AS Merko Ehitus (TAL: MRK1T)
Estonia
· Delayed Price · Currency is EUR 21.25
+1.00 (4.94%)
At close: Dec 23, 2024
AS Merko Ehitus Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 505.14 | 466.3 | 409.63 | 339.38 | 315.92 | 326.78 | Upgrade
|
| Revenue Growth (YoY) | 4.53% | 13.83% | 20.70% | 7.43% | -3.32% | -21.83% | Upgrade
|
| Cost of Revenue | 420.22 | 401.27 | 355.98 | 292.56 | 272.17 | 291.96 | Upgrade
|
| Gross Profit | 84.92 | 65.04 | 53.66 | 46.81 | 43.75 | 34.82 | Upgrade
|
| Selling, General & Admin | 26.31 | 23.74 | 19.94 | 17.54 | 17.62 | 17.25 | Upgrade
|
| Other Operating Expenses | 0.24 | -0.09 | 1.26 | -0.7 | 2.41 | 0.84 | Upgrade
|
| Operating Expenses | 26.55 | 23.64 | 21.2 | 16.84 | 20.03 | 18.08 | Upgrade
|
| Operating Income | 58.37 | 41.39 | 32.46 | 29.98 | 23.72 | 16.74 | Upgrade
|
| Interest Expense | -2.16 | -2.7 | -1.18 | -0.68 | -0.72 | -0.66 | Upgrade
|
| Interest & Investment Income | 2.44 | 2.44 | 2.26 | 2.13 | 1.5 | 2.19 | Upgrade
|
| Earnings From Equity Investments | 7.67 | 10.22 | 3.52 | 0.8 | -0.14 | 1.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.91 | -0.17 | -0.14 | -0.01 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | -0.17 | -0.13 | -0.2 | -0.14 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 66.76 | 51.02 | 36.79 | 32.02 | 24.21 | 20.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.96 | 0.96 | 0.31 | 0.11 | 0.25 | 0.31 | Upgrade
|
| Pretax Income | 67.72 | 51.98 | 37.1 | 32.13 | 24.46 | 20.32 | Upgrade
|
| Income Tax Expense | 9.12 | 6.08 | 3 | 3.1 | 1.95 | 3.83 | Upgrade
|
| Earnings From Continuing Operations | 58.6 | 45.9 | 34.1 | 29.02 | 22.5 | 16.49 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.15 | 0.54 | 0.12 | 0.49 | -0.22 | Upgrade
|
| Net Income | 58.68 | 46.05 | 34.64 | 29.14 | 22.99 | 16.27 | Upgrade
|
| Net Income to Common | 58.68 | 46.05 | 34.64 | 29.14 | 22.99 | 16.27 | Upgrade
|
| Net Income Growth | 17.92% | 32.93% | 18.87% | 26.73% | 41.33% | -15.89% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| EPS (Basic) | 3.32 | 2.60 | 1.96 | 1.65 | 1.30 | 0.92 | Upgrade
|
| EPS (Diluted) | 3.32 | 2.60 | 1.96 | 1.65 | 1.30 | 0.92 | Upgrade
|
| EPS Growth | 17.92% | 32.93% | 18.87% | 26.73% | 41.33% | -15.89% | Upgrade
|
| Free Cash Flow | 73.16 | 113.74 | -42.9 | -2.6 | 58.19 | -14.62 | Upgrade
|
| Free Cash Flow Per Share | 4.13 | 6.43 | -2.42 | -0.15 | 3.29 | -0.83 | Upgrade
|
| Dividend Per Share | 1.300 | 1.300 | 1.000 | 1.000 | 1.000 | - | Upgrade
|
| Dividend Growth | 30.00% | 30.00% | 0% | 0% | - | - | Upgrade
|
| Gross Margin | 16.81% | 13.95% | 13.10% | 13.79% | 13.85% | 10.66% | Upgrade
|
| Operating Margin | 11.56% | 8.88% | 7.92% | 8.83% | 7.51% | 5.12% | Upgrade
|
| Profit Margin | 11.62% | 9.88% | 8.46% | 8.59% | 7.28% | 4.98% | Upgrade
|
| Free Cash Flow Margin | 14.48% | 24.39% | -10.47% | -0.77% | 18.42% | -4.47% | Upgrade
|
| EBITDA | 60.63 | 43.63 | 34.19 | 31.37 | 25.14 | 18.34 | Upgrade
|
| EBITDA Margin | 12.00% | 9.36% | 8.35% | 9.24% | 7.96% | 5.61% | Upgrade
|
| D&A For EBITDA | 2.26 | 2.24 | 1.73 | 1.39 | 1.42 | 1.6 | Upgrade
|
| EBIT | 58.37 | 41.39 | 32.46 | 29.98 | 23.72 | 16.74 | Upgrade
|
| EBIT Margin | 11.56% | 8.88% | 7.92% | 8.83% | 7.51% | 5.12% | Upgrade
|
| Effective Tax Rate | 13.47% | 11.70% | 8.07% | 9.66% | 7.99% | 18.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.