AS Tallink Grupp (TAL:TAL1T)
Estonia flag Estonia · Delayed Price · Currency is EUR
0.6110
-0.0030 (-0.49%)
At close: Jul 30, 2025

Exscientia Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
759.6785.82835.33771.39476.94442.93
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Revenue Growth (YoY)
-5.62%-5.93%8.29%61.74%7.68%-53.33%
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Cost of Revenue
632.35632.27631.49657.92455.69486.39
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Gross Profit
127.26153.56203.83113.4721.24-43.45
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Selling, General & Admin
9696.794.5686.3574.986.08
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Other Operating Expenses
17.22-1.91-3.99-10.67-3.04-0.51
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Operating Expenses
113.2294.7990.6475.8371.9585.7
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Operating Income
14.0458.77113.1937.64-50.71-129.15
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Interest Expense
-26.06-28.95-36.62-24.84-21.85-17.27
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Interest & Investment Income
0.540.941.330.2200
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Earnings From Equity Investments
---0.08-0.09-0.08-0.16
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Currency Exchange Gain (Loss)
0.08-0.25-0.24-0.030.03-0.57
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Other Non Operating Income (Expenses)
-----0.08-
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EBT Excluding Unusual Items
-11.3930.5177.5912.89-72.67-147.15
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Gain (Loss) on Sale of Assets
18.2618.260.020.030.49-0.11
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Other Unusual Items
----13.1836.64
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Pretax Income
7.2749.1777.712.93-59-110.62
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Income Tax Expense
11.368.9-1.18-1.01-2.42-2.31
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Net Income
-4.0940.2778.8713.94-56.58-108.31
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Net Income to Common
-4.0940.2778.8713.94-56.58-108.31
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Net Income Growth
--48.94%466.00%---
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Shares Outstanding (Basic)
744744744744694670
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Shares Outstanding (Diluted)
744747744744694670
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Shares Change (YoY)
-0.28%0.33%0.10%7.07%3.67%-
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EPS (Basic)
-0.010.050.110.02-0.08-0.16
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EPS (Diluted)
-0.010.050.110.02-0.08-0.16
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EPS Growth
--49.06%465.63%---
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Free Cash Flow
99.61131.15175.32-59.0239.19-107.07
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Free Cash Flow Per Share
0.130.180.24-0.080.06-0.16
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Dividend Per Share
0.0600.0600.060---
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Gross Margin
16.75%19.54%24.40%14.71%4.45%-9.81%
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Operating Margin
1.85%7.48%13.55%4.88%-10.63%-29.16%
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Profit Margin
-0.54%5.13%9.44%1.81%-11.86%-24.45%
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Free Cash Flow Margin
13.11%16.69%20.99%-7.65%8.22%-24.17%
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EBITDA
90.26137.92196.55115.4527.36-44.89
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EBITDA Margin
11.88%17.55%23.53%14.97%5.74%-10.13%
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D&A For EBITDA
76.2279.1583.3677.8178.0784.26
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EBIT
14.0458.77113.1937.64-50.71-129.15
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EBIT Margin
1.85%7.48%13.55%4.88%-10.63%-29.16%
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Effective Tax Rate
156.25%18.09%----
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Advertising Expenses
-17.4615.414.818.3211.15
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.