Alma Media Oyj (HEL:ALMA)

Alma Media Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	315.7	312.7	304.9	308.7	275.4	230.2
Revenue Growth (YoY)	3.24%	2.56%	-1.23%	12.09%	19.63%	-7.99%
Cost of Revenue	158.2	157.1	153.1	157.2	144.8	126
Gross Profit	157.5	155.6	151.8	151.5	130.6	104.2
Other Operating Expenses	64.8	64.8	62.4	61.3	53.3	47.9
Operating Expenses	82.2	81.9	79.8	78.5	70	63.4
Operating Income	75.3	73.7	72	73	60.6	40.8
Interest Expense	-8.3	-8.5	-6.2	-1.7	-1.6	-0.9
Interest & Investment Income	-	0.4	0.2	0.2	0.3	0.3
Earnings From Equity Investments	1.4	1.3	0.9	0.7	1	0.1
Currency Exchange Gain (Loss)	0.7	0.7	-1.7	-0.4	-0.1	-0.3
Other Non Operating Income (Expenses)	-1.2	-0.3	-0.8	4	-0.2	-
EBT Excluding Unusual Items	67.9	67.3	64.4	75.8	60	40
Merger & Restructuring Charges	-	-	-	-	-4.1	-
Gain (Loss) on Sale of Investments	-	-	-1.1	-0.5	0.1	-
Gain (Loss) on Sale of Assets	0.2	0.2	1.2	6.9	0.2	0.9
Asset Writedown	-0.5	-0.5	-0.2	-	-	-0.3
Other Unusual Items	-	-	4.2	4.2	0.2	1.6
Pretax Income	67.6	67	68.5	86.4	56.4	42.2
Income Tax Expense	14.8	14.4	12.1	14.5	12.1	9
Earnings From Continuing Operations	52.8	52.6	56.4	71.9	44.3	33.2
Earnings From Discontinued Operations	-	-	-	-	-	65.8
Net Income to Company	52.8	52.6	56.4	71.9	44.3	99
Minority Interest in Earnings	-0.2	-0.3	-0.1	-	-0.7	-5.7
Net Income	52.6	52.3	56.3	71.9	43.6	93.3
Net Income to Common	52.6	52.3	56.3	71.9	43.6	93.3
Net Income Growth	-5.05%	-7.11%	-21.70%	64.91%	-53.27%	121.09%
Shares Outstanding (Basic)	82	82	82	82	82	82
Shares Outstanding (Diluted)	84	84	84	84	84	84
Shares Change (YoY)	0.49%	0.51%	-0.08%	-0.34%	0.36%	0.02%
EPS (Basic)	0.64	0.64	0.69	0.87	0.53	1.13
EPS (Diluted)	0.62	0.62	0.67	0.86	0.52	1.12
EPS Growth	-6.06%	-7.46%	-22.09%	65.39%	-53.41%	119.73%
Free Cash Flow	70.8	72.6	61.8	75.9	74.1	55.1
Free Cash Flow Per Share	0.84	0.86	0.74	0.91	0.88	0.66
Dividend Per Share	0.460	0.460	0.450	0.440	0.350	0.300
Dividend Growth	2.22%	2.22%	2.27%	25.71%	16.67%	-25.00%
Gross Margin	49.89%	49.76%	49.79%	49.08%	47.42%	45.27%
Operating Margin	23.85%	23.57%	23.61%	23.65%	22.00%	17.72%
Profit Margin	16.66%	16.73%	18.46%	23.29%	15.83%	40.53%
Free Cash Flow Margin	22.43%	23.22%	20.27%	24.59%	26.91%	23.94%
EBITDA	86.7	84.8	82.9	82.9	69.9	56.3
EBITDA Margin	27.46%	27.12%	27.19%	26.86%	25.38%	24.46%
D&A For EBITDA	11.4	11.1	10.9	9.9	9.3	15.5
EBIT	75.3	73.7	72	73	60.6	40.8
EBIT Margin	23.85%	23.57%	23.61%	23.65%	22.00%	17.72%
Effective Tax Rate	21.89%	21.49%	17.66%	16.78%	21.45%	21.33%

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.