Consti Oyj (HEL:CONSTI)
Finland
· Delayed Price · Currency is EUR 10.70
-0.05 (-0.47%)
May 13, 2025, 6:29 PM EET
Consti Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 326.77 | 326.69 | 320.61 | 305.22 | 288.77 | 274.65 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 1.90% | 5.04% | 5.69% | 5.14% | -12.76% | Upgrade
|
| Cost of Revenue | 227.42 | 227.66 | 226.75 | 214.22 | 206.75 | 191.71 | Upgrade
|
| Gross Profit | 99.35 | 99.03 | 93.86 | 91 | 82.02 | 82.94 | Upgrade
|
| Selling, General & Admin | 69.95 | 69.45 | 66.68 | 63.12 | 60.15 | 58.42 | Upgrade
|
| Other Operating Expenses | 15.98 | 15.65 | 12.14 | 13.45 | 13 | 13.52 | Upgrade
|
| Operating Expenses | 89.85 | 89.19 | 82.42 | 80.06 | 76.64 | 75.14 | Upgrade
|
| Operating Income | 9.5 | 9.84 | 11.44 | 10.94 | 5.38 | 7.79 | Upgrade
|
| Interest Expense | -0.93 | -1.03 | -0.97 | -0.69 | -0.81 | -0.6 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.39 | 0.36 | 0.02 | 0.14 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.42 | -0.42 | -0.37 | -0.32 | -0.45 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 8.47 | 8.79 | 10.46 | 9.95 | 4.26 | 6.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.33 | 0.21 | 0.12 | 0.18 | Upgrade
|
| Pretax Income | 8.81 | 9.13 | 11.37 | 10.44 | 4.58 | 7.24 | Upgrade
|
| Income Tax Expense | 1.92 | 1.99 | 2.36 | 1.95 | 0.87 | 1.56 | Upgrade
|
| Net Income | 6.89 | 7.14 | 9.01 | 8.49 | 3.72 | 5.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.07 | 0.31 | Upgrade
|
| Net Income to Common | 6.89 | 7.14 | 9.01 | 8.49 | 3.65 | 5.36 | Upgrade
|
| Net Income Growth | -20.56% | -20.76% | 6.16% | 128.44% | -34.50% | 112.07% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.19% | 1.18% | 1.61% | 1.54% | 1.09% | Upgrade
|
| EPS (Basic) | 0.87 | 0.91 | 1.17 | 1.10 | 0.47 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.88 | 1.11 | 1.06 | 0.46 | 0.69 | Upgrade
|
| EPS Growth | -20.70% | -20.72% | 4.72% | 130.44% | -33.33% | 130.00% | Upgrade
|
| Free Cash Flow | 4.53 | 3.44 | 10.42 | 15.95 | 3.3 | 16.68 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 0.42 | 1.28 | 1.99 | 0.42 | 2.15 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.600 | 0.450 | 0.400 | Upgrade
|
| Dividend Growth | - | - | 16.67% | 33.33% | 12.50% | 150.00% | Upgrade
|
| Gross Margin | 30.40% | 30.31% | 29.27% | 29.82% | 28.40% | 30.20% | Upgrade
|
| Operating Margin | 2.91% | 3.01% | 3.57% | 3.58% | 1.86% | 2.84% | Upgrade
|
| Profit Margin | 2.11% | 2.19% | 2.81% | 2.78% | 1.26% | 1.95% | Upgrade
|
| Free Cash Flow Margin | 1.39% | 1.05% | 3.25% | 5.22% | 1.14% | 6.08% | Upgrade
|
| EBITDA | 10.21 | 11.3 | 12.77 | 12.27 | 6.58 | 8.94 | Upgrade
|
| EBITDA Margin | 3.12% | 3.46% | 3.98% | 4.02% | 2.28% | 3.26% | Upgrade
|
| D&A For EBITDA | 0.71 | 1.45 | 1.33 | 1.34 | 1.21 | 1.15 | Upgrade
|
| EBIT | 9.5 | 9.84 | 11.44 | 10.94 | 5.38 | 7.79 | Upgrade
|
| EBIT Margin | 2.91% | 3.01% | 3.57% | 3.58% | 1.86% | 2.84% | Upgrade
|
| Effective Tax Rate | 21.81% | 21.75% | 20.73% | 18.65% | 18.90% | 21.56% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.