Koskisen Oyj (HEL:KOSKI)
Finland
· Delayed Price · Currency is EUR 8.02
+0.48 (6.37%)
At close: May 12, 2025
Koskisen 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 |
| Operating Revenue | 304.82 | 282.26 | 271.28 | 317.65 | 311.46 | 219.96 | Upgrade
|
| Other Revenue | 0.36 | 0.24 | 0.26 | 0.28 | 0.22 | - | Upgrade
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| Revenue | 305.18 | 282.5 | 271.54 | 317.93 | 311.68 | 219.96 | Upgrade
|
| Revenue Growth (YoY) | 16.31% | 4.04% | -14.59% | 2.01% | 41.70% | -3.92% | Upgrade
|
| Cost of Revenue | 183.69 | 173.39 | 159.38 | 166.22 | 168.11 | 142.56 | Upgrade
|
| Gross Profit | 121.49 | 109.11 | 112.16 | 151.71 | 143.57 | 77.4 | Upgrade
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| Selling, General & Admin | 50.64 | 49.4 | 47.99 | 48.69 | 47.38 | 39.76 | Upgrade
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| Other Operating Expenses | 37.89 | 35.93 | 32.63 | 39.39 | 34.14 | 26.51 | Upgrade
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| Operating Expenses | 100.22 | 96.26 | 89.19 | 96.09 | 91.04 | 75.38 | Upgrade
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| Operating Income | 21.27 | 12.84 | 22.97 | 55.62 | 52.53 | 2.02 | Upgrade
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| Interest Expense | -6.21 | -5.44 | -2.96 | -0.06 | -4.83 | -5.91 | Upgrade
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| Interest & Investment Income | 2.18 | 2.18 | 2.3 | 0.16 | 0.02 | 0.05 | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -0.2 | -0.1 | 0.37 | 0.19 | -0.29 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0.17 | -0.1 | -0.85 | -0.15 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 17.05 | 9.22 | 22.12 | 55.25 | 47.76 | -4.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.48 | 2.61 | 0.07 | 0.06 | Upgrade
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| Asset Writedown | -5.22 | 0.09 | 0.84 | -0.1 | 0.09 | -0.15 | Upgrade
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| Other Unusual Items | 0.61 | 0.61 | 0.63 | - | - | - | Upgrade
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| Pretax Income | 12.49 | 9.97 | 24.06 | 57.76 | 47.94 | -4.36 | Upgrade
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| Income Tax Expense | 2.28 | 1.68 | 3.83 | 11.78 | 9.4 | -0.38 | Upgrade
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| Earnings From Continuing Operations | 10.21 | 8.29 | 20.23 | 45.97 | 38.55 | -3.98 | Upgrade
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| Net Income to Company | - | 8.29 | 20.23 | 45.97 | 38.55 | -3.98 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6.23 | -9.31 | 0.7 | Upgrade
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| Net Income | 10.21 | 8.29 | 20.23 | 39.75 | 29.24 | -3.28 | Upgrade
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| Net Income to Common | 10.21 | 8.29 | 20.23 | 39.75 | 29.24 | -3.28 | Upgrade
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| Net Income Growth | -25.47% | -59.03% | -49.10% | 35.93% | - | - | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 16 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 16 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 1.76% | 0.46% | 44.26% | 27.54% | - | - | Upgrade
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| EPS (Basic) | 0.44 | 0.36 | 0.88 | 2.48 | 2.32 | -0.26 | Upgrade
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| EPS (Diluted) | 0.44 | 0.36 | 0.87 | 2.47 | 2.32 | -0.26 | Upgrade
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| EPS Growth | -25.80% | -58.62% | -64.78% | 6.47% | - | - | Upgrade
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| Free Cash Flow | -2.42 | -6.81 | -2.13 | 25.18 | 39.1 | 0.45 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.29 | -0.09 | 1.57 | 3.10 | 0.04 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.320 | 0.430 | - | - | Upgrade
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| Dividend Growth | -62.50% | -62.50% | -25.58% | - | - | - | Upgrade
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| Gross Margin | 39.81% | 38.62% | 41.31% | 47.72% | 46.06% | 35.19% | Upgrade
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| Operating Margin | 6.97% | 4.55% | 8.46% | 17.50% | 16.85% | 0.92% | Upgrade
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| Profit Margin | 3.35% | 2.93% | 7.45% | 12.50% | 9.38% | -1.49% | Upgrade
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| Free Cash Flow Margin | -0.79% | -2.41% | -0.78% | 7.92% | 12.55% | 0.21% | Upgrade
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| EBITDA | 32.96 | 23.78 | 28.36 | 60.42 | 58.56 | 7.74 | Upgrade
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| EBITDA Margin | 10.80% | 8.42% | 10.44% | 19.00% | 18.79% | 3.52% | Upgrade
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| D&A For EBITDA | 11.7 | 10.94 | 5.39 | 4.8 | 6.03 | 5.71 | Upgrade
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| EBIT | 21.27 | 12.84 | 22.97 | 55.62 | 52.53 | 2.02 | Upgrade
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| EBIT Margin | 6.97% | 4.55% | 8.46% | 17.50% | 16.85% | 0.92% | Upgrade
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| Effective Tax Rate | 18.23% | 16.89% | 15.92% | 20.40% | 19.60% | - | Upgrade
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.