Lassila & Tikanoja Oyj (HEL:LAT1V)
Finland
· Delayed Price · Currency is EUR 9.33
-0.02 (-0.21%)
May 14, 2025, 12:48 PM EET
Lassila & Tikanoja 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 | 761.2 | 770.7 | 802.1 | 844.1 | 812.5 | 751.9 | Upgrade
|
| Revenue Growth (YoY) | -4.18% | -3.91% | -4.98% | 3.89% | 8.06% | -4.13% | Upgrade
|
| Cost of Revenue | 594.1 | 605.4 | 633.9 | 671.5 | 625.1 | 570.3 | Upgrade
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| Gross Profit | 167.1 | 165.3 | 168.2 | 172.6 | 187.4 | 181.6 | Upgrade
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| Selling, General & Admin | 1.7 | 1.7 | 1.6 | 2.1 | - | 5.7 | Upgrade
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| Other Operating Expenses | 72.7 | 76 | 72.5 | 77.9 | 96.2 | 89.3 | Upgrade
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| Operating Expenses | 130 | 133.6 | 130.7 | 135.4 | 149.1 | 144.1 | Upgrade
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| Operating Income | 37.1 | 31.7 | 37.5 | 37.2 | 38.3 | 37.5 | Upgrade
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| Interest Expense | -9.1 | -9 | -6.8 | -5.2 | -3.5 | -3.4 | Upgrade
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| Interest & Investment Income | 0.8 | 0.8 | 1.2 | 0.4 | 0.3 | 0.4 | Upgrade
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| Earnings From Equity Investments | 2.8 | 3.2 | 3.6 | 0.7 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.2 | - | - | -0.2 | 0.3 | -1.4 | Upgrade
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| Other Non Operating Income (Expenses) | -0.4 | -0.3 | -0.8 | -0.8 | -0.5 | -0.6 | Upgrade
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| EBT Excluding Unusual Items | 31.4 | 26.4 | 34.7 | 32.1 | 34.9 | 32.5 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 0.2 | 2.1 | -9 | Upgrade
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| Impairment of Goodwill | -23.3 | -23.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.3 | 1.3 | 1.6 | 5.5 | 2 | 7.7 | Upgrade
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| Asset Writedown | - | - | -1.9 | - | - | -7.9 | Upgrade
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| Other Unusual Items | - | - | 0.2 | - | - | - | Upgrade
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| Pretax Income | 9.4 | 4.4 | 34.6 | 37.8 | 39 | 23.3 | Upgrade
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| Income Tax Expense | 6.9 | 6.1 | 5.4 | 6.3 | 4.6 | 4.3 | Upgrade
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| Earnings From Continuing Operations | 2.5 | -1.7 | 29.2 | 31.5 | 34.4 | 19 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.1 | Upgrade
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| Net Income | 2.5 | -1.7 | 29.2 | 31.5 | 34.4 | 19.1 | Upgrade
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| Net Income to Common | 2.5 | -1.7 | 29.2 | 31.5 | 34.4 | 19.1 | Upgrade
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| Net Income Growth | -90.81% | - | -7.30% | -8.43% | 80.11% | -44.96% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.09% | 0.27% | 0.00% | 0.02% | -0.65% | Upgrade
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| EPS (Basic) | 0.07 | -0.04 | 0.77 | 0.83 | 0.90 | 0.50 | Upgrade
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| EPS (Diluted) | 0.06 | -0.05 | 0.76 | 0.83 | 0.90 | 0.50 | Upgrade
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| EPS Growth | -91.53% | - | -8.04% | -8.18% | 80.00% | -44.44% | Upgrade
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| Free Cash Flow | 54.9 | 38.7 | 48.7 | 38 | 23.3 | 38 | Upgrade
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| Free Cash Flow Per Share | 1.43 | 1.01 | 1.27 | 1.00 | 0.61 | 1.00 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.490 | 0.470 | 0.460 | 0.400 | Upgrade
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| Dividend Growth | 2.04% | 2.04% | 4.25% | 2.17% | 15.00% | -56.52% | Upgrade
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| Gross Margin | 21.95% | 21.45% | 20.97% | 20.45% | 23.06% | 24.15% | Upgrade
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| Operating Margin | 4.87% | 4.11% | 4.67% | 4.41% | 4.71% | 4.99% | Upgrade
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| Profit Margin | 0.33% | -0.22% | 3.64% | 3.73% | 4.23% | 2.54% | Upgrade
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| Free Cash Flow Margin | 7.21% | 5.02% | 6.07% | 4.50% | 2.87% | 5.05% | Upgrade
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| EBITDA | 72 | 66.5 | 72.5 | 73.1 | 72.1 | 77.2 | Upgrade
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| EBITDA Margin | 9.46% | 8.63% | 9.04% | 8.66% | 8.87% | 10.27% | Upgrade
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| D&A For EBITDA | 34.9 | 34.8 | 35 | 35.9 | 33.8 | 39.7 | Upgrade
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| EBIT | 37.1 | 31.7 | 37.5 | 37.2 | 38.3 | 37.5 | Upgrade
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| EBIT Margin | 4.87% | 4.11% | 4.67% | 4.41% | 4.71% | 4.99% | Upgrade
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| Effective Tax Rate | 73.40% | 138.64% | 15.61% | 16.67% | 11.79% | 18.45% | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.