Atria Oyj (ATRAV.HE)
EUR 10.6
(-0.93%)
EUR 10.6
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.69 Billion | 1.54 Billion | 1.5 Billion | 1.45 Billion | 1.43 Billion |
| Cost of Revenue | 1.59 Billion | 1.52 Billion | 1.36 Billion | 1.33 Billion | 1.28 Billion | 1.28 Billion |
| Gross Profit | 157.92 Million | 168.54 Million | 176.52 Million | 166.32 Million | 162.72 Million | 152.85 Million |
| Operating Expenses | 134.3 Million | 119.94 Million | 126.92 Million | 124.73 Million | 130.51 Million | 123.95 Million |
| Selling, General and Administrative Expenses | 119.87 Million | 121.15 Million | 126.73 Million | 123.41 Million | 128.31 Million | 123.22 Million |
| Research and Development Expenses | 14.43 Million | 13.49 Million | 15.29 Million | 15 Million | 15.26 Million | 13.69 Million |
| Other Expenses | - | -1.2 Million | 183 Thousand | 1.32 Million | 2.19 Million | 735 Thousand |
| Cost and Expenses | 1.71 Billion | 1.64 Billion | 1.49 Billion | 1.46 Billion | 1.41 Billion | 1.4 Billion |
| Operating Income | 369 Thousand | -8.71 Million | 7.13 Million | 44.78 Million | 31.11 Million | 28.18 Million |
| Interest Expense | 18.66 Million | 5.07 Million | 4.74 Million | 4.75 Million | 5.06 Million | 4.54 Million |
| Income Tax Expense | 4.07 Million | 5.52 Million | 10.23 Million | 12.58 Million | 9.22 Million | 4.54 Million |
| Earnings before Tax | -11.2 Million | 1.67 Million | 4.83 Million | 37.25 Million | 26.18 Million | 22.34 Million |
| Net Income | -19.8 Million | -3.85 Million | -5.39 Million | 22.91 Million | 15.08 Million | 16.36 Million |
| Earnings Per Share Basic | -0.70 | -0.14 | -0.19 | 0.81 | 0.54 | 0.58 |
| Earnings Per Share Diluted | -0.70 | -0.14 | -0.19 | 0.81 | 0.54 | 0.58 |
| Weighted Average Shares Outstanding | 28.17 Million | 28.19 Million | 28.17 Million | 28.16 Million | 28.15 Million | 28.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.17 Million | 28.19 Million | 28.17 Million | 28.16 Million | 28.15 Million | 28.15 Million |
| Gross Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.04 | -0.00 | 0.01 | 0.03 | 0.03 | 0.02 |
| Profit Margin | -0.01 | -0.00 | -0.00 | 0.02 | 0.01 | 0.01 |
| EBITDA | 61.47 Million | 54.72 Million | 64.38 Million | 98.08 Million | 85.84 Million | 72.51 Million |
| Earnings Before Tax Margin | 0.00 | -0.01 | 0.00 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 439 Million | 454.3 Million | 416.8 Million | 1.75 Billion | 438.1 Million | 429.5 Million |
| Cost of Revenue | 384.3 Million | 402.1 Million | 378.4 Million | 1.59 Billion | 399.2 Million | 384.5 Million |
| Gross Profit | 54.7 Million | 52.2 Million | 38.4 Million | 157.92 Million | 38.9 Million | 45 Million |
| Operating Expenses | 27.8 Million | 34.1 Million | 30.5 Million | 115.15 Million | 34.7 Million | 25.6 Million |
| Selling, General and Administrative Expenses | 28.4 Million | 34.1 Million | 30.6 Million | - | 34.7 Million | 25.7 Million |
| Research and Development Expenses | - | - | - | - | 14.43 Million | - |
| Other Expenses | -600 Thousand | -200 Thousand | - | - | - | - |
| Cost and Expenses | 412.1 Million | 436.2 Million | 408.9 Million | 1.7 Billion | 433.9 Million | 410.1 Million |
| Operating Income | 26.9 Million | 18.1 Million | 8 Million | 42.77 Million | 4.2 Million | 19.4 Million |
| Interest Expense | 3.9 Million | 4.2 Million | - | 18.66 Million | 3.5 Million | 3.2 Million |
| Income Tax Expense | 3.9 Million | 2.5 Million | 100 Thousand | 4.07 Million | -1.8 Million | 2.4 Million |
| Earnings before Tax | 23.2 Million | 14.2 Million | 3.9 Million | -13.27 Million | -43.4 Million | 16.9 Million |
| Net Income | 18.3 Million | 11 Million | 2.8 Million | -19.8 Million | -43.1 Million | 13.1 Million |
| Earnings Per Share Basic | 0.65 | 0.39 | 0.10 | - | -1.53 | 0.47 |
| Earnings Per Share Diluted | 0.65 | 0.39 | 0.10 | - | -1.53 | 0.47 |
| Weighted Average Shares Outstanding | 28.15 Million | 28.17 Million | 28 Million | 28.17 Million | 28.15 Million | 28.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.15 Million | 28.17 Million | 28 Million | 28.17 Million | 28.15 Million | 28.15 Million |
| Gross Margin | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 | 0.10 |
| EBIT Margin | 0.06 | 0.11 | 0.02 | - | 0.14 | 0.05 |
| Profit Margin | 0.04 | 0.02 | 0.01 | -0.01 | -0.10 | 0.03 |
| EBITDA | 26.9 Million | 48.1 Million | 7.9 Million | - | 63 Million | 19.4 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.02 | 0.02 | 0.01 | 0.05 |
C3RY
301207
0K05
002169
MXI
030530