Aktia Pankki Oyj (AKTIA.HE) - Quarterly Income Statement

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AKTIA.HE
Financials

9.19 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	81.3	81.6	75.2	75.2	70.4	70.4	67.5	56.2	71.5	59	65.5	66.9	73.3	57.9	57	49.4	54.7	39.8	55.044	52.9	50.5	52.7	46.455	54.2	55.8	51.2	51.948	50.2	54.3	53.1	46.531	51.9	59.5	50.3	52.146	49.3	54	53.1	51.878	50.1	58.3	51.9	57.512	53.5	48.5	48.7	46.374	48.7	46.6	45.7	44.82	38.1	45.1	50.1	52.631	47.4	53.2	48.8
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	81.3	81.6	75.2	75.2	70.4	70.4	67.5	56.2	71.5	59	65.5	66.9	73.3	57.9	57	49.4	54.7	39.8	55.044	52.9	50.5	52.7	46.455	54.2	55.8	51.2	51.948	50.2	54.3	53.1	46.531	51.9	59.5	50.3	52.146	49.3	54	53.1	51.878	50.1	58.3	51.9	57.512	53.5	48.5	48.7	46.374	48.7	46.6	45.7	44.82	38.1	45.1	50.1	52.631	47.4	53.2	48.8
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.7	11	12.602	9.6	9.7	9.2	10.046	7.5	8.1	7.5	9.155	7.5	7.6	6.4	8.458	7.1	6.4	5.6	8.492	6.4	6.2	6.8	9.718	6.1	6.3	5.6	10	6.7	8	7.8	10.741	6.4	6.7	7.1	9.855	6.4	5.9	6.5	9.115	6.4	6.3	6.6	13.452	6.9	6.7	4.8	12.619	6	5.3	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	26.2	25.3	3.766	26.8	26.8	26.9	4.056	26.7	25.7	26.3	3.298	0	0	0	3.071	0	0	0	3.476	0	0	0	3.218	0	0	0	4.758	0	0	0	5.893	0	0	0	5.419	0	0	0	4.917	0	0	0	5.208	0	0	0	39.009	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.9	36.3	45.549	36.4	36.5	36.1	42.906	34.2	33.8	33.8	45.341	7.5	7.6	6.4	11.529	7.1	6.4	5.6	11.968	6.4	6.2	6.8	12.936	6.1	6.3	5.6	14.758	6.7	8	7.8	16.634	6.4	6.7	7.1	15.274	6.4	5.9	6.5	14.032	6.4	6.3	6.6	18.66	6.9	6.7	4.8	51.628	6	5.3	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-22.9	-20.5	-19	-18.3	-19.1	45.7	45.4	42.9	44.6	46	44.8	34.1	36.8	31.1	24.771	26.7	29.7	30.1	23.223	27.8	28.7	29.3	25.296	25.8	31.7	27.4	27.152	27.2	31.8	29.5	23.781	28.3	30.1	29.4	25.167	26	29.9	29.2	25.392	26.5	29.9	29.5	27.315	27.8	27.4	27.7	42.431	28.1	27	31.3	34.293	29.8	33.7	31.8	35.855	27.6	28.9	27.7
Operating Expenses Numbers are in millions	22.9	20.5	45.4	40.8	42.2	45.7	45.4	42.9	44.6	46	44.8	41.6	44.4	37.5	36.3	33.8	36.1	35.7	35.191	34.2	34.9	36.1	38.232	31.9	38	33	41.91	33.9	39.8	37.3	40.415	34.7	36.8	36.5	40.441	32.4	35.8	35.7	39.424	32.9	36.2	36.1	45.975	34.7	34.1	32.5	42.431	34.1	32.3	31.3	34.293	29.8	33.7	31.8	35.855	27.6	28.9	27.7
Operating Income Numbers are in millions	30.1	33.2	25.3	32	26.7	22.2	13.423	12.4	24.7	13.2	20.3	24.4	23.1	18.2	17.89	15.9	17.8	3.9	18.519	14.3	25.9	18.5	3.074	23.7	18.2	19.6	5.019	8	14.5	18.2	8.567	15.9	22.4	14.6	11.147	16.5	20.1	16.9	11.181	16.5	21.7	16.3	10.898	19.5	14.1	15.4	0.345	13.6	12.9	12.2	1.795	7.3	9.2	14.2	12.405	18.9	21.1	15.9
Operating Income Ratio Numbers are in millions	0.37	0.407	0.336	0.426	0.379	0.315	0.199	0.221	0.345	0.224	0.31	0.365	0.315	0.314	0.314	0.322	0.325	0.098	0.336	0.27	0.513	0.351	0.066	0.437	0.326	0.383	0.097	0.159	0.267	0.343	0.184	0.306	0.376	0.29	0.214	0.335	0.372	0.318	0.216	0.329	0.372	0.314	0.189	0.364	0.291	0.316	0.007	0.279	0.277	0.267	0.04	0.192	0.204	0.283	0.236	0.399	0.397	0.326
Total Other Income Expenses Net Numbers are in millions	30.1	33.3	-0.1	32	0.1	22.1	-0.023	-0.1	24.5	0.3	20.4	24.5	-0.1	-1.3	1.81	0.1	-1.5	-1.1	0.637	-3.3	-1.7	-1.3	5.014	0.9	-0.3	-1.9	5.2	-7.8	-0.1	-1.8	30.868	-0.1	0	0.7	-0.032	-0.1	-0.4	0.1	1.333	0.8	0.3	0.1	0.187	0.1	-0.1	0.6	0.14	-0.2	0.1	0.2	0.083	-0.1	0.3	0.7	0.649	0.5	0.7	0.7
Income Before Tax Numbers are in millions	30.1	33.3	25.2	32	26.8	22.2	13.4	12.3	24.7	13.5	20.3	24.4	23	16.9	19.7	16	16.3	2.8	19.156	14.3	24.2	17.2	8.088	23.7	18.2	17.7	10.219	8	14.4	16.4	8.567	15.8	22.4	14.6	11.115	16.4	19.7	17	12.514	17.3	22	16.4	11.085	19.6	14	15.4	0.485	13.4	13	12.4	1.878	7.2	9.5	14.9	13.054	19.4	21.8	16.6
Income Before Tax Ratio Numbers are in millions	0.37	0.408	0.335	0.426	0.381	0.315	0.199	0.219	0.345	0.229	0.31	0.365	0.314	0.292	0.346	0.324	0.298	0.07	0.348	0.27	0.479	0.326	0.174	0.437	0.326	0.346	0.197	0.159	0.265	0.309	0.184	0.304	0.376	0.29	0.213	0.333	0.365	0.32	0.241	0.345	0.377	0.316	0.193	0.366	0.289	0.316	0.01	0.275	0.279	0.271	0.042	0.189	0.211	0.297	0.248	0.409	0.41	0.34
Income Tax Expense Numbers are in millions	6	6	4.9	7.3	5.7	4.1	2.6	2.4	4.9	2.5	4	5	5.4	2.9	4.6	3.5	3.3	0.7	3.231	3.1	3.6	3	1.583	3.9	3.5	2.6	2.078	1.5	3.3	2.9	2.059	3	4.4	2.7	2.446	3	3.3	3.9	2.182	3.7	4.1	3.3	-0.77	5	3.6	3.7	2.202	3.5	3.1	3.4	-0.523	1.8	2.8	3.7	3.825	4.6	5.5	4.3
Net Income Numbers are in millions	24.1	27.2	20.4	24.7	20.3	18.1	10.8	10	19.8	11	16.3	19.4	17.7	14	15.1	12.4	13	2.1	15.925	11.2	20.6	14.1	6.405	19.8	14.7	15.1	8.24	6.5	11.2	13.5	6.508	12.9	18	11.9	8.701	13.5	16.8	13	8.999	12.8	17.6	13	11.668	14.5	10.5	11.7	-1.857	10.1	9.8	8.8	2.318	5.5	6.4	10.5	8.58	14.3	15.6	11.6
Net Income Ratio Numbers are in millions	0.296	0.333	0.271	0.328	0.288	0.257	0.16	0.178	0.277	0.186	0.249	0.29	0.241	0.242	0.265	0.251	0.238	0.053	0.289	0.212	0.408	0.268	0.138	0.365	0.263	0.295	0.159	0.129	0.206	0.254	0.14	0.249	0.303	0.237	0.167	0.274	0.311	0.245	0.173	0.255	0.302	0.25	0.203	0.271	0.216	0.24	-0.04	0.207	0.21	0.193	0.052	0.144	0.142	0.21	0.163	0.302	0.293	0.238
EPS Numbers are in millions	0.33	0.37	0.28	0.34	0.29	0.25	0.15	0.14	0.28	0.15	0.23	0.28	0.25	0.2	0.22	0.18	0.19	0.03	0.23	0.16	0.3	0.21	0.093	0.29	0.21	0.22	0.12	0.09	0.16	0.2	0.098	0.19	0.27	0.18	0.13	0.2	0.25	0.2	0.14	0.19	0.27	0.2	0.18	0.22	0.16	0.22	-0.028	0.15	3.2	2.9	0.76	1.8	2.09	3,500,000	2.8	4.67	5.09	3.79
EPS Diluted Numbers are in millions	0.33	0.37	0.28	0.34	0.29	0.25	0.15	0.14	0.28	0.15	0.23	0.28	0.25	0.2	0.22	0.18	0.19	0.03	0.23	0.16	0.3	0.21	0.093	0.29	0.21	0.22	0.12	0.09	0.16	0.2	0.098	0.19	0.27	0.18	0.13	0.2	0.25	0.2	0.14	0.19	0.27	0.2	0.18	0.22	0.16	0.22	-0.028	0.15	3.2	2.9	0.76	1.8	2.09	3,500,000	2.8	4.67	5.09	3.79
EBITDA Numbers are in millions	6.1	5.9	31.3	37	31.4	27	18.2	17.1	29.4	17.9	25.226	28.9	27.1	21.4	21.099	19.1	20.9	7	21.726	17.4	29.1	21.7	6.055	27.8	21.4	22.7	8.018	11.6	16.2	19.9	10.453	18	24.5	16.7	13.07	18.5	22.2	19	13.125	18.3	23.5	18.1	12.572	23.3	14.7	16.1	1.309	15.3	13.7	13	2.761	8.2	10.2	15.3	13.52	20	22.3	17.1
EBITDA Ratio Numbers are in millions	0.075	0.072	0.416	0.492	0.446	0.384	0.27	0.304	0.411	0.303	0.385	0.432	0.37	0.37	0.37	0.387	0.382	0.176	0.395	0.329	0.576	0.412	0.13	0.513	0.384	0.443	0.154	0.231	0.298	0.375	0.225	0.347	0.412	0.332	0.251	0.375	0.411	0.358	0.253	0.365	0.403	0.349	0.219	0.436	0.303	0.331	0.028	0.314	0.294	0.284	0.062	0.215	0.226	0.305	0.257	0.422	0.419	0.35

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