Consti Oyj (CONSTI.HE) - Quarterly Income Statement

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CONSTI.HE
Financials

9.96 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	86.049	82.853	65.525	86.06	89.872	75.747	68.928	93.264	79.005	73.118	59.83	82.605	75.984	70.902	59.283	78.098	68.202	69.306	59.039	78.259	81.837	81.225	73.48	96.779	78.942	77.773	62.267	86.299	77.824	78.811	57.268	74.823	70.554	64.813	51.367	74.939	70.361	63.357	47.494	69.854	64.345
Cost of Revenue Numbers are in millions	61.177	75.947	62.354	59.867	65.73	51.763	49.392	64.761	56.233	50.804	42.42	58.05	54.588	51.748	42.367	54.035	48.292	48.561	40.823	53.478	60.125	60.178	56.103	75.29	59.971	54.162	43.757	64.54	58.567	55.468	39.749	50.491	49.423	44.481	35.163	51.222	50.92	43.641	32.289	47.931	45.293
Gross Profit Numbers are in millions	24.872	6.906	3.171	26.193	24.142	23.984	19.536	28.503	22.772	22.314	17.41	24.555	21.396	19.154	16.916	24.063	19.91	20.745	18.216	24.781	21.712	21.047	17.377	21.489	18.971	23.611	18.51	21.759	19.257	23.343	17.519	24.332	21.131	20.332	16.204	23.717	19.441	19.716	15.205	21.923	19.052
Gross Profit Ratio Numbers are in millions	0.289	0.083	0.048	0.304	0.269	0.317	0.283	0.306	0.288	0.305	0.291	0.297	0.282	0.27	0.285	0.308	0.292	0.299	0.309	0.317	0.265	0.259	0.236	0.222	0.24	0.304	0.297	0.252	0.247	0.296	0.306	0.325	0.3	0.314	0.315	0.316	0.276	0.311	0.32	0.314	0.296
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	4.002	4.087	3.114	3.701	3.597	3.445	2.874	4.972	2.905	3.758	2.406	3.457	3.05	4.037	2.938	15.942	13.583	14.854	14.045	17.03	14.776	16.023	14.234	18.856	14.957	15.843	14.49	19.079	15.031	15.397	12.479	16.265	12.878	13.457	12.064	16.547	12.273	12.914	11.421	15.511	11.391
Other Expenses Numbers are in millions	21.51	0.176	0.157	0.302	1.266	20.964	18.879	24.168	19.442	19.402	17.051	21.545	18.273	19.685	16.815	21.11	17.456	18.377	17.755	21.959	0.2	0.063	0.303	0.372	0.111	0.1	0.148	0.307	0.232	0.168	0.143	0.187	0.435	0.115	0.183	0.301	0.151	0.167	0.179	-0.011	0.1
Operating Expenses Numbers are in millions	21.51	3.911	2.957	22.284	19.383	20.964	18.879	24.168	19.442	19.402	17.051	21.545	18.273	19.685	16.815	21.11	17.456	18.377	17.755	21.959	19.623	20.927	17.775	23.641	20.407	21.947	18.711	24.351	20.017	20.646	17.241	19.886	17.402	17.718	16.013	20.665	16.475	17.392	15.134	19.099	15.748
Operating Income Numbers are in millions	3.363	2.995	0.214	3.908	4.76	3.02	0.657	4.827	3.33	2.912	0.359	3.011	3.124	-0.531	0.101	2.954	2.454	2.368	0.462	2.822	2.089	0.12	-0.398	-2.153	-1.437	1.664	-0.201	-2.59	-0.76	2.697	0.278	4.447	3.729	2.614	0.191	3.052	2.966	2.324	0.071	3.094	3.304
Operating Income Ratio Numbers are in millions	0.039	0.036	0.003	0.045	0.053	0.04	0.01	0.052	0.042	0.04	0.006	0.036	0.041	-0.007	0.002	0.038	0.036	0.034	0.008	0.036	0.026	0.001	-0.005	-0.022	-0.018	0.021	-0.003	-0.03	-0.01	0.034	0.005	0.059	0.053	0.04	0.004	0.041	0.042	0.037	0.001	0.044	0.051
Total Other Income Expenses Net Numbers are in millions	-0.281	-0.318	-0.258	-0.206	-0.226	-0.265	-0.277	-0.329	-0.222	-0.219	-0.221	-0.212	-0.333	-0.485	-0.207	-0.229	-0.227	-0.239	-0.308	-0.308	-0.325	-0.376	-0.215	-0.18	-0.203	-0.169	-0.169	-0.218	-0.198	-0.202	-0.209	-0.192	-0.202	-0.233	-0.288	-0.281	-1.465	-1.261	-1.353	-1.341	-1.316
Income Before Tax Numbers are in millions	3.082	2.677	-0.044	3.702	4.534	2.755	0.38	4.498	3.108	2.693	0.138	2.799	2.791	-0.901	-0.106	2.725	2.227	2.129	0.154	2.514	1.764	-0.256	-0.608	-2.333	-1.639	1.495	-0.36	-2.81	-0.958	2.495	0.069	4.255	3.527	2.381	-0.097	2.771	1.501	1.063	-1.282	1.753	1.988
Income Before Tax Ratio Numbers are in millions	0.036	0.032	-0.001	0.043	0.05	0.036	0.006	0.048	0.039	0.037	0.002	0.034	0.037	-0.013	-0.002	0.035	0.033	0.031	0.003	0.032	0.022	-0.003	-0.008	-0.024	-0.021	0.019	-0.006	-0.033	-0.012	0.032	0.001	0.057	0.05	0.037	-0.002	0.037	0.021	0.017	-0.027	0.025	0.031
Income Tax Expense Numbers are in millions	0.616	0.536	-0.008	0.823	0.907	0.551	0.076	0.759	0.621	0.539	0.028	0.509	0.558	-0.18	-0.021	0.583	0.533	0.418	0.026	0.558	0.352	-0.051	-0.122	-0.406	-0.327	0.301	-0.074	-0.516	-0.165	0.499	0.052	0.87	0.736	0.503	-0.019	0.568	0.256	0.217	-0.246	0.45	0.4
Net Income Numbers are in millions	2.467	2.141	-0.036	2.879	3.627	2.204	0.304	3.739	2.488	2.154	0.111	2.29	2.233	-0.721	-0.085	2.142	1.694	1.711	0.128	1.956	1.412	-0.205	-0.486	-1.926	-1.311	1.194	-0.286	-2.294	-0.793	1.996	0.017	3.385	2.791	1.878	-0.077	2.203	1.245	0.846	-1.036	1.303	1.589
Net Income Ratio Numbers are in millions	0.029	0.026	-0.001	0.033	0.04	0.029	0.004	0.04	0.031	0.029	0.002	0.028	0.029	-0.01	-0.001	0.027	0.025	0.025	0.002	0.025	0.017	-0.003	-0.007	-0.02	-0.017	0.015	-0.005	-0.027	-0.01	0.025	0	0.045	0.04	0.029	-0.001	0.029	0.018	0.013	-0.022	0.019	0.025
EPS Numbers are in millions	0.31	0.27	-0.005	0.37	0.47	0.28	0.04	0.49	0.32	0.28	0.014	0.3	0.29	-0.094	-0.011	0.27	0.21	0.21	0.01	0.25	0.17	-0.027	-0.063	-0.25	-0.17	0.16	-0.037	-0.3	-0.1	0.26	0.002	0.44	0.37	0.25	-0.01	0.29	0.16	0.11	-0.14	0.17	0.21
EPS Diluted Numbers are in millions	0.3	0.26	-0.005	0.35	0.45	0.27	0.04	0.46	0.31	0.27	0.014	0.29	0.28	-0.094	-0.011	0.26	0.21	0.21	0.01	0.25	0.17	-0.027	-0.063	-0.25	-0.17	0.16	-0.037	-0.3	-0.1	0.26	0.002	0.44	0.37	0.25	-0.01	0.29	0.16	0.11	-0.14	0.17	0.21
EBITDA Numbers are in millions	4.455	3.999	1.283	5.059	5.81	3.928	1.502	5.372	4.17	3.73	1.358	4.035	4.036	0.391	0.88	3.73	3.249	3.182	1.281	3.651	2.981	1.033	0.49	-1.749	-1.02	2.107	0.241	-2.051	-0.169	3.227	0.783	4.892	4.521	3.068	0.637	3.493	3.6	2.83	0.586	3.108	3.816
EBITDA Ratio Numbers are in millions	0.052	0.048	0.02	0.059	0.065	0.052	0.022	0.058	0.053	0.051	0.023	0.049	0.053	0.006	0.015	0.048	0.048	0.046	0.022	0.047	0.036	0.013	0.007	-0.018	-0.013	0.027	0.004	-0.024	-0.002	0.041	0.014	0.065	0.064	0.047	0.012	0.047	0.051	0.045	0.012	0.044	0.059

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