YIT Oyj (YIT.HE) - Quarterly Income Statement

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YIT.HE
Financials

1.828 (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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	434	412	597	553	558	455	780	560	545	518	929	587	733	606	975	687	700	708	1,152.4	807.5	756.5	701.6	1,269	979.2	908.8	532.3	612.4	420.2	509	452.2	525.1	419.3	396.4	337.6	511.6	363.8	462.9	394	529.3	492.4	353.7	403.2	497.3	363	437.1	1,035.2	1,284.9	1,103.6	1,218.9	1,098.4	1,190.3	1,084.8	1,137.2	969.7	1,338.026	829.6	854.7	765.3	992.059	754.3	862.8	843.2	984.922	984.922	984.922	984.922	926.635	926.635	926.635	926.635	821.099	821.099	821.099	821.099	755.94	755.94	755.94	755.94	758.358	758.358	758.358	758.358	597.417	597.417	597.417	597.417	440.762	440.762	440.762	440.762	405.786	405.786	405.786	405.786	308.845	308.845	308.845	308.845	305.52	305.52	305.52	305.52	1,734.846	1,734.846	1,734.846	1,734.846	1,399.194	1,399.194	1,399.194	1,399.194
Cost of Revenue Numbers are in millions	402	373	552	158	72	29	165	65	48	27	276	61	166	112	243	132	62	137	379.5	128.3	118.5	106.4	363	196.7	169.1	55.3	159.8	41.8	107	50.7	80.1	80.8	29.8	0	350.2	0	0	0	304.3	0	0	0	185.2	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	409.895	409.895	409.895	409.895	346.417	346.417	346.417	346.417	253.903	253.903	253.903	253.903	236.649	236.649	236.649	236.649	179.373	179.373	179.373	179.373	185.351	185.351	185.351	185.351	1,509.966	1,509.966	1,509.966	1,509.966	1,219.729	1,219.729	1,219.729	1,219.729
Gross Profit Numbers are in millions	32	39	45	395	486	426	615	495	497	491	653	526	567	494	732	555	638	571	772.9	679.2	638	595.2	906	782.5	739.7	477	452.6	378.4	402	401.5	445	338.5	366.6	337.6	161.4	363.8	462.9	394	225	492.4	353.7	403.2	312.1	363	437.1	1,035.2	1,284.9	1,103.6	1,218.9	1,098.4	1,190.3	1,084.8	1,137.2	969.7	1,338.026	829.6	854.7	765.3	992.059	754.3	862.8	843.2	984.922	984.922	984.922	984.922	926.635	926.635	926.635	926.635	821.099	821.099	821.099	821.099	755.94	755.94	755.94	755.94	348.463	348.463	348.463	348.463	251	251	251	251	186.859	186.859	186.859	186.859	169.136	169.136	169.136	169.136	129.472	129.472	129.472	129.472	120.169	120.169	120.169	120.169	224.88	224.88	224.88	224.88	179.465	179.465	179.465	179.465
Gross Profit Ratio Numbers are in millions	0.074	0.095	0.075	0.714	0.871	0.936	0.788	0.884	0.912	0.948	0.703	0.896	0.774	0.815	0.751	0.808	0.911	0.806	0.671	0.841	0.843	0.848	0.714	0.799	0.814	0.896	0.739	0.901	0.79	0.888	0.847	0.807	0.925	1	0.315	1	1	1	0.425	1	1	1	0.628	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	0.459	0.459	0.459	0.459	0.42	0.42	0.42	0.42	0.424	0.424	0.424	0.424	0.417	0.417	0.417	0.417	0.419	0.419	0.419	0.419	0.393	0.393	0.393	0.393	0.13	0.13	0.13	0.13	0.128	0.128	0.128	0.128
Reseach & Development Expenses Numbers are in millions	0	0	11	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.9	0	0	0	15.8	0	0	0	15.8	0	0	0	14.5	0	0	0	15	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	342	350	339	440	391	376	331	417	375	436	384	507.9	433.1	432.2	397.1	513.1	488	454.9	309.1	260	237.7	258.3	229.9	0	231.6	211.1	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	868.265	868.265	868.265	868.265	753.775	753.775	753.775	753.775	687.295	687.295	687.295	687.295	601.244	601.244	601.244	601.244	215.311	215.311	215.311	215.311	150.709	150.709	150.709	150.709	104.348	104.348	104.348	104.348	93.564	93.564	93.564	93.564	68.181	68.181	68.181	68.181	63.768	63.768	63.768	63.768	368.337	368.337	368.337	368.337	328.233	328.233	328.233	328.233
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	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	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64	58	61	46	65	38	68	342	350	339	440	391	376	331	417	375	436	384	507.9	433.1	432.2	397.1	513.1	488	454.9	309.1	260	237.7	258.3	229.9	401.1	231.6	211.1	0	1,064.3	0	0	0	1,182.4	0	0	0	1,281.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	868.265	868.265	868.265	868.265	753.775	753.775	753.775	753.775	687.295	687.295	687.295	687.295	601.244	601.244	601.244	601.244	215.311	215.311	215.311	215.311	150.709	150.709	150.709	150.709	104.348	104.348	104.348	104.348	93.564	93.564	93.564	93.564	68.181	68.181	68.181	68.181	63.768	63.768	63.768	63.768	368.337	368.337	368.337	368.337	328.233	328.233	328.233	328.233
Other Expenses Numbers are in millions	1	20	49	2	3	437	587	142	132	133	203	132	169	157	266	199	203	206	263.2	226.5	229.1	230	360.5	251.9	276.9	202.3	182.3	125	122.2	447.7	278.1	439.9	389.6	330.9	143.4	362.2	438.4	366.8	201.7	464.4	345.5	380	293.5	351.3	404.9	999.8	105.7	1,039.8	1,151.3	1,043.2	-1,188.8	1,049.4	1,069.3	930.5	-666.78	795.7	818.8	731.4	-794.784	721.5	819.1	814.5	-1,804.909	-1,804.909	-1,804.909	-1,804.909	-1,604.021	-1,604.021	-1,604.021	-1,604.021	-1,448.853	-1,448.853	-1,448.853	-1,448.853	-1,303.487	-1,303.487	-1,303.487	-1,303.487	-534.571	-534.571	-534.571	-534.571	-380.748	-380.748	-380.748	-380.748	-272.005	-272.005	-272.005	-272.005	-240.617	-240.617	-240.617	-240.617	-177.884	-177.884	-177.884	-177.884	-165.724	-165.724	-165.724	-165.724	-529.448	-529.448	-529.448	-529.448	-434.094	-434.094	-434.094	-434.094
Operating Expenses Numbers are in millions	63	38	12	386	478	437	587	484	482	472	643	523	545	488	683	574	639	590	771.1	659.6	661.3	627.1	873.6	739.9	731.8	511.4	442.3	362.7	380.5	447.7	278.1	439.9	389.6	330.9	143.4	362.2	438.4	366.8	201.7	464.4	345.5	380	293.5	351.3	404.9	999.8	105.7	1,039.8	1,151.3	1,043.2	-1,188.8	1,049.4	1,069.3	930.5	-666.78	795.7	818.8	731.4	-794.784	721.5	819.1	814.5	-936.644	-936.644	-936.644	-936.644	-850.246	-850.246	-850.246	-850.246	-761.558	-761.558	-761.558	-761.558	-702.243	-702.243	-702.243	-702.243	-319.26	-319.26	-319.26	-319.26	-230.039	-230.039	-230.039	-230.039	-167.658	-167.658	-167.658	-167.658	-147.052	-147.052	-147.052	-147.052	-109.703	-109.703	-109.703	-109.703	-101.956	-101.956	-101.956	-101.956	-161.111	-161.111	-161.111	-161.111	-105.862	-105.862	-105.862	-105.862
Operating Income Numbers are in millions	-31	1	33	13	10	-11	42	16	22	22	19	6	25	14	55	-16	2	-3	97	18.4	-22.8	-34.6	78.5	44.1	6.6	-34.6	44.1	15.6	21.1	4.7	25.3	-20.9	6.6	6.7	28.4	1.5	24.6	27.1	35.2	28.1	8.3	23.2	29	11.7	32.3	35.3	72.8	63.6	67.7	55.2	57.5	35.4	67.9	39.2	116.441	33.9	35.1	33.9	60.74	32.8	38.6	28.7	48.277	48.277	48.277	48.277	76.39	76.39	76.39	76.39	59.541	59.541	59.541	59.541	53.697	53.697	53.697	53.697	29.203	29.203	29.203	29.203	20.961	20.961	20.961	20.961	19.201	19.201	19.201	19.201	22.084	22.084	22.084	22.084	19.769	19.769	19.769	19.769	18.213	18.213	18.213	18.213	63.769	63.769	63.769	63.769	73.604	73.604	73.604	73.604
Operating Income Ratio Numbers are in millions	-0.071	0.002	0.055	0.024	0.018	-0.024	0.054	0.029	0.04	0.042	0.02	0.01	0.034	0.023	0.056	-0.023	0.003	-0.004	0.084	0.023	-0.03	-0.049	0.062	0.045	0.007	-0.065	0.072	0.037	0.041	0.01	0.048	-0.05	0.017	0.02	0.056	0.004	0.053	0.069	0.067	0.057	0.023	0.058	0.058	0.032	0.074	0.034	0.057	0.058	0.056	0.05	0.048	0.033	0.06	0.04	0.087	0.041	0.041	0.044	0.061	0.043	0.045	0.034	0.049	0.049	0.049	0.049	0.082	0.082	0.082	0.082	0.073	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.044	0.044	0.044	0.044	0.054	0.054	0.054	0.054	0.064	0.064	0.064	0.064	0.06	0.06	0.06	0.06	0.037	0.037	0.037	0.037	0.053	0.053	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	-26	-23	-28	-12	-11	-8	-6	-5	-8	-8	-6	-7	-8	-8	-9	-11	-10	-13	-9.5	-11	-8.9	-13.4	-7.9	-7	-12.4	-8.3	-4.6	-3.4	-6.4	-0.2	9.8	-3.9	-4.8	-7.9	5.1	-6.6	-2.1	-4.7	9.4	-6.8	-4.8	-4.4	-1.2	-2.9	-4.1	-1.8	-5.6	-4.4	-6.1	-5.3	-7.6	-7.8	-4.9	-4.5	-3.211	-6.9	-7.2	-7.2	-10.235	-8.7	-8.2	-11.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.355	0.355	0.355	0.355	0.124	0.124	0.124	0.124	0.203	0.203	0.203	0.203	0.109	0.109	0.109	0.109	0.085	0.085	0.085	0.085	0.208	0.208	0.208	0.208	4.383	4.383	4.383	4.383	4.829	4.829	4.829	4.829
Income Before Tax Numbers are in millions	-57	-22	5	1	-1	-19	36	11	14	14	13	-1	17	6	46	-27	-8	-16	87.5	7.4	-32.2	-45.3	70.6	37.1	-5.8	-42.7	39.5	12.2	14.7	4.5	21.7	-24.8	1.8	-1.2	21.5	-5.1	22.5	22.4	30.7	21.3	3.5	18.8	27.8	8.8	28.2	33.5	67.2	59.2	61.6	49.9	49.9	27.6	63	34.7	113.23	27	27.9	26.7	50.505	17.2	30.4	8.8	48.277	48.277	48.277	48.277	76.39	76.39	76.39	76.39	59.541	59.541	59.541	59.541	53.697	53.697	53.697	53.697	29.558	29.558	29.558	29.558	21.085	21.085	21.085	21.085	19.404	19.404	19.404	19.404	22.193	22.193	22.193	22.193	19.854	19.854	19.854	19.854	18.421	18.421	18.421	18.421	68.152	68.152	68.152	68.152	78.432	78.432	78.432	78.432
Income Before Tax Ratio Numbers are in millions	-0.131	-0.053	0.008	0.002	-0.002	-0.042	0.046	0.02	0.026	0.027	0.014	-0.002	0.023	0.01	0.047	-0.039	-0.011	-0.023	0.076	0.009	-0.043	-0.065	0.056	0.038	-0.006	-0.08	0.065	0.029	0.029	0.01	0.041	-0.059	0.005	-0.004	0.042	-0.014	0.049	0.057	0.058	0.043	0.01	0.047	0.056	0.024	0.065	0.032	0.052	0.054	0.051	0.045	0.042	0.025	0.055	0.036	0.085	0.033	0.033	0.035	0.051	0.023	0.035	0.01	0.049	0.049	0.049	0.049	0.082	0.082	0.082	0.082	0.073	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.044	0.044	0.044	0.044	0.055	0.055	0.055	0.055	0.064	0.064	0.064	0.064	0.06	0.06	0.06	0.06	0.039	0.039	0.039	0.039	0.056	0.056	0.056	0.056
Income Tax Expense Numbers are in millions	-6	-6	-4	-3	1	-5	7	4	-2	2	18	2	6	2	11	-2	-53	-6	28.9	1	10.4	-7.2	20.1	4.7	2.1	-7	7.9	2	3.3	1	6.8	-2.2	0.4	-0.2	5.2	-1.1	4.9	4.9	8.3	5.1	0.9	4.2	10	1.2	6.2	8.4	17.5	12.8	15	12.9	14.9	8.7	16.9	9.8	30.609	8.3	7.5	7.8	19.671	8.4	10.6	2	14.69	14.69	14.69	14.69	19.396	19.396	19.396	19.396	15.692	15.692	15.692	15.692	14.479	14.479	14.479	14.479	8.199	8.199	8.199	8.199	8.865	8.865	8.865	8.865	8.445	8.445	8.445	8.445	6.694	6.694	6.694	6.694	6.093	6.093	6.093	6.093	3.039	3.039	3.039	3.039	21.507	21.507	21.507	21.507	12.747	12.747	12.747	12.747
Net Income Numbers are in millions	-51	-16	17	1	-1	-14	28	7	16	12	-8	-3	11	4	39	-26	45	-32	73.1	27	-46.9	-38	50.4	32.4	-7.9	-35.8	31.6	10.2	11.4	3.4	15	-22.6	1.4	-0.9	16.1	-4	17.7	17.5	22.4	16.2	2.7	14.6	17.8	7.6	22	22.9	49	46.3	35.1	36.4	34.8	18.6	46.1	24.8	81.521	19.8	20.2	18.8	30.894	9.1	19.7	7.1	33.587	33.587	33.587	33.587	56.994	56.994	56.994	56.994	43.849	43.849	43.849	43.849	39.218	39.218	39.218	39.218	21.358	21.358	21.358	21.358	12.22	12.22	12.22	12.22	10.96	10.96	10.96	10.96	15.499	15.499	15.499	15.499	13.761	13.761	13.761	13.761	15.382	15.382	15.382	15.382	46.645	46.645	46.645	46.645	65.686	65.686	65.686	65.686
Net Income Ratio Numbers are in millions	-0.118	-0.039	0.028	0.002	-0.002	-0.031	0.036	0.013	0.029	0.023	-0.009	-0.005	0.015	0.007	0.04	-0.038	0.064	-0.045	0.063	0.033	-0.062	-0.054	0.04	0.033	-0.009	-0.067	0.052	0.024	0.022	0.008	0.029	-0.054	0.004	-0.003	0.031	-0.011	0.038	0.044	0.042	0.033	0.008	0.036	0.036	0.021	0.05	0.022	0.038	0.042	0.029	0.033	0.029	0.017	0.041	0.026	0.061	0.024	0.024	0.025	0.031	0.012	0.023	0.008	0.034	0.034	0.034	0.034	0.062	0.062	0.062	0.062	0.053	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.028	0.028	0.028	0.028	0.02	0.02	0.02	0.02	0.025	0.025	0.025	0.025	0.038	0.038	0.038	0.038	0.045	0.045	0.045	0.045	0.05	0.05	0.05	0.05	0.027	0.027	0.027	0.027	0.047	0.047	0.047	0.047
EPS Numbers are in millions	-0.22	-0.069	0.081	0.005	-0.005	-0.067	0.13	0.03	0.077	0.058	-0.039	-0.02	0.05	0.02	0.2	-0.12	0.22	-0.15	0.34	0.13	-0.22	-0.18	0.24	0.17	-0.04	-0.2	0.17	0.08	0.09	0.03	0.12	-0.18	0.01	-0.007	0.13	-0.032	0.14	0.14	0.18	0.13	0.02	0.12	0.14	0.06	2.46	0.18	0.39	0.37	0.28	0.29	0.28	0.15	0.37	0.2	0.66	0.16	0.16	0.15	0.25	0.08	0.15	0.06	0.26	0.26	0.26	0.26	0.45	0.45	0.45	0.45	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.17	0.17	0.17	0.17	0.1	0.1	0.1	0.1	0.095	0.095	0.095	0.095	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1	0.31	0.31	0.31	0.31	0.43	0.43	0.43	0.43
EPS Diluted Numbers are in millions	-0.22	-0.069	0.081	0.005	-0.005	-0.067	0.13	0.03	0.077	0.058	-0.039	-0.02	0.05	0.02	0.2	-0.12	0.22	-0.15	0.34	0.13	-0.22	-0.18	0.24	0.17	-0.04	-0.2	0.17	0.08	0.09	0.03	0.12	-0.18	0.01	-0.007	0.13	-0.032	0.14	0.14	0.18	0.13	0.02	0.12	0.14	0.06	2.46	0.18	0.39	0.37	0.28	0.29	0.28	0.15	0.37	0.2	0.66	0.16	0.16	0.15	0.25	0.08	0.15	0.06	0.26	0.26	0.26	0.26	0.45	0.45	0.45	0.45	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.17	0.17	0.17	0.17	0.1	0.1	0.1	0.1	0.095	0.095	0.095	0.095	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1	0.31	0.31	0.31	0.31	0.43	0.43	0.43	0.43
EBITDA Numbers are in millions	-26	6	40	16	16	-3	41	26	26	26	25	14	34	24	79	-4	13	22	109.7	31.5	-1.1	-15.3	94.4	61.3	22.7	-24.9	43.1	19.1	26.2	8	18.6	-17.2	10	9.9	19.4	4.5	27.7	30.2	24.3	31.1	11.4	26.5	34.2	15.4	36.1	46.4	76.6	76.5	81.1	66.5	67.1	45.5	77.2	49.9	126.249	41.8	43.6	40.8	65.092	34.3	47	28.8	56.235	56.235	56.235	56.235	190.175	190.175	190.175	190.175	157.127	157.127	157.127	157.127	59.677	59.677	59.677	59.677	41.137	41.137	41.137	41.137	30.406	30.406	30.406	30.406	26.621	26.621	26.621	26.621	28.634	28.634	28.634	28.634	24.492	24.492	24.492	24.492	22.862	22.862	22.862	22.862	89.712	89.712	89.712	89.712	97.428	97.428	97.428	97.428
EBITDA Ratio Numbers are in millions	-0.06	0.015	0.067	0.029	0.029	-0.007	0.053	0.046	0.048	0.05	0.027	0.024	0.046	0.04	0.081	-0.006	0.019	0.031	0.095	0.039	-0.001	-0.022	0.074	0.063	0.025	-0.047	0.07	0.045	0.051	0.018	0.035	-0.041	0.025	0.029	0.038	0.012	0.06	0.077	0.046	0.063	0.032	0.066	0.069	0.042	0.083	0.045	0.06	0.069	0.067	0.061	0.056	0.042	0.068	0.051	0.094	0.05	0.051	0.053	0.066	0.045	0.054	0.034	0.057	0.057	0.057	0.057	0.205	0.205	0.205	0.205	0.191	0.191	0.191	0.191	0.079	0.079	0.079	0.079	0.054	0.054	0.054	0.054	0.051	0.051	0.051	0.051	0.06	0.06	0.06	0.06	0.071	0.071	0.071	0.071	0.079	0.079	0.079	0.079	0.075	0.075	0.075	0.075	0.052	0.052	0.052	0.052	0.07	0.07	0.07	0.07

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