See more : Arovella Therapeutics Limited (ALA.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Apetit Oyj (APETIT.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apetit Oyj, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Apetit Oyj (APETIT.HE)
About Apetit Oyj
Apetit Oyj operates as a food company primarily in Finland, Norway, Germany, Sweden, and internationally. It operates through Food Solutions, Oilseed Products, and Grain Trade segments. The company develops, produces, markets, and sells frozen vegetables, frozen vegetable and fish based ready foods, and frozen pizzas under the Apetit brand name; vegetable and rapeseed oils, and other oilseed products; and grains, oilseeds, and raw materials for feeds. It also offers burgers and nuggets, frozen pizzas, gratines, and arctic peas; and manufactures various products for private labels. The company also exports its products. It serves retailers, food service, and food and animal feed industries, as well as the hotel, restaurant, and catering sector. Apetit Oyj was founded in 1930 and is headquartered in Helsinki, Finland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.50M | 181.70M | 283.90M | 292.90M | 296.90M | 283.10M | 314.00M | 386.50M | 380.80M | 384.70M | 387.30M | 378.20M | 335.50M | 308.70M | 266.00M | 349.10M | 309.60M | 244.50M | 433.00M | 473.80M | 492.02M | 283.42M |
| Cost of Revenue | 126.50M | 137.30M | 234.50M | 240.30M | 252.40M | 221.50M | 247.50M | 305.80M | 299.90M | 302.20M | 304.30M | 296.40M | 261.20M | 0.00 | 0.00 | 272.30M | 239.20M | 187.10M | 319.20M | 356.39M | 365.69M | 208.57M |
| Gross Profit | 49.00M | 44.40M | 49.40M | 52.60M | 44.50M | 61.60M | 66.50M | 80.70M | 80.90M | 82.50M | 83.00M | 81.80M | 74.30M | 308.70M | 266.00M | 76.80M | 70.40M | 57.40M | 113.80M | 117.41M | 126.32M | 74.85M |
| Gross Profit Ratio | 27.92% | 24.44% | 17.40% | 17.96% | 14.99% | 21.76% | 21.18% | 20.88% | 21.24% | 21.45% | 21.43% | 21.63% | 22.15% | 100.00% | 100.00% | 22.00% | 22.74% | 23.48% | 26.28% | 24.78% | 25.67% | 26.41% |
| Research & Development | 1.70M | 1.40M | 1.00M | 1.00M | 1.30M | 1.30M | 1.20M | 800.00K | 800.00K | 800.00K | 900.00K | 1.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.90M | 2.70M | 2.80M | 3.10M | 1.90M | 5.40M | 5.70M | 4.30M | 4.20M | 7.40M | 5.10M | 4.00M | 0.00 | 0.00 | 30.60M | 34.60M | 300.00K | 400.00K | 0.00 | 43.30M | 47.34M | 36.67M |
| Selling & Marketing | 7.20M | 6.50M | 10.10M | 11.60M | 9.80M | 11.90M | 15.80M | 17.70M | 18.00M | 17.40M | 16.10M | 16.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.10M | 9.20M | 12.90M | 14.70M | 11.70M | 17.30M | 21.50M | 22.00M | 22.20M | 24.80M | 21.20M | 20.80M | 0.00 | 0.00 | 30.60M | 34.60M | 300.00K | 400.00K | 0.00 | 43.30M | 47.34M | 36.67M |
| Other Expenses | 29.70M | 31.70M | 33.90M | 33.90M | 36.10M | 200.00K | 200.00K | 200.00K | 300.00K | 400.00K | 500.00K | 400.00K | 65.60M | 300.20M | 228.50M | 28.10M | -6.20M | -2.80M | 94.50M | 65.38M | 67.29M | 34.85M |
| Operating Expenses | 41.50M | 40.90M | 46.80M | 48.60M | 47.80M | 62.50M | 65.70M | 80.80M | 79.30M | 81.60M | 81.00M | 78.30M | 65.60M | 300.20M | 259.10M | 62.70M | 67.30M | 51.50M | 94.50M | 108.68M | 114.63M | 71.52M |
| Cost & Expenses | 168.00M | 178.20M | 281.30M | 288.90M | 300.20M | 284.00M | 313.20M | 386.60M | 379.20M | 383.80M | 385.30M | 374.70M | 326.80M | 300.20M | 259.10M | 335.00M | 306.50M | 238.60M | 413.70M | 465.07M | 480.32M | 280.09M |
| Interest Income | 300.00K | 500.00K | 800.00K | 300.00K | 100.00K | 200.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00K | 1.30M | 2.20M | 900.00K | 1.10M | 1.90M | 200.00K | 200.00K | 0.00 | 0.00 |
| Interest Expense | 500.00K | 400.00K | 200.00K | 300.00K | 200.00K | 100.00K | 200.00K | 100.00K | 400.00K | 400.00K | 600.00K | 700.00K | 1.50M | 1.30M | 1.70M | 4.10M | 2.30M | 1.20M | 1.40M | 1.70M | 0.00 | 0.00 |
| Depreciation & Amortization | 5.70M | 5.70M | 5.30M | 6.00M | 5.50M | 4.00M | 5.60M | 4.80M | 6.30M | 16.80M | 9.00M | 7.30M | 6.00M | 5.50M | 5.30M | 5.10M | 5.00M | 4.70M | 8.30M | 11.53M | 11.79M | 8.51M |
| EBITDA | 13.70M | 9.80M | 12.00M | 9.90M | 900.00K | 4.70M | 6.40M | 5.80M | 4.40M | 9.10M | 14.00M | 10.80M | 13.90M | 15.20M | 11.00M | 17.30M | 13.30M | 16.10M | 24.70M | 20.26M | 23.49M | 11.84M |
| EBITDA Ratio | 7.81% | 5.72% | 3.28% | 3.52% | 0.57% | 3.21% | 2.64% | 1.68% | 1.76% | 2.44% | 3.61% | 3.83% | 4.47% | 4.96% | 5.41% | 5.76% | 4.39% | 5.85% | 7.07% | 4.28% | 4.77% | 4.18% |
| Operating Income | 7.50M | 3.50M | 2.80M | 3.90M | -4.50M | -6.90M | 1.10M | 600.00K | -2.00M | -5.90M | 9.40M | 8.50M | 8.70M | 8.40M | 6.80M | 13.90M | 3.20M | 5.30M | 16.30M | 8.72M | 11.69M | 3.33M |
| Operating Income Ratio | 4.27% | 1.93% | 0.99% | 1.33% | -1.52% | -2.44% | 0.35% | 0.16% | -0.53% | -1.53% | 2.43% | 2.25% | 2.59% | 2.72% | 2.56% | 3.98% | 1.03% | 2.17% | 3.76% | 1.84% | 2.38% | 1.17% |
| Total Other Income/Expenses | 3.70M | 400.00K | 3.20M | -200.00K | -1.60M | -400.00K | 500.00K | -600.00K | -2.50M | -2.10M | -100.00K | -1.00M | -1.20M | -2.90M | -1.50M | -3.20M | -700.00K | 4.90M | -1.40M | 1.20M | -3.33M | -3.41M |
| Income Before Tax | 11.20M | 3.80M | 2.90M | 3.70M | -6.40M | -8.10M | 1.60M | 300.00K | -3.50M | -8.10M | 9.30M | 7.50M | 7.50M | 8.40M | 7.30M | 10.70M | 6.00M | 10.20M | 14.90M | 7.65M | 8.37M | -86.00K |
| Income Before Tax Ratio | 6.38% | 2.09% | 1.02% | 1.26% | -2.16% | -2.86% | 0.51% | 0.08% | -0.92% | -2.11% | 2.40% | 1.98% | 2.24% | 2.72% | 2.74% | 3.07% | 1.94% | 4.17% | 3.44% | 1.62% | 1.70% | -0.03% |
| Income Tax Expense | 1.50M | 700.00K | 500.00K | 600.00K | -900.00K | -1.50M | -1.20M | -800.00K | 1.10M | 700.00K | 1.40M | 800.00K | 1.80M | 1.90M | 1.50M | 700.00K | 300.00K | 2.70M | 3.60M | 1.44M | 2.63M | -542.00K |
| Net Income | 9.70M | 3.10M | 2.40M | 3.20M | -5.50M | -7.50M | -600.00K | 1.20M | -4.00M | -7.30M | 10.90M | 6.50M | 5.70M | 6.50M | 5.80M | 17.10M | 13.40M | 13.10M | 11.30M | 6.21M | 5.74M | 456.00K |
| Net Income Ratio | 5.53% | 1.71% | 0.85% | 1.09% | -1.85% | -2.65% | -0.19% | 0.31% | -1.05% | -1.90% | 2.81% | 1.72% | 1.70% | 2.11% | 2.18% | 4.90% | 4.33% | 5.36% | 2.61% | 1.31% | 1.17% | 0.16% |
| EPS | 1.55 | 0.50 | 0.39 | 0.51 | -0.88 | -1.24 | -0.10 | 0.19 | -0.65 | -1.18 | 1.63 | 1.07 | 0.92 | 1.04 | 0.94 | 2.73 | 2.13 | 210.00 | 1.81 | 1.68 | 1.11 | 0.40 |
| EPS Diluted | 1.55 | 0.50 | 0.38 | 0.51 | -0.88 | -1.21 | -0.10 | 0.19 | -0.65 | -1.18 | 1.63 | 1.07 | 0.92 | 1.04 | 0.94 | 2.73 | 2.13 | 210.00 | 1.81 | 1.68 | 1.11 | 0.40 |
| Weighted Avg Shares Out | 6.25M | 6.24M | 6.23M | 6.22M | 6.22M | 6.06M | 6.20M | 6.20M | 6.19M | 6.19M | 6.19M | 6.19M | 6.19M | 6.19M | 6.19M | 6.22M | 6.25M | 6.25M | 6.25M | 6.16M | 6.06M | 6.06M |
| Weighted Avg Shares Out (Dil) | 6.27M | 6.24M | 6.24M | 6.22M | 6.22M | 6.21M | 6.20M | 6.20M | 6.20M | 6.19M | 6.19M | 6.19M | 6.19M | 6.19M | 6.19M | 6.22M | 6.25M | 6.25M | 6.25M | 6.16M | 6.06M | 6.06M |
Source: https://incomestatements.info
Category: Stock Reports