See more : Quicklizard Ltd (QLRD.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Atria Oyj (ATRAV.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atria Oyj, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- TortoiseEcofin Acquisition Corp. III (TRTL) Income Statement Analysis – Financial Results
- Mohit Paper Mills Limited (MOHITPPR.BO) Income Statement Analysis – Financial Results
- Brixton Metals Corporation (BBB.V) Income Statement Analysis – Financial Results
- Apollo Micro Systems Limited (APOLLO.BO) Income Statement Analysis – Financial Results
- PT Mandiri Herindo Adiperkasa Tbk (MAHA.JK) Income Statement Analysis – Financial Results
Atria Oyj (ATRAV.HE)
About Atria Oyj
Atria Oyj, together with its subsidiaries, produces and markets meat and food products in Finland, Sweden, Denmark, Estonia, Russia, and internationally. The company provides fresh and consumer-packed meat; poultry products; cooking products, such as cooking sausages; cold cuts and spreads; convenience food, including pizza; animal feed; pet food; and vegetable and delicatessen products. It offers its products under the Atria, Sibylla, 3-Stjernet, Lönneberga, Aalbaek, Maks & Moorits, VK, Wõro, Pit-Product, CampoMos, and Casademont brand names. The company also exports its products, including beef, pork, chicken, and turkey products. It markets its products to the grocery trade, food service, and concept customers, as well as the food industry. Atria Oyj was founded in 1903 and is headquartered in Seinäjoki, Finland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.75B | 1.70B | 1.54B | 1.50B | 1.45B | 1.44B | 1.44B | 1.35B | 1.34B | 1.43B | 1.41B | 1.34B | 1.30B | 1.30B | 1.32B | 1.36B | 1.27B | 1.10B | 976.89M | 832.78M | 774.44M |
| Cost of Revenue | 1.59B | 1.53B | 1.36B | 1.34B | 1.29B | 1.29B | 1.26B | 1.19B | 1.18B | 1.25B | 1.24B | 1.17B | 1.16B | 1.15B | 1.15B | 871.98M | 761.13M | 700.54M | 617.17M | 477.69M | 435.90M |
| Gross Profit | 167.41M | 168.55M | 176.52M | 166.32M | 162.73M | 152.86M | 173.31M | 164.37M | 163.32M | 176.80M | 173.88M | 171.06M | 139.19M | 151.79M | 164.87M | 484.95M | 511.06M | 402.75M | 359.72M | 355.09M | 338.54M |
| Gross Profit Ratio | 9.55% | 9.93% | 11.46% | 11.06% | 11.21% | 10.63% | 12.07% | 12.16% | 12.19% | 12.40% | 12.32% | 12.73% | 10.69% | 11.67% | 12.53% | 35.74% | 40.17% | 36.50% | 36.82% | 42.64% | 43.71% |
| Research & Development | 14.44M | 13.50M | 15.29M | 15.00M | 15.26M | 13.69M | 12.89M | 13.14M | 12.38M | 13.88M | 11.82M | 12.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.37M | 44.50M | 45.78M | 45.70M | 44.01M | 41.36M | 42.67M | 43.02M | 41.54M | 41.95M | 43.49M | 44.16M | 42.42M | 47.33M | 47.66M | 0.00 | 0.00 | 0.00 | 0.00 | 160.56M | 158.01M |
| Selling & Marketing | 75.11M | 76.65M | 80.96M | 77.71M | 84.31M | 81.87M | 92.39M | 89.39M | 87.60M | 96.50M | 98.22M | 95.88M | 90.46M | 84.50M | 77.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 122.47M | 121.15M | 126.74M | 123.41M | 128.32M | 123.22M | 135.06M | 132.41M | 129.14M | 138.45M | 141.71M | 140.04M | 132.89M | 131.83M | 125.40M | 0.00 | 0.00 | 0.00 | 0.00 | 160.56M | 158.01M |
| Other Expenses | 0.00 | -1.20M | 183.00K | 1.32M | 2.20M | 735.00K | -1.15M | 698.00K | 8.72M | 619.00K | -1.50M | 2.40M | -6.40M | 10.21M | 11.96M | 226.17M | -570.00K | -854.00K | 319.55M | 155.75M | 149.63M |
| Operating Expenses | 134.31M | 119.95M | 126.92M | 124.73M | 130.51M | 123.96M | 133.91M | 133.11M | 137.86M | 139.07M | 140.21M | 142.44M | 126.48M | 142.03M | 137.35M | 226.17M | 451.74M | 369.82M | 319.55M | 316.31M | 307.64M |
| Cost & Expenses | 1.72B | 1.65B | 1.49B | 1.46B | 1.42B | 1.41B | 1.40B | 1.32B | 1.31B | 1.39B | 1.38B | 1.31B | 1.29B | 1.29B | 1.29B | 1.10B | 1.21B | 1.07B | 936.73M | 794.00M | 743.53M |
| Interest Income | 3.72M | 1.67M | 1.53M | 1.54M | 1.79M | 1.77M | 2.02M | 2.37M | 2.20M | 2.00M | 2.27M | 3.60M | 13.84M | 31.50M | 3.47M | 44.36M | 4.92M | 3.23M | 3.58M | 969.00K | 0.00 |
| Interest Expense | 18.66M | 5.07M | 4.75M | 4.76M | 5.06M | 4.54M | 8.03M | 7.81M | 10.32M | 13.12M | 15.37M | 16.68M | 27.98M | 42.62M | 14.78M | 20.74M | 16.51M | 10.04M | 6.73M | 6.19M | 0.00 |
| Depreciation & Amortization | 2.12M | 52.80M | 57.10M | 55.88M | 53.95M | 45.07M | 46.05M | 46.89M | 10.84M | 1.37M | 653.00K | 941.00K | 1.01M | 33.17M | 0.00 | 47.54M | 44.40M | 36.32M | 31.41M | 30.38M | 28.15M |
| EBITDA | 61.48M | 54.72M | 64.38M | 98.08M | 85.85M | 72.51M | 88.86M | 81.23M | 41.30M | 48.54M | 29.03M | 36.53M | 10.88M | 42.93M | 27.51M | 76.40M | 106.46M | 81.61M | 75.96M | 78.73M | 59.05M |
| EBITDA Ratio | 3.51% | -0.34% | 0.70% | 3.21% | 2.57% | 2.00% | 2.90% | 2.52% | 2.93% | 2.33% | 2.06% | 2.99% | 2.23% | 3.30% | 2.09% | 22.57% | 8.37% | 6.56% | 7.78% | 8.30% | 7.63% |
| Operating Income | 369.00K | -8.71M | 7.14M | 44.79M | 31.11M | 28.19M | 40.90M | 31.76M | 28.95M | 40.57M | 19.73M | 30.21M | 7.96M | 9.76M | 27.51M | 258.78M | 94.55M | 41.53M | 40.17M | 38.78M | 30.90M |
| Operating Income Ratio | 0.02% | -0.51% | 0.46% | 2.98% | 2.14% | 1.96% | 2.85% | 2.35% | 2.16% | 2.84% | 1.40% | 2.25% | 0.61% | 0.75% | 2.09% | 19.07% | 7.43% | 3.76% | 4.11% | 4.66% | 3.99% |
| Total Other Income/Expenses | -11.57M | 10.39M | -2.30M | 9.80M | 7.03M | 6.40M | 10.15M | 7.31M | -1.67M | 9.59M | -13.49M | -9.72M | -14.13M | -9.45M | -10.97M | -21.74M | -13.94M | 2.70M | -2.35M | -4.72M | -7.26M |
| Income Before Tax | -11.21M | 1.67M | 4.83M | 37.26M | 26.18M | 22.34M | 35.51M | 26.12M | 20.14M | 34.05M | 6.86M | 18.91M | -4.72M | 305.00K | 16.54M | 16.67M | 80.61M | 34.57M | 37.82M | 33.71M | 23.64M |
| Income Before Tax Ratio | -0.64% | 0.10% | 0.31% | 2.48% | 1.80% | 1.55% | 2.47% | 1.93% | 1.50% | 2.39% | 0.49% | 1.41% | -0.36% | 0.02% | 1.26% | 1.23% | 6.34% | 3.13% | 3.87% | 4.05% | 3.05% |
| Income Tax Expense | 4.08M | 5.53M | 10.23M | 12.59M | 9.22M | 4.54M | 7.15M | 6.57M | 5.50M | 7.24M | 11.15M | 8.84M | 1.90M | 4.53M | 9.10M | 7.97M | 12.96M | 8.59M | 10.80M | 8.57M | 8.09M |
| Net Income | -19.80M | -3.85M | -5.40M | 22.92M | 15.09M | 16.36M | 25.86M | 18.19M | 13.79M | 26.18M | -4.34M | 9.82M | -6.63M | -4.23M | 7.07M | 11.41M | 66.70M | 25.11M | 27.02M | 24.77M | 15.04M |
| Net Income Ratio | -1.13% | -0.23% | -0.35% | 1.52% | 1.04% | 1.14% | 1.80% | 1.35% | 1.03% | 1.84% | -0.31% | 0.73% | -0.51% | -0.32% | 0.54% | 0.84% | 5.24% | 2.28% | 2.77% | 2.97% | 1.94% |
| EPS | -0.70 | -0.14 | -0.19 | 0.81 | 0.54 | 0.58 | 0.92 | 0.65 | 0.49 | 0.93 | -0.15 | 0.35 | -0.24 | -0.15 | 0.25 | 0.42 | 2.56 | 115.00 | 1.24 | 1.58 | 0.83 |
| EPS Diluted | -0.70 | -0.14 | -0.19 | 0.81 | 0.54 | 0.58 | 0.92 | 0.65 | 0.49 | 0.93 | -0.15 | 0.35 | -0.24 | -0.15 | 0.25 | 0.42 | 2.56 | 115.00 | 1.24 | 1.58 | 0.83 |
| Weighted Avg Shares Out | 28.18M | 28.19M | 28.17M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.27M | 26.08M | 21.83M | 21.09M | 21.09M | 35.86M |
| Weighted Avg Shares Out (Dil) | 28.18M | 28.19M | 28.17M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.16M | 28.27M | 26.08M | 21.83M | 21.09M | 21.09M | 35.86M |
Source: https://incomestatements.info
Category: Stock Reports