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Complete financial analysis of Consti Oyj (CONSTI.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consti Oyj, a leading company in the Engineering & Construction industry within the Industrials sector.
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Consti Oyj (CONSTI.HE)
About Consti Oyj
Consti Oyj provides renovation and technical building services in Finland. It offers technical building services, pipeline and façade renovation, renovation contracting, and building façade renovation services, as well as design and construction services for other building projects in residential and non-residential properties; and technical repair and maintenance services for contract customers. The company is also involved in the building technology, and yard and environment construction activities; and renovating of residential, industrial, commercial, hotel, office, and public sector properties. It serves housing companies, corporations, investors, and public sector. The company was formerly known as Consti Yhtiöt Oyj and changed its name to Consti Oyj in April 2020. Consti Oyj was founded in 2006 and is headquartered in Helsinki, Finland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320.61M | 305.22M | 288.77M | 274.65M | 314.80M | 315.76M | 300.20M | 261.56M | 256.15M | 215.93M | 171.88M | 141.87M |
| Cost of Revenue | 226.75M | 214.22M | 206.75M | 191.71M | 229.89M | 233.18M | 218.32M | 179.56M | 178.07M | 147.89M | 115.93M | 92.63M |
| Gross Profit | 93.86M | 91.00M | 82.02M | 82.94M | 84.92M | 82.58M | 81.88M | 82.00M | 78.08M | 68.05M | 55.95M | 49.25M |
| Gross Profit Ratio | 29.27% | 29.81% | 28.40% | 30.20% | 26.97% | 26.15% | 27.27% | 31.35% | 30.48% | 31.51% | 32.55% | 34.71% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -1.00K | 14.04M | 13.48M | 13.90M | 15.98M | 21.60M | 12.47M | 10.02M | 13.12M | 46.59M | 39.81M | 35.11M |
| Other Expenses | 81.51M | 80.06M | 76.64M | 75.14M | 81.14M | 85.31M | 446.00K | 252.00K | 430.00K | 327.00K | 301.00K | 0.00 |
| Operating Expenses | 81.88M | 80.06M | 76.64M | 75.14M | 81.14M | 85.31M | 82.94M | 71.44M | 68.22M | 60.48M | 50.77M | 50.87M |
| Cost & Expenses | 308.63M | 294.28M | 283.40M | 266.86M | 311.02M | 318.49M | 301.26M | 251.00M | 246.29M | 208.36M | 166.70M | 41.75M |
| Interest Income | 359.00K | 24.00K | 139.00K | 4.00K | 18.00K | 23.00K | 22.00K | 21.00K | 28.00K | 30.00K | 19.00K | 0.00 |
| Interest Expense | 1.33M | 694.00K | 814.00K | 597.00K | 801.00K | 270.00K | 307.00K | 407.00K | 3.55M | 4.66M | 4.10M | 4.89M |
| Depreciation & Amortization | 3.60M | 3.48M | 3.50M | 3.20M | 3.51M | 1.66M | 2.09M | 2.14M | 2.09M | 1.96M | 1.48M | 6.20M |
| EBITDA | 16.30M | 14.93M | 9.34M | 11.44M | 8.16M | -1.06M | 1.03M | 13.14M | 10.58M | 9.85M | 7.15M | 4.15M |
| EBITDA Ratio | 5.08% | 4.63% | 2.97% | 3.86% | 2.18% | -0.48% | 0.17% | 4.66% | 4.34% | 4.15% | 3.37% | 2.92% |
| Operating Income | 12.35M | 11.43M | 5.71M | 8.24M | 3.37M | -2.73M | -375.00K | 10.98M | 8.41M | 7.84M | 5.52M | -2.05M |
| Operating Income Ratio | 3.85% | 3.74% | 1.98% | 3.00% | 1.07% | -0.86% | -0.12% | 4.20% | 3.28% | 3.63% | 3.21% | -1.44% |
| Total Other Income/Expenses | -974.00K | -990.00K | -1.12M | -1.00M | -368.00K | -112.00K | -144.00K | -517.00K | -3.81M | -4.94M | -4.32M | -4.47M |
| Income Before Tax | 11.37M | 10.44M | 4.58M | 7.24M | 3.41M | -2.84M | -1.20M | 10.07M | 4.05M | 2.63M | 690.00K | -6.52M |
| Income Before Tax Ratio | 3.55% | 3.42% | 1.59% | 2.63% | 1.08% | -0.90% | -0.40% | 3.85% | 1.58% | 1.22% | 0.40% | -4.59% |
| Income Tax Expense | 2.36M | 1.95M | 866.00K | 1.56M | 738.00K | -507.00K | -130.00K | 2.09M | 794.00K | 646.00K | 405.00K | 9.36K |
| Net Income | 9.01M | 8.49M | 3.72M | 5.68M | 2.68M | -2.33M | -1.07M | 7.98M | 3.26M | 1.98M | 285.00K | -6.53M |
| Net Income Ratio | 2.81% | 2.78% | 1.29% | 2.07% | 0.85% | -0.74% | -0.36% | 3.05% | 1.27% | 0.92% | 0.17% | -4.60% |
| EPS | 1.17 | 1.10 | 0.47 | 0.70 | 0.30 | -0.30 | -0.14 | 1.05 | 0.61 | 0.26 | 0.04 | -1.57 |
| EPS Diluted | 1.11 | 1.06 | 0.47 | 0.69 | 0.30 | -0.30 | -0.14 | 1.05 | 0.61 | 0.26 | 0.04 | -1.57 |
| Weighted Avg Shares Out | 7.74M | 7.70M | 7.68M | 7.67M | 7.68M | 7.66M | 7.66M | 7.62M | 5.33M | 7.57M | 7.57M | 4.16M |
| Weighted Avg Shares Out (Dil) | 8.11M | 8.02M | 7.89M | 7.77M | 7.69M | 7.69M | 7.66M | 7.62M | 5.33M | 7.57M | 7.57M | 4.16M |
Source: https://incomestatements.info
Category: Stock Reports