Complete financial analysis of Componenta Corporation (CTH1V.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Componenta Corporation, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Componenta Corporation (CTH1V.HE)
About Componenta Corporation
Componenta Corporation, together with its subsidiaries, provides cast iron components in Finland. The company offers non-machined, machined, and painted iron cast components. It also offers castings, forgings, aluminium, plate cuttings, structural and machine steel, tempered, and case-hardened steel materials. In addition, the company provides shafts, frames, covers, sleeves, wheels, bars, beams, blocks, gear wheels, brackets, supports, and other teeth-cutted products. Further, the company offers sawing, washing, bending, fitting assembly, assembly, welding, brazing, and 3D measuring services. Additionally, the company provides plasma cutting, bending, rolling, shot blasting, machining, and welding services. It primarily serves agricultural machinery, heavy trucks, machine building, construction, and mining industries. The company was founded in 1918 and is headquartered in Vantaa, 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 | 101.81M | 109.09M | 87.25M | 70.04M | 50.70M | 120.70M | 122.40M | 183.60M | 494.80M | 495.20M | 510.50M | 544.80M | 576.40M | 451.60M | 299.60M | 681.40M | 634.70M | 362.10M | 343.20M | 316.08M | 177.76M | 180.78M |
| Cost of Revenue | 41.04M | 45.75M | 32.46M | 25.63M | 18.00M | 61.40M | 61.50M | 89.10M | 209.50M | 193.70M | 206.80M | 230.90M | 279.70M | 0.00 | 0.00 | 0.00 | 235.80M | 129.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 60.77M | 63.33M | 54.80M | 44.41M | 32.70M | 59.30M | 60.90M | 94.50M | 285.30M | 301.50M | 303.70M | 313.90M | 296.70M | 451.60M | 299.60M | 681.40M | 398.90M | 232.80M | 343.20M | 316.08M | 177.76M | 180.78M |
| Gross Profit Ratio | 59.69% | 58.06% | 62.80% | 63.41% | 64.50% | 49.13% | 49.75% | 51.47% | 57.66% | 60.88% | 59.49% | 57.62% | 51.47% | 100.00% | 100.00% | 100.00% | 62.85% | 64.29% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 900.00K | 2.80M | 2.60M | 3.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 7.17M | 5.89M | 3.34M | 2.40M | 7.60M | 7.70M | 9.90M | 31.30M | 28.90M | 28.30M | 37.40M | 87.20M | 278.80M | 0.00 | 0.00 | 44.70M | 25.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 260.00K | 230.00K | 299.00K | 142.00K | 100.00K | 200.00K | 400.00K | 2.60M | 13.00M | 14.80M | 13.60M | 14.30M | 1.70M | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 260.00K | 7.40M | 6.19M | 3.48M | 2.50M | 7.80M | 8.10M | 12.50M | 44.30M | 43.70M | 41.90M | 51.70M | 88.90M | 281.00M | 0.00 | 0.00 | 44.70M | 25.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 56.75M | 54.44M | 49.49M | 43.09M | 31.60M | 300.00K | 400.00K | 400.00K | 600.00K | 600.00K | 800.00K | 700.00K | 185.30M | 156.90M | 315.30M | 565.50M | 1.10M | 2.60M | 323.50M | 283.20M | 161.69M | 164.41M |
| Operating Expenses | 57.01M | 61.84M | 55.68M | 46.57M | 34.10M | 58.00M | 60.40M | 111.80M | 291.00M | 292.60M | 293.20M | 310.10M | 274.20M | 437.90M | 315.30M | 565.50M | 366.50M | 220.50M | 323.50M | 283.20M | 161.69M | 164.41M |
| Cost & Expenses | 98.05M | 107.59M | 88.13M | 72.20M | 52.10M | 119.40M | 121.90M | 200.90M | 500.50M | 486.30M | 500.00M | 541.00M | 553.90M | 437.90M | 315.30M | 565.50M | 602.30M | 349.80M | 323.50M | 283.20M | 161.69M | 164.41M |
| Interest Income | 14.00K | 3.00K | 1.00K | 3.00K | 112.00K | 0.00 | 5.10M | 300.00K | 200.00K | 300.00K | 500.00K | 700.00K | 13.00M | 16.50M | 32.20M | 16.30M | 1.40M | 200.00K | 15.10M | -300.00K | 0.00 | 0.00 |
| Interest Expense | 2.24M | 1.34M | 1.24M | 1.22M | 500.00K | 100.00K | 5.10M | 14.50M | 22.80M | 26.70M | 25.30M | 30.10M | 38.90M | 40.00M | 10.40M | 16.30M | 19.20M | 9.00M | 7.60M | 7.60M | 0.00 | 0.00 |
| Depreciation & Amortization | 5.75M | 5.52M | 5.77M | 5.78M | 3.30M | 1.80M | 2.00M | 6.70M | 36.60M | 22.90M | 18.40M | 17.90M | 20.20M | 16.00M | 12.50M | 23.90M | 24.50M | 17.40M | 11.90M | 9.75M | 15.98M | 9.38M |
| EBITDA | 8.44M | 6.39M | 6.94M | 3.75M | 1.70M | 3.90M | 138.40M | 21.40M | 27.80M | 20.90M | 32.50M | 25.20M | 42.40M | 25.40M | -6.00M | 61.10M | 55.60M | 30.10M | 31.60M | 41.80M | 32.04M | 25.75M |
| EBITDA Ratio | 8.29% | 6.18% | 6.59% | 4.90% | 3.35% | 3.23% | 88.81% | 25.93% | 5.62% | 4.64% | 6.37% | 4.63% | 9.66% | 10.19% | -4.77% | 20.52% | 8.76% | 8.56% | 9.21% | 13.49% | 18.02% | 14.24% |
| Operating Income | 3.76M | 1.21M | 808.00K | -2.35M | -1.60M | 1.20M | 26.30M | -46.00M | -23.40M | 2.20M | 14.90M | 4.00M | 22.50M | 13.50M | -15.40M | 47.30M | 45.90M | 14.50M | 9.90M | 23.12M | 87.00K | 7.00M |
| Operating Income Ratio | 3.70% | 1.11% | 0.93% | -3.36% | -3.16% | 0.99% | 21.49% | -25.05% | -4.73% | 0.44% | 2.92% | 0.73% | 3.90% | 2.99% | -5.14% | 6.94% | 7.23% | 4.00% | 2.88% | 7.31% | 0.05% | 3.87% |
| Total Other Income/Expenses | -2.19M | -1.60M | -418.00K | -1.46M | -400.00K | -100.00K | 102.00M | 33.10M | -31.00M | -38.40M | -20.90M | -29.40M | -25.90M | -23.50M | -21.80M | -28.70M | -20.00M | -9.90M | -8.90M | -10.14M | -7.57M | -9.11M |
| Income Before Tax | 1.57M | -107.00K | -405.00K | -3.49M | -2.10M | 1.20M | 128.30M | -16.50M | -48.90M | -28.70M | -9.60M | -25.40M | -3.40M | -10.00M | -37.20M | 18.60M | 22.70M | 4.60M | 1.00M | 15.56M | -7.48M | -2.12M |
| Income Before Tax Ratio | 1.54% | -0.10% | -0.46% | -4.98% | -4.14% | 0.99% | 104.82% | -8.99% | -9.88% | -5.80% | -1.88% | -4.66% | -0.59% | -2.21% | -12.42% | 2.73% | 3.58% | 1.27% | 0.29% | 4.92% | -4.21% | -1.17% |
| Income Tax Expense | 21.00K | -158.00K | 1.21M | -314.00K | -16.20M | 200.00K | -500.00K | 7.20M | 33.80M | -200.00K | 6.00M | -1.40M | -300.00K | -2.50M | -8.50M | 4.60M | 1.10M | 1.10M | -1.20M | -3.67M | -2.98M | -3.10M |
| Net Income | 1.55M | 61.00K | -1.62M | -3.18M | 14.60M | 1.00M | 124.10M | -206.40M | -83.10M | -29.20M | -15.80M | -24.30M | -3.10M | -7.50M | -28.70M | 13.90M | 20.90M | 3.50M | 2.20M | 20.57M | -4.49M | 1.01M |
| Net Income Ratio | 1.52% | 0.06% | -1.85% | -4.53% | 28.80% | 0.83% | 101.39% | -112.42% | -16.79% | -5.90% | -3.10% | -4.46% | -0.54% | -1.66% | -9.58% | 2.04% | 3.29% | 0.97% | 0.64% | 6.51% | -2.52% | 0.56% |
| EPS | 0.16 | 0.01 | -0.17 | -0.66 | 2.74 | 0.20 | 25.28 | -59.13 | -30.85 | -20.71 | -23.28 | -41.74 | -6.40 | -15.49 | -84.18 | 44.78 | 71.14 | 1.30K | 9.39 | 58.50 | -16.85 | 3.97 |
| EPS Diluted | 0.16 | 0.01 | -0.17 | -0.66 | 2.69 | 0.20 | 25.28 | -59.13 | -30.85 | -20.71 | -23.28 | -41.74 | -6.40 | -15.49 | -84.18 | 37.56 | 58.14 | 1.30K | 9.39 | 58.50 | -16.85 | 3.97 |
| Weighted Avg Shares Out | 9.71M | 9.58M | 9.49M | 4.84M | 5.32M | 4.90M | 4.90M | 3.49M | 2.69M | 1.41M | 678.66K | 582.15K | 484.20K | 484.20K | 340.95K | 303.06K | 293.73K | 269.34K | 266.46K | 266.26K | 266.26K | 266.26K |
| Weighted Avg Shares Out (Dil) | 9.71M | 9.58M | 9.49M | 4.84M | 5.44M | 5.02M | 4.90M | 3.49M | 2.69M | 1.41M | 678.66K | 582.15K | 484.20K | 484.20K | 340.95K | 392.65K | 382.62K | 326.99K | 266.46K | 266.26K | 266.26K | 266.26K |
Source: https://incomestatements.info
Category: Stock Reports