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Complete financial analysis of Elecster Oyj (ELEAV.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elecster Oyj, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Elecster Oyj (ELEAV.HE)
About Elecster Oyj
Elecster Oyj operates as a system supplier for UHT lines, aseptic pouch filling machines, and ecological pouch packaging materials in Finland and internationally. Its products include aseptic pouch machines, autopackers, packaging materials, electesters, sterilizers, ESL and pasteurized pouch machines, and ESW-CIP units. The company was incorporated in 1955 and is headquartered in Akaa, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 34.13M | 42.68M | 32.54M | 39.40M | 39.39M | 42.18M | 39.43M | 44.13M | 46.11M | 45.83M | 45.35M | 43.86M | 45.41M | 39.40M | 35.54M | 43.41M | 41.87M | 36.37M | 29.81M |
Cost of Revenue | 16.49M | 23.71M | 18.26M | 19.07M | 19.34M | 20.82M | 19.79M | 21.12M | 22.09M | 22.76M | 22.57M | 21.61M | 21.78M | 18.93M | 17.10M | 24.43M | 24.83M | 19.77M | 15.58M |
Gross Profit | 17.64M | 18.97M | 14.28M | 20.33M | 20.05M | 21.37M | 19.64M | 23.01M | 24.02M | 23.08M | 22.78M | 22.25M | 23.62M | 20.47M | 18.44M | 18.98M | 17.04M | 16.60M | 14.23M |
Gross Profit Ratio | 51.68% | 44.44% | 43.88% | 51.60% | 50.91% | 50.65% | 49.80% | 52.14% | 52.09% | 50.35% | 50.24% | 50.73% | 52.03% | 51.95% | 51.90% | 43.72% | 40.70% | 45.63% | 47.73% |
Research & Development | 1.05M | 1.23M | 1.16M | 1.18M | 1.25M | 1.17M | 1.11M | 1.13M | 1.08M | 1.03M | 1.05M | 1.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 67.00K | 56.00K | 45.00K | 51.00K | 58.00K | 48.00K | 43.00K | 40.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.12M | 8.22M | 7.82M | 7.99M |
Selling & Marketing | 7.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7.88M | 56.00K | 45.00K | 51.00K | 58.00K | 48.00K | 43.00K | 40.00K | 6.70M | 10.40M | 10.44M | 10.63M | 0.00 | 0.00 | 0.00 | 9.12M | 8.22M | 7.82M | 7.99M |
Other Expenses | 6.74M | 15.79M | 14.18M | 15.81M | 17.79M | 17.76M | 13.00K | 21.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 15.67M | 15.84M | 14.22M | 15.87M | 17.84M | 17.81M | 16.08M | 18.51M | 19.70M | 18.81M | 19.25M | 18.85M | 20.22M | 17.89M | 16.17M | 22.67M | 20.41M | 19.65M | 13.18M |
Cost & Expenses | 32.22M | 39.56M | 32.49M | 34.94M | 37.18M | 38.62M | 35.87M | 39.63M | 41.79M | 41.57M | 41.82M | 40.46M | 42.00M | 36.83M | 33.26M | 47.09M | 45.23M | 39.42M | 28.76M |
Interest Income | 697.00K | 1.19M | 417.00K | 1.19M | 667.00K | 1.11M | 1.02M | 890.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.29M | 1.55M | 626.00K | 1.30M | 1.32M | 1.15M | 291.00K |
Interest Expense | 2.74M | 2.32M | 881.00K | 1.31M | 1.40M | 1.30M | 1.31M | 1.39M | 0.00 | 0.00 | 0.00 | 0.00 | 1.86M | 2.04M | 1.42M | 500.00K | 477.00K | 494.00K | 876.00K |
Depreciation & Amortization | 1.48M | 1.62M | 1.32M | 1.55M | 1.96M | 2.01M | 1.98M | 1.98M | 2.12M | 2.03M | 1.88M | 1.76M | 1.76M | 1.69M | 1.51M | 1.29M | 1.15M | 1.05M | 899.00K |
EBITDA | 4.18M | 5.95M | 1.38M | 6.63M | 4.18M | 5.57M | 5.70M | 6.51M | 6.43M | 6.30M | 5.41M | 5.49M | 5.17M | 5.81M | 4.41M | 5.48M | 4.90M | 4.48M | 1.94M |
EBITDA Ratio | 12.24% | 13.93% | 5.54% | 19.01% | 12.29% | 15.83% | 16.68% | 14.69% | 13.96% | 13.74% | 11.93% | 11.76% | 14.22% | 14.75% | 12.42% | -2.53% | -1.91% | -1.98% | 6.52% |
Operating Income | 1.91M | 4.33M | 481.00K | 5.66M | 2.22M | 3.57M | 3.58M | 4.53M | 4.32M | 4.27M | 3.53M | 3.40M | 3.40M | 2.57M | 2.28M | -3.69M | -3.36M | -3.06M | 1.04M |
Operating Income Ratio | 5.60% | 10.14% | 1.48% | 14.36% | 5.62% | 8.46% | 9.07% | 10.25% | 9.36% | 9.31% | 7.79% | 7.75% | 7.50% | 6.53% | 6.41% | -8.50% | -8.03% | -8.40% | 3.50% |
Total Other Income/Expenses | -1.95M | -1.13M | -464.00K | -1.86M | -736.00K | -195.00K | -292.00K | -502.00K | -384.00K | -1.13M | -678.00K | -404.00K | -568.00K | -491.00K | -799.00K | 6.58M | 5.79M | 5.32M | -1.55M |
Income Before Tax | -39.00K | 2.01M | -210.00K | 3.80M | 1.48M | 3.37M | 3.29M | 4.02M | 3.93M | 3.14M | 2.85M | 2.95M | 2.84M | 2.08M | 1.48M | -2.89M | -2.43M | -2.27M | -505.00K |
Income Before Tax Ratio | -0.11% | 4.70% | -0.65% | 9.65% | 3.76% | 7.99% | 8.33% | 9.12% | 8.53% | 6.85% | 6.29% | 6.73% | 6.25% | 5.28% | 4.16% | -6.66% | -5.80% | -6.24% | -1.69% |
Income Tax Expense | 1.08M | 830.00K | 381.00K | 1.05M | 507.00K | 798.00K | 649.00K | 866.00K | 796.00K | 742.00K | 558.00K | 706.00K | 665.00K | 638.00K | 359.00K | 678.00K | 393.00K | 784.00K | 232.00K |
Net Income | -1.12M | 1.18M | -591.00K | 2.75M | 985.00K | 2.51M | 2.46M | 3.16M | 3.08M | 2.43M | 2.25M | 2.21M | 2.02M | 1.44M | 1.12M | 2.21M | 2.04M | 1.48M | -737.00K |
Net Income Ratio | -3.28% | 2.76% | -1.82% | 6.97% | 2.50% | 5.95% | 6.25% | 7.15% | 6.69% | 5.29% | 4.95% | 5.04% | 4.45% | 3.67% | 3.15% | 5.09% | 4.86% | 4.08% | -2.47% |
EPS | -0.30 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 | 0.66 | 0.84 | 0.82 | 0.65 | 0.60 | 0.59 | 0.54 | 0.40 | 0.33 | 0.53 | 0.50 | 0.34 | -0.20 |
EPS Diluted | -0.30 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 | 0.66 | 0.84 | 0.82 | 0.65 | 0.60 | 0.59 | 0.54 | 0.40 | 0.33 | 0.53 | 0.50 | 0.34 | -0.20 |
Weighted Avg Shares Out | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M |
Weighted Avg Shares Out (Dil) | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M | 3.75M |
Source: https://incomestatements.info
Category: Stock Reports