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Complete financial analysis of Lassila & Tikanoja Oyj (LAT1V.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lassila & Tikanoja Oyj, a leading company in the Waste Management industry within the Industrials sector.
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Lassila & Tikanoja Oyj (LAT1V.HE)
About Lassila & Tikanoja Oyj
Lassila & Tikanoja Oyj operates as a service company in Finland, Sweden, and Russia. It operates through four segments: Environmental Services, Industrial Services, Facility Services Finland, and Facility Services Sweden. The company offers waste management and recycling services; sells receptacles, and related maintenance and circular economy solutions; and provides wood-based and recycled fuels, and wood raw materials, as well as forest services to forest owners. It also provides solutions for industrial material flows and their utilization, as well as industrial process cleaning solutions; and engages in the collection and disposal of hazardous waste and sewer system maintenance and repair solutions. In addition, the company offers support services and services for cleaning, property maintenance, and real estate management, as well as repair and renovation services; and building automation, refrigeration technology, and energy management services. Further, it provides support services and services for cleaning and technical services. Lassila & Tikanoja Oyj was founded in 1905 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 | 802.10M | 844.10M | 812.50M | 751.90M | 784.30M | 802.20M | 712.10M | 661.80M | 646.30M | 639.70M | 668.22M | 673.99M | 652.13M | 598.19M | 582.31M | 606.00M | 554.61M | 436.00M | 377.45M | 336.68M | 306.26M | 267.18M |
| Cost of Revenue | 633.90M | 286.70M | 282.60M | 255.20M | 270.10M | 284.40M | 235.90M | 586.80M | 572.00M | 561.60M | 597.29M | 602.58M | 584.15M | 531.07M | 505.70M | 533.68M | 478.15M | 367.97M | 320.54M | 274.69M | 246.45M | 217.61M |
| Gross Profit | 168.20M | 557.40M | 529.90M | 496.70M | 514.20M | 517.80M | 476.20M | 75.00M | 74.30M | 78.10M | 70.93M | 71.40M | 67.98M | 67.13M | 76.61M | 72.32M | 76.46M | 68.04M | 56.91M | 61.99M | 59.81M | 49.56M |
| Gross Profit Ratio | 20.97% | 66.03% | 65.22% | 66.06% | 65.56% | 64.55% | 66.87% | 11.33% | 11.50% | 12.21% | 10.61% | 10.59% | 10.42% | 11.22% | 13.16% | 11.93% | 13.79% | 15.60% | 15.08% | 18.41% | 19.53% | 18.55% |
| Research & Development | 0.00 | 0.00 | 1.70M | 1.70M | 1.90M | 1.80M | 2.00M | 1.60M | 900.00K | 1.60M | 1.90M | 1.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.00M | 7.60M | 6.10M | 7.40M | 6.70M | 6.40M | 7.40M | 15.10M | 13.00M | 12.70M | 12.99M | 12.09M | 11.41M | 10.52M | 26.34M | 28.33M | -3.12M | -3.87M | 18.81M | 10.51M | 9.51M | 8.64M |
| Selling & Marketing | 1.60M | 2.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50M | 12.90M | 14.20M | 14.50M | 16.75M | 15.22M | 13.78M | 0.00 | 0.00 | 14.25M | 12.22M | 0.00 | 8.55M | 7.51M | 8.58M |
| SG&A | 11.60M | 7.60M | 6.10M | 7.40M | 6.70M | 6.40M | 7.40M | 27.60M | 25.90M | 26.90M | 27.49M | 28.84M | 26.63M | 24.30M | 26.34M | 28.33M | 11.13M | 8.35M | 18.81M | 19.06M | 17.02M | 17.22M |
| Other Expenses | 128.20M | 512.20M | 485.40M | 459.70M | 470.70M | 466.20M | 426.40M | -2.00M | -1.50M | 2.80M | -1.68M | 52.00K | -1.31M | -22.00K | 2.00K | -11.52M | 49.21M | -36.00K | -1.15M | 8.38M | 7.09M | 5.50M |
| Operating Expenses | 111.90M | 519.80M | 491.50M | 467.10M | 477.40M | 472.60M | 433.80M | 25.60M | 24.40M | 29.70M | 25.80M | 27.35M | 25.32M | 24.28M | 26.34M | 16.82M | 60.34M | 47.28M | 17.66M | 27.44M | 24.11M | 22.72M |
| Cost & Expenses | 763.70M | 806.50M | 774.10M | 722.30M | 747.50M | 757.00M | 669.70M | 612.40M | 596.40M | 591.30M | 623.09M | 629.94M | 609.47M | 555.34M | 532.04M | 550.50M | 538.50M | 415.24M | 338.19M | 302.12M | 270.56M | 240.33M |
| Interest Income | 1.20M | 200.00K | 300.00K | 400.00K | 200.00K | 400.00K | 200.00K | 200.00K | 300.00K | 400.00K | 525.00K | 672.00K | 1.04M | 1.05M | 1.29M | 1.93M | 1.61M | 972.00K | 1.43M | 1.42M | 0.00 | 0.00 |
| Interest Expense | 8.70M | 5.20M | 3.50M | 3.40M | 3.40M | 2.40M | 2.00M | 1.70M | 1.40M | 1.30M | 939.00K | 4.71M | 5.64M | 5.28M | 6.53M | 6.74M | 5.27M | 3.05M | 3.23M | 4.39M | 0.00 | 0.00 |
| Depreciation & Amortization | 57.40M | 55.40M | 52.90M | 57.00M | 54.40M | 42.50M | 41.10M | 38.80M | 40.00M | 40.20M | 54.00M | 43.64M | 18.10M | 3.69M | 1.29M | 1.93M | 33.43M | 27.95M | 1.46M | 29.91M | 25.64M | 22.22M |
| EBITDA | 101.20M | 98.50M | 95.70M | 84.20M | 100.30M | 88.60M | 83.60M | 88.10M | 89.50M | 85.10M | 85.20M | 89.08M | 69.61M | 43.90M | 51.55M | 57.43M | 83.16M | 79.50M | 40.71M | 74.16M | 61.34M | 49.07M |
| EBITDA Ratio | 12.62% | 10.92% | 11.24% | 11.30% | 11.62% | 10.65% | 11.68% | 13.55% | 13.79% | 10.79% | 13.64% | 13.04% | 6.70% | 7.34% | 8.85% | 9.48% | 14.97% | 17.66% | 10.79% | 19.15% | 20.03% | 18.37% |
| Operating Income | 38.40M | 42.90M | 42.20M | 28.20M | 45.00M | 47.60M | 44.20M | 50.50M | 49.90M | 48.50M | 33.18M | 48.39M | 25.60M | 40.22M | 50.26M | 55.50M | 48.77M | 50.18M | 39.25M | 34.56M | 35.70M | 26.85M |
| Operating Income Ratio | 4.79% | 5.08% | 5.19% | 3.75% | 5.74% | 5.93% | 6.21% | 7.63% | 7.72% | 7.58% | 4.97% | 7.18% | 3.93% | 6.72% | 8.63% | 9.16% | 8.79% | 11.51% | 10.40% | 10.26% | 11.66% | 10.05% |
| Total Other Income/Expenses | -2.70M | -5.10M | -3.20M | -4.90M | -3.00M | -4.90M | -1.50M | -400.00K | -2.20M | -21.90M | -2.90M | -649.00K | -20.52M | -4.23M | -5.24M | -4.81M | -4.32M | -1.68M | -1.77M | 13.86M | -3.88M | -3.68M |
| Income Before Tax | 35.70M | 37.80M | 39.00M | 23.30M | 42.00M | 42.70M | 42.70M | 50.10M | 47.70M | 26.60M | 30.33M | 43.00M | 20.99M | 35.99M | 45.03M | 50.69M | 44.46M | 48.50M | 37.48M | 30.41M | 31.82M | 23.17M |
| Income Before Tax Ratio | 4.45% | 4.48% | 4.80% | 3.10% | 5.36% | 5.32% | 6.00% | 7.57% | 7.38% | 4.16% | 4.54% | 6.38% | 3.22% | 6.02% | 7.73% | 8.37% | 8.02% | 11.12% | 9.93% | 9.03% | 10.39% | 8.67% |
| Income Tax Expense | 5.70M | 6.30M | 4.60M | 4.30M | 7.30M | 8.70M | 9.00M | 6.70M | 9.70M | 8.40M | 8.14M | 8.54M | 4.03M | 9.79M | 11.88M | 10.72M | 12.29M | 13.25M | 10.25M | 8.59M | 9.74M | 7.19M |
| Net Income | 30.10M | 31.50M | 34.40M | 19.10M | 34.70M | 34.10M | 33.70M | 43.40M | 37.90M | 18.10M | 22.19M | 34.46M | 16.96M | 26.20M | 33.15M | 39.97M | 31.91M | 34.61M | 27.23M | 21.38M | 21.82M | 15.88M |
| Net Income Ratio | 3.75% | 3.73% | 4.23% | 2.54% | 4.42% | 4.25% | 4.73% | 6.56% | 5.86% | 2.83% | 3.32% | 5.11% | 2.60% | 4.38% | 5.69% | 6.60% | 5.75% | 7.94% | 7.21% | 6.35% | 7.12% | 5.95% |
| EPS | 0.79 | 0.83 | 0.90 | 0.50 | 0.90 | 0.89 | 0.87 | 1.13 | 0.98 | 0.47 | 0.57 | 0.89 | 0.44 | 0.68 | 0.85 | 1.03 | 0.83 | 0.90 | 0.70 | 1.01 | 0.63 | 0.50 |
| EPS Diluted | 0.79 | 0.83 | 0.90 | 0.50 | 0.90 | 0.89 | 0.87 | 1.13 | 0.98 | 0.47 | 0.57 | 0.89 | 0.44 | 0.68 | 0.85 | 1.03 | 0.82 | 0.90 | 0.70 | 1.01 | 0.63 | 0.50 |
| Weighted Avg Shares Out | 38.10M | 38.12M | 38.11M | 38.10M | 38.35M | 38.40M | 38.39M | 38.38M | 38.59M | 38.70M | 38.70M | 38.69M | 38.72M | 38.75M | 38.78M | 38.80M | 38.67M | 38.44M | 38.19M | 34.65M | 34.48M | 31.65M |
| Weighted Avg Shares Out (Dil) | 38.23M | 38.13M | 38.13M | 38.12M | 38.37M | 38.42M | 38.41M | 38.39M | 38.60M | 38.70M | 38.70M | 38.70M | 38.76M | 38.75M | 38.78M | 38.80M | 38.67M | 38.60M | 38.42M | 34.87M | 34.48M | 31.65M |
Source: https://incomestatements.info
Category: Stock Reports