Aallon Group Oyj (HEL:AALLON)
9.38
-0.02 (-0.21%)
At close: Mar 9, 2026
Aallon Group Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 39.64 | 35.11 | 32.91 | 29.31 | 24.54 | Upgrade
|
| Revenue | 39.64 | 35.11 | 32.91 | 29.31 | 24.54 | Upgrade
|
| Revenue Growth (YoY) | 12.91% | 6.66% | 12.29% | 19.46% | 33.71% | Upgrade
|
| Cost of Revenue | 29.96 | 26.09 | 24.44 | 21.21 | 17.77 | Upgrade
|
| Gross Profit | 9.68 | 9.01 | 8.48 | 8.1 | 6.77 | Upgrade
|
| Other Operating Expenses | 3.48 | 3.24 | 3.51 | 4.67 | 3.94 | Upgrade
|
| Operating Expenses | 6.71 | 5.89 | 6 | 5.89 | 4.86 | Upgrade
|
| Operating Income | 2.97 | 3.12 | 2.48 | 2.2 | 1.91 | Upgrade
|
| Interest Expense | -0.29 | -0.28 | -0.33 | -0.02 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.1 | 0.02 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.01 | 0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | 0 | -0.2 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 2.76 | 2.95 | 2.17 | 2 | 1.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.55 | -0.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | Upgrade
|
| Pretax Income | 2.76 | 2.95 | 2.17 | 1.46 | 1.27 | Upgrade
|
| Income Tax Expense | 0.45 | 0.58 | 0.4 | 0.39 | 0.35 | Upgrade
|
| Net Income | 2.31 | 2.36 | 1.78 | 1.06 | 0.93 | Upgrade
|
| Net Income to Common | 2.31 | 2.36 | 1.78 | 1.06 | 0.93 | Upgrade
|
| Net Income Growth | -2.12% | 33.05% | 67.17% | 14.39% | -3.28% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -1.99% | -0.32% | 1.00% | 2.13% | 4.57% | Upgrade
|
| EPS (Basic) | 0.61 | 0.61 | 0.45 | 0.27 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.61 | 0.45 | 0.27 | 0.24 | Upgrade
|
| EPS Growth | -0.13% | 33.48% | 65.51% | 12.01% | -7.50% | Upgrade
|
| Free Cash Flow | 3.16 | 4.83 | 4.11 | 3.29 | 1.76 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | 1.24 | 1.05 | 0.85 | 0.46 | Upgrade
|
| Dividend Per Share | 0.240 | 0.230 | - | 0.210 | 0.200 | Upgrade
|
| Dividend Growth | 4.35% | - | - | 5.00% | 5.26% | Upgrade
|
| Gross Margin | 24.41% | 25.68% | 25.76% | 27.62% | 27.58% | Upgrade
|
| Operating Margin | 7.49% | 8.89% | 7.52% | 7.52% | 7.78% | Upgrade
|
| Profit Margin | 5.83% | 6.73% | 5.40% | 3.62% | 3.79% | Upgrade
|
| Free Cash Flow Margin | 7.96% | 13.74% | 12.49% | 11.24% | 7.17% | Upgrade
|
| EBITDA | 4.48 | 4.11 | 3.39 | 3.23 | 2.66 | Upgrade
|
| EBITDA Margin | 11.31% | 11.69% | 10.29% | 11.01% | 10.85% | Upgrade
|
| D&A For EBITDA | 1.51 | 0.98 | 0.91 | 1.02 | 0.75 | Upgrade
|
| EBIT | 2.97 | 3.12 | 2.48 | 2.2 | 1.91 | Upgrade
|
| EBIT Margin | 7.49% | 8.89% | 7.52% | 7.52% | 7.78% | Upgrade
|
| Effective Tax Rate | 16.16% | 19.82% | 18.27% | 27.05% | 27.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.