ILKKA2 — Ilkka Oyj Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

Annual income statement for Ilkka Oyj, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	45.8	49.7	54.4	56.1	53.9
Cost of Revenue
Gross Profit	32.7	36.9	41.7	43.7	43.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	31.3	47	55.1	57.4	55.5
Operating Profit	14.5	2.66	-0.76	-1.27	-1.55
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.6	7.03	1.26	5.41	5.72
Provision for Income Taxes
Net Income After Taxes	18.8	6.57	0.87	4.81	5.95
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	18.8	6.57	0.723	4.76	6.19
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	18.8	6.57	0.723	4.76	6.19
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.739	0.273	0.033	0.195	0.237
Dividends per Share