TAL1T — Tallink Grupp AS Income Statement

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Consumer CyclicalsConservativeMid CapTurnaround

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

	2020 December 31st	2021 December 31st	2022 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	443	477	771	835	786
Cost of Revenue
Gross Profit	-43.5	21.2	113	204	154
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	536	514	734	722	708
Operating Profit	-92.6	-37	37.7	113	77.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-111	-59	12.9	77.7	49.2
Provision for Income Taxes
Net Income After Taxes	-108	-56.6	13.9	78.9	40.3
Net Income Before Extraordinary Items
Net Income	-108	-56.6	13.9	78.9	40.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-108	-56.6	13.9	78.9	40.3
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	-0.16	-0.084	0.016	0.106	0.034
Dividends per Share