Olvi Oyj (FRA:OVI)

Olvi Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	661.03	656.91	630.61	583.7	462.23	414.88
Revenue Growth (YoY)	2.54%	4.17%	8.04%	26.28%	11.41%	1.51%
Cost of Revenue	388.72	390.48	394.98	363.82	269.34	236.85
Gross Profit	272.31	266.43	235.63	219.89	192.88	178.04
Selling, General & Admin	198.58	186.23	168.08	163.41	134.58	125.08
Other Operating Expenses	-1.37	-1.26	12.07	-1.22	-1.4	-3.51
Operating Expenses	197.21	184.97	180.15	162.2	133.19	121.57
Operating Income	75.1	81.46	55.48	57.69	59.69	56.46
Interest Expense	-1.14	-0.82	-0.58	-0.6	-0.5	-0.27
Interest & Investment Income	2.68	1.87	0.59	0.99	0.27	0.27
Earnings From Equity Investments	0.05	0.05	0.05	0.05	0.04	0
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.39	-4.35	-0.05	-2.06
Other Non Operating Income (Expenses)	-0.38	-0.38	-0.31	-0.07	-0.09	-0.56
EBT Excluding Unusual Items	76.24	82.11	54.83	53.7	59.37	53.84
Impairment of Goodwill	-	-	-	-3.72	-	-
Gain (Loss) on Sale of Assets	-0.08	-0.08	-0.56	-0.23	-0.26	-0.03
Asset Writedown	-	-	-	-31.38	-	-
Pretax Income	76.16	82.04	54.27	18.37	59.11	53.81
Income Tax Expense	21.07	19.61	15.8	10.85	10.75	12.9
Earnings From Continuing Operations	55.1	62.43	38.47	7.53	48.36	40.92
Minority Interest in Earnings	-0.7	-0.76	-0.22	0.45	-0.5	-0.36
Net Income	54.4	61.67	38.25	7.98	47.86	40.56
Net Income to Common	54.4	61.67	38.25	7.98	47.86	40.56
Net Income Growth	-10.28%	61.22%	379.52%	-83.33%	18.01%	-2.88%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.03%	0.04%	-0.05%	-0.03%	-0.01%	0.00%
EPS (Basic)	2.63	2.98	1.85	0.39	2.31	1.96
EPS (Diluted)	2.63	2.98	1.85	0.39	2.31	1.96
EPS Growth	-10.31%	61.16%	379.75%	-83.32%	17.94%	-2.88%
Free Cash Flow	31.42	48.2	4.27	31.05	60.78	35.6
Free Cash Flow Per Share	1.52	2.33	0.21	1.50	2.94	1.72
Dividend Per Share	1.300	1.300	1.200	1.200	1.200	1.100
Dividend Growth	8.33%	8.33%	-	-	9.09%	10.00%
Gross Margin	41.20%	40.56%	37.36%	37.67%	41.73%	42.91%
Operating Margin	11.36%	12.40%	8.80%	9.88%	12.91%	13.61%
Profit Margin	8.23%	9.39%	6.07%	1.37%	10.36%	9.78%
Free Cash Flow Margin	4.75%	7.34%	0.68%	5.32%	13.15%	8.58%
EBITDA	100.2	105.36	79.01	116.78	85.33	80.03
EBITDA Margin	15.16%	16.04%	12.53%	20.01%	18.46%	19.29%
D&A For EBITDA	25.09	23.9	23.53	59.09	25.64	23.57
EBIT	75.1	81.46	55.48	57.69	59.69	56.46
EBIT Margin	11.36%	12.40%	8.80%	9.88%	12.91%	13.61%
Effective Tax Rate	27.66%	23.91%	29.11%	59.04%	18.19%	23.96%
Revenue as Reported	661.03	656.91	630.61	583.7	462.23	414.88

Source: S&P Global Market Intelligence. Standard template. Financial Sources.