Elisa Oyj (HEL: ELISA)

Elisa Oyj Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,175	2,181	2,130	1,998	1,895	1,844
Revenue Growth (YoY)	-0.21%	2.39%	6.59%	5.45%	2.77%	0.66%
Cost of Revenue	1,205	1,235	1,216	1,137	1,039	1,013
Gross Profit	969.8	945.5	913.9	860.5	855.2	830.1
Other Operating Expenses	207.5	194.2	180.2	164.9	169.7	169.8
Operating Expenses	487.4	468.3	443.6	431.5	439.8	433.4
Operating Income	482.4	477.2	470.3	429	415.4	396.7
Interest Expense	-39.9	-29.8	-15.9	-13	-17.6	-22.7
Interest & Investment Income	5.2	5.2	2.6	2.5	2.6	5.7
Earnings From Equity Investments	0.2	-0.4	-0.7	-0.5	1.9	-0.2
Currency Exchange Gain (Loss)	0.2	0.2	0.6	1.4	-1.2	-
Other Non Operating Income (Expenses)	1.1	1.1	-0.3	-2.8	-1.9	-5.9
EBT Excluding Unusual Items	449.2	453.5	456.6	416.6	399.2	373.6
Merger & Restructuring Charges	-	-	-0.6	-0.2	-1.1	-0.9
Impairment of Goodwill	-	-	-	-	-6.1	-
Gain (Loss) on Sale of Investments	-0.1	-0.1	-0.2	-	5.6	-
Gain (Loss) on Sale of Assets	4.7	4.7	0.2	1.9	0.7	1.4
Asset Writedown	-	-	-	-	-	-2.2
Pretax Income	453.8	458.1	456	418.3	398.3	371.9
Income Tax Expense	86.7	84.1	83.2	74.9	70.2	68.7
Earnings From Continuing Operations	367.1	374	372.8	343.4	328.1	303.2
Minority Interest in Earnings	2.1	1.2	1.3	0.2	-0.1	-0.2
Net Income	369.2	375.2	374.1	343.6	328	303
Net Income to Common	369.2	375.2	374.1	343.6	328	303
Net Income Growth	-2.28%	0.29%	8.88%	4.76%	8.25%	-4.05%
Shares Outstanding (Basic)	160	160	160	160	160	160
Shares Outstanding (Diluted)	161	161	160	160	160	160
Shares Change (YoY)	0.10%	0.07%	0.15%	0.07%	0.12%	0.09%
EPS (Basic)	2.30	2.34	2.33	2.15	2.05	1.90
EPS (Diluted)	2.30	2.34	2.33	2.15	2.05	1.90
EPS Growth	-2.38%	0.41%	8.62%	4.68%	8.13%	-4.14%
Free Cash Flow	339	343.1	320.9	336.9	350.8	322.3
Free Cash Flow Per Share	2.11	2.14	2.00	2.10	2.19	2.02
Dividend Per Share	2.250	2.250	2.150	2.050	1.950	1.850
Dividend Growth	4.65%	4.65%	4.88%	5.13%	5.41%	5.71%
Gross Margin	44.58%	43.36%	42.92%	43.07%	45.14%	45.03%
Operating Margin	22.18%	21.88%	22.08%	21.47%	21.93%	21.52%
Profit Margin	16.97%	17.21%	17.57%	17.20%	17.31%	16.44%
Free Cash Flow Margin	15.58%	15.73%	15.07%	16.86%	18.52%	17.48%
EBITDA	736.7	725.7	709.3	673.8	663.5	638.6
EBITDA Margin	33.87%	33.28%	33.31%	33.73%	35.02%	34.64%
D&A For EBITDA	254.3	248.5	239	244.8	248.1	241.9
EBIT	482.4	477.2	470.3	429	415.4	396.7
EBIT Margin	22.18%	21.88%	22.08%	21.47%	21.93%	21.52%
Effective Tax Rate	19.11%	18.36%	18.25%	17.91%	17.62%	18.47%

Source: S&P Capital IQ. Standard template. Financial Sources.