Elisa Oyj (HEL:ELISA)

Elisa 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,213	2,192	2,181	2,130	1,998	1,895
Revenue Growth (YoY)	1.72%	0.50%	2.40%	6.59%	5.45%	2.77%
Cost of Revenue	1,221	1,217	1,235	1,216	1,137	1,039
Gross Profit	991.5	974.3	945.5	913.9	860.5	855.2
Other Operating Expenses	210.4	208.1	194.2	180.2	164.9	169.7
Operating Expenses	494.5	487.3	468.3	443.6	431.5	439.8
Operating Income	497	487	477.2	470.3	429	415.4
Interest Expense	-44.1	-40.8	-29.8	-15.9	-13	-17.6
Interest & Investment Income	5.6	5.6	5.2	2.6	2.5	2.6
Earnings From Equity Investments	-0.2	-1.2	-0.4	-0.7	-0.5	1.9
Currency Exchange Gain (Loss)	0.8	0.8	0.2	0.6	1.4	-1.2
Other Non Operating Income (Expenses)	0.2	-	1.2	-0.3	-2.8	-1.9
EBT Excluding Unusual Items	459.3	451.4	453.6	456.6	416.6	399.2
Merger & Restructuring Charges	-1.5	-1.5	-	-0.6	-0.2	-1.1
Impairment of Goodwill	-	-	-	-	-	-6.1
Gain (Loss) on Sale of Investments	-4.2	-4.2	-0.2	-0.2	-	5.6
Gain (Loss) on Sale of Assets	2.2	2.2	4.7	0.2	1.9	0.7
Pretax Income	455.8	447.9	458.1	456	418.3	398.3
Income Tax Expense	92	91.5	84.1	83.2	74.9	70.2
Earnings From Continuing Operations	363.8	356.4	374	372.8	343.4	328.1
Minority Interest in Earnings	1.7	2	1.2	1.3	0.2	-0.1
Net Income	365.5	358.4	375.2	374.1	343.6	328
Net Income to Common	365.5	358.4	375.2	374.1	343.6	328
Net Income Growth	-0.27%	-4.48%	0.29%	8.88%	4.76%	8.25%
Shares Outstanding (Basic)	161	161	160	160	160	160
Shares Outstanding (Diluted)	161	161	161	160	160	160
Shares Change (YoY)	0.07%	0.09%	0.07%	0.15%	0.07%	0.12%
EPS (Basic)	2.28	2.23	2.34	2.33	2.15	2.05
EPS (Diluted)	2.27	2.23	2.34	2.33	2.15	2.05
EPS Growth	-0.65%	-4.68%	0.41%	8.62%	4.69%	8.13%
Free Cash Flow	340.7	344.2	343.1	320.9	336.9	350.8
Free Cash Flow Per Share	2.12	2.14	2.14	2.00	2.10	2.19
Dividend Per Share	2.350	2.350	2.250	2.150	2.050	1.950
Dividend Growth	4.44%	4.44%	4.65%	4.88%	5.13%	5.41%
Gross Margin	44.81%	44.46%	43.36%	42.92%	43.07%	45.14%
Operating Margin	22.46%	22.22%	21.88%	22.09%	21.47%	21.93%
Profit Margin	16.52%	16.35%	17.21%	17.57%	17.20%	17.31%
Free Cash Flow Margin	15.40%	15.71%	15.73%	15.07%	16.86%	18.52%
EBITDA	781	766.1	745.7	709.3	673.8	663.5
EBITDA Margin	35.30%	34.96%	34.20%	33.31%	33.73%	35.02%
D&A For EBITDA	284	279.1	268.5	239	244.8	248.1
EBIT	497	487	477.2	470.3	429	415.4
EBIT Margin	22.46%	22.22%	21.88%	22.09%	21.47%	21.93%
Effective Tax Rate	20.18%	20.43%	18.36%	18.25%	17.91%	17.63%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.