Elisa Oyj (HEL:ELISA)
35.22
-0.04 (-0.11%)
Jul 17, 2026, 6:29 PM EET
Elisa Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,256 | 2,267 | 2,198 | 2,190 | 2,136 | 2,007 | |
Revenue Growth (YoY) | 1.06% | 3.14% | 0.33% | 2.52% | 6.45% | 5.70% |
Cost of Revenue | 779.2 | 785.9 | 783.9 | 817.9 | 820.8 | 763.6 |
Gross Profit | 1,477 | 1,481 | 1,414 | 1,372 | 1,316 | 1,243 |
Selling, General & Admin | 464.9 | 477.8 | 433.3 | 417.1 | 394.8 | 373.8 |
Depreciation & Amortization Expenses | 154.7 | 298.4 | 279.2 | 274.1 | 263.4 | 266.6 |
Other Operating Expenses | 243.3 | 238.6 | 213.5 | 199.3 | 187.5 | 172.2 |
Total Operating Expenses | 862.9 | 1,015 | 926 | 890.5 | 845.7 | 812.6 |
Operating Income | 464.3 | 465.9 | 487.6 | 481.8 | 469.8 | 430.8 |
Interest Income | 11.5 | 8.8 | 8.2 | 8.3 | 4.9 | 4.1 |
Interest Expense | -49.9 | -49.9 | -47.9 | -32 | -18.7 | -16.5 |
Total Non-Operating Income (Expense) | -38.4 | -41.1 | -39.7 | -23.7 | -13.8 | -12.4 |
Pretax Income | 425.8 | 424.8 | 447.9 | 458.1 | 456 | 418.4 |
Provision for Income Taxes | 83.6 | 83 | 91.5 | 84.1 | 83.2 | 74.9 |
Net Income | 342.2 | 341.8 | 356.4 | 374 | 372.8 | 343.5 |
Minority Interest in Earnings | - | -0.2 | -2 | -1.2 | -1.3 | -0.2 |
Net Income to Common | 342.2 | 342 | 358.4 | 375.2 | 374.1 | 343.6 |
Net Income Growth | -5.57% | -4.58% | -4.48% | 0.29% | 8.88% | 4.76% |
Shares Outstanding (Basic) | 161 | 161 | 161 | 160 | 160 | 160 |
Shares Outstanding (Diluted) | 161 | 161 | 161 | 161 | 160 | 160 |
Shares Change (YoY) | 0.02% | -0.01% | 0.09% | 0.07% | 0.15% | 0.07% |
EPS (Basic) | 2.12 | 2.13 | 2.23 | 2.34 | 2.33 | 2.15 |
EPS (Diluted) | 2.12 | 2.13 | 2.23 | 2.34 | 2.33 | 2.15 |
EPS Growth | -6.19% | -4.48% | -4.70% | 0.43% | 8.37% | 4.88% |
Free Cash Flow | 379.4 | 409.6 | 344.2 | 343.1 | 320.9 | 336.9 |
Free Cash Flow Growth | -7.37% | 19.00% | 0.32% | 6.92% | -4.75% | -3.96% |
Free Cash Flow Per Share | 2.36 | 2.55 | 2.14 | 2.14 | 2.00 | 2.10 |
Dividends Per Share | 2.400 | 2.400 | 2.350 | 2.250 | 2.150 | 2.050 |
Dividend Growth | - | 2.13% | 4.44% | 4.65% | 4.88% | 5.13% |
Gross Margin | 65.46% | 65.33% | 64.33% | 62.66% | 61.58% | 61.95% |
Operating Margin | 20.58% | 20.55% | 22.19% | 22.00% | 21.99% | 21.47% |
Profit Margin | 15.17% | 15.08% | 16.22% | 17.08% | 17.45% | 17.12% |
FCF Margin | 16.82% | 18.07% | 15.66% | 15.66% | 15.02% | 16.79% |
EBITDA | 768.7 | 764.3 | 766.8 | 755.9 | 733.2 | 697.4 |
EBITDA Margin | 34.07% | 33.72% | 34.89% | 34.51% | 34.32% | 34.75% |
EBIT | 464.3 | 465.9 | 487.6 | 481.8 | 469.8 | 430.8 |
EBIT Margin | 20.58% | 20.55% | 22.19% | 22.00% | 21.99% | 21.47% |
Effective Tax Rate | 19.63% | 19.54% | 20.43% | 18.36% | 18.25% | 17.90% |