Etteplan Oyj (HEL:ETTE)
Finland · Delayed Price · Currency is EUR 7.70
0.00 (0.00%)
Aug 7, 2026, 5:41 PM EET
Etteplan 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 |
| 354.57 | 361.42 | 361.02 | 359.95 | 350.17 | 300.11 | |
Revenue Growth | -0.84% | 0.11% | 0.30% | 2.79% | 16.68% | 15.56% |
Cost of Revenue | 284.91 | 288.17 | 283.71 | 277.06 | 268.22 | 229.28 |
Gross Profit | 69.66 | 73.25 | 77.31 | 82.9 | 81.95 | 70.83 |
Depreciation & Amortization Expenses | 17.97 | 18.6 | 18.36 | 18.84 | 20.02 | 17.84 |
Other Operating Expenses | 36 | 36.78 | 40.54 | 38.52 | 33.31 | 27.24 |
Total Operating Expenses | 53.97 | 55.38 | 58.9 | 57.36 | 53.33 | 45.08 |
Operating Income | 15.69 | 17.87 | 18.41 | 25.54 | 28.62 | 25.75 |
Interest Income | 0.47 | 0.35 | 1.07 | 0.8 | 1.04 | 0.59 |
Interest Expense | -4.48 | -4.82 | -5.89 | -5.54 | -7.28 | -1.48 |
Total Non-Operating Income (Expense) | -4.01 | -4.46 | -4.82 | -4.73 | -6.24 | -0.89 |
Pretax Income | 11.68 | 13.4 | 13.59 | 20.81 | 22.39 | 24.87 |
Provision for Income Taxes | 2.23 | 2.83 | 3.2 | 4.16 | 4.24 | 4.82 |
Net Income | 6.98 | 10.57 | 10.4 | 16.65 | 18.15 | 20.04 |
Net Income to Common | 9.45 | 10.57 | 10.4 | 16.65 | 18.15 | 20.04 |
Net Income Growth | 21.15% | 1.70% | -37.55% | -8.29% | -9.44% | 17.37% |
Shares Outstanding (Basic) | 26 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 26 | 25 | 25 | 25 | 25 | 25 |
Shares Change | 1.50% | 0.15% | 0.49% | 0.23% | 0.51% | 0.17% |
EPS (Basic) | 0.37 | 0.42 | 0.41 | 0.66 | 0.73 | 0.80 |
EPS (Diluted) | 0.37 | 0.42 | 0.41 | 0.66 | 0.73 | 0.80 |
EPS Growth | 19.36% | 2.44% | -37.88% | -9.59% | -8.75% | 15.94% |
Free Cash Flow | 27.18 | 31.12 | 28.52 | 33.5 | 26.38 | 24.94 |
Free Cash Flow Growth | 11.91% | 9.12% | -14.86% | 26.99% | 5.81% | -31.41% |
Free Cash Flow Per Share | 1.06 | 1.23 | 1.13 | 1.34 | 1.05 | 1.00 |
Dividends Per Share | 0.220 | 0.220 | 0.220 | 0.300 | 0.360 | 0.400 |
Dividend Growth | 0% | 0% | -26.67% | -16.67% | -10.00% | 17.65% |
Gross Margin | 19.65% | 20.27% | 21.41% | 23.03% | 23.40% | 23.60% |
Operating Margin | 4.42% | 4.94% | 5.10% | 7.10% | 8.17% | 8.58% |
Profit Margin | 1.97% | 2.93% | 2.88% | 4.62% | 5.18% | 6.68% |
FCF Margin | 7.66% | 8.61% | 7.90% | 9.31% | 7.53% | 8.31% |
EBITDA | 15.69 | 17.87 | 18.41 | 25.54 | 28.62 | 25.75 |
EBIT | 15.69 | 17.87 | 18.41 | 25.54 | 28.62 | 25.75 |
EBIT Margin | 4.42% | 4.94% | 5.10% | 7.10% | 8.17% | 8.58% |
Effective Tax Rate | 19.07% | 21.12% | 23.53% | 19.99% | 18.92% | 19.40% |