Etteplan Oyj (HEL:ETTE)
Finland · Delayed Price · Currency is EUR 8.40
-0.04 (-0.47%)
Aug 28, 2026, 6:29 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 | 282.29 | 285.55 | 281.47 | 275.64 | 266.71 | 228.92 |
Gross Profit | 72.28 | 75.87 | 79.55 | 84.31 | 83.46 | 71.19 |
Selling, General & Admin | 5.28 | 5.28 | 5.59 | 3.7 | 2.5 | 2.84 |
Other Operating Expenses | 30.57 | 31.35 | 34.88 | 34.64 | 31.54 | 24.46 |
Operating Expenses | 53.82 | 55.23 | 58.83 | 57.19 | 54.05 | 45.13 |
Operating Income | 18.46 | 20.64 | 20.71 | 27.13 | 29.41 | 26.06 |
Interest Expense | -4.08 | -4.43 | -5.33 | - | -1.56 | -0.89 |
Interest & Investment Income | 0.55 | 0.43 | 0.78 | 0.54 | 0.11 | 0.08 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.02 | 0.26 | 0.66 | 0.25 |
Other Non Operating Income (Expenses) | -0.37 | -0.38 | -0.13 | -5.54 | -0.32 | -0.26 |
EBT Excluding Unusual Items | 14.5 | 16.23 | 16.06 | 22.39 | 28.31 | 25.23 |
Merger & Restructuring Charges | -2.82 | -2.82 | -2.46 | -1.52 | -1.81 | -0.66 |
Gain (Loss) on Sale of Assets | - | - | -0.07 | 0.13 | - | -0 |
Other Unusual Items | - | - | 0.07 | -0.2 | -4.12 | 0.13 |
Pretax Income | 11.68 | 13.4 | 13.59 | 20.81 | 22.39 | 24.87 |
Income Tax Expense | 2.23 | 2.83 | 3.2 | 4.16 | 4.24 | 4.82 |
Earnings From Continuing Operations | 9.45 | 10.57 | 10.4 | 16.65 | 18.15 | 20.04 |
Net Income | 9.45 | 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 | 21.18% | 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 | 2.65% | 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 | 18.95% | 2.13% | -37.88% | -8.98% | -9.36% | 16.47% |
Additional Metrics
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 |
Free Cash Flow | 27.18 | 31.12 | 28.52 | 33.5 | 26.38 | 24.94 |
Free Cash Flow Per Share | 1.06 | 1.23 | 1.13 | 1.33 | 1.05 | 1.00 |
Dividend 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 | 20.39% | 20.99% | 22.03% | 23.42% | 23.84% | 23.72% |
Operating Margin | 5.21% | 5.71% | 5.74% | 7.54% | 8.40% | 8.68% |
Profit Margin | 2.67% | 2.93% | 2.88% | 4.63% | 5.18% | 6.68% |
Free Cash Flow Margin | 7.66% | 8.61% | 7.90% | 9.31% | 7.54% | 8.31% |
EBITDA | 25.75 | 28.45 | 28.41 | 34.52 | 36.89 | 32.24 |
EBITDA Margin | 7.26% | 7.87% | 7.87% | 9.59% | 10.54% | 10.74% |
D&A For EBITDA | 7.3 | 7.82 | 7.69 | 7.39 | 7.48 | 6.18 |
EBIT | 18.46 | 20.64 | 20.71 | 27.13 | 29.41 | 26.06 |
EBIT Margin | 5.21% | 5.71% | 5.74% | 7.54% | 8.40% | 8.68% |
Effective Tax Rate | 19.07% | 21.12% | 23.52% | 19.98% | 18.92% | 19.39% |