Evli Oyj (HEL: EVLI)
Finland
· Delayed Price · Currency is EUR 17.60
+0.25 (1.44%)
Dec 20, 2024, 6:29 PM EET
Evli Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 107.6 | 102.9 | 95.4 | 114.4 | 79.9 |
| Other Revenue | 14.2 | 12 | 5.3 | 5.1 | 4.1 |
| Revenue | 121.8 | 114.9 | 100.7 | 119.5 | 84 |
| Revenue Growth (YoY) | 7.41% | 14.10% | -15.73% | 42.26% | - |
| Cost of Revenue | 3.6 | 2.9 | 3.3 | 2.6 | 3.2 |
| Gross Profit | 118.2 | 112 | 97.4 | 116.9 | 80.8 |
| Selling, General & Admin | 63 | 62.1 | 58.8 | 54.2 | 41.2 |
| Other Operating Expenses | -12.5 | 1.5 | 1.4 | 1.1 | 0.7 |
| Operating Expenses | 54.7 | 68.4 | 65.3 | 60.1 | 47.9 |
| Operating Income | 63.5 | 43.6 | 32.1 | 56.8 | 32.9 |
| Interest Expense | -4.9 | -4.1 | -1.5 | -0.8 | -1 |
| Earnings From Equity Investments | 0.2 | 0.7 | 0.3 | 0.5 | 0.4 |
| Other Non Operating Income (Expenses) | -0.1 | 0.1 | -0.1 | 0.2 | -0.1 |
| Pretax Income | 58.7 | 40.3 | 30.8 | 56.7 | 32.2 |
| Income Tax Expense | 8.8 | 8.2 | 5.8 | 11.2 | 6.8 |
| Earnings From Continuing Operations | 49.9 | 32.1 | 25 | 45.5 | 25.4 |
| Minority Interest in Earnings | -5.1 | -3.3 | -4.3 | -6.7 | -1.9 |
| Net Income | 44.8 | 28.8 | 20.7 | 38.8 | 23.5 |
| Net Income to Common | 44.8 | 28.8 | 20.7 | 38.8 | 23.5 |
| Net Income Growth | 79.92% | 39.13% | -46.65% | 65.11% | - |
| Shares Outstanding (Basic) | 26 | 26 | 25 | 15 | - |
| Shares Outstanding (Diluted) | 28 | 27 | 26 | 25 | - |
| Shares Change (YoY) | 0.59% | 7.33% | 4.07% | - | - |
| EPS (Basic) | 1.69 | 1.09 | 0.83 | 2.66 | - |
| EPS (Diluted) | 1.62 | 1.05 | 0.81 | 1.58 | - |
| EPS Growth | 78.87% | 29.63% | -48.73% | - | - |
| Free Cash Flow | 37.8 | 44.1 | 107.9 | 59.6 | 19.2 |
| Free Cash Flow Per Share | 1.37 | 1.61 | 4.22 | 2.43 | - |
| Dividend Per Share | 1.160 | 1.160 | 1.150 | 1.060 | - |
| Dividend Growth | 0.87% | 0.87% | 8.49% | - | - |
| Gross Margin | 97.04% | 97.48% | 96.72% | 97.82% | 96.19% |
| Operating Margin | 52.13% | 37.95% | 31.88% | 47.53% | 39.17% |
| Profit Margin | 36.78% | 25.07% | 20.56% | 32.47% | 27.98% |
| Free Cash Flow Margin | 31.03% | 38.38% | 107.15% | 49.87% | 22.86% |
| EBITDA | 63.3 | 44 | 32.51 | 57.4 | 34.2 |
| EBITDA Margin | 51.97% | 38.29% | 32.28% | 48.03% | 40.71% |
| D&A For EBITDA | -0.2 | 0.4 | 0.41 | 0.6 | 1.3 |
| EBIT | 63.5 | 43.6 | 32.1 | 56.8 | 32.9 |
| EBIT Margin | 52.13% | 37.95% | 31.88% | 47.53% | 39.17% |
| Effective Tax Rate | 14.99% | 20.35% | 18.83% | 19.75% | 21.12% |
| Revenue as Reported | 135.9 | 115.7 | 100.9 | 119.7 | 84.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.