Evli Oyj (HEL:EVLI)
Finland · Delayed Price · Currency is EUR 19.50
+0.50 (2.63%)
Jul 18, 2025, 5:53 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 108.9 | 111.3 | 102.9 | 95.4 | 114.4 | 79.9 |
Other Revenue | 10.2 | 11 | 11.9 | 5.3 | 5.1 | 4.1 |
| 119.1 | 122.3 | 114.8 | 100.7 | 119.5 | 84 | |
Revenue Growth (YoY) | -2.62% | 6.53% | 14.00% | -15.73% | 42.26% | - |
Cost of Revenue | 6 | 4.9 | 2.9 | 3.3 | 2.6 | 3.2 |
Gross Profit | 113.1 | 117.4 | 111.9 | 97.4 | 116.9 | 80.8 |
Selling, General & Admin | 60.8 | 62.7 | 62.1 | 58.8 | 54.2 | 41.2 |
Other Operating Expenses | 15 | 1.2 | 1.5 | 1.4 | 1.1 | 0.7 |
Operating Expenses | 79.3 | 67.7 | 68.4 | 65.3 | 60.1 | 47.9 |
Operating Income | 33.8 | 49.7 | 43.5 | 32.1 | 56.8 | 32.9 |
Interest Expense | -3.8 | -4.8 | -4.1 | -1.5 | -0.8 | -1 |
Earnings From Equity Investments | -0.3 | -0.5 | 0.7 | 0.3 | 0.5 | 0.4 |
Other Non Operating Income (Expenses) | -0.1 | -0.1 | 0.2 | -0.1 | 0.2 | -0.1 |
EBT Excluding Unusual Items | 29.6 | 44.3 | 40.3 | 30.8 | 56.7 | 32.2 |
Gain (Loss) on Sale of Assets | 13.8 | 13.8 | - | - | - | - |
Pretax Income | 43.4 | 58.1 | 40.3 | 30.8 | 56.7 | 32.2 |
Income Tax Expense | 8.9 | 8.2 | 8.2 | 5.8 | 11.2 | 6.8 |
Earnings From Continuing Operations | 34.5 | 49.9 | 32.1 | 25 | 45.5 | 25.4 |
Minority Interest in Earnings | -3.7 | -5.3 | -3.3 | -4.3 | -6.7 | -1.9 |
Net Income | 30.8 | 44.6 | 28.8 | 20.7 | 38.8 | 23.5 |
Net Income to Common | 30.8 | 44.6 | 28.8 | 20.7 | 38.8 | 23.5 |
Net Income Growth | -31.56% | 54.86% | 39.13% | -46.65% | 65.11% | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 15 | - |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 26 | 25 | - |
Shares Change (YoY) | -1.42% | -0.24% | 7.33% | 4.07% | - | - |
EPS (Basic) | 1.16 | 1.68 | 1.09 | 0.83 | 2.66 | - |
EPS (Diluted) | 1.13 | 1.63 | 1.05 | 0.81 | 1.58 | - |
EPS Growth | -30.57% | 55.24% | 29.63% | -48.73% | - | - |
Free Cash Flow | 41 | 44.3 | 44.1 | 107.9 | 59.6 | 19.2 |
Free Cash Flow Per Share | 1.50 | 1.62 | 1.61 | 4.22 | 2.43 | - |
Dividend Per Share | 1.180 | 1.180 | 1.160 | 1.150 | 1.060 | - |
Dividend Growth | 1.72% | 1.72% | 0.87% | 8.49% | - | - |
Gross Margin | 94.96% | 95.99% | 97.47% | 96.72% | 97.82% | 96.19% |
Operating Margin | 28.38% | 40.64% | 37.89% | 31.88% | 47.53% | 39.17% |
Profit Margin | 25.86% | 36.47% | 25.09% | 20.56% | 32.47% | 27.98% |
Free Cash Flow Margin | 34.42% | 36.22% | 38.41% | 107.15% | 49.87% | 22.86% |
EBITDA | 33.9 | 50.1 | 43.9 | 32.51 | 57.4 | 34.2 |
EBITDA Margin | 28.46% | 40.97% | 38.24% | 32.28% | 48.03% | 40.71% |
D&A For EBITDA | 0.1 | 0.4 | 0.4 | 0.41 | 0.6 | 1.3 |
EBIT | 33.8 | 49.7 | 43.5 | 32.1 | 56.8 | 32.9 |
EBIT Margin | 28.38% | 40.64% | 37.89% | 31.88% | 47.53% | 39.17% |
Effective Tax Rate | 20.51% | 14.11% | 20.35% | 18.83% | 19.75% | 21.12% |
Revenue as Reported | 119.6 | 136.6 | 115.7 | 100.9 | 119.7 | 84.2 |
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.