Evli Oyj (HEL:EVLI)
Finland · Delayed Price · Currency is EUR 22.10
-0.30 (-1.34%)
Nov 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Operating Revenue | 137.4 | 128.9 | 111.3 | 102.9 | 95.4 | 114.4 |
Other Revenue | 8.6 | 9.4 | 11 | 11.9 | 5.3 | 5.1 |
| 146 | 138.3 | 122.3 | 114.8 | 100.7 | 119.5 | |
Revenue Growth | 13.18% | 13.08% | 6.53% | 14.00% | -15.73% | 42.26% |
Cost of Revenue | 11.4 | 7 | 4.9 | 2.9 | 3.3 | 2.6 |
Gross Profit | 134.6 | 131.3 | 117.4 | 111.9 | 97.4 | 116.9 |
Selling, General & Admin | 66.9 | 66.2 | 62.7 | 62.1 | 58.8 | 54.2 |
Other Operating Expenses | 0.9 | 0.7 | 1.2 | 1.5 | 1.4 | 1.1 |
Operating Expenses | 71.3 | 70.4 | 67.7 | 68.4 | 65.3 | 60.1 |
Operating Income | 63.3 | 60.9 | 49.7 | 43.5 | 32.1 | 56.8 |
Interest Expense | -3.7 | -3.1 | -4.8 | -4.1 | -1.5 | -0.8 |
Earnings From Equity Investments | -1.9 | -1.6 | -0.5 | 0.7 | 0.3 | 0.5 |
Other Non Operating Income (Expenses) | - | - | -0.1 | 0.2 | -0.1 | 0.2 |
EBT Excluding Unusual Items | 57.7 | 56.2 | 44.3 | 40.3 | 30.8 | 56.7 |
Gain (Loss) on Sale of Assets | - | - | 13.8 | - | - | - |
Pretax Income | 57.7 | 56.2 | 58.1 | 40.3 | 30.8 | 56.7 |
Income Tax Expense | 12.1 | 11.7 | 8.2 | 8.2 | 5.8 | 11.2 |
Earnings From Continuing Operations | 45.6 | 44.5 | 49.9 | 32.1 | 25 | 45.5 |
Minority Interest in Earnings | -6.2 | -8 | -5.3 | -3.3 | -4.3 | -6.7 |
Net Income | 39.4 | 36.5 | 44.6 | 28.8 | 20.7 | 38.8 |
Net Income to Common | 39.4 | 36.5 | 44.6 | 28.8 | 20.7 | 38.8 |
Net Income Growth | 16.91% | -18.16% | 54.86% | 39.13% | -46.65% | 65.11% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | 15 |
Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 26 | 25 |
Shares Change | -0.20% | 0.30% | -0.24% | 7.33% | 4.07% | - |
EPS (Basic) | 1.49 | 1.38 | 1.68 | 1.09 | 0.83 | 2.66 |
EPS (Diluted) | 1.43 | 1.33 | 1.63 | 1.05 | 0.81 | 1.58 |
EPS Growth | 17.15% | -18.40% | 55.24% | 29.63% | -48.73% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 85.6 | 63.1 | 44.3 | 44.1 | 107.9 | 59.6 |
Free Cash Flow Per Share | 3.11 | 2.30 | 1.62 | 1.61 | 4.22 | 2.43 |
Dividend Per Share | 1.230 | 1.230 | 1.180 | 1.160 | 1.150 | 1.060 |
Dividend Growth | 4.24% | 4.24% | 1.72% | 0.87% | 8.49% | - |
Gross Margin | 92.19% | 94.94% | 95.99% | 97.47% | 96.72% | 97.82% |
Operating Margin | 43.36% | 44.04% | 40.64% | 37.89% | 31.88% | 47.53% |
Profit Margin | 26.99% | 26.39% | 36.47% | 25.09% | 20.56% | 32.47% |
Free Cash Flow Margin | 58.63% | 45.63% | 36.22% | 38.41% | 107.15% | 49.87% |
EBITDA | 63.7 | 61.3 | 50.1 | 43.9 | 32.51 | 57.4 |
EBITDA Margin | 43.63% | 44.32% | 40.97% | 38.24% | 32.28% | 48.03% |
D&A For EBITDA | 0.4 | 0.4 | 0.4 | 0.4 | 0.41 | 0.6 |
EBIT | 63.3 | 60.9 | 49.7 | 43.5 | 32.1 | 56.8 |
EBIT Margin | 43.36% | 44.04% | 40.64% | 37.89% | 31.88% | 47.53% |
Effective Tax Rate | 20.97% | 20.82% | 14.11% | 20.35% | 18.83% | 19.75% |
Revenue as Reported | 146.2 | 138.6 | 136.6 | 115.7 | 100.9 | 119.7 |