Harvia Oyj (HEL: HARVIA)

Harvia Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	158.92	150.55	172.41	179.12	109.12	74.1
Revenue Growth (YoY)	4.06%	-12.68%	-3.75%	64.16%	47.26%	19.62%
Cost of Revenue	57.82	56.1	70.15	70.11	42.03	29.44
Gross Profit	101.1	94.45	102.26	109.01	67.08	44.66
Selling, General & Admin	31.54	29.41	31.46	31.1	21.42	15.01
Other Operating Expenses	27.25	25.11	26.9	24.79	16.88	12.94
Operating Expenses	65.16	60.78	64.85	61.74	42.64	31.06
Operating Income	35.93	33.67	37.4	47.27	24.45	13.6
Interest Expense	-2.85	-2.74	2.67	-0.75	-0.62	-0.58
Interest & Investment Income	1.08	0.53	0.02	0	0	0
Earnings From Equity Investments	-0.03	-0.24	0.03	0.06	-	-
Currency Exchange Gain (Loss)	-0.28	-0.28	0.26	0.25	-	-
Other Non Operating Income (Expenses)	-0.78	-0.78	-0.86	-0.99	-1.41	-0.41
EBT Excluding Unusual Items	33.08	30.16	39.51	45.84	22.42	12.61
Merger & Restructuring Charges	-1.14	-0.63	-1.77	-0.63	-2.07	-0.55
Asset Writedown	-	-	-0.95	-	-	-
Pretax Income	31.94	29.53	36.79	45.22	20.35	12.06
Income Tax Expense	6.89	6.25	8.72	10.43	4.4	2.46
Earnings From Continuing Operations	25.05	23.28	28.07	34.79	15.95	9.6
Net Income to Company	-	23.28	28.07	34.79	15.95	9.6
Minority Interest in Earnings	-0	-0.01	-0.99	-1.12	-0.48	-
Net Income	25.05	23.27	27.08	33.67	15.48	9.6
Net Income to Common	25.05	23.27	27.08	33.67	15.48	9.6
Net Income Growth	13.88%	-14.07%	-19.58%	117.60%	61.25%	41.55%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.10%	-0.40%	0.11%	-0.30%	0.63%	12.26%
EPS (Basic)	1.34	1.25	1.45	1.80	0.83	0.51
EPS (Diluted)	1.33	1.24	1.44	1.79	0.82	0.51
EPS Growth	13.65%	-13.89%	-19.55%	118.29%	60.78%	25.53%
Free Cash Flow	31.61	36.02	20.75	10.05	25.51	13.27
Free Cash Flow Per Share	1.68	1.92	1.10	0.53	1.35	0.71
Dividend Per Share	0.680	0.680	0.640	0.790	0.390	0.380
Dividend Growth	6.25%	6.25%	-18.99%	102.56%	2.63%	2.70%
Gross Margin	63.61%	62.74%	59.31%	60.86%	61.48%	60.27%
Operating Margin	22.61%	22.37%	21.70%	26.39%	22.40%	18.36%
Profit Margin	15.76%	15.46%	15.71%	18.80%	14.18%	12.95%
Free Cash Flow Margin	19.89%	23.92%	12.03%	5.61%	23.38%	17.90%
EBITDA	41.16	38.78	42.89	52.09	27.81	15.84
EBITDA Margin	25.90%	25.76%	24.88%	29.08%	25.48%	21.37%
D&A For EBITDA	5.23	5.11	5.48	4.82	3.36	2.24
EBIT	35.93	33.67	37.4	47.27	24.45	13.6
EBIT Margin	22.61%	22.37%	21.70%	26.39%	22.40%	18.36%
Effective Tax Rate	21.57%	21.17%	23.70%	23.06%	21.62%	20.43%

Source: S&P Capital IQ. Standard template. Financial Sources.