Harvia Oyj (HEL: HARVIA)

Harvia Oyj Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	163.66	150.55	172.41	179.12	109.12	74.1
Revenue Growth (YoY)	9.65%	-12.68%	-3.75%	64.16%	47.26%	19.62%
Cost of Revenue	56.45	56.1	70.15	70.11	42.03	29.44
Gross Profit	107.21	94.45	102.26	109.01	67.08	44.66
Selling, General & Admin	33.57	29.41	31.46	31.1	21.42	15.01
Other Operating Expenses	29.12	25.11	26.9	24.79	16.88	12.94
Operating Expenses	69.29	60.78	64.85	61.74	42.64	31.06
Operating Income	37.92	33.67	37.4	47.27	24.45	13.6
Interest Expense	-3.8	-2.74	2.67	-0.75	-0.62	-0.58
Interest & Investment Income	1.2	0.53	0.02	0	0	0
Earnings From Equity Investments	-0.01	-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	34.25	30.16	39.51	45.84	22.42	12.61
Merger & Restructuring Charges	-1.63	-0.63	-1.77	-0.63	-2.07	-0.55
Asset Writedown	-	-	-0.95	-	-	-
Pretax Income	32.62	29.53	36.79	45.22	20.35	12.06
Income Tax Expense	6.59	6.25	8.72	10.43	4.4	2.46
Earnings From Continuing Operations	26.03	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	-	-0.01	-0.99	-1.12	-0.48	-
Net Income	26.03	23.27	27.08	33.67	15.48	9.6
Net Income to Common	26.03	23.27	27.08	33.67	15.48	9.6
Net Income Growth	29.52%	-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)	1.39	1.25	1.45	1.80	0.83	0.51
EPS (Diluted)	1.38	1.24	1.44	1.79	0.82	0.51
EPS Growth	28.34%	-13.89%	-19.55%	118.29%	60.78%	25.53%
Free Cash Flow	26.43	36.02	20.75	10.05	25.51	13.27
Free Cash Flow Per Share	1.40	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	65.51%	62.74%	59.31%	60.86%	61.48%	60.27%
Operating Margin	23.17%	22.37%	21.70%	26.39%	22.40%	18.36%
Profit Margin	15.90%	15.46%	15.71%	18.80%	14.18%	12.95%
Free Cash Flow Margin	16.15%	23.92%	12.03%	5.61%	23.38%	17.90%
EBITDA	43.37	38.78	42.89	52.09	27.81	15.84
EBITDA Margin	26.50%	25.76%	24.88%	29.08%	25.48%	21.37%
D&A For EBITDA	5.46	5.11	5.48	4.82	3.36	2.24
EBIT	37.92	33.67	37.4	47.27	24.45	13.6
EBIT Margin	23.17%	22.37%	21.70%	26.39%	22.40%	18.36%
Effective Tax Rate	20.21%	21.17%	23.70%	23.06%	21.62%	20.43%

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