Harvia Oyj (HEL:HARVIA)

Harvia Oyj Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	205.51	198.9	175.21	150.55	172.41	179.12
Revenue Growth (YoY)	11.19%	13.52%	16.38%	-12.68%	-3.75%	64.16%
Cost of Revenue	75.22	71.23	62.6	56.1	70.15	70.11
Gross Profit	130.29	127.67	112.6	94.45	102.26	109.01
Selling, General & Admin	43.81	42.72	35.86	29.41	31.46	31.1
Other Operating Expenses	38.93	38.44	32.67	25.73	26.9	24.79
Operating Expenses	90.27	88.61	75.5	61.4	64.85	61.74
Operating Income	40.03	39.06	37.1	33.04	37.4	47.27
Interest Expense	-3.12	-3.72	-4.29	-4.12	2.67	-0.75
Interest & Investment Income	0.84	0.77	1.13	0.53	0.02	0
Earnings From Equity Investments	-	-	-0.08	-0.24	0.03	0.06
Currency Exchange Gain (Loss)	-1.31	-1.31	0.45	-0.28	0.26	0.25
Other Non Operating Income (Expenses)	-0.85	-0.85	-0.82	0.6	-0.86	-0.99
EBT Excluding Unusual Items	35.59	33.95	33.5	29.53	39.51	45.84
Merger & Restructuring Charges	-0.81	-0.76	-1.62	-	-1.77	-0.63
Asset Writedown	-	-	-	-	-0.95	-
Pretax Income	34.78	33.18	31.88	29.53	36.79	45.22
Income Tax Expense	7.43	6.78	7.64	6.25	8.72	10.43
Earnings From Continuing Operations	27.35	26.41	24.24	23.28	28.07	34.79
Minority Interest in Earnings	0.09	0.03	-	-0.01	-0.99	-1.12
Net Income	27.43	26.44	24.24	23.27	27.08	33.67
Net Income to Common	27.43	26.44	24.24	23.27	27.08	33.67
Net Income Growth	9.17%	9.05%	4.17%	-14.07%	-19.58%	117.60%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.02%	-0.04%	0.34%	-0.40%	0.11%	-0.30%
EPS (Basic)	1.47	1.41	1.30	1.25	1.45	1.80
EPS (Diluted)	1.45	1.40	1.29	1.24	1.44	1.79
EPS Growth	8.21%	8.53%	4.03%	-13.89%	-19.55%	118.29%
Free Cash Flow	21.77	20.19	25.52	36.02	20.75	10.05
Free Cash Flow Per Share	1.16	1.07	1.35	1.92	1.10	0.53
Dividend Per Share	0.770	0.770	0.750	0.680	0.640	0.790
Dividend Growth	2.67%	2.67%	10.29%	6.25%	-18.99%	102.56%
Gross Margin	63.40%	64.19%	64.27%	62.73%	59.31%	60.86%
Operating Margin	19.48%	19.64%	21.18%	21.95%	21.70%	26.39%
Profit Margin	13.35%	13.29%	13.84%	15.46%	15.71%	18.80%
Free Cash Flow Margin	10.59%	10.15%	14.56%	23.92%	12.03%	5.61%
EBITDA	45.71	44.66	42.37	38.15	42.89	52.09
EBITDA Margin	22.24%	22.45%	24.18%	25.34%	24.88%	29.08%
D&A For EBITDA	5.68	5.6	5.26	5.11	5.48	4.82
EBIT	40.03	39.06	37.1	33.04	37.4	47.27
EBIT Margin	19.48%	19.64%	21.18%	21.95%	21.70%	26.39%
Effective Tax Rate	21.36%	20.42%	23.96%	21.17%	23.70%	23.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.