Olvi Oyj (HEL:OLVAS)

Olvi Oyj Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	659.34	656.91	630.61	583.7	462.23	414.88
Revenue Growth (YoY)	4.40%	4.17%	8.04%	26.28%	11.41%	1.51%
Cost of Revenue	388.8	390.48	394.98	363.82	269.34	236.85
Gross Profit	270.54	266.43	235.63	219.89	192.88	178.04
Selling, General & Admin	188.77	186.23	168.08	163.41	134.58	125.08
Other Operating Expenses	-0.92	-1.26	12.07	-1.22	-1.4	-3.51
Operating Expenses	187.85	184.97	180.15	162.2	133.19	121.57
Operating Income	82.69	81.46	55.48	57.69	59.69	56.46
Interest Expense	-0.89	-0.82	-0.58	-0.6	-0.5	-0.27
Interest & Investment Income	2.35	1.87	0.59	0.99	0.27	0.27
Earnings From Equity Investments	0.05	0.05	0.05	0.05	0.04	0
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.39	-4.35	-0.05	-2.06
Other Non Operating Income (Expenses)	-0.38	-0.38	-0.31	-0.07	-0.09	-0.56
EBT Excluding Unusual Items	83.74	82.11	54.83	53.7	59.37	53.84
Impairment of Goodwill	-	-	-	-3.72	-	-
Gain (Loss) on Sale of Assets	-0.08	-0.08	-0.56	-0.23	-0.26	-0.03
Asset Writedown	-	-	-	-31.38	-	-
Pretax Income	83.67	82.04	54.27	18.37	59.11	53.81
Income Tax Expense	20.44	19.61	15.8	10.85	10.75	12.9
Earnings From Continuing Operations	63.22	62.43	38.47	7.53	48.36	40.92
Minority Interest in Earnings	-0.81	-0.76	-0.22	0.45	-0.5	-0.36
Net Income	62.41	61.67	38.25	7.98	47.86	40.56
Net Income to Common	62.41	61.67	38.25	7.98	47.86	40.56
Net Income Growth	14.76%	61.22%	379.52%	-83.33%	18.01%	-2.88%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.04%	0.04%	-0.05%	-0.03%	-0.01%	0.00%
EPS (Basic)	3.02	2.98	1.85	0.39	2.31	1.96
EPS (Diluted)	3.01	2.98	1.85	0.39	2.31	1.96
EPS Growth	14.52%	61.16%	379.75%	-83.32%	17.94%	-2.88%
Free Cash Flow	30.9	48.2	4.27	31.05	60.78	35.6
Free Cash Flow Per Share	1.49	2.33	0.21	1.50	2.94	1.72
Dividend Per Share	1.300	1.300	1.200	1.200	1.200	1.100
Dividend Growth	8.33%	8.33%	-	-	9.09%	10.00%
Gross Margin	41.03%	40.56%	37.36%	37.67%	41.73%	42.91%
Operating Margin	12.54%	12.40%	8.80%	9.88%	12.91%	13.61%
Profit Margin	9.47%	9.39%	6.07%	1.37%	10.36%	9.78%
Free Cash Flow Margin	4.69%	7.34%	0.68%	5.32%	13.15%	8.58%
EBITDA	106.73	105.36	79.01	116.78	85.33	80.03
EBITDA Margin	16.19%	16.04%	12.53%	20.01%	18.46%	19.29%
D&A For EBITDA	24.04	23.9	23.53	59.09	25.64	23.57
EBIT	82.69	81.46	55.48	57.69	59.69	56.46
EBIT Margin	12.54%	12.40%	8.80%	9.88%	12.91%	13.61%
Effective Tax Rate	24.44%	23.91%	29.11%	59.04%	18.19%	23.96%
Revenue as Reported	659.34	656.91	630.61	583.7	462.23	414.88

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.