Olvi Oyj (HEL:OLVAS)

Olvi Oyj Income Statement

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

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

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