Olvi Oyj (HEL:OLVAS)
33.10
+0.05 (0.15%)
Jul 31, 2026, 6:29 PM EET
Olvi Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 680.4 | 665.28 | 656.91 | 630.61 | 583.7 | 462.23 | |
Revenue Growth | 3.19% | 1.27% | 4.17% | 8.04% | 26.28% | 11.41% |
Cost of Revenue | 394.89 | 388.01 | 390.48 | 394.98 | 363.82 | 269.34 |
Gross Profit | 285.51 | 277.26 | 266.43 | 235.63 | 219.89 | 192.88 |
Selling, General & Admin | 206.86 | 196.7 | 186.23 | 168.08 | 163.41 | 134.58 |
Other Operating Expenses | -1.36 | -1.25 | -1.19 | 12.63 | 34.11 | -1.14 |
Total Operating Expenses | 205.5 | 195.45 | 185.05 | 180.71 | 197.52 | 133.44 |
Operating Income | 80.01 | 81.81 | 81.39 | 54.92 | 22.36 | 59.44 |
Interest Income | 2.74 | 2.95 | 2.29 | 1.04 | 1.64 | 0.33 |
Interest Expense | -2.76 | -1.91 | -1.64 | -1.68 | -5.63 | -0.66 |
Total Non-Operating Income (Expense) | -0.02 | 1.04 | 0.65 | -0.65 | -3.99 | -0.33 |
Pretax Income | 79.99 | 82.85 | 82.04 | 54.27 | 18.37 | 59.11 |
Provision for Income Taxes | 19.05 | 18.03 | 19.61 | 15.8 | 10.85 | 10.75 |
Net Income | 60.94 | 64.82 | 62.43 | 38.47 | 7.53 | 48.36 |
Minority Interest in Earnings | 0.81 | 0.82 | 0.76 | 0.22 | -0.45 | 0.5 |
Net Income to Common | 60.14 | 64 | 61.67 | 38.25 | 7.98 | 47.86 |
Net Income Growth | -3.65% | 3.79% | 61.22% | 379.52% | -83.33% | 18.01% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change | -0.16% | 0.02% | 0.03% | -0.05% | -0.03% | -0.01% |
EPS (Basic) | 2.91 | 3.09 | 2.98 | 1.85 | 0.39 | 2.31 |
EPS (Diluted) | 2.91 | 3.09 | 2.98 | 1.85 | 0.39 | 2.31 |
EPS Growth | -3.64% | 3.69% | 61.08% | 374.36% | -83.12% | 17.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 35.88 | 27.12 | 48.2 | 4.27 | 31.05 | 60.78 |
Free Cash Flow Growth | 16.14% | -43.74% | 1029.58% | -86.26% | -48.91% | 70.73% |
Free Cash Flow Per Share | 1.74 | 1.31 | 2.33 | 0.21 | 1.50 | 2.94 |
Dividends Per Share | 1.350 | 1.350 | 1.300 | 1.200 | 1.200 | 1.200 |
Dividend Growth | 3.85% | 3.85% | 8.33% | 0% | 0% | 9.09% |
Gross Margin | 41.96% | 41.68% | 40.56% | 37.37% | 37.67% | 41.73% |
Operating Margin | 11.76% | 12.30% | 12.39% | 8.71% | 3.83% | 12.86% |
Profit Margin | 8.96% | 9.74% | 9.50% | 6.10% | 1.29% | 10.46% |
FCF Margin | 5.27% | 4.08% | 7.34% | 0.68% | 5.32% | 13.15% |
EBITDA | 80.01 | 81.81 | 81.39 | 79.7 | 86.9 | 86.45 |
EBITDA Margin | 11.76% | 12.30% | 12.39% | 12.64% | 14.89% | 18.70% |
EBIT | 80.01 | 81.81 | 81.39 | 54.92 | 22.36 | 59.44 |
EBIT Margin | 11.76% | 12.30% | 12.39% | 8.71% | 3.83% | 12.86% |
Effective Tax Rate | 23.81% | 21.76% | 23.91% | 29.11% | 59.04% | 18.19% |