Olvi Oyj (HEL:OLVAS)
32.05
-0.10 (-0.31%)
Aug 20, 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 | Jun '26 Jun 30, 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 |
| 709.7 | 665.28 | 656.91 | 630.61 | 583.7 | 462.23 | |
Revenue Growth | 7.57% | 1.27% | 4.17% | 8.04% | 26.28% | 11.41% |
Cost of Revenue | 409.97 | 388.01 | 390.48 | 394.98 | 363.82 | 269.34 |
Gross Profit | 299.74 | 277.26 | 266.43 | 235.63 | 219.89 | 192.88 |
Selling, General & Admin | 214.93 | 196.7 | 186.23 | 168.08 | 163.41 | 134.58 |
Other Operating Expenses | -1.05 | -1.57 | -1.26 | 12.07 | -1.22 | -1.4 |
Operating Expenses | 213.88 | 195.13 | 184.97 | 180.15 | 162.2 | 133.19 |
Operating Income | 85.85 | 82.13 | 81.46 | 55.48 | 57.69 | 59.69 |
Interest Expense | -4.22 | -1.15 | -0.82 | -0.58 | -0.6 | -0.5 |
Interest & Investment Income | 2.9 | 2.35 | 1.87 | 0.59 | 0.99 | 0.27 |
Earnings From Equity Investments | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.08 | -0.39 | -4.35 | -0.05 |
Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.38 | -0.31 | -0.07 | -0.09 |
EBT Excluding Unusual Items | 84.37 | 83.17 | 82.11 | 54.83 | 53.7 | 59.37 |
Impairment of Goodwill | - | - | - | - | -3.72 | - |
Gain (Loss) on Sale of Assets | -0.32 | -0.32 | -0.08 | -0.56 | -0.23 | -0.26 |
Asset Writedown | - | - | - | - | -31.38 | - |
Pretax Income | 84.05 | 82.85 | 82.04 | 54.27 | 18.37 | 59.11 |
Income Tax Expense | 17.32 | 18.03 | 19.61 | 15.8 | 10.85 | 10.75 |
Earnings From Continuing Operations | 66.73 | 64.82 | 62.43 | 38.47 | 7.53 | 48.36 |
Minority Interest in Earnings | -0.86 | -0.82 | -0.76 | -0.22 | 0.45 | -0.5 |
Net Income | 65.87 | 64 | 61.67 | 38.25 | 7.98 | 47.86 |
Net Income to Common | 65.87 | 64 | 61.67 | 38.25 | 7.98 | 47.86 |
Net Income Growth | 14.97% | 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 | -0.09% | 0.02% | 0.04% | -0.05% | -0.03% | -0.01% |
EPS (Basic) | 3.18 | 3.09 | 2.98 | 1.85 | 0.39 | 2.31 |
EPS (Diluted) | 3.18 | 3.09 | 2.98 | 1.85 | 0.39 | 2.31 |
EPS Growth | 14.92% | 3.71% | 61.16% | 379.75% | -83.32% | 17.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 42.23 | 27.12 | 48.2 | 4.27 | 31.05 | 60.78 |
Free Cash Flow Per Share | 2.04 | 1.31 | 2.33 | 0.21 | 1.50 | 2.94 |
Dividend 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 | 42.23% | 41.68% | 40.56% | 37.36% | 37.67% | 41.73% |
Operating Margin | 12.10% | 12.35% | 12.40% | 8.80% | 9.88% | 12.91% |
Profit Margin | 9.28% | 9.62% | 9.39% | 6.07% | 1.37% | 10.36% |
Free Cash Flow Margin | 5.95% | 4.08% | 7.34% | 0.68% | 5.32% | 13.15% |
EBITDA | 113.72 | 106.59 | 105.36 | 79.01 | 116.78 | 85.33 |
EBITDA Margin | 16.02% | 16.02% | 16.04% | 12.53% | 20.01% | 18.46% |
D&A For EBITDA | 27.87 | 24.46 | 23.9 | 23.53 | 59.09 | 25.64 |
EBIT | 85.85 | 82.13 | 81.46 | 55.48 | 57.69 | 59.69 |
EBIT Margin | 12.10% | 12.35% | 12.40% | 8.80% | 9.88% | 12.91% |
Effective Tax Rate | 20.60% | 21.76% | 23.91% | 29.11% | 59.04% | 18.19% |
Revenue as Reported | 709.7 | 665.28 | 656.91 | 630.61 | 583.7 | 462.23 |