Relais Group Oyj (HEL:RELAIS)
Finland flag Finland · Delayed Price · Currency is EUR
16.60
+0.15 (0.91%)
Oct 31, 2025, 5:58 PM EET

Relais Group Oyj Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
357.44322.61284.25260.68237.83128.92
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Revenue Growth (YoY)
14.25%13.49%9.04%9.61%84.47%30.30%
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Cost of Revenue
185.07171.39155.33143.47138.2483.91
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Gross Profit
172.38151.22128.92117.2199.5945.01
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Selling, General & Admin
83.4470.1359.3755.4846.9516.66
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Other Operating Expenses
3528.7425.8122.8915.079.22
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Operating Expenses
141.37117.76103.5795.2774.9833.93
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Operating Income
31.0133.4625.3521.9524.6111.09
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Interest Expense
-8.95-8.26-7.42-4.09-3.57-2.14
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Interest & Investment Income
0.20.160.120.170.070.22
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Currency Exchange Gain (Loss)
-0.42-0.850.14-2.46-0.841.67
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Other Non Operating Income (Expenses)
-1.05-0.27-0.29-0.16-0.23-0.42
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EBT Excluding Unusual Items
20.824.2317.9115.420.0410.41
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Merger & Restructuring Charges
-0.57-0.57-0.29-0.18-1.57-
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Gain (Loss) on Sale of Assets
0.090.090.080.160.12-
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Other Unusual Items
----2.25-0.12-
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Pretax Income
20.3123.7517.7113.1418.4710.41
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Income Tax Expense
2.825.223.973.114.093.4
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Earnings From Continuing Operations
17.4918.5313.7410.0314.387.01
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Minority Interest in Earnings
-0.11---0-0.03-0.07
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Net Income
17.3918.5313.7410.0314.356.94
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Net Income to Common
17.3918.5313.7410.0314.356.94
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Net Income Growth
-3.97%34.89%36.99%-30.09%106.80%1706.61%
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Shares Outstanding (Basic)
181818181817
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Shares Outstanding (Diluted)
191919191817
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Shares Change (YoY)
0.18%-0.05%0.24%1.49%6.58%35.50%
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EPS (Basic)
0.961.020.760.560.810.42
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EPS (Diluted)
0.920.990.730.530.780.40
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EPS Growth
-4.21%35.62%37.74%-32.05%95.00%1233.33%
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Free Cash Flow
20.7331.9626.5227.0610.7116.1
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Free Cash Flow Per Share
1.101.701.411.440.580.93
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Dividend Per Share
0.5000.5000.4400.4000.3600.400
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Dividend Growth
13.64%13.64%10.00%11.11%-10.00%300.00%
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Gross Margin
48.23%46.87%45.36%44.96%41.87%34.91%
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Operating Margin
8.68%10.37%8.92%8.42%10.35%8.60%
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Profit Margin
4.86%5.75%4.83%3.85%6.03%5.38%
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Free Cash Flow Margin
5.80%9.91%9.33%10.38%4.50%12.48%
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EBITDA
37.8638.3830.6627.1128.7219.13
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EBITDA Margin
10.59%11.90%10.79%10.40%12.08%14.84%
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D&A For EBITDA
6.854.915.315.174.118.04
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EBIT
31.0133.4625.3521.9524.6111.09
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EBIT Margin
8.68%10.37%8.92%8.42%10.35%8.60%
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Effective Tax Rate
13.89%21.97%22.41%23.66%22.16%32.70%
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.