Saga Furs Oyj (HEL:SAGCV)
Finland · Delayed Price · Currency is EUR 15.70
0.00 (0.00%)
Aug 28, 2026, 6:29 PM EET
Saga Furs Oyj Income Statement
Financials in millions EUR. Fiscal year is November - October.
Millions EUR. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 49.83 | 42.29 | 41.07 | 46.6 | 38.78 | 50.95 | |
Revenue Growth | 23.63% | 2.95% | -11.86% | 20.16% | -23.88% | 80.80% |
Cost of Revenue | 22.65 | 20.68 | 21.15 | 21.23 | 17.56 | 17.72 |
Gross Profit | 27.18 | 21.61 | 19.93 | 25.37 | 21.22 | 33.23 |
Other Operating Expenses | 17.18 | 15.88 | 13.36 | 16.52 | 18.79 | 16.61 |
Operating Expenses | 21.02 | 20.27 | 18.18 | 22.2 | 24.28 | 22.26 |
Operating Income | 6.16 | 1.34 | 1.75 | 3.18 | -3.06 | 10.97 |
Interest Expense | -1.92 | -0.23 | -0.46 | -0.66 | -0.42 | -1.08 |
Interest & Investment Income | 4.32 | 3.19 | 4.3 | 3.45 | 3.78 | 5.82 |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.29 | 0.3 | -0.35 | 0.37 |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | -2.42 | -0.22 | -1.6 | 0.47 |
EBT Excluding Unusual Items | 8.74 | 4.48 | 3.46 | 6.05 | -1.64 | 16.55 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | 0.04 | 2.8 | 0.05 |
Pretax Income | 8.78 | 4.52 | 3.46 | 6.1 | 1.15 | 16.6 |
Income Tax Expense | 0.79 | 0.98 | 0.9 | 1.17 | 0.11 | 3.77 |
Net Income | 7.99 | 3.54 | 2.57 | 4.93 | 1.04 | 12.84 |
Net Income to Common | 7.99 | 3.54 | 2.57 | 4.93 | 1.04 | 12.84 |
Net Income Growth | - | 37.82% | -47.92% | 373.10% | -91.89% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change | -1.69% | - | - | - | - | - |
EPS (Basic) | 2.25 | 1.00 | 0.73 | 1.39 | 0.29 | 3.63 |
EPS (Diluted) | 2.25 | 1.00 | 0.73 | 1.39 | 0.29 | 3.63 |
EPS Growth | - | 37.82% | -47.92% | 373.10% | -91.89% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
Free Cash Flow | 19.55 | 12.15 | 23.36 | 2.3 | -6.41 | 115.11 |
Free Cash Flow Per Share | 5.50 | 3.44 | 6.60 | 0.65 | -1.81 | 32.54 |
Dividend Per Share | 0.720 | 0.720 | 0.710 | 0.660 | 0.140 | 1.280 |
Dividend Growth | 1.41% | 1.41% | 7.58% | 371.43% | -89.06% | - |
Gross Margin | 54.54% | 51.09% | 48.52% | 54.45% | 54.72% | 65.23% |
Operating Margin | 12.36% | 3.17% | 4.25% | 6.82% | -7.88% | 21.54% |
Profit Margin | 16.03% | 8.36% | 6.25% | 10.57% | 2.68% | 25.19% |
Free Cash Flow Margin | 39.23% | 28.73% | 56.87% | 4.93% | -16.52% | 225.91% |
EBITDA | 7.37 | 3.1 | 3.82 | 5.54 | -0.61 | 13.76 |
EBITDA Margin | 14.79% | 7.33% | 9.31% | 11.89% | -1.57% | 27.00% |
D&A For EBITDA | 1.21 | 1.76 | 2.08 | 2.37 | 2.45 | 2.78 |
EBIT | 6.16 | 1.34 | 1.75 | 3.18 | -3.06 | 10.97 |
EBIT Margin | 12.36% | 3.17% | 4.25% | 6.82% | -7.88% | 21.54% |
Effective Tax Rate | 9.01% | 21.72% | 25.87% | 19.20% | 9.56% | 22.68% |