Harvia Oyj (LON:0ABF)

Harvia Oyj Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	196.7	175.21	150.55	172.41	179.12	109.12
Revenue Growth (YoY)	19.88%	16.38%	-12.68%	-3.75%	64.16%	47.26%
Cost of Revenue	71.88	62.6	56.1	70.15	70.11	42.03
Gross Profit	124.83	112.6	94.45	102.26	109.01	67.08
Selling, General & Admin	41.37	35.86	29.41	31.46	31.1	21.42
Other Operating Expenses	38.14	32.79	25.73	26.9	24.79	16.88
Operating Expenses	86.97	75.62	61.4	64.85	61.74	42.64
Operating Income	37.86	36.99	33.04	37.4	47.27	24.45
Interest Expense	-5.44	-4.29	-4.12	2.67	-0.75	-0.62
Interest & Investment Income	1.13	1.13	0.53	0.02	0	0
Earnings From Equity Investments	-0.05	-0.08	-0.24	0.03	0.06	-
Currency Exchange Gain (Loss)	0.45	0.45	-0.28	0.26	0.25	-
Other Non Operating Income (Expenses)	-1.11	-0.82	0.6	-0.86	-0.99	-1.41
EBT Excluding Unusual Items	32.84	33.38	29.53	39.51	45.84	22.42
Merger & Restructuring Charges	-1.5	-1.5	-	-1.77	-0.63	-2.07
Asset Writedown	-	-	-	-0.95	-	-
Pretax Income	31.34	31.88	29.53	36.79	45.22	20.35
Income Tax Expense	7.11	7.64	6.25	8.72	10.43	4.4
Earnings From Continuing Operations	24.22	24.24	23.28	28.07	34.79	15.95
Net Income to Company	-	24.24	23.28	28.07	34.79	15.95
Minority Interest in Earnings	0.1	-	-0.01	-0.99	-1.12	-0.48
Net Income	24.32	24.24	23.27	27.08	33.67	15.48
Net Income to Common	24.32	24.24	23.27	27.08	33.67	15.48
Net Income Growth	-6.55%	4.17%	-14.07%	-19.58%	117.60%	61.25%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.45%	0.34%	-0.40%	0.11%	-0.30%	0.63%
EPS (Basic)	1.30	1.30	1.25	1.45	1.80	0.83
EPS (Diluted)	1.29	1.29	1.24	1.44	1.79	0.82
EPS Growth	-6.50%	4.03%	-13.89%	-19.55%	118.29%	60.78%
Free Cash Flow	20.52	25.52	36.02	20.75	10.05	25.51
Free Cash Flow Per Share	1.09	1.35	1.92	1.10	0.53	1.35
Dividend Per Share	0.750	0.750	0.680	0.640	0.790	0.390
Dividend Growth	10.29%	10.29%	6.25%	-18.99%	102.56%	2.63%
Gross Margin	63.46%	64.27%	62.73%	59.31%	60.86%	61.48%
Operating Margin	19.25%	21.11%	21.95%	21.70%	26.39%	22.40%
Profit Margin	12.37%	13.84%	15.46%	15.71%	18.80%	14.18%
Free Cash Flow Margin	10.43%	14.56%	23.92%	12.03%	5.61%	23.38%
EBITDA	43.6	42.25	38.15	42.89	52.09	27.81
EBITDA Margin	22.17%	24.12%	25.34%	24.88%	29.08%	25.48%
D&A For EBITDA	5.74	5.26	5.11	5.48	4.82	3.36
EBIT	37.86	36.99	33.04	37.4	47.27	24.45
EBIT Margin	19.25%	21.11%	21.95%	21.70%	26.39%	22.40%
Effective Tax Rate	22.70%	23.96%	21.17%	23.70%	23.06%	21.62%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.