Olvi Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	665.28	656.91	630.61	583.7	462.23
Revenue Growth (YoY)	1.27%	4.17%	8.04%	26.28%	11.41%
Cost of Revenue	388.01	390.48	394.98	363.82	269.34
Gross Profit	277.26	266.43	235.63	219.89	192.88
Selling, General & Admin	196.7	186.23	168.08	163.41	134.58
Other Operating Expenses	-1.25	-1.26	12.07	-1.22	-1.4
Operating Expenses	195.45	184.97	180.15	162.2	133.19
Operating Income	81.81	81.46	55.48	57.69	59.69
Interest Expense	-1.91	-0.82	-0.58	-0.6	-0.5
Interest & Investment Income	-	1.87	0.59	0.99	0.27
Earnings From Equity Investments	0.06	0.05	0.05	0.05	0.04
Currency Exchange Gain (Loss)	-	-0.08	-0.39	-4.35	-0.05
Other Non Operating Income (Expenses)	2.9	-0.38	-0.31	-0.07	-0.09
EBT Excluding Unusual Items	82.85	82.11	54.83	53.7	59.37
Impairment of Goodwill	-	-	-	-3.72	-
Gain (Loss) on Sale of Assets	-	-0.08	-0.56	-0.23	-0.26
Asset Writedown	-	-	-	-31.38	-
Pretax Income	82.85	82.04	54.27	18.37	59.11
Income Tax Expense	18.03	19.61	15.8	10.85	10.75
Earnings From Continuing Operations	64.82	62.43	38.47	7.53	48.36
Minority Interest in Earnings	-0.82	-0.76	-0.22	0.45	-0.5
Net Income	64	61.67	38.25	7.98	47.86
Net Income to Common	64	61.67	38.25	7.98	47.86
Net Income Growth	3.79%	61.22%	379.52%	-83.33%	18.01%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	0.07%	0.04%	-0.05%	-0.03%	-0.01%
EPS (Basic)	3.09	2.98	1.85	0.39	2.31
EPS (Diluted)	3.09	2.98	1.85	0.39	2.31
EPS Growth	3.71%	61.16%	379.75%	-83.32%	17.94%
Free Cash Flow	26.47	48.2	4.27	31.05	60.78
Free Cash Flow Per Share	1.28	2.33	0.21	1.50	2.94
Dividend Per Share	-	1.300	1.200	1.200	1.200
Dividend Growth	-	8.33%	-	-	9.09%
Gross Margin	41.68%	40.56%	37.36%	37.67%	41.73%
Operating Margin	12.30%	12.40%	8.80%	9.88%	12.91%
Profit Margin	9.62%	9.39%	6.07%	1.37%	10.36%
Free Cash Flow Margin	3.98%	7.34%	0.68%	5.32%	13.15%
EBITDA	106.76	105.36	79.01	116.78	85.33
EBITDA Margin	16.05%	16.04%	12.53%	20.01%	18.46%
D&A For EBITDA	24.95	23.9	23.53	59.09	25.64
EBIT	81.81	81.46	55.48	57.69	59.69
EBIT Margin	12.30%	12.40%	8.80%	9.88%	12.91%
Effective Tax Rate	21.76%	23.91%	29.11%	59.04%	18.19%
Revenue as Reported	665.28	656.91	630.61	583.7	462.23

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