AS Harju Elekter Group (TAL:HAE1T)
Estonia · Delayed Price · Currency is EUR 5.14
+0.02 (0.39%)
At close: Aug 7, 2026
AS Harju Elekter Group 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 |
| 167.77 | 174.05 | 174.71 | 209.01 | 175.29 | 152.76 | |
Revenue Growth | 8.50% | -0.38% | -16.41% | 19.24% | 14.75% | 4.19% |
Cost of Revenue | 144.31 | 148.14 | 153.81 | 185.43 | 163.02 | 134.88 |
Gross Profit | 23.46 | 25.9 | 20.9 | 23.59 | 12.27 | 17.88 |
Selling, General & Admin | 16.75 | 15.03 | 13.92 | 15.43 | 16.36 | 14.96 |
Other Operating Expenses | 0.4 | -0.22 | 0.04 | 0.17 | -0.12 | -0.28 |
Operating Expenses | 17.16 | 14.81 | 13.96 | 15.6 | 16.25 | 14.68 |
Operating Income | 6.3 | 11.1 | 6.94 | 7.99 | -3.98 | 3.2 |
Interest Expense | -2.02 | -1.34 | -2.16 | -2.16 | -0.65 | -0.04 |
Interest & Investment Income | - | 0.03 | 0.11 | 0.1 | 0.09 | 0.13 |
Currency Exchange Gain (Loss) | 1.66 | 1.66 | -0.83 | 0.18 | -0.37 | - |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | - | -0.31 |
EBT Excluding Unusual Items | 5.94 | 11.45 | 4.06 | 6.1 | -4.91 | 2.98 |
Impairment of Goodwill | - | - | - | - | -0.41 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 0 | - |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.03 | -0.03 | 0.04 | - |
Pretax Income | 5.94 | 11.45 | 4.09 | 6.07 | -5.28 | 2.98 |
Income Tax Expense | 0.13 | 0.66 | 0.91 | 0.91 | 0.29 | 0.37 |
Earnings From Continuing Operations | 5.81 | 10.78 | 3.18 | 5.16 | -5.57 | 2.61 |
Minority Interest in Earnings | - | - | - | - | 0.02 | -0.01 |
Net Income | 5.81 | 10.78 | 3.18 | 5.16 | -5.54 | 2.6 |
Net Income to Common | 5.81 | 10.78 | 3.18 | 5.16 | -5.54 | 2.6 |
Net Income Growth | 26.05% | 239.65% | -38.47% | - | - | -53.30% |
Shares Outstanding (Basic) | 19 | 19 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 18 | 18 | 18 |
Shares Change | -0.27% | 0.35% | 0.56% | 1.44% | 0.95% | 1.26% |
EPS (Basic) | 0.31 | 0.58 | 0.17 | 0.28 | -0.31 | 0.15 |
EPS (Diluted) | 0.31 | 0.58 | 0.17 | 0.28 | -0.31 | 0.14 |
EPS Growth | 29.46% | 241.18% | -39.29% | - | - | -54.84% |
Free Cash Flow | 0.07 | 2.32 | 19.2 | 0.36 | -5.53 | -5.35 |
Free Cash Flow Per Share | 0.00 | 0.13 | 1.04 | 0.02 | -0.30 | -0.30 |
Dividend Per Share | 0.250 | 0.250 | 0.150 | 0.130 | 0.050 | 0.140 |
Dividend Growth | 66.67% | 66.67% | 15.38% | 160.00% | -64.29% | -12.50% |
Gross Margin | 13.98% | 14.88% | 11.96% | 11.29% | 7.00% | 11.71% |
Operating Margin | 3.76% | 6.38% | 3.97% | 3.82% | -2.27% | 2.10% |
Profit Margin | 3.46% | 6.20% | 1.82% | 2.47% | -3.16% | 1.70% |
Free Cash Flow Margin | 0.04% | 1.33% | 10.99% | 0.17% | -3.16% | -3.50% |
EBITDA | 10.48 | 15.1 | 10.38 | 11.76 | -0.67 | 6.2 |
EBITDA Margin | 6.25% | 8.68% | 5.94% | 5.63% | -0.38% | 4.06% |
D&A For EBITDA | 4.18 | 4.01 | 3.44 | 3.77 | 3.31 | 3 |
EBIT | 6.3 | 11.1 | 6.94 | 7.99 | -3.98 | 3.2 |
EBIT Margin | 3.76% | 6.38% | 3.97% | 3.82% | -2.27% | 2.10% |
Effective Tax Rate | 2.10% | 5.79% | 22.33% | 15.02% | - | 12.36% |