Etteplan Oyj (HEL:ETTE)
Finland
· Delayed Price · Currency is EUR 11.20
+0.50 (4.67%)
May 14, 2025, 10:46 AM EET
Etteplan Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 358.77 | 361.02 | 359.95 | 350.17 | 300.11 | 259.7 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | 0.30% | 2.79% | 16.68% | 15.56% | -1.36% | Upgrade
|
| Cost of Revenue | 282.67 | 281.47 | 275.64 | 266.71 | 228.92 | 198.59 | Upgrade
|
| Gross Profit | 76.1 | 79.55 | 84.31 | 83.46 | 71.19 | 61.11 | Upgrade
|
| Selling, General & Admin | 5.59 | 5.59 | 3.7 | 2.5 | 2.84 | 1.28 | Upgrade
|
| Other Operating Expenses | 34.09 | 34.88 | 34.64 | 31.54 | 24.46 | 19.42 | Upgrade
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| Operating Expenses | 57.92 | 58.83 | 57.19 | 54.05 | 45.13 | 38.72 | Upgrade
|
| Operating Income | 18.17 | 20.71 | 27.13 | 29.41 | 26.06 | 22.39 | Upgrade
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| Interest Expense | -5.41 | -5.33 | - | -1.56 | -0.89 | -0.99 | Upgrade
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| Interest & Investment Income | 0.8 | 0.78 | 0.54 | 0.11 | 0.08 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.26 | 0.66 | 0.25 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | -0.13 | -0.13 | -5.54 | -0.32 | -0.26 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | 13.46 | 16.06 | 22.39 | 28.31 | 25.23 | 21.28 | Upgrade
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| Merger & Restructuring Charges | -2.46 | -2.46 | -1.52 | -1.81 | -0.66 | -1.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0.13 | - | -0 | -0.36 | Upgrade
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| Other Unusual Items | 0.07 | 0.07 | -0.2 | -4.12 | 0.13 | 1.56 | Upgrade
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| Pretax Income | 11 | 13.59 | 20.81 | 22.39 | 24.87 | 21.08 | Upgrade
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| Income Tax Expense | 2.29 | 3.2 | 4.16 | 4.24 | 4.82 | 4 | Upgrade
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| Earnings From Continuing Operations | 8.71 | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
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| Net Income | 8.71 | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
|
| Net Income to Common | 8.71 | 10.4 | 16.65 | 18.15 | 20.04 | 17.08 | Upgrade
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| Net Income Growth | -46.41% | -37.55% | -8.29% | -9.44% | 17.37% | -1.78% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 1.83% | 0.49% | 0.23% | 0.51% | 0.17% | 0.12% | Upgrade
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| EPS (Basic) | 0.34 | 0.41 | 0.66 | 0.73 | 0.80 | 0.69 | Upgrade
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| EPS (Diluted) | 0.34 | 0.41 | 0.66 | 0.73 | 0.80 | 0.69 | Upgrade
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| EPS Growth | -47.45% | -37.88% | -8.98% | -9.36% | 16.47% | -1.88% | Upgrade
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| Free Cash Flow | 25.75 | 28.52 | 33.5 | 26.38 | 24.94 | 36.36 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 1.13 | 1.33 | 1.05 | 1.00 | 1.46 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.300 | 0.360 | 0.400 | 0.340 | Upgrade
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| Dividend Growth | -26.67% | -26.67% | -16.67% | -10.00% | 17.65% | -2.86% | Upgrade
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| Gross Margin | 21.21% | 22.03% | 23.42% | 23.84% | 23.72% | 23.53% | Upgrade
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| Operating Margin | 5.07% | 5.74% | 7.54% | 8.40% | 8.68% | 8.62% | Upgrade
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| Profit Margin | 2.43% | 2.88% | 4.63% | 5.18% | 6.68% | 6.58% | Upgrade
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| Free Cash Flow Margin | 7.18% | 7.90% | 9.31% | 7.54% | 8.31% | 14.00% | Upgrade
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| EBITDA | 25.74 | 28.41 | 34.52 | 36.89 | 32.24 | 27.92 | Upgrade
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| EBITDA Margin | 7.17% | 7.87% | 9.59% | 10.54% | 10.74% | 10.75% | Upgrade
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| D&A For EBITDA | 7.56 | 7.69 | 7.39 | 7.48 | 6.18 | 5.53 | Upgrade
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| EBIT | 18.17 | 20.71 | 27.13 | 29.41 | 26.06 | 22.39 | Upgrade
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| EBIT Margin | 5.07% | 5.74% | 7.54% | 8.40% | 8.68% | 8.62% | Upgrade
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| Effective Tax Rate | 20.78% | 23.52% | 19.98% | 18.92% | 19.39% | 18.99% | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.