Evli 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
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
Operating Revenue	109.4	111.3	102.9	95.4	114.4	79.9
Other Revenue	11.9	11	11.9	5.3	5.1	4.1
Revenue	121.3	122.3	114.8	100.7	119.5	84
Revenue Growth (YoY)	2.28%	6.53%	14.00%	-15.73%	42.26%	-
Cost of Revenue	5.7	4.9	2.9	3.3	2.6	3.2
Gross Profit	115.6	117.4	111.9	97.4	116.9	80.8
Selling, General & Admin	61.4	62.7	62.1	58.8	54.2	41.2
Other Operating Expenses	15	1.2	1.5	1.4	1.1	0.7
Operating Expenses	80	67.7	68.4	65.3	60.1	47.9
Operating Income	35.6	49.7	43.5	32.1	56.8	32.9
Interest Expense	-4.5	-4.8	-4.1	-1.5	-0.8	-1
Earnings From Equity Investments	-0.3	-0.5	0.7	0.3	0.5	0.4
Other Non Operating Income (Expenses)	-0.2	-0.1	0.2	-0.1	0.2	-0.1
EBT Excluding Unusual Items	30.6	44.3	40.3	30.8	56.7	32.2
Gain (Loss) on Sale of Assets	13.8	13.8	-	-	-	-
Pretax Income	44.4	58.1	40.3	30.8	56.7	32.2
Income Tax Expense	8.7	8.2	8.2	5.8	11.2	6.8
Earnings From Continuing Operations	35.7	49.9	32.1	25	45.5	25.4
Minority Interest in Earnings	-5.4	-5.3	-3.3	-4.3	-6.7	-1.9
Net Income	30.3	44.6	28.8	20.7	38.8	23.5
Net Income to Common	30.3	44.6	28.8	20.7	38.8	23.5
Net Income Growth	-30.18%	54.86%	39.13%	-46.65%	65.11%	-
Shares Outstanding (Basic)	26	26	26	25	15	-
Shares Outstanding (Diluted)	27	27	27	26	25	-
Shares Change (YoY)	-0.90%	-0.24%	7.33%	4.07%	-	-
EPS (Basic)	1.15	1.68	1.09	0.83	2.66	-
EPS (Diluted)	1.11	1.63	1.05	0.81	1.58	-
EPS Growth	-29.55%	55.24%	29.63%	-48.73%	-	-
Free Cash Flow	32.9	44.3	44.1	107.9	59.6	19.2
Free Cash Flow Per Share	1.21	1.62	1.61	4.22	2.43	-
Dividend Per Share	1.180	1.180	1.160	1.150	1.060	-
Dividend Growth	1.72%	1.72%	0.87%	8.49%	-	-
Gross Margin	95.30%	95.99%	97.47%	96.72%	97.82%	96.19%
Operating Margin	29.35%	40.64%	37.89%	31.88%	47.53%	39.17%
Profit Margin	24.98%	36.47%	25.09%	20.56%	32.47%	27.98%
Free Cash Flow Margin	27.12%	36.22%	38.41%	107.15%	49.87%	22.86%
EBITDA	35.8	50.1	43.9	32.51	57.4	34.2
EBITDA Margin	29.51%	40.97%	38.24%	32.28%	48.03%	40.71%
D&A For EBITDA	0.2	0.4	0.4	0.41	0.6	1.3
EBIT	35.6	49.7	43.5	32.1	56.8	32.9
EBIT Margin	29.35%	40.64%	37.89%	31.88%	47.53%	39.17%
Effective Tax Rate	19.60%	14.11%	20.35%	18.83%	19.75%	21.12%
Revenue as Reported	121.8	136.6	115.7	100.9	119.7	84.2

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.