Olvi Oyj (HEL:OLVAS)

Olvi 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	659.75	656.91	630.61	583.7	462.23	414.88
Revenue Growth (YoY)	4.59%	4.17%	8.04%	26.28%	11.41%	1.51%
Cost of Revenue	388.92	390.48	394.98	363.82	269.34	236.85
Gross Profit	270.82	266.43	235.63	219.89	192.88	178.04
Selling, General & Admin	194.35	186.23	168.08	163.41	134.58	125.08
Other Operating Expenses	-1.55	-1.26	12.07	-1.22	-1.4	-3.51
Operating Expenses	192.81	184.97	180.15	162.2	133.19	121.57
Operating Income	78.02	81.46	55.48	57.69	59.69	56.46
Interest Expense	-0.98	-0.82	-0.58	-0.6	-0.5	-0.27
Interest & Investment Income	2.59	1.87	0.59	0.99	0.27	0.27
Earnings From Equity Investments	0.05	0.05	0.05	0.05	0.04	0
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.39	-4.35	-0.05	-2.06
Other Non Operating Income (Expenses)	-0.38	-0.38	-0.31	-0.07	-0.09	-0.56
EBT Excluding Unusual Items	79.21	82.11	54.83	53.7	59.37	53.84
Impairment of Goodwill	-	-	-	-3.72	-	-
Gain (Loss) on Sale of Assets	-0.08	-0.08	-0.56	-0.23	-0.26	-0.03
Asset Writedown	-	-	-	-31.38	-	-
Pretax Income	79.14	82.04	54.27	18.37	59.11	53.81
Income Tax Expense	21.08	19.61	15.8	10.85	10.75	12.9
Earnings From Continuing Operations	58.06	62.43	38.47	7.53	48.36	40.92
Minority Interest in Earnings	-0.77	-0.76	-0.22	0.45	-0.5	-0.36
Net Income	57.29	61.67	38.25	7.98	47.86	40.56
Net Income to Common	57.29	61.67	38.25	7.98	47.86	40.56
Net Income Growth	5.99%	61.22%	379.52%	-83.33%	18.01%	-2.88%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.03%	0.04%	-0.05%	-0.03%	-0.01%	0.00%
EPS (Basic)	2.77	2.98	1.85	0.39	2.31	1.96
EPS (Diluted)	2.77	2.98	1.85	0.39	2.31	1.96
EPS Growth	5.96%	61.16%	379.75%	-83.32%	17.94%	-2.88%
Free Cash Flow	27.04	48.2	4.27	31.05	60.78	35.6
Free Cash Flow Per Share	1.31	2.33	0.21	1.50	2.94	1.72
Dividend Per Share	1.300	1.300	1.200	1.200	1.200	1.100
Dividend Growth	8.33%	8.33%	-	-	9.09%	10.00%
Gross Margin	41.05%	40.56%	37.36%	37.67%	41.73%	42.91%
Operating Margin	11.82%	12.40%	8.80%	9.88%	12.91%	13.61%
Profit Margin	8.68%	9.39%	6.07%	1.37%	10.36%	9.78%
Free Cash Flow Margin	4.10%	7.34%	0.68%	5.32%	13.15%	8.58%
EBITDA	102.29	105.36	79.01	116.78	85.33	80.03
EBITDA Margin	15.50%	16.04%	12.53%	20.01%	18.46%	19.29%
D&A For EBITDA	24.28	23.9	23.53	59.09	25.64	23.57
EBIT	78.02	81.46	55.48	57.69	59.69	56.46
EBIT Margin	11.82%	12.40%	8.80%	9.88%	12.91%	13.61%
Effective Tax Rate	26.64%	23.91%	29.11%	59.04%	18.19%	23.96%
Revenue as Reported	659.75	656.91	630.61	583.7	462.23	414.88

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.