Relais Group Oyj (HEL:RELAIS)
Finland
· Delayed Price · Currency is EUR 15.20
-0.05 (-0.33%)
May 14, 2025, 12:54 PM EET
Relais Group 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 322.5 | 322.61 | 284.25 | 260.68 | 237.83 | 128.92 | Upgrade
|
| Revenue Growth (YoY) | 7.97% | 13.49% | 9.04% | 9.61% | 84.47% | 30.30% | Upgrade
|
| Cost of Revenue | 168.53 | 171.39 | 155.33 | 143.47 | 138.24 | 83.91 | Upgrade
|
| Gross Profit | 153.97 | 151.22 | 128.92 | 117.21 | 99.59 | 45.01 | Upgrade
|
| Selling, General & Admin | 72.98 | 70.13 | 59.37 | 55.48 | 46.95 | 16.66 | Upgrade
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| Other Operating Expenses | 29.16 | 28.74 | 25.81 | 22.89 | 15.07 | 9.22 | Upgrade
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| Operating Expenses | 121.32 | 117.76 | 103.57 | 95.27 | 74.98 | 33.93 | Upgrade
|
| Operating Income | 32.65 | 33.46 | 25.35 | 21.95 | 24.61 | 11.09 | Upgrade
|
| Interest Expense | -10.7 | -8.26 | -7.42 | -4.09 | -3.57 | -2.14 | Upgrade
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| Interest & Investment Income | 0.16 | 0.16 | 0.12 | 0.17 | 0.07 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.85 | -0.85 | 0.14 | -2.46 | -0.84 | 1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.63 | -0.27 | -0.29 | -0.16 | -0.23 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 25.89 | 24.23 | 17.91 | 15.4 | 20.04 | 10.41 | Upgrade
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| Merger & Restructuring Charges | -0.57 | -0.57 | -0.29 | -0.18 | -1.57 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.08 | 0.16 | 0.12 | - | Upgrade
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| Other Unusual Items | - | - | - | -2.25 | -0.12 | - | Upgrade
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| Pretax Income | 25.41 | 23.75 | 17.71 | 13.14 | 18.47 | 10.41 | Upgrade
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| Income Tax Expense | 4.9 | 5.22 | 3.97 | 3.11 | 4.09 | 3.4 | Upgrade
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| Earnings From Continuing Operations | 20.51 | 18.53 | 13.74 | 10.03 | 14.38 | 7.01 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0 | -0.03 | -0.07 | Upgrade
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| Net Income | 20.51 | 18.53 | 13.74 | 10.03 | 14.35 | 6.94 | Upgrade
|
| Net Income to Common | 20.51 | 18.53 | 13.74 | 10.03 | 14.35 | 6.94 | Upgrade
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| Net Income Growth | 39.64% | 34.89% | 36.99% | -30.09% | 106.80% | 1706.61% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 18 | 17 | Upgrade
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| Shares Change (YoY) | 0.86% | -0.05% | 0.24% | 1.49% | 6.58% | 35.50% | Upgrade
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| EPS (Basic) | 1.14 | 1.02 | 0.76 | 0.56 | 0.81 | 0.42 | Upgrade
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| EPS (Diluted) | 1.09 | 0.99 | 0.73 | 0.53 | 0.78 | 0.40 | Upgrade
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| EPS Growth | 39.69% | 35.62% | 37.74% | -32.05% | 95.00% | 1233.33% | Upgrade
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| Free Cash Flow | 29.82 | 31.96 | 26.52 | 27.06 | 10.71 | 16.1 | Upgrade
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| Free Cash Flow Per Share | 1.58 | 1.70 | 1.41 | 1.44 | 0.58 | 0.93 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.440 | 0.400 | 0.360 | 0.400 | Upgrade
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| Dividend Growth | 13.64% | 13.64% | 10.00% | 11.11% | -10.00% | 300.00% | Upgrade
|
| Gross Margin | 47.74% | 46.87% | 45.36% | 44.96% | 41.87% | 34.91% | Upgrade
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| Operating Margin | 10.12% | 10.37% | 8.92% | 8.42% | 10.35% | 8.60% | Upgrade
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| Profit Margin | 6.36% | 5.75% | 4.83% | 3.85% | 6.03% | 5.38% | Upgrade
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| Free Cash Flow Margin | 9.25% | 9.91% | 9.33% | 10.38% | 4.50% | 12.48% | Upgrade
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| EBITDA | 37.87 | 38.38 | 30.66 | 27.11 | 28.72 | 19.13 | Upgrade
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| EBITDA Margin | 11.74% | 11.90% | 10.79% | 10.40% | 12.08% | 14.84% | Upgrade
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| D&A For EBITDA | 5.23 | 4.91 | 5.31 | 5.17 | 4.11 | 8.04 | Upgrade
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| EBIT | 32.65 | 33.46 | 25.35 | 21.95 | 24.61 | 11.09 | Upgrade
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| EBIT Margin | 10.12% | 10.37% | 8.92% | 8.42% | 10.35% | 8.60% | Upgrade
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| Effective Tax Rate | 19.30% | 21.97% | 22.41% | 23.66% | 22.16% | 32.70% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.