Evli Oyj (HEL:EVLI)
Finland
· Delayed Price · Currency is EUR 23.30
+0.30 (1.30%)
Apr 29, 2026, 11:54 AM EET
Evli Oyj 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 |
| Operating Revenue | 138.5 | 128.9 | 111.3 | 102.9 | 95.4 | 114.4 | Upgrade
|
| Other Revenue | 8 | 9.4 | 11 | 11.9 | 5.3 | 5.1 | Upgrade
|
| Revenue | 146.5 | 138.3 | 122.3 | 114.8 | 100.7 | 119.5 | Upgrade
|
| Revenue Growth (YoY) | 20.77% | 13.08% | 6.53% | 14.00% | -15.73% | 42.26% | Upgrade
|
| Cost of Revenue | 8 | 7 | 4.9 | 2.9 | 3.3 | 2.6 | Upgrade
|
| Gross Profit | 138.5 | 131.3 | 117.4 | 111.9 | 97.4 | 116.9 | Upgrade
|
| Selling, General & Admin | 68 | 66.2 | 62.7 | 62.1 | 58.8 | 54.2 | Upgrade
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| Other Operating Expenses | 0.8 | 0.7 | 1.2 | 1.5 | 1.4 | 1.1 | Upgrade
|
| Operating Expenses | 72.2 | 70.4 | 67.7 | 68.4 | 65.3 | 60.1 | Upgrade
|
| Operating Income | 66.3 | 60.9 | 49.7 | 43.5 | 32.1 | 56.8 | Upgrade
|
| Interest Expense | -3 | -3.1 | -4.8 | -4.1 | -1.5 | -0.8 | Upgrade
|
| Earnings From Equity Investments | -2.1 | -1.6 | -0.5 | 0.7 | 0.3 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | - | -0.1 | 0.2 | -0.1 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 61 | 56.2 | 44.3 | 40.3 | 30.8 | 56.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 13.8 | - | - | - | Upgrade
|
| Pretax Income | 61 | 56.2 | 58.1 | 40.3 | 30.8 | 56.7 | Upgrade
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| Income Tax Expense | 13 | 11.7 | 8.2 | 8.2 | 5.8 | 11.2 | Upgrade
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| Earnings From Continuing Operations | 48 | 44.5 | 49.9 | 32.1 | 25 | 45.5 | Upgrade
|
| Minority Interest in Earnings | -8 | -8 | -5.3 | -3.3 | -4.3 | -6.7 | Upgrade
|
| Net Income | 40 | 36.5 | 44.6 | 28.8 | 20.7 | 38.8 | Upgrade
|
| Net Income to Common | 40 | 36.5 | 44.6 | 28.8 | 20.7 | 38.8 | Upgrade
|
| Net Income Growth | 32.01% | -18.16% | 54.86% | 39.13% | -46.65% | 65.11% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 25 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | 1.18% | 0.30% | -0.24% | 7.33% | 4.07% | - | Upgrade
|
| EPS (Basic) | 1.51 | 1.38 | 1.68 | 1.09 | 0.83 | 2.66 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.33 | 1.63 | 1.05 | 0.81 | 1.58 | Upgrade
|
| EPS Growth | 30.48% | -18.40% | 55.24% | 29.63% | -48.73% | - | Upgrade
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| Free Cash Flow | 145.1 | 63.1 | 44.3 | 44.1 | 107.9 | 59.6 | Upgrade
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| Free Cash Flow Per Share | 5.26 | 2.30 | 1.62 | 1.61 | 4.22 | 2.43 | Upgrade
|
| Dividend Per Share | 1.230 | 1.230 | 1.180 | 1.160 | 1.150 | 1.060 | Upgrade
|
| Dividend Growth | 4.24% | 4.24% | 1.72% | 0.87% | 8.49% | - | Upgrade
|
| Gross Margin | 94.54% | 94.94% | 95.99% | 97.47% | 96.72% | 97.82% | Upgrade
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| Operating Margin | 45.26% | 44.04% | 40.64% | 37.89% | 31.88% | 47.53% | Upgrade
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| Profit Margin | 27.30% | 26.39% | 36.47% | 25.09% | 20.56% | 32.47% | Upgrade
|
| Free Cash Flow Margin | 99.04% | 45.63% | 36.22% | 38.41% | 107.15% | 49.87% | Upgrade
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| EBITDA | 66.6 | 61.3 | 50.1 | 43.9 | 32.51 | 57.4 | Upgrade
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| EBITDA Margin | 45.46% | 44.32% | 40.97% | 38.24% | 32.28% | 48.03% | Upgrade
|
| D&A For EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.41 | 0.6 | Upgrade
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| EBIT | 66.3 | 60.9 | 49.7 | 43.5 | 32.1 | 56.8 | Upgrade
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| EBIT Margin | 45.26% | 44.04% | 40.64% | 37.89% | 31.88% | 47.53% | Upgrade
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| Effective Tax Rate | 21.31% | 20.82% | 14.11% | 20.35% | 18.83% | 19.75% | Upgrade
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| Revenue as Reported | 146.7 | 138.6 | 136.6 | 115.7 | 100.9 | 119.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.