Relais Group Oyj (HEL:RELAIS)
Finland
· Delayed Price · Currency is EUR 14.95
-0.55 (-3.55%)
Mar 9, 2026, 6:29 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2018 |
| Revenue | 383.39 | 322.61 | 284.25 | 260.68 | 237.83 | Upgrade
|
| Revenue Growth (YoY) | 18.84% | 13.49% | 9.04% | 9.61% | 84.47% | Upgrade
|
| Cost of Revenue | 196.61 | 171.39 | 155.33 | 143.47 | 138.24 | Upgrade
|
| Gross Profit | 186.79 | 151.22 | 128.92 | 117.21 | 99.59 | Upgrade
|
| Selling, General & Admin | 92.58 | 70.13 | 59.37 | 55.48 | 46.95 | Upgrade
|
| Other Operating Expenses | 39.07 | 28.74 | 25.81 | 22.89 | 15.07 | Upgrade
|
| Operating Expenses | 157.26 | 117.76 | 103.57 | 95.27 | 74.98 | Upgrade
|
| Operating Income | 29.53 | 33.46 | 25.35 | 21.95 | 24.61 | Upgrade
|
| Interest Expense | -9.54 | -8.26 | -7.42 | -4.09 | -3.57 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.16 | 0.12 | 0.17 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.62 | -0.85 | 0.14 | -2.46 | -0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.2 | -0.27 | -0.29 | -0.16 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 19.62 | 24.23 | 17.91 | 15.4 | 20.04 | Upgrade
|
| Merger & Restructuring Charges | - | -0.57 | -0.29 | -0.18 | -1.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.09 | 0.08 | 0.16 | 0.12 | Upgrade
|
| Other Unusual Items | - | - | - | -2.25 | -0.12 | Upgrade
|
| Pretax Income | 19.62 | 23.75 | 17.71 | 13.14 | 18.47 | Upgrade
|
| Income Tax Expense | 3.91 | 5.22 | 3.97 | 3.11 | 4.09 | Upgrade
|
| Earnings From Continuing Operations | 15.7 | 18.53 | 13.74 | 10.03 | 14.38 | Upgrade
|
| Minority Interest in Earnings | -0.23 | - | - | -0 | -0.03 | Upgrade
|
| Net Income | 15.48 | 18.53 | 13.74 | 10.03 | 14.35 | Upgrade
|
| Net Income to Common | 15.48 | 18.53 | 13.74 | 10.03 | 14.35 | Upgrade
|
| Net Income Growth | -16.50% | 34.89% | 36.99% | -30.09% | 106.80% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 18 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.05% | 0.24% | 1.49% | 6.58% | Upgrade
|
| EPS (Basic) | 0.85 | 1.02 | 0.76 | 0.56 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.99 | 0.73 | 0.53 | 0.78 | Upgrade
|
| EPS Growth | -21.21% | 35.62% | 37.74% | -32.05% | 95.00% | Upgrade
|
| Free Cash Flow | 28.73 | 31.96 | 26.52 | 27.06 | 10.71 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | 1.70 | 1.41 | 1.44 | 0.58 | Upgrade
|
| Dividend Per Share | 0.300 | 0.500 | 0.440 | 0.400 | 0.360 | Upgrade
|
| Dividend Growth | -40.00% | 13.64% | 10.00% | 11.11% | -10.00% | Upgrade
|
| Gross Margin | 48.72% | 46.87% | 45.36% | 44.96% | 41.87% | Upgrade
|
| Operating Margin | 7.70% | 10.37% | 8.92% | 8.42% | 10.35% | Upgrade
|
| Profit Margin | 4.04% | 5.75% | 4.83% | 3.85% | 6.03% | Upgrade
|
| Free Cash Flow Margin | 7.49% | 9.91% | 9.33% | 10.38% | 4.50% | Upgrade
|
| EBITDA | 38.05 | 38.38 | 30.66 | 27.11 | 28.72 | Upgrade
|
| EBITDA Margin | 9.92% | 11.90% | 10.79% | 10.40% | 12.08% | Upgrade
|
| D&A For EBITDA | 8.51 | 4.91 | 5.31 | 5.17 | 4.11 | Upgrade
|
| EBIT | 29.53 | 33.46 | 25.35 | 21.95 | 24.61 | Upgrade
|
| EBIT Margin | 7.70% | 10.37% | 8.92% | 8.42% | 10.35% | Upgrade
|
| Effective Tax Rate | 19.95% | 21.97% | 22.41% | 23.66% | 22.16% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.