
Elecster Oyj
HEL:ELEAV.HE
4.7 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33.915 | 34.13 | 42.68 | 32.542 | 39.401 | 39.385 | 42.18 | 39.431 | 44.133 | 46.108 | 45.833 | 45.349 | 43.856 | 45.407 | 39.398 | 35.54 | 43.405 | 41.871 | 36.367 | 29.805 |
Cost of Revenue
| 16.495 | 16.491 | 23.713 | 18.264 | 19.072 | 19.336 | 20.815 | 19.794 | 21.122 | 22.09 | 22.757 | 22.567 | 21.61 | 21.784 | 18.932 | 17.096 | 24.428 | 24.829 | 19.771 | 15.58 |
Gross Profit
| 17.42 | 17.639 | 18.967 | 14.278 | 20.329 | 20.049 | 21.365 | 19.637 | 23.011 | 24.018 | 23.076 | 22.782 | 22.246 | 23.623 | 20.466 | 18.444 | 18.977 | 17.042 | 16.596 | 14.225 |
Gross Profit Ratio
| 0.514 | 0.517 | 0.444 | 0.439 | 0.516 | 0.509 | 0.507 | 0.498 | 0.521 | 0.521 | 0.503 | 0.502 | 0.507 | 0.52 | 0.519 | 0.519 | 0.437 | 0.407 | 0.456 | 0.477 |
Reseach & Development Expenses
| 0 | 1.048 | 1.226 | 1.161 | 1.175 | 1.253 | 1.168 | 1.112 | 1.128 | 1.081 | 1.033 | 1.054 | 1.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0.067 | 0.056 | 0.045 | 0.051 | 0.058 | 0.048 | 0.043 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.117 | 8.215 | 7.819 | 7.986 |
Selling & Marketing Expenses
| 0 | 7.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 7.879 | 0.056 | 0.045 | 0.051 | 0.058 | 0.048 | 0.043 | 0.04 | 6.701 | 10.396 | 10.442 | 10.633 | 0 | 0 | 0 | 9.117 | 8.215 | 7.819 | 7.986 |
Other Expenses
| 15.84 | 6.743 | 15.786 | 14.178 | 15.814 | 17.786 | 17.761 | 0.013 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 15.84 | 15.67 | 15.842 | 14.223 | 15.865 | 17.844 | 17.809 | 16.075 | 18.507 | 19.702 | 18.809 | 19.251 | 18.847 | 20.219 | 17.894 | 16.167 | 22.666 | 20.405 | 19.652 | 13.181 |
Operating Income
| 1.58 | 2.001 | 4.326 | 0.481 | 5.658 | 2.215 | 3.567 | 3.577 | 4.525 | 4.316 | 4.266 | 3.531 | 3.4 | 3.404 | 2.573 | 2.277 | -3.689 | -3.363 | -3.056 | 1.044 |
Operating Income Ratio
| 0.047 | 0.059 | 0.101 | 0.015 | 0.144 | 0.056 | 0.085 | 0.091 | 0.103 | 0.094 | 0.093 | 0.078 | 0.078 | 0.075 | 0.065 | 0.064 | -0.085 | -0.08 | -0.084 | 0.035 |
Total Other Income Expenses Net
| -0.692 | -2.04 | -1.126 | -0.464 | -1.861 | -0.736 | -0.195 | -0.292 | -0.502 | -0.384 | -1.127 | -0.678 | -0.404 | -0.568 | -0.491 | -0.799 | 6.578 | 5.791 | 5.324 | -1.549 |
Income Before Tax
| 0.888 | -0.039 | 2.008 | -0.21 | 3.801 | 1.479 | 3.372 | 3.285 | 4.023 | 3.932 | 3.139 | 2.853 | 2.953 | 2.836 | 2.082 | 1.478 | -2.889 | -2.428 | -2.268 | -0.505 |
Income Before Tax Ratio
| 0.026 | -0.001 | 0.047 | -0.006 | 0.096 | 0.038 | 0.08 | 0.083 | 0.091 | 0.085 | 0.068 | 0.063 | 0.067 | 0.062 | 0.053 | 0.042 | -0.067 | -0.058 | -0.062 | -0.017 |
Income Tax Expense
| 0.63 | 1.08 | 0.83 | 0.381 | 1.05 | 0.507 | 0.798 | 0.649 | 0.866 | 0.796 | 0.742 | 0.558 | 0.706 | 0.665 | 0.638 | 0.359 | 0.678 | 0.393 | 0.784 | 0.232 |
Net Income
| 0.258 | -1.12 | 1.177 | -0.591 | 2.748 | 0.985 | 2.51 | 2.463 | 3.155 | 3.084 | 2.425 | 2.245 | 2.21 | 2.021 | 1.444 | 1.119 | 2.211 | 2.035 | 1.483 | -0.737 |
Net Income Ratio
| 0.008 | -0.033 | 0.028 | -0.018 | 0.07 | 0.025 | 0.06 | 0.062 | 0.071 | 0.067 | 0.053 | 0.05 | 0.05 | 0.045 | 0.037 | 0.031 | 0.051 | 0.049 | 0.041 | -0.025 |
EPS
| 0.069 | -0.3 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 | 0.66 | 0.84 | 0.82 | 0.65 | 0.6 | 0.59 | 0.54 | 0.4 | 0.33 | 0.53 | 0.5 | 0.34 | -0.2 |
EPS Diluted
| 0.069 | -0.3 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 | 0.66 | 0.84 | 0.82 | 0.65 | 0.6 | 0.59 | 0.54 | 0.4 | 0.33 | 0.53 | 0.5 | 0.34 | -0.2 |
EBITDA
| 2.81 | 3.481 | 5.947 | 1.384 | 6.634 | 4.175 | 5.571 | 5.701 | 6.505 | 6.432 | 6.296 | 5.411 | 5.487 | 5.167 | 5.812 | 4.413 | 5.478 | 4.902 | 4.476 | 1.943 |
EBITDA Ratio
| 0.083 | 0.102 | 0.139 | 0.043 | 0.168 | 0.106 | 0.132 | 0.145 | 0.147 | 0.139 | 0.137 | 0.119 | 0.125 | 0.114 | 0.148 | 0.124 | 0.126 | 0.117 | 0.123 | 0.065 |