Elisa Oyj
HEL:ELISA.HE
41.92 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,180.5 | 2,129.5 | 1,998 | 1,894.6 | 1,843.6 | 1,831.6 | 1,787.4 | 1,635.7 | 1,569.5 | 1,535.2 | 1,547.4 | 1,553.4 | 1,530 | 1,463.2 | 1,430.4 | 1,485 | 1,568.4 | 1,518.4 | 1,337.3 | 1,356 | 1,538.186 | 1,563.073 |
Cost of Revenue
| 817.9 | 820.8 | 763.5 | 713.7 | 693.1 | 704.5 | 695.6 | 626.4 | 608.9 | 606.1 | 619.9 | 655.3 | 643.5 | 600.2 | 576.3 | 652.4 | 707 | 689.3 | 565.9 | 478.2 | 580.712 | 698.197 |
Gross Profit
| 1,362.6 | 1,308.7 | 1,234.5 | 1,180.9 | 1,150.5 | 1,127.1 | 1,091.8 | 1,009.3 | 960.6 | 929.1 | 927.5 | 898.1 | 886.5 | 863 | 854.1 | 832.6 | 861.4 | 829.1 | 771.4 | 877.8 | 957.474 | 864.876 |
Gross Profit Ratio
| 0.625 | 0.615 | 0.618 | 0.623 | 0.624 | 0.615 | 0.611 | 0.617 | 0.612 | 0.605 | 0.599 | 0.578 | 0.579 | 0.59 | 0.597 | 0.561 | 0.549 | 0.546 | 0.577 | 0.647 | 0.622 | 0.553 |
Reseach & Development Expenses
| 24.4 | 21.4 | 16.1 | 10.4 | 7.7 | 1 | 1.8 | 1.6 | 1.6 | 2 | 2.2 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.5 | 0 | 0.5 | 0 | 0 | 188.8 | 162.5 | 0 | 0 | 0 | 0 | 373.332 | 379.504 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 199.3 | 163.9 | 155.9 | 163.3 | 160.4 | 184 | 0.6 | 0.6 | 0.6 | 0.5 | 0 | 0.5 | 0 | 0 | 188.8 | 162.5 | 0 | 0 | 0 | 0 | 373.332 | 379.504 |
Other Expenses
| 9.8 | 839 | 812.5 | 776.1 | 761.1 | 729.7 | 3 | 2.5 | 1.8 | 2.4 | 2.4 | 3.8 | 591.7 | 595 | 397.8 | 405.6 | -2.4 | -2.2 | -2.6 | -2.8 | 1,198.503 | 1,232.053 |
Operating Expenses
| 880.7 | 839 | 812.5 | 776.1 | 761.1 | 729.7 | 719.5 | 674.2 | 653.1 | 630.4 | 650.6 | 603.5 | 591.7 | 595 | 586.6 | 568.1 | 574.1 | 606.3 | 613.8 | 649.2 | 1,571.835 | 1,611.557 |
Operating Income
| 490.1 | 469.8 | 430.1 | 409.5 | 393.3 | 397.4 | 372.3 | 335.1 | 307.5 | 298.7 | 276.9 | 294.6 | 294.8 | 268 | 267.5 | 264.5 | 287.3 | 222.8 | 157.6 | 228.6 | -614.361 | -746.681 |
Operating Income Ratio
| 0.225 | 0.221 | 0.215 | 0.216 | 0.213 | 0.217 | 0.208 | 0.205 | 0.196 | 0.195 | 0.179 | 0.19 | 0.193 | 0.183 | 0.187 | 0.178 | 0.183 | 0.147 | 0.118 | 0.169 | -0.399 | -0.478 |
Total Other Income Expenses Net
| -32 | -13.8 | -11.7 | -11.2 | -21.4 | -16.4 | 30.9 | -15.1 | -16.9 | -21 | -22.3 | -25.7 | -29.5 | -70.9 | -32.6 | -36.9 | -2.1 | -11 | 54.3 | -16.1 | 540.78 | 643.565 |
Income Before Tax
| 458.1 | 456 | 418.4 | 398.3 | 371.9 | 381 | 403.2 | 320 | 290.6 | 277.7 | 254.6 | 268.9 | 265.3 | 197.1 | 234.9 | 227.6 | 285.2 | 211.8 | 211.9 | 212.5 | -73.581 | -103.116 |
Income Before Tax Ratio
| 0.21 | 0.214 | 0.209 | 0.21 | 0.202 | 0.208 | 0.226 | 0.196 | 0.185 | 0.181 | 0.165 | 0.173 | 0.173 | 0.135 | 0.164 | 0.153 | 0.182 | 0.139 | 0.158 | 0.157 | -0.048 | -0.066 |
Income Tax Expense
| 84.1 | 83.2 | 74.9 | 70.2 | 68.7 | 65 | 66.5 | 62.6 | 47.1 | 54.7 | 58.2 | 60.4 | 63.9 | 46.6 | 57.9 | -50.6 | 64.9 | 50.4 | 34.1 | 53.2 | -59.712 | -2.985 |
Net Income
| 375.2 | 374.1 | 343.6 | 328 | 303 | 315.8 | 336.6 | 257.1 | 243.1 | 224.9 | 196.6 | 208.7 | 201.4 | 150.5 | 177 | 177 | 219.8 | 160.3 | 176.2 | 151.7 | -16.505 | -70.876 |
Net Income Ratio
| 0.172 | 0.176 | 0.172 | 0.173 | 0.164 | 0.172 | 0.188 | 0.157 | 0.155 | 0.146 | 0.127 | 0.134 | 0.132 | 0.103 | 0.124 | 0.119 | 0.14 | 0.106 | 0.132 | 0.112 | -0.011 | -0.045 |
EPS
| 2.34 | 2.33 | 2.15 | 2.05 | 1.9 | 1.98 | 2.11 | 1.61 | 1.52 | 1.41 | 1.25 | 1.33 | 1.29 | 0.96 | 1.13 | 1.12 | 1.38 | 97 | 122 | 110 | -0.12 | -0.51 |
EPS Diluted
| 2.34 | 2.33 | 2.15 | 2.05 | 1.9 | 1.98 | 2.11 | 1.61 | 1.52 | 1.41 | 1.25 | 1.33 | 1.29 | 0.96 | 1.13 | 1.12 | 1.38 | 97 | 122 | 110 | -0.12 | -0.51 |
EBITDA
| 764.2 | 733.2 | 695.9 | 685.7 | 659.1 | 634 | 607.4 | 564 | 533.2 | 518.1 | 498.3 | 509 | 517.9 | 494.2 | 494.4 | 471.6 | 510.4 | 441.7 | 379.6 | 447.4 | -196.054 | -365.17 |
EBITDA Ratio
| 0.35 | 0.344 | 0.348 | 0.362 | 0.358 | 0.346 | 0.34 | 0.345 | 0.34 | 0.337 | 0.322 | 0.328 | 0.338 | 0.338 | 0.346 | 0.318 | 0.325 | 0.291 | 0.284 | 0.33 | -0.127 | -0.234 |