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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 535.9 | 541.4 | 534.5 | 563.3 | 544.7 | 532.7 | 539.7 | 562.6 | 534 | 521.5 | 511.4 | 535.5 | 496.5 | 484.3 | 481.6 | 498.2 | 467.5 | 460.8 | 468.1 | 487.3 | 464.9 | 451.6 | 439.7 | 470.6 | 453.9 | 457.5 | 449.6 | 472.5 | 453.9 | 445.1 | 415.9 | 434 | 418.7 | 393 | 390 | 404.3 | 394.5 | 390 | 380.7 | 385.6 | 383.8 | 383.5 | 382.3 | 401.2 | 394.8 | 390.1 | 361.3 | 395.7 | 386.7 | 389.4 | 381.5 | 400.7 | 377.7 | 377.8 | 373.8 | 382.6 | 363.3 | 364.3 | 353 | 364.9 | 359.6 | 354.9 | 351 |
Cost of Revenue
| 352.1 | 367.8 | 185.2 | 213.7 | 205.7 | 193.5 | 205 | 223.9 | 208.4 | 199 | 189.5 | 212.2 | 188.3 | 181 | 182 | 199.7 | 175.6 | 166.8 | 171.6 | 191.7 | 172.1 | 168.8 | 160.5 | 185.1 | 172.9 | 176.5 | 170 | 190.2 | 178.6 | 170 | 156.8 | 175.9 | 159.3 | 146.5 | 144.7 | 164.4 | 152.9 | 147.3 | 144.4 | 153.6 | 149.4 | 153.1 | 150 | 161.5 | 157.4 | 155.5 | 145.6 | 170.9 | 162.5 | 163.7 | 158.1 | 170.2 | 156.4 | 159.1 | 157.8 | 163.3 | 148.4 | 148.3 | 140.2 | 144 | 143 | 143.6 | 145.7 |
Gross Profit
| 183.8 | 173.6 | 349.3 | 349.6 | 339 | 339.2 | 334.7 | 338.7 | 325.6 | 322.5 | 321.9 | 323.3 | 308.2 | 303.3 | 299.6 | 298.5 | 291.9 | 294 | 296.5 | 295.6 | 292.8 | 282.8 | 279.2 | 285.5 | 281 | 281 | 279.6 | 282.3 | 275.3 | 275.1 | 259.1 | 258.1 | 259.4 | 246.5 | 245.3 | 239.9 | 241.6 | 242.7 | 236.3 | 232 | 234.4 | 230.4 | 232.3 | 239.7 | 237.4 | 234.6 | 215.7 | 224.8 | 224.2 | 225.7 | 223.4 | 230.5 | 221.3 | 218.7 | 216 | 219.3 | 214.9 | 216 | 212.8 | 220.9 | 216.6 | 211.3 | 205.3 |
Gross Profit Ratio
| 0.343 | 0.321 | 0.654 | 0.621 | 0.622 | 0.637 | 0.62 | 0.602 | 0.61 | 0.618 | 0.629 | 0.604 | 0.621 | 0.626 | 0.622 | 0.599 | 0.624 | 0.638 | 0.633 | 0.607 | 0.63 | 0.626 | 0.635 | 0.607 | 0.619 | 0.614 | 0.622 | 0.597 | 0.607 | 0.618 | 0.623 | 0.595 | 0.62 | 0.627 | 0.629 | 0.593 | 0.612 | 0.622 | 0.621 | 0.602 | 0.611 | 0.601 | 0.608 | 0.597 | 0.601 | 0.601 | 0.597 | 0.568 | 0.58 | 0.58 | 0.586 | 0.575 | 0.586 | 0.579 | 0.578 | 0.573 | 0.592 | 0.593 | 0.603 | 0.605 | 0.602 | 0.595 | 0.585 |
Reseach & Development Expenses
| 0 | 0 | 0 | 15 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.2 | 52.3 | 0 | 51.3 | 43 | 47.6 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 48.7 | 54 | 50.3 | 55.7 | 45 | 51 | 47.6 | 49.3 | 44.1 | 46.6 | 45.6 | 41.2 | 43.4 | 35.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.2 | 52.3 | 0 | 51.3 | 43 | 47.6 | 0 |
Other Expenses
| 1.1 | 1.8 | 0.7 | 2.4 | 1.7 | 223.4 | 217.8 | 219.6 | 197.8 | 211 | 210.6 | 214.6 | 187.6 | 203.7 | 197.6 | 201.1 | 180 | 193.2 | 197.6 | 195.4 | 180.4 | 190.5 | 189.3 | 187 | 171.2 | 180.4 | 184.5 | 189.8 | 166.9 | 186.8 | 170.5 | 182.3 | 161 | 165.5 | 161.3 | 172.2 | 152.1 | 163.9 | 160.2 | 167.6 | 145 | 157.6 | 160.2 | 174.6 | 153.8 | 165.4 | 156.5 | 155.2 | 139.3 | 153.6 | 155.5 | 151.7 | 139.2 | 150 | 150.7 | 150.7 | 95.3 | 99 | 151.5 | 105.1 | 96.2 | 99.8 | 143.6 |
Operating Expenses
| 47.6 | 52.2 | 237.7 | 231.7 | 207.6 | 223.4 | 217.8 | 219.6 | 197.8 | 211 | 210.6 | 214.6 | 187.6 | 203.7 | 197.6 | 201.1 | 180 | 193.2 | 197.6 | 195.4 | 180.4 | 190.5 | 189.3 | 187 | 171.2 | 180.4 | 184.5 | 189.8 | 166.9 | 186.8 | 170.5 | 182.3 | 161 | 165.5 | 161.3 | 172.2 | 152.1 | 163.9 | 160.2 | 167.6 | 145 | 157.6 | 160.2 | 174.6 | 153.8 | 165.4 | 156.5 | 155.2 | 139.3 | 153.6 | 155.5 | 151.7 | 139.2 | 150 | 150.7 | 150.7 | 141.5 | 151.3 | 151.5 | 156.4 | 139.2 | 147.4 | 143.6 |
Operating Income
| 136.2 | 121.4 | 112.8 | 120.6 | 133.2 | 118 | 118.3 | 119.8 | 129.4 | 113.1 | 112.6 | 109.4 | 120.6 | 99.6 | 102 | 97.4 | 111.9 | 100.8 | 98.9 | 100.2 | 112.4 | 92.3 | 89.9 | 98.5 | 109.8 | 100.6 | 95.1 | 92.5 | 108.4 | 88.3 | 88.6 | 75.8 | 98.4 | 81 | 84 | 67.7 | 89.5 | 78.8 | 76.1 | 64.4 | 89.4 | 72.8 | 72.1 | 65.1 | 83.6 | 69.2 | 59.2 | 69.6 | 84.9 | 72.1 | 67.9 | 78.8 | 82.1 | 68.7 | 65.3 | 68.6 | 73.4 | 64.7 | 61.3 | 64.5 | 77.4 | 63.9 | 61.7 |
Operating Income Ratio
| 0.254 | 0.224 | 0.211 | 0.214 | 0.245 | 0.222 | 0.219 | 0.213 | 0.242 | 0.217 | 0.22 | 0.204 | 0.243 | 0.206 | 0.212 | 0.196 | 0.239 | 0.219 | 0.211 | 0.206 | 0.242 | 0.204 | 0.204 | 0.209 | 0.242 | 0.22 | 0.212 | 0.196 | 0.239 | 0.198 | 0.213 | 0.175 | 0.235 | 0.206 | 0.215 | 0.167 | 0.227 | 0.202 | 0.2 | 0.167 | 0.233 | 0.19 | 0.189 | 0.162 | 0.212 | 0.177 | 0.164 | 0.176 | 0.22 | 0.185 | 0.178 | 0.197 | 0.217 | 0.182 | 0.175 | 0.179 | 0.202 | 0.178 | 0.174 | 0.177 | 0.215 | 0.18 | 0.176 |
Total Other Income Expenses Net
| -11 | -9.1 | -8.8 | -10 | -8.2 | -8 | -5.9 | -4.5 | -5.4 | -4.7 | -4.2 | -4.4 | -2.9 | -3.1 | -2.8 | 1.1 | -3.6 | -4.2 | -4 | -4.6 | -5.8 | -5.3 | -7.2 | -5.9 | -5.8 | -5.6 | -5.7 | -5.9 | -4.8 | 40.3 | -4.3 | -1.7 | -5.2 | -5.7 | -6.5 | -5.7 | -6 | -4.8 | -4.9 | -0.9 | -5.9 | -5.8 | -8.4 | -5.1 | -5.6 | -6 | -5.9 | -5.7 | -6.7 | -6.4 | -6.8 | -6.6 | -7.9 | -7.6 | -7.5 | -2.2 | -5.3 | -11.8 | -51.6 | -8.4 | -7.8 | -8.1 | -8.3 |
Income Before Tax
| 125.2 | 112.3 | 104 | 110.6 | 125 | 110 | 112.4 | 115.3 | 124 | 108.4 | 108.4 | 105 | 117.7 | 96.5 | 99.2 | 98.5 | 108.3 | 96.6 | 94.9 | 95.6 | 106.6 | 87 | 82.7 | 92.6 | 104 | 95 | 89.4 | 86.6 | 103.6 | 128.6 | 84.3 | 74.1 | 93.2 | 75.3 | 77.5 | 62 | 83.5 | 74 | 71.2 | 63.5 | 83.5 | 67 | 63.7 | 60 | 78 | 63.2 | 53.3 | 63.9 | 78.2 | 65.7 | 61.1 | 72.2 | 74.2 | 61.1 | 57.8 | 66.4 | 68.1 | 52.9 | 9.7 | 56.1 | 69.6 | 55.8 | 53.4 |
Income Before Tax Ratio
| 0.234 | 0.207 | 0.195 | 0.196 | 0.229 | 0.206 | 0.208 | 0.205 | 0.232 | 0.208 | 0.212 | 0.196 | 0.237 | 0.199 | 0.206 | 0.198 | 0.232 | 0.21 | 0.203 | 0.196 | 0.229 | 0.193 | 0.188 | 0.197 | 0.229 | 0.208 | 0.199 | 0.183 | 0.228 | 0.289 | 0.203 | 0.171 | 0.223 | 0.192 | 0.199 | 0.153 | 0.212 | 0.19 | 0.187 | 0.165 | 0.218 | 0.175 | 0.167 | 0.15 | 0.198 | 0.162 | 0.148 | 0.161 | 0.202 | 0.169 | 0.16 | 0.18 | 0.196 | 0.162 | 0.155 | 0.174 | 0.187 | 0.145 | 0.027 | 0.154 | 0.194 | 0.157 | 0.152 |
Income Tax Expense
| 25.3 | 22.3 | 21.4 | 17.7 | 24.9 | 20.6 | 20.9 | 19.7 | 23.2 | 20 | 20.4 | 19 | 21 | 17.3 | 17.6 | 16.2 | 19.4 | 17.5 | 17 | 16.6 | 22.3 | 15.8 | 14 | 13.4 | 19.1 | 17.5 | 15 | 15.1 | 19.1 | 16.6 | 15.7 | 15.3 | 17.8 | 15.1 | 14.4 | 6.1 | 15.2 | 13.5 | 12.3 | 13.5 | 15.7 | 12.9 | 12.6 | 10.8 | 18.6 | 15.6 | 13.2 | 13.9 | 18 | 15.2 | 13.3 | 15.4 | 17.8 | 15.7 | 15.1 | 14.6 | 17.3 | 13.3 | 1.4 | 15.2 | 17 | 13.5 | 12.2 |
Net Income
| 100.9 | 91.9 | 82.9 | 93.4 | 100.5 | 89.7 | 91.6 | 96 | 101.1 | 88.8 | 88.2 | 86 | 96.8 | 79.3 | 81.6 | 82.2 | 88.8 | 79.2 | 77.8 | 78.9 | 84.3 | 71.2 | 68.7 | 79.1 | 84.8 | 77.5 | 74.4 | 71.5 | 84.6 | 112 | 68.5 | 58.7 | 75.3 | 60.1 | 62.9 | 55.8 | 68.2 | 60.4 | 58.8 | 49.8 | 68.5 | 55 | 51.6 | 49.8 | 59.5 | 47.3 | 40.1 | 50.2 | 60.2 | 50.5 | 47.8 | 56.8 | 56.4 | 45.4 | 42.7 | 51.8 | 50.8 | 39.6 | 8.3 | 40.9 | 52.6 | 42.3 | 41.2 |
Net Income Ratio
| 0.188 | 0.17 | 0.155 | 0.166 | 0.185 | 0.168 | 0.17 | 0.171 | 0.189 | 0.17 | 0.172 | 0.161 | 0.195 | 0.164 | 0.169 | 0.165 | 0.19 | 0.172 | 0.166 | 0.162 | 0.181 | 0.158 | 0.156 | 0.168 | 0.187 | 0.169 | 0.165 | 0.151 | 0.186 | 0.252 | 0.165 | 0.135 | 0.18 | 0.153 | 0.161 | 0.138 | 0.173 | 0.155 | 0.154 | 0.129 | 0.178 | 0.143 | 0.135 | 0.124 | 0.151 | 0.121 | 0.111 | 0.127 | 0.156 | 0.13 | 0.125 | 0.142 | 0.149 | 0.12 | 0.114 | 0.135 | 0.14 | 0.109 | 0.024 | 0.112 | 0.146 | 0.119 | 0.117 |
EPS
| 0.63 | 0.57 | 0.52 | 0.58 | 0.63 | 0.56 | 0.57 | 0.6 | 0.63 | 0.55 | 0.55 | 0.54 | 0.6 | 0.49 | 0.51 | 0.51 | 0.55 | 0.49 | 0.49 | 0.49 | 0.53 | 0.45 | 0.43 | 0.49 | 0.53 | 0.49 | 0.47 | 0.45 | 0.53 | 0.7 | 0.43 | 0.37 | 0.47 | 0.38 | 0.39 | 0.35 | 0.43 | 0.38 | 0.37 | 0.31 | 0.43 | 0.35 | 0.32 | 0.32 | 0.38 | 0.3 | 0.26 | 0.32 | 0.38 | 0.32 | 0.31 | 0.36 | 0.36 | 0.29 | 0.27 | 0.33 | 0.32 | 0.26 | 0.05 | 0.26 | 0.34 | 0.27 | 0.26 |
EPS Diluted
| 0.63 | 0.57 | 0.52 | 0.58 | 0.63 | 0.56 | 0.57 | 0.6 | 0.63 | 0.55 | 0.55 | 0.54 | 0.6 | 0.49 | 0.51 | 0.51 | 0.55 | 0.49 | 0.49 | 0.49 | 0.53 | 0.45 | 0.43 | 0.49 | 0.53 | 0.49 | 0.47 | 0.45 | 0.53 | 0.7 | 0.43 | 0.37 | 0.47 | 0.38 | 0.39 | 0.35 | 0.43 | 0.38 | 0.37 | 0.31 | 0.43 | 0.35 | 0.32 | 0.32 | 0.38 | 0.3 | 0.26 | 0.32 | 0.38 | 0.32 | 0.31 | 0.36 | 0.36 | 0.29 | 0.27 | 0.33 | 0.32 | 0.26 | 0.05 | 0.26 | 0.34 | 0.27 | 0.26 |
EBITDA
| 207.3 | 190 | 180.9 | 194 | 200.4 | 185 | 184.8 | 185.6 | 195.3 | 179 | 178.4 | 176.2 | 187.2 | 167 | 171 | 177.8 | 181.8 | 168.9 | 167.4 | 168.1 | 179.2 | 160.7 | 158.6 | 158.6 | 169.3 | 160.4 | 153.9 | 151.6 | 166.3 | 193.8 | 144.9 | 143.1 | 154.5 | 134.4 | 136.4 | 128.4 | 145.7 | 133.4 | 131 | 121.2 | 142.7 | 128.3 | 128 | 121.5 | 141.3 | 124.3 | 111.5 | 121.7 | 136.2 | 124.6 | 123.5 | 135.6 | 137.1 | 124.9 | 120.3 | 122.1 | 132.7 | 121.4 | 118 | 123.5 | 133.5 | 119.1 | 118.3 |
EBITDA Ratio
| 0.387 | 0.351 | 0.338 | 0.344 | 0.368 | 0.347 | 0.342 | 0.33 | 0.366 | 0.343 | 0.349 | 0.329 | 0.377 | 0.345 | 0.355 | 0.357 | 0.389 | 0.367 | 0.358 | 0.345 | 0.385 | 0.356 | 0.361 | 0.337 | 0.373 | 0.351 | 0.342 | 0.321 | 0.366 | 0.435 | 0.348 | 0.33 | 0.369 | 0.342 | 0.35 | 0.318 | 0.369 | 0.342 | 0.344 | 0.314 | 0.372 | 0.335 | 0.335 | 0.303 | 0.358 | 0.319 | 0.309 | 0.308 | 0.352 | 0.32 | 0.324 | 0.338 | 0.363 | 0.331 | 0.322 | 0.319 | 0.365 | 0.333 | 0.334 | 0.338 | 0.371 | 0.336 | 0.337 |