Elisa Oyj (ELISA.HE) - Quarterly Income Statement

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ELISA.HE
Financials

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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Elisa Oyj

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