
Etteplan Oyj
HEL:ETTE.HE
12.9 (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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 361.02 | 359.951 | 350.17 | 300.111 | 259.702 | 263.291 | 236.477 | 214.768 | 183.938 | 141.143 | 131.916 | 128.647 | 134.479 | 119.448 | 104.786 | 98.7 | 161.614 | 125.192 | 97.617 | 79.365 | 61.772 | 50.772 | 37.207 |
Cost of Revenue
| 50.582 | 275.64 | 40.395 | 31.685 | 23.317 | 26.55 | 21.822 | 20.429 | 13.893 | 7.918 | 9.524 | 11.605 | 10.935 | 8.465 | 9.847 | 8.077 | 12.391 | 7.941 | 6.581 | 2.92 | 1.857 | 1.087 | 0.347 |
Gross Profit
| 310.438 | 84.311 | 309.775 | 268.426 | 236.385 | 236.741 | 214.655 | 194.339 | 170.045 | 133.225 | 122.392 | 117.042 | 123.544 | 110.983 | 94.939 | 90.623 | 149.223 | 117.251 | 91.036 | 76.445 | 59.915 | 49.685 | 36.86 |
Gross Profit Ratio
| 0.86 | 0.234 | 0.885 | 0.894 | 0.91 | 0.899 | 0.908 | 0.905 | 0.924 | 0.944 | 0.928 | 0.91 | 0.919 | 0.929 | 0.906 | 0.918 | 0.923 | 0.937 | 0.933 | 0.963 | 0.97 | 0.979 | 0.991 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.1 | 0.937 | 1.13 | 0.867 | 8.236 | 8.291 | 8.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.101 | 0.099 | 0 | 0 | 0 | 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 |
SG&A
| 1.1 | 0.937 | 1.13 | 0.867 | 8.236 | 8.291 | 8.282 | 29.021 | 26.44 | 20.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.101 | 0.099 | 0 | 0 | 0 | 0 |
Other Expenses
| 292.028 | 57.834 | 280.745 | 241.799 | 207.849 | 207.701 | 0.681 | 0.224 | 0.215 | 124.632 | 1.271 | 0.777 | 114.955 | 104.098 | 88.886 | 94.21 | 136.875 | -0.024 | -0.016 | 72.931 | 55.173 | 47.29 | 34.136 |
Operating Expenses
| 292.028 | 58.771 | 281.875 | 242.666 | 216.085 | 215.992 | 195.142 | 179.083 | 160.149 | 124.632 | 115.81 | 111.526 | 114.955 | 104.098 | 88.886 | 94.21 | 136.875 | 105.638 | 84.313 | 72.931 | 55.173 | 47.29 | 34.136 |
Operating Income
| 18.41 | 25.54 | 28.622 | 25.754 | 22.38 | 22.819 | 20.184 | 15.484 | 10.131 | 8.594 | 7.856 | 6.366 | 8.715 | 6.885 | 6.054 | -3.587 | 12.349 | 11.628 | 6.748 | 3.411 | 4.742 | 2.395 | 2.724 |
Operating Income Ratio
| 0.051 | 0.071 | 0.082 | 0.086 | 0.086 | 0.087 | 0.085 | 0.072 | 0.055 | 0.061 | 0.06 | 0.049 | 0.065 | 0.058 | 0.058 | -0.036 | 0.076 | 0.093 | 0.069 | 0.043 | 0.077 | 0.047 | 0.073 |
Total Other Income Expenses Net
| -4.816 | -4.735 | -6.236 | -0.887 | -1.3 | -0.895 | -0.788 | -0.739 | -0.69 | -0.661 | -0.688 | -0.694 | -1.057 | -0.538 | -0.288 | -0.717 | -2.472 | -0.255 | -0.127 | 0.018 | 0.042 | 0.049 | 0.029 |
Income Before Tax
| 13.594 | 20.805 | 22.386 | 24.867 | 21.08 | 21.924 | 19.396 | 14.745 | 9.441 | 7.933 | 7.168 | 5.672 | 7.542 | 6.347 | 5.766 | -4.304 | 11.285 | 11.373 | 6.621 | 3.429 | 4.784 | 2.444 | 2.753 |
Income Before Tax Ratio
| 0.038 | 0.058 | 0.064 | 0.083 | 0.081 | 0.083 | 0.082 | 0.069 | 0.051 | 0.056 | 0.054 | 0.044 | 0.056 | 0.053 | 0.055 | -0.044 | 0.07 | 0.091 | 0.068 | 0.043 | 0.077 | 0.048 | 0.074 |
Income Tax Expense
| 3.198 | 4.158 | 4.235 | 4.823 | 4.003 | 4.536 | 4.116 | 3.16 | 1.838 | 1.744 | 1.02 | 1.282 | 1.957 | 1.724 | 1.42 | -1.017 | 3.13 | 3.016 | 2.097 | 1.167 | 2.21 | 1.48 | 1.483 |
Net Income
| 10.396 | 16.647 | 18.151 | 20.044 | 17.077 | 17.387 | 15.28 | 11.47 | 7.436 | 6.122 | 5.93 | 4.291 | 5.767 | 4.623 | 4.448 | -14.354 | 8.015 | 7.848 | 4.172 | 2.262 | 2.574 | 0.964 | 1.27 |
Net Income Ratio
| 0.029 | 0.046 | 0.052 | 0.067 | 0.066 | 0.066 | 0.065 | 0.053 | 0.04 | 0.043 | 0.045 | 0.033 | 0.043 | 0.039 | 0.042 | -0.145 | 0.05 | 0.063 | 0.043 | 0.029 | 0.042 | 0.019 | 0.034 |
EPS
| 0.41 | 0.66 | 0.72 | 0.81 | 0.69 | 0.7 | 0.62 | 0.47 | 0.33 | 0.28 | 0.28 | 0.21 | 0.28 | 0.19 | 0.19 | -0.69 | 0.38 | 0.38 | 9.97 | 0.12 | 0.18 | 0.055 | 0.071 |
EPS Diluted
| 0.41 | 0.66 | 0.72 | 0.81 | 0.69 | 0.7 | 0.62 | 0.47 | 0.33 | 0.28 | 0.28 | 0.21 | 0.28 | 0.19 | 0.19 | -0.69 | 0.38 | 0.37 | 9.97 | 0.12 | 0.18 | 0.054 | 0.071 |
EBITDA
| 37.413 | 44.404 | 44.539 | 44.185 | 40.251 | 37.724 | 26.085 | 20.881 | 15.163 | 11.66 | 10.51 | 9.19 | 11.049 | 8.598 | 8.017 | -1.939 | 14.277 | 13.824 | 8.784 | 5.461 | 7.169 | 4.186 | 4.468 |
EBITDA Ratio
| 0.104 | 0.123 | 0.127 | 0.147 | 0.155 | 0.143 | 0.11 | 0.097 | 0.082 | 0.083 | 0.08 | 0.071 | 0.082 | 0.072 | 0.077 | -0.02 | 0.088 | 0.11 | 0.09 | 0.069 | 0.116 | 0.082 | 0.12 |