Etteplan Oyj (ETTE.HE) - Income Statement

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ETTE.HE
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
General & Administrative Expenses Numbers are in millions	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 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
SG&A Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	0.21	0.12	0.18	0.055	0.071
EPS Diluted Numbers are in millions	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	0.21	0.12	0.18	0.054	0.071
EBITDA Numbers are in millions	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 Numbers are in millions	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

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