Etteplan Oyj (ETTE.HE) - Quarterly 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 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	92.623	97.118	95.188	79.961	89.849	94.954	91.024	80.308	89.252	89.586	85.258	66.86	75.043	72.95	70.294	55.221	62.895	71.292	71.798	61.539	64.329	65.625	62.887	52.595	62.031	58.964	58.52	47.132	54.314	54.802	53.138	41.986	50.211	38.603	40.373	31.88	34.24	34.65	35.368	29.529	33.737	33.282	32.438	27.51	34.24	34.459	34.943	28.909	35.002	35.626	32.747	26.408	30.648	29.645	30.088	23.062	26.782	24.853	25.606	18.328	25.255	29.51
Cost of Revenue Numbers are in millions	76.459	80.072	76.951	10.473	10.183	10.145	10.413	9.526	10.244	10.211	9.602	7.384	7.311	7.388	6.939	5.009	5.097	6.272	8.315	6.696	5.809	5.73	5.92	4.962	5.767	5.173	6.396	4.322	5.112	4.599	4.953	3.649	3.41	1.88	1.99	1.836	2.095	1.997	2.124	1.884	2.437	3.079	3.042	3.113	2.759	2.691	3.05	2.398	2.916	2.572	2.651	1.915	1.956	1.943	3.02	2.278	2.67	1.879	2.614	0.373	2.456	2.633
Gross Profit Numbers are in millions	16.164	17.046	18.237	69.488	79.666	84.809	80.611	70.782	79.008	79.375	75.656	59.476	67.732	65.562	63.355	50.212	57.798	65.02	63.483	54.843	58.52	59.895	56.967	47.633	56.264	53.791	52.124	42.81	49.202	50.203	48.185	38.337	46.801	36.723	38.383	30.044	32.145	32.653	33.244	27.645	31.3	30.203	29.396	24.397	31.481	31.768	31.893	26.511	32.086	33.054	30.096	24.493	28.692	27.702	27.068	20.784	24.112	22.974	22.992	17.955	22.799	26.877
Gross Profit Ratio Numbers are in millions	0.175	0.176	0.192	0.869	0.887	0.893	0.886	0.881	0.885	0.886	0.887	0.89	0.903	0.899	0.901	0.909	0.919	0.912	0.884	0.891	0.91	0.913	0.906	0.906	0.907	0.912	0.891	0.908	0.906	0.916	0.907	0.913	0.932	0.951	0.951	0.942	0.939	0.942	0.94	0.936	0.928	0.907	0.906	0.887	0.919	0.922	0.913	0.917	0.917	0.928	0.919	0.927	0.936	0.934	0.9	0.901	0.9	0.924	0.898	0.98	0.903	0.911
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	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
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	0	0	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	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	10.946	10.241	10.651	9.17	9.845	9.057	10.033	9.067	9.158	7.586	9.017	6.619	6.853	5.938	1.279	0	0	0	2.044	0	0	0	6.365	0	0	0	5.894	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
Other Expenses Numbers are in millions	0.118	0.118	0.613	0.439	0.409	78.55	72.916	65.015	72.191	71.753	0.448	54.878	61.003	58.967	58.343	45.938	52.439	59.365	59.999	49.15	52.719	54.123	51.906	43.247	50.611	49.377	47.8	39.923	44.985	46.375	44.403	36.47	44.448	34.827	35.801	28.389	29.84	30.601	31.841	25.897	29.026	29.046	29.106	22.881	29.527	30.01	30.137	24.64	29.733	30.445	28.094	22.639	26.822	26.543	25.179	19.606	22.253	21.849	21.731	19.62	27.166	25.695
Operating Expenses Numbers are in millions	10.828	10.123	10.038	64.52	73.552	78.55	72.916	65.015	72.191	71.753	67.816	54.878	61.003	58.967	58.343	45.938	52.439	59.365	59.999	49.15	52.719	54.123	51.906	43.247	50.611	49.377	47.8	39.923	44.985	46.375	44.403	36.47	44.448	34.827	35.801	28.389	29.84	30.601	31.841	25.897	29.026	29.046	29.106	22.881	29.527	30.01	30.137	24.64	29.733	30.445	28.094	22.639	26.822	26.543	25.179	19.606	22.253	21.849	21.731	19.62	27.166	25.695
Operating Income Numbers are in millions	5.336	6.923	8.199	4.967	-0.435	6.259	3.738	5.766	6.817	7.622	7.833	4.597	6.729	6.594	7.091	4.274	5.359	5.656	5.554	5.693	5.801	5.772	5.731	4.385	5.653	4.415	4.552	2.887	4.218	3.827	4.016	1.866	2.352	1.896	2.583	1.655	2.305	2.051	2.677	1.749	2.273	1.157	1.14	1.515	1.954	1.758	1.882	1.871	2.353	2.609	2.003	1.853	1.87	1.159	1.89	1.178	1.859	1.125	1.261	-1.665	-4.367	1.183
Operating Income Ratio Numbers are in millions	0.058	0.071	0.086	0.062	-0.005	0.066	0.041	0.072	0.076	0.085	0.092	0.069	0.09	0.09	0.101	0.077	0.085	0.079	0.077	0.093	0.09	0.088	0.091	0.083	0.091	0.075	0.078	0.061	0.078	0.07	0.076	0.044	0.047	0.049	0.064	0.052	0.067	0.059	0.076	0.059	0.067	0.035	0.035	0.055	0.057	0.051	0.054	0.065	0.067	0.073	0.061	0.07	0.061	0.039	0.063	0.051	0.069	0.045	0.049	-0.091	-0.173	0.04
Total Other Income Expenses Net Numbers are in millions	-1.22	-1.314	-1.582	-1.54	5.642	-0.705	5.05	-6.238	-0.024	-0.345	-0.172	-0.175	-0.409	-0.132	1.547	-0.285	-0.334	-0.148	1.627	-0.162	-0.13	-0.161	0.419	-0.261	-0.122	-0.154	-0.036	-0.155	-0.102	-0.218	0.008	-0.093	-0.298	-0.074	-0.248	-0.042	-0.141	-0.23	1.193	-0.263	-0.166	-0.178	0.727	-0.259	0.093	-0.407	-0.16	-0.472	-0.204	-0.212	-0.07	-0.097	-0.246	-0.125	0.129	-0.098	-0.177	-0.139	-0.28	-0.11	-0.124	-0.202
Income Before Tax Numbers are in millions	4.116	5.609	6.617	3.427	5.207	5.554	8.788	-0.472	6.793	7.277	7.661	4.423	6.32	6.463	6.559	3.989	5.025	5.507	5.111	5.531	5.671	5.611	5.48	4.125	5.531	4.26	4.288	2.732	4.115	3.61	3.79	1.774	2.055	1.822	2.334	1.613	2.164	1.822	2.596	1.485	2.108	0.979	1.017	1.257	2.047	1.351	1.596	1.399	2.149	2.397	1.932	1.757	1.624	1.034	2.018	1.08	1.682	0.986	0.981	-1.775	-4.491	0.98
Income Before Tax Ratio Numbers are in millions	0.044	0.058	0.07	0.043	0.058	0.058	0.097	-0.006	0.076	0.081	0.09	0.066	0.084	0.089	0.093	0.072	0.08	0.077	0.071	0.09	0.088	0.086	0.087	0.078	0.089	0.072	0.073	0.058	0.076	0.066	0.071	0.042	0.041	0.047	0.058	0.051	0.063	0.053	0.073	0.05	0.062	0.029	0.031	0.046	0.06	0.039	0.046	0.048	0.061	0.067	0.059	0.067	0.053	0.035	0.067	0.047	0.063	0.04	0.038	-0.097	-0.178	0.033
Income Tax Expense Numbers are in millions	0.735	1.659	0.694	0.834	1.414	1.217	1.373	0.192	1.18	1.489	1.292	0.981	1.385	1.165	0.868	0.74	1.085	1.31	1.206	0.87	1.153	1.307	1.053	0.907	1.178	0.978	0.821	0.655	0.942	0.742	0.878	0.318	0.304	0.338	0.529	0.312	0.491	0.411	0.407	0.135	0.324	0.153	0.165	0.376	0.408	0.334	0.407	0.404	0.489	0.658	0.508	0.448	0.471	0.297	0.412	0.244	0.471	0.293	0.492	-0.576	-1.147	0.215
Net Income Numbers are in millions	3.382	3.95	5.923	2.593	3.794	4.337	7.414	-0.664	5.613	5.788	6.369	3.442	4.935	5.298	5.691	3.249	3.94	4.197	3.904	4.662	4.517	4.303	4.428	3.218	4.352	3.282	3.468	2.061	3.09	2.85	2.881	1.388	1.696	1.471	1.766	1.24	1.691	1.425	2.156	1.291	1.711	0.772	0.794	0.872	1.635	0.99	1.221	1.06	1.66	1.739	1.424	1.309	1.153	0.737	1.606	0.579	1.607	0.656	-0.059	-9.747	-4.634	0.087
Net Income Ratio Numbers are in millions	0.037	0.041	0.062	0.032	0.042	0.046	0.081	-0.008	0.063	0.065	0.075	0.051	0.066	0.073	0.081	0.059	0.063	0.059	0.054	0.076	0.07	0.066	0.07	0.061	0.07	0.056	0.059	0.044	0.057	0.052	0.054	0.033	0.034	0.038	0.044	0.039	0.049	0.041	0.061	0.044	0.051	0.023	0.024	0.032	0.048	0.029	0.035	0.037	0.047	0.049	0.043	0.05	0.038	0.025	0.053	0.025	0.06	0.026	-0.002	-0.532	-0.183	0.003
EPS Numbers are in millions	0.13	0.16	0.24	0.1	0.15	0.17	0.3	-0.03	0.22	0.23	0.26	0.14	0.2	0.21	0.23	0.13	0.16	0.17	0.16	0.19	0.18	0.17	0.18	0.13	0.18	0.13	0.13	0.08	0.12	0.12	0.1	0.05	0.08	0.07	0.081	0.06	0.08	0.067	0.095	0.057	0.086	0.038	0.043	0.048	0.076	0.048	0.055	0.048	0.086	0.086	0.062	0.057	0.057	0.029	0.1	0.038	0.076	0.029	-0.003	-0.47	-0.23	0.038
EPS Diluted Numbers are in millions	0.13	0.16	0.24	0.1	0.15	0.17	0.3	-0.03	0.22	0.23	0.26	0.14	0.2	0.21	0.23	0.13	0.16	0.17	0.16	0.19	0.18	0.17	0.18	0.13	0.18	0.13	0.13	0.08	0.12	0.12	0.1	0.05	0.08	0.07	0.081	0.06	0.08	0.067	0.095	0.057	0.086	0.038	0.043	0.048	0.076	0.048	0.055	0.048	0.086	0.086	0.062	0.057	0.057	0.029	0.1	0.038	0.076	0.029	-0.003	-0.47	-0.23	0.038
EBITDA Numbers are in millions	9.698	11.794	13.099	9.48	10.841	10.959	8.757	10.855	11.779	12.571	12.074	9.198	11.095	11.283	11.104	9.234	9.866	10.202	9.316	9.725	9.339	9.147	6.162	6.417	7.298	6.064	5.436	4.314	5.588	5.337	4.651	3.421	3.881	3.058	2.985	2.659	3.176	2.748	3.101	2.409	3.063	1.865	1.678	2.17	2.773	2.457	2.32	2.523	3.101	3.185	2.584	2.281	2.296	1.645	2.646	1.656	2.169	1.548	1.723	-1.269	-3.886	1.648
EBITDA Ratio Numbers are in millions	0.105	0.121	0.138	0.119	0.121	0.115	0.096	0.135	0.132	0.14	0.142	0.138	0.148	0.155	0.158	0.167	0.157	0.143	0.13	0.158	0.145	0.139	0.098	0.122	0.118	0.103	0.093	0.092	0.103	0.097	0.088	0.081	0.077	0.079	0.074	0.083	0.093	0.079	0.088	0.082	0.091	0.056	0.052	0.079	0.081	0.071	0.066	0.087	0.089	0.089	0.079	0.086	0.075	0.055	0.088	0.072	0.081	0.062	0.067	-0.069	-0.154	0.056

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