Evli Oyj
HEL:EVLI.HE
19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122.3 | 114.9 | 100.8 | 119.6 | 84.4 | 75.8 | 68.6 | 71.3 | 59.983 | 64.249 | 59.7 | 55.6 | 48.2 |
| Cost of Revenue
| 45.4 | 2.9 | 35.4 | 31.5 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 76.9 | 112 | 65.4 | 88.1 | 73.6 | 75.8 | 68.6 | 71.3 | 59.983 | 64.249 | 59.7 | 55.6 | 48.2 |
| Gross Profit Ratio
| 0.629 | 0.975 | 0.649 | 0.737 | 0.872 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.2 | 21 | 16.8 | 15 | 11 | 12.3 | 15 | 14.7 | 13.17 | 13.085 | 14 | 13.9 | 14.3 |
| Selling & Marketing Expenses
| 0 | 1.3 | 0.9 | 0.9 | 0.6 | 0.7 | 0.9 | 1 | 0.973 | 1.843 | 0 | 0 | 0 |
| SG&A
| 22.2 | 62.1 | 17.7 | 15.9 | 0 | 13 | 15.9 | 15.7 | 14.143 | 14.928 | 14 | 13.9 | 14.3 |
| Other Expenses
| -3.5 | 9.7 | 13.7 | 14.4 | -1.3 | 38.7 | 33.4 | 34.5 | 34.583 | 35.352 | 36 | 34.9 | 30.4 |
| Operating Expenses
| 18.7 | 71.8 | 31.4 | 30.3 | 47.6 | 51.7 | 49.3 | 50.2 | 48.726 | 50.28 | 50 | 48.8 | 44.7 |
| Operating Income
| 58.2 | 40.2 | 30.9 | 56.6 | 6 | 25.4 | 23 | 23.2 | 13.18 | 15.692 | 11 | 8.9 | 6.1 |
| Operating Income Ratio
| 0.476 | 0.35 | 0.307 | 0.473 | 0.071 | 0.335 | 0.335 | 0.325 | 0.22 | 0.244 | 0.184 | 0.16 | 0.127 |
| Total Other Income Expenses Net
| 0 | -0.3 | -0.1 | 0.1 | 6.9 | -1.9 | -1.5 | -1.4 | -1.036 | -0.326 | -1 | -2 | -2.8 |
| Income Before Tax
| 58.2 | 39.9 | 31.2 | 56.7 | 39.2 | 23.5 | 21.5 | 21.8 | 12.144 | 15.366 | 10 | 6.9 | 3.3 |
| Income Before Tax Ratio
| 0.476 | 0.347 | 0.31 | 0.474 | 0.464 | 0.31 | 0.313 | 0.306 | 0.202 | 0.239 | 0.168 | 0.124 | 0.068 |
| Income Tax Expense
| 8.2 | 8.2 | 5.8 | 11.2 | 33.2 | 4.9 | 4.2 | 4.3 | 2.44 | 3.017 | 2.4 | 1.2 | 1.2 |
| Net Income
| 44.6 | 28.8 | 20.7 | 38.8 | 31.9 | 17.3 | 16 | 16.7 | 9.551 | 11.482 | 6.8 | 5 | 1.6 |
| Net Income Ratio
| 0.365 | 0.251 | 0.205 | 0.324 | 0.378 | 0.228 | 0.233 | 0.234 | 0.159 | 0.179 | 0.114 | 0.09 | 0.033 |
| EPS
| 1.69 | 1.09 | 0.83 | 1.61 | 6,800,000 | 0.7 | 0.68 | 0.72 | 0.4 | 0.53 | 0.32 | 0.24 | 0.075 |
| EPS Diluted
| 1.63 | 1.05 | 0.81 | 1.61 | 23,600,000 | 0.7 | 0.68 | 0.72 | 0.4 | 0.53 | 0.32 | 0.24 | 0.075 |
| EBITDA
| 66.8 | 48.8 | 37.6 | 62.2 | 34.2 | 29 | 25 | 25.5 | 16.15 | 18.93 | 16.3 | 13.6 | 10.5 |
| EBITDA Ratio
| 0.546 | 0.425 | 0.381 | 0.52 | 0.405 | 0.383 | 0.364 | 0.358 | 0.269 | 0.295 | 0.273 | 0.245 | 0.218 |