Harvia Oyj (HARVIA.HE) - Quarterly Income Statement

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HARVIA.HE
Financials

24.5 (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
Revenue Numbers are in millions	43.182	42.353	39.406	33.979	35.779	41.383	38.119	37.442	46.024	50.824	46.481	46.176	46.831	39.635	35.249	27.962	25.537	20.368	20.73	17.07	17.016	19.279	16.217	13.959	15.271	16.495	16.135	13.159	14.37	16.444
Cost of Revenue Numbers are in millions	25.773	24.603	14.392	13.255	12.538	15.917	14.632	15.272	19.092	21.154	18.026	18.637	18.257	15.194	13.541	10.727	9.677	8.088	8.231	6.871	6.507	7.829	6.387	5.811	6.325	7.33	6.805	5.213	5.616	7.338
Gross Profit Numbers are in millions	17.409	17.75	25.014	20.724	23.241	25.466	23.487	22.17	26.932	29.67	28.455	27.539	28.574	24.441	21.708	17.235	15.86	12.28	12.499	10.199	10.509	11.45	9.83	8.148	8.946	9.165	9.33	7.946	8.754	9.106
Gross Profit Ratio Numbers are in millions	0.403	0.419	0.635	0.61	0.65	0.615	0.616	0.592	0.585	0.584	0.612	0.596	0.61	0.617	0.616	0.616	0.621	0.603	0.603	0.597	0.618	0.594	0.606	0.584	0.586	0.556	0.578	0.604	0.609	0.554
Reseach & Development Expenses Numbers are in millions	0.5	0.5	0.014	0.6	0.6	0.5	1.033	0.5	0.7	0.5	2.3	0.5	0.7	1.5	0.868	0.5	0.5	0.2	0.666	0.3	0.3	0.3	0.561	0.2	0.3	0.3	1.164	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
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
SG&A Numbers are in millions	7.62	7.282	7.442	4.991	5.858	6.776	5.978	5.698	7.701	7.186	5.569	5.973	5.473	3.826	6.845	5.656	5.142	3.781	4.014	3.531	3.819	3.643	4.01	2.895	3.389	3.334	3.763	2.758	3.245	3.068
Other Expenses Numbers are in millions	0.138	0.122	0.559	0.07	0.005	16.268	15.969	14.871	18.201	17.588	17.346	0.102	0.105	0.102	0.102	0.1	11.286	9.172	8.578	7.321	7.828	7.606	7.073	-2.513	-2.629	7.233	15.517	-2.425	-2.931	6.073
Operating Expenses Numbers are in millions	7.982	7.66	15.789	13.944	15.4	16.268	15.969	14.871	18.201	17.588	17.346	15.95	15.676	13.393	12.998	11.25	11.286	9.172	8.578	7.321	7.828	7.606	7.073	3.351	3.911	7.233	15.517	3.222	3.638	6.073
Operating Income Numbers are in millions	9.427	10.09	9.225	6.78	7.841	9.199	6.564	7.299	8.732	12.082	11.11	11.588	12.898	11.048	8.71	5.985	4.573	3.108	3.921	2.878	2.68	3.845	2.756	2.284	2.404	1.931	1.746	2.298	2.187	3.032
Operating Income Ratio Numbers are in millions	0.218	0.238	0.234	0.2	0.219	0.222	0.172	0.195	0.19	0.238	0.239	0.251	0.275	0.279	0.247	0.214	0.179	0.153	0.189	0.169	0.157	0.199	0.17	0.164	0.157	0.117	0.108	0.175	0.152	0.184
Total Other Income Expenses Net Numbers are in millions	-1.549	-0.293	-1.02	-0.704	-0.874	-0.913	-0.769	1.099	1.046	0.735	-0.355	-0.365	-0.507	-0.201	-0.845	-0.604	-0.444	-0.134	-0.359	-0.141	-0.384	-0.38	-0.385	-0.16	-0.309	-1.913	-1.227	-1.319	-1.237	-1.131
Income Before Tax Numbers are in millions	7.878	9.797	8.205	6.076	6.967	8.286	5.795	8.398	9.778	12.817	10.755	11.223	12.391	10.847	7.865	5.381	4.129	2.974	3.562	2.737	2.296	3.465	2.371	2.124	2.095	0.018	0.519	0.979	0.95	1.901
Income Before Tax Ratio Numbers are in millions	0.182	0.231	0.208	0.179	0.195	0.2	0.152	0.224	0.212	0.252	0.231	0.243	0.265	0.274	0.223	0.192	0.162	0.146	0.172	0.16	0.135	0.18	0.146	0.152	0.137	0.001	0.032	0.074	0.066	0.116
Income Tax Expense Numbers are in millions	1.998	2.311	0.978	1.601	1.65	2.023	1.685	1.87	2.007	3.157	2.334	2.654	3.034	2.404	1.754	1.204	0.841	0.6	0.616	0.613	0.369	0.866	0.406	0.531	0.524	-1.632	0.482	0.179	0.322	0.452
Net Income Numbers are in millions	5.869	7.477	7.227	4.471	5.312	6.26	4.051	6.368	7.412	9.249	8.153	8.252	9.061	8.208	5.842	4.042	3.216	2.374	2.946	2.125	1.927	2.599	1.965	1.593	1.571	1.651	0.037	0.8	0.629	1.449
Net Income Ratio Numbers are in millions	0.136	0.177	0.183	0.132	0.148	0.151	0.106	0.17	0.161	0.182	0.175	0.179	0.193	0.207	0.166	0.145	0.126	0.117	0.142	0.124	0.113	0.135	0.121	0.114	0.103	0.1	0.002	0.061	0.044	0.088
EPS Numbers are in millions	0.31	0.4	0.39	0.24	0.28	0.34	0.22	0.34	0.4	0.5	0.45	0.44	0.49	0.44	0.31	0.22	0.17	0.13	0.16	0.11	0.1	0.14	0.11	0.09	0.08	0.16	0.004	0.08	0.07	0.15
EPS Diluted Numbers are in millions	0.31	0.4	0.38	0.24	0.28	0.33	0.22	0.34	0.39	0.49	0.45	0.44	0.48	0.44	0.31	0.21	0.17	0.13	0.16	0.11	0.1	0.14	0.11	0.09	0.08	0.15	0.004	0.08	0.07	0.15
EBITDA Numbers are in millions	11.038	11.691	10.932	8.565	9.427	11.365	10.383	9.477	12.277	15.189	13.002	13.437	14.466	12.757	10.059	7.375	5.711	4.179	4.742	3.91	3.468	4.652	3.326	2.983	3.003	2.434	2.368	2.827	2.777	3.668
EBITDA Ratio Numbers are in millions	0.256	0.276	0.277	0.252	0.263	0.275	0.272	0.253	0.267	0.299	0.28	0.291	0.309	0.322	0.285	0.264	0.224	0.205	0.229	0.229	0.204	0.241	0.205	0.214	0.197	0.148	0.147	0.215	0.193	0.223

Harvia Oyj

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