Olvi Oyj
HEL:OLVAS.HE
29.55 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 630.605 | 583.703 | 462.226 | 414.884 | 408.706 | 384.302 | 345.185 | 321.478 | 310.494 | 328.239 | 327.256 | 312.23 | 285.174 | 265.883 | 244.165 | 222.124 | 205.188 | 170.319 | 147.519 | 128.894 | 114.554 | 110.184 |
Cost of Revenue
| 394.977 | 363.816 | 269.344 | 204.134 | 200.105 | 190.956 | 163.376 | 152.331 | 144.988 | 150.967 | 153.274 | 140.979 | 129.731 | 109.674 | 103.349 | 96.459 | 82.656 | 63.727 | 53.104 | 45.267 | 37.946 | 34.873 |
Gross Profit
| 235.628 | 219.887 | 192.882 | 210.75 | 208.601 | 193.346 | 181.809 | 169.147 | 165.506 | 177.272 | 173.982 | 171.251 | 155.443 | 156.209 | 140.816 | 125.665 | 122.532 | 106.592 | 94.415 | 83.627 | 76.608 | 75.311 |
Gross Profit Ratio
| 0.374 | 0.377 | 0.417 | 0.508 | 0.51 | 0.503 | 0.527 | 0.526 | 0.533 | 0.54 | 0.532 | 0.548 | 0.545 | 0.588 | 0.577 | 0.566 | 0.597 | 0.626 | 0.64 | 0.649 | 0.669 | 0.684 |
Reseach & Development Expenses
| 5.6 | 5.4 | 4.9 | 0.678 | 0.641 | 0.001 | 0.542 | 0.523 | 0.498 | 0.412 | 0.345 | 0.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41.472 | 42.415 | 34.99 | 34.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.23 | 31.983 | 29.857 | 25.87 | 21.196 | 19.375 | 17.863 | 16.737 |
Selling & Marketing Expenses
| 126.605 | 120.997 | 99.594 | 34.804 | 36.592 | 36.587 | 37.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 168.077 | 163.412 | 134.584 | 34.804 | 36.592 | 36.587 | 37.252 | 67.816 | 71.298 | 46.703 | 45.35 | 41.454 | 0 | 0 | 35.23 | 31.983 | 29.857 | 25.87 | 21.196 | 19.375 | 17.863 | 16.737 |
Other Expenses
| 0.203 | -1.007 | -1.265 | 119.361 | 119.021 | 0.179 | 0.193 | 0.158 | 0.146 | 0.121 | 0.124 | 0.129 | 128.76 | 125.726 | 77.822 | 72.784 | 67.621 | 99.203 | 60.257 | 56.327 | 50.731 | 50.931 |
Operating Expenses
| 168.077 | 162.405 | 133.319 | 154.165 | 155.613 | 143.476 | 137.282 | 128.984 | 127.722 | 136.326 | 130.318 | 140.728 | 128.76 | 125.726 | 113.052 | 104.767 | 97.478 | 125.073 | 81.453 | 75.702 | 68.594 | 67.668 |
Operating Income
| 67.551 | -16.933 | 59.439 | 56.435 | 52.514 | 50.15 | 44.747 | 40.445 | 38.157 | 41 | 43.221 | 30.537 | 26.683 | 30.485 | 27.764 | 17.478 | 23.101 | -18.481 | 12.962 | 7.925 | 8.014 | 7.643 |
Operating Income Ratio
| 0.107 | -0.029 | 0.129 | 0.136 | 0.128 | 0.13 | 0.13 | 0.126 | 0.123 | 0.125 | 0.132 | 0.098 | 0.094 | 0.115 | 0.114 | 0.079 | 0.113 | -0.109 | 0.088 | 0.061 | 0.07 | 0.069 |
Total Other Income Expenses Net
| -13.325 | 35.307 | -0.327 | -2.624 | 1.009 | -0.694 | -2.191 | -0.29 | -10.966 | 0.107 | -1.85 | 1.792 | -8.244 | -1.315 | -0.754 | -6.593 | -3.72 | 1.243 | -1.726 | -3.703 | -2.062 | -1.635 |
Income Before Tax
| 54.226 | 18.374 | 59.112 | 53.811 | 53.523 | 49.176 | 42.336 | 39.873 | 26.818 | 41.053 | 41.814 | 32.315 | 18.439 | 29.168 | 27.01 | 14.305 | 21.334 | -17.238 | 11.236 | 4.222 | 5.952 | 6.008 |
Income Before Tax Ratio
| 0.086 | 0.031 | 0.128 | 0.13 | 0.131 | 0.128 | 0.123 | 0.124 | 0.086 | 0.125 | 0.128 | 0.103 | 0.065 | 0.11 | 0.111 | 0.064 | 0.104 | -0.101 | 0.076 | 0.033 | 0.052 | 0.055 |
Income Tax Expense
| 15.798 | 10.848 | 10.751 | 12.895 | 11.293 | 8.039 | 6.212 | 7.079 | 4.598 | 7.974 | 7.628 | 6.151 | 5.485 | 3.909 | 4.001 | 1.631 | 2.354 | 2.413 | 1.688 | 1.535 | 2.087 | 2.357 |
Net Income
| 38.251 | 7.977 | 47.862 | 40.559 | 41.76 | 40.809 | 35.956 | 32.488 | 22.334 | 32.522 | 33.52 | 25.668 | 12.954 | 25.259 | 23.009 | 12.674 | 18.979 | 14.824 | 9.808 | 2.912 | 4.159 | 3.957 |
Net Income Ratio
| 0.061 | 0.014 | 0.104 | 0.098 | 0.102 | 0.106 | 0.104 | 0.101 | 0.072 | 0.099 | 0.102 | 0.082 | 0.045 | 0.095 | 0.094 | 0.057 | 0.092 | 0.087 | 0.066 | 0.023 | 0.036 | 0.036 |
EPS
| 1.85 | 0.39 | 2.31 | 1.96 | 2.02 | 1.97 | 1.73 | 1.57 | 1.08 | 1.57 | 1.61 | 1.24 | 0.65 | 1.21 | 1.08 | 0.61 | 0.92 | 0.72 | 0.48 | 0.29 | 0.22 | 0.32 |
EPS Diluted
| 1.85 | 0.39 | 2.31 | 1.96 | 2.02 | 1.97 | 1.73 | 1.57 | 1.08 | 1.57 | 1.61 | 1.24 | 0.65 | 1.21 | 1.08 | 0.61 | 0.92 | 0.71 | 0.48 | 0.28 | 0.21 | 0.32 |
EBITDA
| 92.33 | 47.599 | 86.875 | 79.084 | 78.219 | 69.906 | 63.341 | 59.1 | 43.891 | 57.04 | 57.272 | 55.871 | 53.672 | 49.639 | 47.609 | 35.054 | 36.813 | -6.199 | 24.769 | 19.652 | 19.534 | 19.441 |
EBITDA Ratio
| 0.146 | 0.082 | 0.188 | 0.191 | 0.191 | 0.182 | 0.183 | 0.184 | 0.141 | 0.174 | 0.175 | 0.179 | 0.188 | 0.187 | 0.195 | 0.158 | 0.179 | -0.036 | 0.168 | 0.152 | 0.171 | 0.176 |