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.
2024 Q3 | 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 | |
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Revenue
| 184.92 | 194.717 | 130.384 | 134.66 | 171.054 | 195.428 | 129.464 | 241.419 | 130.531 | 127.02 | 84.733 | 110.635 | 134.319 | 131.954 | 85.318 | 93.017 | 116.288 | 120.991 | 84.588 | 93.579 | 113.587 | 124.516 | 77.024 | 86.217 | 110.661 | 116.848 | 70.576 | 73.79 | 91.328 | 108.908 | 71.159 | 71.782 | 89.681 | 97.852 | 62.163 | 68.83 | 88.922 | 91.228 | 61.514 | 69.665 | 99.264 | 98.307 | 61.003 | 70.043 | 86.512 | 102.705 | 67.995 | 70.585 | 88.24 | 95.166 | 58.239 | 60.906 | 82.602 | 85.987 | 55.679 | 59.793 | 79.82 | 76.772 | 49.497 | 52.518 | 71.917 | 72.65 | 47.08 |
Cost of Revenue
| 106.375 | 115.052 | 80.167 | 84.012 | 106.762 | 121.689 | 82.515 | 149.716 | 82.23 | 78.414 | 53.456 | 67.964 | 76.154 | 74.571 | 50.655 | 54.355 | 64.302 | 69.067 | 49.125 | 53.828 | 88.862 | 99.298 | 65.773 | 48.666 | 86.906 | 93.154 | 59.613 | 52.607 | 71.182 | 84.826 | 60.063 | 49.945 | 70.086 | 78.221 | 53.82 | 53.915 | 70.855 | 73.691 | 54.42 | 56.734 | 76.832 | 78.08 | 52.854 | 56.656 | 68.656 | 81.597 | 59.77 | 140.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 78.545 | 79.665 | 50.217 | 50.648 | 64.292 | 73.739 | 46.949 | 91.703 | 48.301 | 48.606 | 31.277 | 42.671 | 58.165 | 57.383 | 34.663 | 38.662 | 51.986 | 51.924 | 35.463 | 39.751 | 24.725 | 25.218 | 11.251 | 37.551 | 23.755 | 23.694 | 10.963 | 21.183 | 20.146 | 24.082 | 11.096 | 21.837 | 19.595 | 19.631 | 8.343 | 14.915 | 18.067 | 17.537 | 7.094 | 12.931 | 22.432 | 20.227 | 8.149 | 13.387 | 17.856 | 21.108 | 8.225 | -70.394 | 88.24 | 95.166 | 58.239 | 60.906 | 82.602 | 85.987 | 55.679 | 59.793 | 79.82 | 76.772 | 49.497 | 52.518 | 71.917 | 72.65 | 47.08 |
Gross Profit Ratio
| 0.425 | 0.409 | 0.385 | 0.376 | 0.376 | 0.377 | 0.363 | 0.38 | 0.37 | 0.383 | 0.369 | 0.386 | 0.433 | 0.435 | 0.406 | 0.416 | 0.447 | 0.429 | 0.419 | 0.425 | 0.218 | 0.203 | 0.146 | 0.436 | 0.215 | 0.203 | 0.155 | 0.287 | 0.221 | 0.221 | 0.156 | 0.304 | 0.218 | 0.201 | 0.134 | 0.217 | 0.203 | 0.192 | 0.115 | 0.186 | 0.226 | 0.206 | 0.134 | 0.191 | 0.206 | 0.206 | 0.121 | -0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 5.572 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.641 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.542 | 0 | 0 | 0 | 0.523 | 0 | 0 | 0 | 0.498 | 0 | 0 | 0 | 0.412 | 0 | 0 | 0 | 0.345 | 0 | 0 | 0 | 0.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 11.63 | 11.2 | 11.456 | 10.562 | 9.272 | 10.182 | 18.581 | 7.984 | 7.96 | 7.889 | 9.973 | 8.693 | 9.12 | 7.204 | 9.585 | 8.319 | 9.131 | 7.615 | 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 | 77.971 | 0 | 0 | 0 | 71.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 37.323 | 28.372 | 30.907 | 33.378 | 35.379 | 26.941 | 50.641 | 26.038 | 25.305 | 19.013 | 25.865 | 26.335 | 27.734 | 19.66 | 22.149 | 22.208 | 22.728 | 20.215 | 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
| 48.848 | 48.953 | 39.572 | 42.363 | 43.94 | 44.651 | 37.123 | 69.222 | 34.022 | 33.265 | 26.902 | 35.838 | 35.028 | 36.854 | 26.864 | 34.868 | 30.527 | 31.859 | 27.83 | 55.623 | 0 | 0 | 0 | 50.844 | 0 | 0 | 0 | 49.079 | 0 | 0 | 0 | 46.513 | 0 | 0 | 0 | 45.296 | 0 | 0 | 0 | 46.703 | 0 | 0 | 0 | 45.35 | 0 | 0 | 0 | 41.454 | 0 | 77.971 | 0 | 0 | 0 | 71.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -0.256 | 0 | 0 | 0 | 0 | 12.043 | -0.389 | -0.287 | -0.098 | -0.233 | -0.468 | -0.466 | -0.074 | -0.257 | -118.158 | 94.779 | 100.801 | 76.743 | -114.578 | 94.471 | 104.721 | 70.999 | -110.162 | 91.764 | 97.69 | 64.184 | -93.748 | 76.147 | 89.941 | 64.942 | -85.605 | 74.51 | 82.327 | 57.752 | -82.113 | 74.809 | 77.317 | 57.709 | -85.748 | 82.108 | 82.429 | 57.536 | -89.157 | 71.606 | 84.886 | 62.983 | -74.995 | 77.014 | 5.242 | 55.495 | -70.282 | 71.198 | 75.553 | 52.291 | -52.683 | 65.482 | 65.524 | 47.403 | -54.081 | 60.6 | 61.847 | 44.686 |
Operating Expenses
| 48.848 | 48.953 | 39.572 | 42.363 | 43.768 | 44.945 | 49.166 | 68.833 | 33.735 | 33.167 | 26.669 | 35.37 | 34.562 | 36.78 | 26.607 | -118.158 | 94.779 | 100.801 | 76.743 | -114.578 | 94.471 | 104.721 | 70.999 | -110.162 | 91.764 | 97.69 | 64.184 | -93.748 | 76.147 | 89.941 | 64.942 | -85.605 | 74.51 | 82.327 | 57.752 | -82.113 | 74.809 | 77.317 | 57.709 | -85.748 | 82.108 | 82.429 | 57.536 | -89.157 | 71.606 | 84.886 | 62.983 | -74.995 | 77.014 | 83.213 | 55.495 | -70.282 | 71.198 | 75.553 | 52.291 | -52.683 | 65.482 | 65.524 | 47.403 | -54.081 | 60.6 | 61.847 | 44.686 |
Operating Income
| 29.697 | 30.712 | 10.645 | 8.285 | 20.524 | 28.794 | -2.176 | -15.797 | 14.566 | 15.438 | 4.608 | 7.177 | 23.603 | 20.603 | 8.056 | 6.891 | 21.509 | 20.19 | 7.845 | 7.578 | 19.116 | 19.795 | 6.025 | 5.703 | 18.897 | 19.158 | 6.392 | 4.382 | 15.181 | 18.967 | 6.217 | 5.338 | 15.171 | 15.525 | 4.411 | 6.328 | 14.113 | 13.911 | 3.805 | 4.5 | 17.156 | 15.878 | 3.467 | 5.483 | 14.906 | 17.819 | 5.012 | 4.615 | 11.225 | 11.953 | 2.744 | 1.457 | 11.404 | 10.434 | 3.388 | 2.804 | 14.338 | 11.248 | 2.094 | 3.25 | 11.317 | 10.803 | 2.394 |
Operating Income Ratio
| 0.161 | 0.158 | 0.082 | 0.062 | 0.12 | 0.147 | -0.017 | -0.065 | 0.112 | 0.122 | 0.054 | 0.065 | 0.176 | 0.156 | 0.094 | 0.074 | 0.185 | 0.167 | 0.093 | 0.081 | 0.168 | 0.159 | 0.078 | 0.066 | 0.171 | 0.164 | 0.091 | 0.059 | 0.166 | 0.174 | 0.087 | 0.074 | 0.169 | 0.159 | 0.071 | 0.092 | 0.159 | 0.152 | 0.062 | 0.065 | 0.173 | 0.162 | 0.057 | 0.078 | 0.172 | 0.173 | 0.074 | 0.065 | 0.127 | 0.126 | 0.047 | 0.024 | 0.138 | 0.121 | 0.061 | 0.047 | 0.18 | 0.147 | 0.042 | 0.062 | 0.157 | 0.149 | 0.051 |
Total Other Income Expenses Net
| 0.456 | 0.114 | 0.677 | -0.445 | -0.329 | -0.09 | -0.337 | -0.239 | -0.073 | -0.091 | -0.038 | 0.053 | -0.062 | 0.032 | -0.002 | -0.631 | -0.907 | 0.291 | -1.527 | -0.21 | 0.41 | 0.145 | 0.19 | 0.22 | -0.882 | 0.265 | -0.297 | -1.291 | -0.471 | -0.559 | 0.13 | 0.582 | -0.012 | -0.046 | -0.814 | -0.009 | -6.302 | -2.455 | -2.2 | -0.716 | 0.751 | 0.034 | 0.037 | -1.36 | -0.587 | 0.016 | 0.081 | 0.099 | -0.147 | 1.941 | -0.102 | 1.704 | -1.707 | -7.564 | -0.676 | 0.081 | -0.838 | -0.327 | -0.231 | -0.236 | -0.506 | -0.75 | 0.737 |
Income Before Tax
| 30.153 | 30.826 | 11.322 | 7.84 | 20.195 | 28.704 | -2.513 | -16.036 | 14.493 | 15.347 | 4.57 | 6.882 | 23.541 | 20.635 | 8.054 | 6.41 | 20.602 | 20.481 | 6.318 | 7.842 | 19.526 | 19.94 | 6.215 | 5.643 | 18.015 | 19.423 | 6.095 | 2.871 | 14.71 | 18.408 | 6.347 | 5.638 | 15.159 | 15.479 | 3.597 | 5.946 | 7.811 | 11.456 | 1.605 | 3.73 | 17.907 | 15.912 | 3.504 | 4.566 | 14.319 | 17.835 | 5.093 | 4.7 | 11.079 | 13.894 | 2.642 | 3.161 | 9.697 | 2.87 | 2.712 | 2.883 | 13.5 | 10.921 | 1.863 | 3.014 | 10.811 | 10.053 | 3.131 |
Income Before Tax Ratio
| 0.163 | 0.158 | 0.087 | 0.058 | 0.118 | 0.147 | -0.019 | -0.066 | 0.111 | 0.121 | 0.054 | 0.062 | 0.175 | 0.156 | 0.094 | 0.069 | 0.177 | 0.169 | 0.075 | 0.084 | 0.172 | 0.16 | 0.081 | 0.065 | 0.163 | 0.166 | 0.086 | 0.039 | 0.161 | 0.169 | 0.089 | 0.079 | 0.169 | 0.158 | 0.058 | 0.086 | 0.088 | 0.126 | 0.026 | 0.054 | 0.18 | 0.162 | 0.057 | 0.065 | 0.166 | 0.174 | 0.075 | 0.067 | 0.126 | 0.146 | 0.045 | 0.052 | 0.117 | 0.033 | 0.049 | 0.048 | 0.169 | 0.142 | 0.038 | 0.057 | 0.15 | 0.138 | 0.067 |
Income Tax Expense
| 6.722 | 8.208 | 2.367 | 1.41 | 3.478 | 5.756 | 5.154 | 3.801 | 1.824 | 4.498 | 0.725 | 1.214 | 2.697 | 5.658 | 1.182 | 3.495 | 2.522 | 5.94 | 0.938 | 0.96 | 2.442 | 6.75 | 1.141 | 0.557 | 2.036 | 4.993 | 0.453 | -1.187 | 2.034 | 4.565 | 0.8 | 0.776 | 1.73 | 3.685 | 0.888 | 0.901 | 0.196 | 3.241 | 0.26 | 0.081 | 2.359 | 4.758 | 0.775 | -0.162 | 1.801 | 5.291 | 0.697 | 0.794 | 1.239 | 3.712 | 0.406 | 2.758 | 2.585 | -0.381 | 0.524 | 0.192 | 1.874 | 1.465 | 0.378 | 0.317 | 1.987 | 0.845 | 0.852 |
Net Income
| 23.118 | 22.356 | 8.834 | 6.327 | 16.536 | 22.687 | -7.667 | -19.837 | 12.669 | 10.849 | 3.845 | 5.615 | 20.603 | 14.808 | 6.836 | 2.88 | 17.913 | 14.341 | 5.425 | 6.816 | 16.953 | 12.915 | 5.076 | 5.132 | 15.866 | 14.185 | 5.626 | 4.054 | 12.614 | 13.798 | 5.49 | 4.754 | 13.256 | 11.576 | 2.902 | 5.069 | 7.735 | 8.104 | 1.426 | 3.662 | 15.221 | 10.938 | 2.701 | 4.707 | 12.334 | 12.142 | 4.337 | 3.808 | 9.669 | 9.933 | 2.258 | 0.403 | 7.115 | 3.653 | 2.188 | 2.689 | 11.571 | 9.456 | 1.485 | 2.504 | 9.445 | 9.208 | 1.731 |
Net Income Ratio
| 0.125 | 0.115 | 0.068 | 0.047 | 0.097 | 0.116 | -0.059 | -0.082 | 0.097 | 0.085 | 0.045 | 0.051 | 0.153 | 0.112 | 0.08 | 0.031 | 0.154 | 0.119 | 0.064 | 0.073 | 0.149 | 0.104 | 0.066 | 0.06 | 0.143 | 0.121 | 0.08 | 0.055 | 0.138 | 0.127 | 0.077 | 0.066 | 0.148 | 0.118 | 0.047 | 0.074 | 0.087 | 0.089 | 0.023 | 0.053 | 0.153 | 0.111 | 0.044 | 0.067 | 0.143 | 0.118 | 0.064 | 0.054 | 0.11 | 0.104 | 0.039 | 0.007 | 0.086 | 0.042 | 0.039 | 0.045 | 0.145 | 0.123 | 0.03 | 0.048 | 0.131 | 0.127 | 0.037 |
EPS
| 1.12 | 1.08 | 0.43 | 0.31 | 0.8 | 1.1 | -0.37 | -0.96 | 0.61 | 0.52 | 0.19 | 0.27 | 0.77 | 0.71 | 0.33 | 0.14 | 0.87 | 0.69 | 0.26 | 0.33 | 0.82 | 0.62 | 0.25 | 0.25 | 0.77 | 0.68 | 0.27 | 0.2 | 0.61 | 0.67 | 0.26 | 0.23 | 0.64 | 0.56 | 0.14 | 0.24 | 0.37 | 0.39 | 0.07 | 0.18 | 0.73 | 0.53 | 0.13 | 0.23 | 0.59 | 0.58 | 0.21 | 0.19 | 0.47 | 0.48 | 0.11 | 0.019 | 0.34 | 0.18 | 0.11 | 0.13 | 0.56 | 0.45 | 0.072 | 0.13 | 0.46 | 0.42 | 0.085 |
EPS Diluted
| 1.12 | 1.08 | 0.43 | 0.31 | 0.8 | 1.1 | -0.37 | -0.96 | 0.61 | 0.52 | 0.19 | 0.27 | 0.77 | 0.71 | 0.33 | 0.14 | 0.87 | 0.69 | 0.26 | 0.33 | 0.82 | 0.62 | 0.25 | 0.25 | 0.77 | 0.68 | 0.27 | 0.2 | 0.61 | 0.67 | 0.26 | 0.23 | 0.64 | 0.56 | 0.14 | 0.24 | 0.37 | 0.39 | 0.07 | 0.18 | 0.73 | 0.53 | 0.13 | 0.23 | 0.59 | 0.58 | 0.21 | 0.19 | 0.47 | 0.48 | 0.11 | 0.019 | 0.34 | 0.18 | 0.11 | 0.13 | 0.56 | 0.45 | 0.072 | 0.13 | 0.46 | 0.42 | 0.085 |
EBITDA
| 36.908 | 37.187 | 17.087 | 14.7 | 26.821 | 34.089 | 5.069 | 30.432 | 20.388 | 21.367 | 11.318 | 14.488 | 30.415 | 27.196 | 14.521 | 10.617 | 27.653 | 26.331 | 14.188 | 14.089 | 25.558 | 25.94 | 12.058 | 10.121 | 24.307 | 24.107 | 11.312 | 6.606 | 20.171 | 23.808 | 12.909 | 9.203 | 20.102 | 20.524 | 9.372 | -0.191 | 18.296 | 18.112 | 8.273 | 6.946 | 21.294 | 20.415 | 8.111 | 6.184 | 18.647 | 21.517 | 10.494 | 14.082 | 16.868 | 19.494 | 8.234 | 14.941 | 15.715 | 14.532 | 8.484 | 7.739 | 18.534 | 16.434 | 6.93 | 7.739 | 15.818 | 15.243 | 8.808 |
EBITDA Ratio
| 0.2 | 0.191 | 0.131 | 0.109 | 0.157 | 0.174 | 0.039 | 0.126 | 0.156 | 0.168 | 0.134 | 0.131 | 0.226 | 0.206 | 0.17 | 0.114 | 0.238 | 0.218 | 0.168 | 0.151 | 0.225 | 0.208 | 0.157 | 0.117 | 0.22 | 0.206 | 0.16 | 0.09 | 0.221 | 0.219 | 0.181 | 0.128 | 0.224 | 0.21 | 0.151 | -0.003 | 0.206 | 0.199 | 0.134 | 0.1 | 0.215 | 0.208 | 0.133 | 0.088 | 0.216 | 0.21 | 0.154 | 0.2 | 0.191 | 0.205 | 0.141 | 0.245 | 0.19 | 0.169 | 0.152 | 0.129 | 0.232 | 0.214 | 0.14 | 0.147 | 0.22 | 0.21 | 0.187 |