Olvi Oyj (OLVAS.HE)
EUR 29.15
(-0.51%)
EUR 29.15
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 630.6 Million | 583.7 Million | 462.22 Million | 414.88 Million | 408.7 Million | 384.3 Million |
| Cost of Revenue | 394.97 Million | 363.81 Million | 269.34 Million | 204.13 Million | 200.1 Million | 190.95 Million |
| Gross Profit | 235.62 Million | 219.88 Million | 192.88 Million | 210.75 Million | 208.6 Million | 193.34 Million |
| Operating Expenses | 168.07 Million | 162.4 Million | 133.31 Million | 154.16 Million | 155.61 Million | 143.47 Million |
| Selling, General and Administrative Expenses | 168.07 Million | 163.41 Million | 134.58 Million | 34.8 Million | 36.59 Million | 36.58 Million |
| Research and Development Expenses | 5.57 Million | 5.4 Million | 4.9 Million | 678 Thousand | 641 Thousand | 600.00 |
| Other Expenses | - | -1 Million | -1.26 Million | 119.36 Million | 119.02 Million | 179 Thousand |
| Cost and Expenses | 575.68 Million | 526.22 Million | 402.66 Million | 358.29 Million | 355.71 Million | 334.43 Million |
| Operating Income | 54.91 Million | -16.93 Million | 59.43 Million | 56.43 Million | 52.51 Million | 50.15 Million |
| Interest Expense | 891 Thousand | 599 Thousand | 502 Thousand | 310 Thousand | 422 Thousand | 267 Thousand |
| Income Tax Expense | 15.79 Million | 10.84 Million | 10.75 Million | 12.89 Million | 11.29 Million | 8.03 Million |
| Earnings before Tax | 54.27 Million | 18.37 Million | 59.11 Million | 53.81 Million | 53.52 Million | 49.17 Million |
| Net Income | 38.25 Million | 7.97 Million | 47.86 Million | 40.55 Million | 41.76 Million | 40.8 Million |
| Earnings Per Share Basic | 1.85 | 0.39 | 2.31 | 1.96 | 2.02 | 1.97 |
| Earnings Per Share Diluted | 1.85 | 0.39 | 2.31 | 1.96 | 2.02 | 1.97 |
| Weighted Average Shares Outstanding | 20.69 Million | 20.7 Million | 20.72 Million | 20.7 Million | 20.7 Million | 20.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.69 Million | 20.7 Million | 20.72 Million | 20.7 Million | 20.7 Million | 20.71 Million |
| Gross Margin | 0.37 | 0.38 | 0.42 | 0.51 | 0.51 | 0.50 |
| EBIT Margin | 0.13 | 0.08 | 0.19 | 0.19 | 0.19 | 0.18 |
| Profit Margin | 0.06 | 0.01 | 0.10 | 0.10 | 0.10 | 0.11 |
| EBITDA | 79.89 Million | 83.53 Million | 86.66 Million | 79.38 Million | 77.78 Million | 70.65 Million |
| Earnings Before Tax Margin | 0.09 | -0.03 | 0.13 | 0.14 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 184.92 Million | 194.71 Million | 130.38 Million | 630.6 Million | 134.66 Million | 171.05 Million |
| Cost of Revenue | 106.37 Million | 115.05 Million | 80.16 Million | 394.97 Million | 84.01 Million | 106.76 Million |
| Gross Profit | 78.54 Million | 79.66 Million | 50.21 Million | 235.62 Million | 50.64 Million | 64.29 Million |
| Operating Expenses | 48.69 Million | 48.95 Million | 39.57 Million | 168.07 Million | 42.36 Million | 43.76 Million |
| Selling, General and Administrative Expenses | 48.84 Million | 48.95 Million | 39.57 Million | - | 42.36 Million | 43.94 Million |
| Research and Development Expenses | - | - | - | - | 5.57 Million | - |
| Other Expenses | -151 Thousand | -256 Thousand | - | 203 Thousand | - | - |
| Cost and Expenses | 155.07 Million | 164 Million | 119.73 Million | 563.05 Million | 126.37 Million | 150.53 Million |
| Operating Income | 29.84 Million | 30.71 Million | 10.64 Million | 67.55 Million | 8.28 Million | 20.52 Million |
| Interest Expense | 390 Thousand | 409 Thousand | 285 Thousand | 1.68 Million | 453 Thousand | 422 Thousand |
| Income Tax Expense | 6.72 Million | 8.2 Million | 2.36 Million | 15.79 Million | 1.41 Million | 3.47 Million |
| Earnings before Tax | 30.15 Million | 30.82 Million | 11.32 Million | 54.22 Million | 7.84 Million | 20.19 Million |
| Net Income | 23.11 Million | 22.35 Million | 8.83 Million | 38.25 Million | 6.32 Million | 16.53 Million |
| Earnings Per Share Basic | 1.12 | 1.08 | 0.43 | - | 0.31 | 0.80 |
| Earnings Per Share Diluted | 1.12 | 1.08 | 0.43 | - | 0.31 | 0.80 |
| Weighted Average Shares Outstanding | 20.64 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.64 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.69 Million |
| Gross Margin | 0.42 | 0.41 | 0.39 | 0.37 | 0.38 | 0.38 |
| EBIT Margin | 0.20 | 0.19 | 0.13 | - | 0.11 | 0.16 |
| Profit Margin | 0.13 | 0.11 | 0.07 | 0.06 | 0.05 | 0.10 |
| EBITDA | 36.9 Million | 37.18 Million | 17.08 Million | - | 14.7 Million | 26.82 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.08 | 0.11 | 0.06 | 0.12 |
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