0FHS Income Statement - TTM - Olvi Oyj

Income Statement (TTM)

Olvi Oyj Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	415	415	400	381	368	462	497	563	635	584	609	636	632	631	632	631	645	657	659	660
Change (%)		-0.14	-3.67	-4.74	-3.33	25.60	7.47	13.43	12.66	-8.05	4.38	4.38	-0.61	-0.23	0.15	-0.11	2.20	1.90	0.37	0.06
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	129	237	229	217	212	269	293	338	387	364	381	401	400	395	393	386	386	390	389	389
Change (%)		84.08	-3.35	-5.12	-2.62	27.35	8.80	15.25	14.66	-6.05	4.84	5.15	-0.34	-1.19	-0.59	-1.69	-0.10	1.26	-0.43	0.03
% of Revenue	30.97	57.09	57.28	57.05	57.47	58.27	58.99	59.94	61.00	62.33	62.61	63.07	63.24	62.63	62.17	61.19	59.81	59.44	58.97	58.95

Gross Operating Profit	287	178	171	164	157	193	204	226	248	220	228	235	232	236	239	245	259	266	271	271
Change (%)		-37.92	-4.09	-4.23	-4.29	23.23	5.61	10.82	9.66	-11.17	3.61	3.08	-1.06	1.41	1.39	2.48	5.82	2.84	1.54	0.11
% of Revenue	69.03	42.91	42.72	42.95	42.53	41.73	41.01	40.06	39.00	37.67	37.39	36.93	36.76	37.37	37.83	38.81	40.19	40.56	41.03	41.05

SG&A	146	125	119	117	114	135	145	156	171	163	168	172	174	168	171	175	180	186	189	194
Change (%)		-14.23	-4.60	-2.24	-2.61	18.46	8.01	7.60	9.38	-4.49	2.61	2.64	1.03	-3.34	1.46	2.52	2.81	3.62	1.36	2.96
% of Revenue	35.10	30.15	29.86	30.64	30.87	29.12	29.26	27.76	26.95	28.00	27.52	27.06	27.51	26.65	27.00	27.71	27.88	28.35	28.63	29.46

R&D
Change (%)
% of Revenue

OpEx	358	358	345	330	321	403	437	493	557	526	560	585	585	575	563	560	564	575	577	582
Change (%)		0.21	-3.83	-4.14	-2.75	25.26	8.57	12.71	13.04	-5.53	6.50	4.38	0.10	-1.74	-2.18	-0.51	0.81	1.98	0.21	0.88
% of Revenue	86.09	86.39	86.25	86.79	87.32	87.09	87.97	87.42	87.71	90.12	91.95	91.95	92.60	91.20	89.09	88.73	87.53	87.60	87.46	88.17

Operating Income	58	56	55	50	47	60	60	71	78	58	49	51	47	55	69	71	80	81	83	78
Change (%)		-2.27	-2.64	-8.52	-7.20	27.91	0.09	18.67	9.99	-26.03	-14.96	4.34	-8.69	18.69	24.21	3.16	13.11	1.30	1.50	-5.65
% of Revenue	13.91	13.61	13.75	13.21	12.68	12.91	12.03	12.58	12.29	9.88	8.05	8.05	7.40	8.80	10.91	11.27	12.47	12.40	12.54	11.83

Interest Expense	-3	-0				-1	-1	-2	-2	-1	-1	-0	-0	-1	-1	-0	-0	-1	-1	-1
Change (%)		-90.20					54.78	117.12	21.52	-70.78	5.68	-65.09	-18.55	222.78	-8.95	-11.34	-7.04	87.16	9.19	10.44
% of Revenue	-0.67	-0.07				-0.11	-0.16	-0.30	-0.32	-0.10	-0.10	-0.03	-0.03	-0.09	-0.08	-0.07	-0.07	-0.12	-0.14	-0.15

Net Income	44	41	42	42	45	48	47	51	51	8	-5	-1	-5	38	54	54	61	62	62	57
Change (%)		-8.85	3.48	1.11	6.34	6.06	-2.82	9.04	0.52	-84.35	-160.25	-76.45	382.51	-800.31	42.18	-0.61	12.18	1.71	1.20	-8.20
% of Revenue	10.71	9.78	10.50	11.15	12.26	10.35	9.36	9.00	8.03	1.37	-0.79	-0.18	-0.86	6.07	8.61	8.57	9.41	9.39	9.47	8.68

Source: Capital IQ

GB:OLVASH
DE:OVI	€30.15
FI:OLVAS	€30.40

Olvi Oyj - Income Statement (TTM)

Income Statement (TTM)

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