Harvia Oyj
HRVFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,206 | $150,547 | $172,409 | $179,122 |
| % Growth | 16.4% | -12.7% | -3.7% | – |
| Cost of Goods Sold | $62,602 | $56,101 | $70,150 | $70,114 |
| Gross Profit | $112,604 | $94,446 | $102,259 | $109,008 |
| % Margin | 64.3% | 62.7% | 59.3% | 60.9% |
| R&D Expenses | $0 | $2,244 | $2,248 | $2,677 |
| G&A Expenses | $7,170 | $4,658 | $1,248 | $1,489 |
| SG&A Expenses | $26,345 | $19,071 | $17,963 | $16,995 |
| Sales & Mktg Exp. | $19,175 | $14,413 | $16,715 | $15,506 |
| Other Operating Expenses | $50,773 | $42,331 | $48,663 | $45,371 |
| Operating Expenses | $77,118 | $61,402 | $66,626 | $62,366 |
| Operating Income | $35,486 | $33,044 | $34,678 | $46,644 |
| % Margin | 20.3% | 21.9% | 20.1% | 26% |
| Other Income/Exp. Net | -$3,606 | -$3,511 | $2,109 | -$1,485 |
| Pre-Tax Income | $31,880 | $29,533 | $36,788 | $45,159 |
| Tax Expense | $7,638 | $6,253 | $8,719 | $10,427 |
| Net Income | $24,242 | $23,271 | $27,080 | $33,674 |
| % Margin | 13.8% | 15.5% | 15.7% | 18.8% |
| EPS | 1.3 | 1.25 | 1.45 | 1.8 |
| % Growth | 4% | -13.8% | -19.4% | – |
| EPS Diluted | 1.29 | 1.24 | 1.44 | 1.79 |
| Weighted Avg Shares Out | 18,689 | 18,687 | 18,672 | 18,668 |
| Weighted Avg Shares Out Dil | 18,827 | 18,764 | 18,839 | 18,818 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,166 | $531 | $20 | $3 |
| Interest Expense | $4,416 | $3,392 | $1,062 | $1,165 |
| Depreciation & Amortization | $6,976 | $5,109 | $6,077 | $5,432 |
| EBITDA | $42,261 | $38,779 | $44,879 | $51,813 |
| % Margin | 24.1% | 25.8% | 26% | 28.9% |