Elisa-konserni

ESEF

Annual consolidated revenue for 2024: about EUR 2.192B, using the latest reported figures. The previous period, 2023, was about EUR 2.181B.

Watchlist

Latest fiscal year

Revenue

2.19 billion EUR

2024 · EUR

Exact inputs and evidence
  • Revenue: 2191500000 EUR Source

Operating margin

22.25%

2024 · %

Exact inputs and evidence
  • Operating Income: 487600000 EUR Source
  • Revenue: 2191500000 EUR Source

Operating cash flow

651 million EUR

2024 · EUR

Exact inputs and evidence
  • Operating Cash Flow: 650900000 EUR Source

Free cash flow

344 million EUR

2024 · EUR

Exact inputs and evidence
  • Operating Cash Flow: 650900000 EUR Source
  • Capital Expenditure: 306700000 EUR Source
Cash and cash equivalents
89.9 million EUR Source
Exact value

89900000 EUR

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2025-09-24.

Financial data available through: 2024-12-31.

Coverage by financial measure
  • Revenue: 5 of 11 periods available· newest 2024-12-31
  • Operating income: 5 of 11 periods available· newest 2024-12-31
  • Net income: 5 of 11 periods available· newest 2024-12-31
  • Operating cash flow: 5 of 11 periods available· newest 2024-12-31
  • Capital expenditure: 3 of 11 periods available· newest 2024-12-31
  • Total assets: 5 of 11 periods available· newest 2024-12-31
  • Total liabilities: 5 of 11 periods available· newest 2024-12-31
  • Current assets: 5 of 11 periods available· newest 2024-12-31
  • Current liabilities: 5 of 11 periods available· newest 2024-12-31
  • Cash and cash equivalents: 5 of 11 periods available· newest 2024-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +0.5%

    Prior period

    EUR 2.18 billion

    –

    Current period

    EUR 2.19 billion

    –

    Exact inputs and evidence

    2191500000 − 2180500000 = 11000000 EUR

    2180500000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    2191500000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Net income

    -4.5%

    Prior period

    EUR 375.2 million

    –

    Current period

    EUR 358.4 million

    –

    Exact inputs and evidence

    358400000 − 375200000 = -16800000 EUR

    375200000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    358400000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Operating cash flow

    +0.5%

    Prior period

    EUR 647.8 million

    –

    Current period

    EUR 650.9 million

    –

    Exact inputs and evidence

    650900000 − 647800000 = 3100000 EUR

    647800000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    650900000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Capital expenditure

    +0.7%

    Prior period

    EUR 304.7 million

    –

    Current period

    EUR 306.7 million

    –

    Exact inputs and evidence

    306700000 − 304700000 = 2000000 EUR

    304700000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    306700000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2024 2024-01-01 – 2024-12-31

  • Revenue EUR 2.19 billion 100% of revenue
  • Operating costs Derived EUR 1.7 billion 78% of revenue
  • Operating income EUR 487.6 million 22% of revenue
  • Tax, interest and other Derived EUR 129.2 million 5.9% of revenue
  • Net income EUR 358.4 million 16% of revenue

Cash

  • Operating cash flow EUR 650.9 million 30% of revenue
  • Capital expenditure EUR 306.7 million 14% of revenue
  • Free cash flow Derived EUR 344.2 million 16% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 17%78%
  • 2021 17%78%
  • 2022 18%78%
  • 2023 17%78%
  • 2024 16%78%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-311894600000 1485600000 Derived 409000000 81000000 Derived 328000000 Unavailable
Source
2021 2021-01-01 – 2021-12-311997900000 1567100000 Derived 430800000 87200000 Derived 343600000 Unavailable
Source
2022 2022-01-01 – 2022-12-312129500000 1659700000 Derived 469800000 95700000 Derived 374100000 320900000 Derived
Source
2023 2023-01-01 – 2023-12-312180500000 1698700000 Derived 481800000 106600000 Derived 375200000 343100000 Derived
Source
2024 2024-01-01 – 2024-12-312191500000 1703900000 Derived 487600000 129200000 Derived 358400000 344200000 Derived
Source

Amounts are exact, in EUR.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

EUR 2.2B 2024
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.4B1.8B1.2B591.7M0.020202021202220232024
Values and sources
Revenue values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Revenue1894600000
2021Revenue1997900000
2022Revenue2129500000
2023Revenue2180500000
2024Revenue2191500000

Revenue growth

Change in revenue from the same financial period one year earlier.

0.5% 2024
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.7.1%5.3%3.6%1.8%0.0%20202021202220232024
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year5.5%
2022Year over year6.6%
2023Year over year2.4%
2024Year over year0.5%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 22.2% 2024
Net margin 16.4% 2024
Free cash flow margin 15.7% 2024
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.24.0%18.0%12.0%6.0%0.0%20202021202220232024
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin21.6%
2021Operating margin21.6%
2022Operating margin22.1%
2023Operating margin22.1%
2024Operating margin22.2%
2020Net margin17.3%
2021Net margin17.2%
2022Net margin17.6%
2023Net margin17.2%
2024Net margin16.4%
2020Free cash flow marginNot reported
2021Free cash flow marginNot reported
2022Free cash flow margin15.1%
2023Free cash flow margin15.7%
2024Free cash flow margin15.7%

Operating cash flow

Cash generated by the company’s normal business operations.

EUR 650.9M 2024
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.703.0M527.2M351.5M175.7M0.020202021202220232024
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Operating cash flow600000000
2021Operating cash flow595700000
2022Operating cash flow591800000
2023Operating cash flow647800000
2024Operating cash flow650900000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

EUR 344.2M 2024
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.371.7M278.8M185.9M92.9M0.020202021202220232024
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Free cash flowUnavailable
2021Free cash flowUnavailable
2022Free cash flow320900000
2023Free cash flow343100000
2024Free cash flow344200000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

61.5% 2024
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.66%50%33%17%0%20202021202220232024
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020Liabilities / assets61.1%
2021Liabilities / assets60.2%
2022Liabilities / assets59.6%
2023Liabilities / assets58.6%
2024Liabilities / assets61.5%

Current assets to current liabilities

Current assets divided by current liabilities.

0.82× 2024
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.45×1.08×0.72×0.36×0.00×20202021202220232024
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities1.31×
2021Current assets / current liabilities1.34×
2022Current assets / current liabilities1.01×
2023Current assets / current liabilities0.98×
2024Current assets / current liabilities0.82×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
EUR 328 million
Exact value

Exact value: 328000000 EUR

2020-01-01 – 2020-12-31: 328000000 EUR Inspect Net Income Open source
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EUR 600 million
Exact value

Exact value: 600000000 EUR

2020-01-01 – 2020-12-31: 600000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2021 2021-01-01 – 2021-12-31
EUR 343.6 million
Exact value

Exact value: 343600000 EUR

2021-01-01 – 2021-12-31: 343600000 EUR Inspect Net Income Open source
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EUR 595.7 million
Exact value

Exact value: 595700000 EUR

2021-01-01 – 2021-12-31: 595700000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2022 2022-01-01 – 2022-12-31
EUR 374.1 million
Exact value

Exact value: 374100000 EUR

2022-01-01 – 2022-12-31: 374100000 EUR Inspect Net Income Open source
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EUR 591.8 million
Exact value

Exact value: 591800000 EUR

2022-01-01 – 2022-12-31: 591800000 EUR Inspect Operating Cash Flow Open source
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EUR 270.9 million
Exact value

Exact value: 270900000 EUR

2022-01-01 – 2022-12-31: 270900000 EUR Inspect Capital Expenditure Open source
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EUR 320.9 million
Calculation and evidence

591800000 − 270900000 EUR

Exact free cash flow: 320900000 EUR

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2023 2023-01-01 – 2023-12-31
EUR 375.2 million
Exact value

Exact value: 375200000 EUR

2023-01-01 – 2023-12-31: 375200000 EUR Inspect Net Income Open source
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EUR 647.8 million
Exact value

Exact value: 647800000 EUR

2023-01-01 – 2023-12-31: 647800000 EUR Inspect Operating Cash Flow Open source
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EUR 304.7 million
Exact value

Exact value: 304700000 EUR

2023-01-01 – 2023-12-31: 304700000 EUR Inspect Capital Expenditure Open source
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EUR 343.1 million
Calculation and evidence

647800000 − 304700000 EUR

Exact free cash flow: 343100000 EUR

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2024 2024-01-01 – 2024-12-31
EUR 358.4 million
Exact value

Exact value: 358400000 EUR

2024-01-01 – 2024-12-31: 358400000 EUR Inspect Net Income Open source
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EUR 650.9 million
Exact value

Exact value: 650900000 EUR

2024-01-01 – 2024-12-31: 650900000 EUR Inspect Operating Cash Flow Open source
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EUR 306.7 million
Exact value

Exact value: 306700000 EUR

2024-01-01 – 2024-12-31: 306700000 EUR Inspect Capital Expenditure Open source
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EUR 344.2 million
Calculation and evidence

650900000 − 306700000 EUR

Exact free cash flow: 344200000 EUR

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

6 filings · 385 latest values · 385 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 743700TU2S3DXWGU7H32, esef:743700TU2S3DXWGU7H32