Elisa Oyj

Elisa Oyj

ELISA · HE · Communication Services / Telecom Services

34.14EUR+0.30 (+0.89%)

Price History

Full chart

Market Stats

Previous Close33.84
Open33.84
Day Range33.52 – 34.14
52-Week Range31.68 – 43.08
Volume390.06K
Market Cap5.37B
P/E (TTM)16.31
Forward P/E13.61
EPS2.05
Dividend Yield7.29%
Beta0.45
50-Day Avg35.61
200-Day Avg38.55

About

Elisa Oyj provides telecommunications, information and communication technology (ICT), and online services in Finland, rest of Europe, and internationally. It operates through two segments: Consumer Customers and Corporate Customers. The company offers consumers with telecommunications and communications services, including fixed and mobile subscriptions, supplementary digital services, cable TV subscriptions, and entertainment services, as well as IT and communication solutions. It provides sedApta, supply chain management and operational planning software; camLine, an automation, MES, and data analytics software; CalcuQuote, a integrated software for sourcing, quoting, procurement, and supplier collaboration; and TenForce, a platform to strengthen safety culture and operational oversight across complex industrial environments. It also offers Polystar, an intelligent network analytics and optimization software. The company markets its solutions under Elisa IndustrIQ brand. Further, it provides Gridle, an AI-powered energy flexibility optimization service; and Elisa Kotiakku, that smooths out spikes in electricity spot prices and stores electricity generated by solar panels. In addition, the company offers automation solutions for network management and operation for mobile operators, industrial IoT solutions and distributed energy solutions. It serves consumers, corporates, and public administration organizations. Elisa Oyj was founded in 1882 and is headquartered in Helsinki, Finland.

Company Details

  • SectorCommunication Services
  • IndustryTelecom Services
  • CEOMr. Topi Manner M.Sc.
  • Employees6.11K
  • HeadquartersRatavartijankatu 5, Helsinki, Finland, 00061, Finland
  • Websitehttps://elisa.com

Leadership

  • Mr. Topi Manner M.Sc.CEO & Member of Management Board · b. 1974
  • Mr. Kristian Pullola M.Sc.CFO & Member of Corporate Executive Board · b. 1973
  • Mr. Timo Katajisto M.Sc. (Tech.)Executive VP of Corporate Customers & Member of the Executive Board · b. 1968
  • Mr. Henri KorpiEVP of Consumer Customer Business & Member of Executive Board · b. 1973
  • Mr. Sami KomulainenCOO, EVP of Technology & Operations and Member of the Executive Board · b. 1976
  • Ms. Eveliina Dahl M.Sc.Executive VP of HR & Member of Corporate Executive Board · b. 1983
  • Mr. Stuart WellsEVP of Marketing, Member of Executive Board & Chief Marketing Officer · b. 1975
  • Ms. Kati NymanExecutive VP, Corporate Chief of Staff & Member of the Corporate Executive Board · b. 1972
  • Mr. Mikko Soirola M.A.Member of Executive Board & CEO of Elisa Industriq · b. 1969
  • Mr. Vesa SahivirtaDirector of Investor Relations

Financials

Income Statement

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.24B1.44B1.56B1.54B1.36B1.34B1.52B1.57B1.49B1.43B1.46B1.53B1.55B1.55B1.54B1.57B1.64B1.79B1.83B1.84B1.89B2.00B2.13B2.18B2.19B2.26B
Growth (%)-+15.65%+8.63%-1.59%-11.84%-1.38%+13.54%+3.29%-5.32%-3.68%+2.29%+4.57%+1.53%-0.39%-0.79%+2.23%+4.22%+9.27%+2.47%+0.66%+2.77%+5.45%+6.59%+2.39%+0.50%+2.99%
Cost of Revenue--698.20M580.71M478.20M565.90M689.30M707.00M652.40M576.30M600.20M643.40M655.60M619.90M606.10M608.90M626.40M695.60M704.50M693.10M713.70M763.60M820.80M817.90M783.90M785.90M
Gross Profit--864.88M957.47M877.80M771.40M829.10M861.40M832.60M854.10M863.00M886.60M897.80M927.50M929.10M960.60M1.01B1.09B1.13B1.15B1.18B1.23B1.31B1.36B1.41B1.47B
Gross Margin--55.33%62.25%64.73%57.68%54.60%54.92%56.07%59.71%58.98%57.95%57.80%59.94%60.52%61.20%61.70%61.08%61.54%62.41%62.33%61.78%61.46%62.49%64.23%65.18%
Operating Expense--1.61B1.57B649.20M613.80M606.30M559.40M568.10M586.60M595.00M596.80M603.50M650.70M632.40M653.10M674.40M716.50M733.00M761.10M771.40M805.30M839.00M885.50M922.00M1.01B
Operating Income149.14M107.71M-746.68M-614.36M228.60M157.60M222.80M302.00M264.50M267.50M268.00M289.80M294.30M276.80M296.70M307.50M334.90M375.30M394.10M389.40M409.50M429.00M469.70M477.10M485.60M462.60M
Operating Margin11.99%7.49%-47.77%-39.94%16.86%11.78%14.67%19.26%17.81%18.70%18.32%18.94%18.95%17.89%19.33%19.59%20.47%21.00%21.52%21.12%21.61%21.47%22.06%21.88%22.16%20.50%
EBITDA---365.17M-196.05M460.60M455.30M444.40M499.40M488.70M494.40M494.20M516.40M506.00M498.70M520.20M535.30M566.20M654.90M640.50M660.40M692.10M698.00M733.30M759.90M765.70M765.50M
EBITDA Margin---23.36%-12.75%33.97%34.05%29.27%31.84%32.91%34.56%33.78%33.75%32.57%32.23%33.88%34.11%34.62%36.64%34.97%35.82%36.53%34.94%34.44%34.85%34.94%33.92%
Net Income22.28M--70.88M-16.50M151.70M176.20M160.30M220.30M177.00M177.00M150.50M201.50M208.70M196.60M224.90M243.10M257.10M336.60M315.80M303.00M328.00M343.60M374.10M375.20M358.40M342.00M
Net Income Margin1.79%--4.53%-1.07%11.19%13.18%10.56%14.05%11.92%12.37%10.29%13.17%13.44%12.71%14.65%15.49%15.72%18.83%17.24%16.44%17.31%17.20%17.57%17.21%16.35%15.15%
R&D23.00M36.00M36.00M24.00M17.00M8.00M6.00M7.50M8.40M7.70M7.60M2.90M2.30M2.20M2.00M1.60M1.60M1.80M1.00M7.70M10.40M16.10M21.40M24.40M-38.20M
R&D as % of Total Revenue1.85%2.50%2.30%1.56%1.25%0.60%0.40%0.48%0.57%0.54%0.52%0.19%0.15%0.14%0.13%0.10%0.10%0.10%0.05%0.42%0.55%0.81%1.00%1.12%-1.69%
Interest Expense0054.63M39.93M34.90M30.20M23.50M40.20M54.00M43.10M80.40M41.20M36.20M35.70M30.30M26.60M24.50M23.90M25.00M28.90M19.50M13.00M13.90M27.70M38.60M42.30M
Interest Expense % of Total Revenue0.00%0.00%3.50%2.60%2.57%2.26%1.55%2.56%3.64%3.01%5.49%2.69%2.33%2.31%1.97%1.69%1.50%1.34%1.36%1.57%1.03%0.65%0.65%1.27%1.76%1.87%

Balance Sheet

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.73B2.15B2.10B1.93B1.86B2.20B2.09B2.18B2.03B1.96B1.97B2.00B2.01B2.32B2.24B2.25B2.53B2.58B2.67B2.81B3.04B3.03B3.10B3.12B3.36B3.52B
Total Liabilities1.04B1.30B1.30B1.15B949.20M852.70M778.60M1.14B1.16B1.06B1.14B1.16B1.16B1.46B1.36B1.32B1.56B1.54B1.54B1.66B1.86B1.82B1.85B1.83B2.06B2.26B
Total Equity661.96M770.08M632.26M621.75M883.50M1.34B1.31B1.03B871.80M899.20M829.80M836.80M848.70M860.30M878.00M925.40M970.80M1.04B1.13B1.15B1.18B1.20B1.25B1.29B1.29B1.25B
Cash28.94M99.92M71.03M60.81M162.80M212.70M22.20M14.20M33.00M31.00M31.80M59.00M39.80M137.80M41.30M29.10M44.50M44.30M80.90M52.00M220.10M114.10M85.40M63.40M89.90M189.50M
Total Debt----625.20M506.10M399.10M755.30M844.60M749.50M808.10M846.90M878.50M1.11B1.04B991.10M1.17B1.12B1.15B1.24B1.43B1.33B1.36B1.37B1.56B1.70B
Net Debt---71.03M-60.81M462.40M293.40M376.90M741.10M811.60M718.50M776.30M787.90M838.70M971.00M1.00B962.00M1.12B1.07B1.07B1.18B1.21B1.22B1.28B1.30B1.47B1.51B

Cash Flow

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow188.64M301.78M305.49M304.80M349.70M300.20M327.30M278.80M450.20M431.00M371.10M391.30M342.50M388.10M412.10M462.80M486.50M500.80M515.40M553.90M600.00M595.70M591.80M647.80M650.90M688.60M
Investing Cash Flow--216.34M199.43M-124.80M7.80M-208.90M-164.90M190.00M-179.10M-199.00M-183.90M-187.70M-304.10M-227.00M-209.80M-421.30M-201.10M-243.20M-296.50M-300.00M-274.10M-291.90M-300.80M-394.90M-289.10M
Financing Cash Flow517.73M135.04M127.64M104.01M-129.30M-258.10M-308.90M-119.20M244.10M-253.90M-171.30M-180.20M-174.00M14.00M-281.50M-265.20M-49.90M-299.90M-235.60M-288.30M-132.40M-427.40M-328.50M-370.10M-228.80M-298.80M
Capital Expenditure251.68M373.04M268.68M193.76M160.20M177.10M191.50M194.20M179.20M170.30M181.60M6.00M188.90M212.50M197.80M199.80M208.90M254.80M235.60M231.60M249.20M258.80M270.90M304.70M306.70M279.00M
Free Cash Flow--36.80M111.04M189.50M123.10M135.80M84.60M271.00M260.70M371.10M397.30M153.60M175.60M214.30M263.00M277.60M246.00M279.80M322.30M350.80M336.90M320.90M343.10M344.20M409.60M
Dividends Paid25.49M14.48M3.90M1.84M13.00M122.00M123.60M401.40M285.40M156.70M221.30M202.80M203.50M204.20M206.70M210.30M223.20M239.60M263.10M279.60M295.70M311.00M328.10M343.50M359.80M381.40M
FCF to OCF--12.05%36.43%54.19%41.01%41.49%30.34%60.20%60.49%100.00%101.53%44.85%45.25%52.00%56.83%57.06%49.12%54.29%58.19%58.47%56.56%54.22%52.96%52.88%59.48%
Dividend Paid to FCF--10.59%1.66%6.86%99.11%91.02%474.47%105.31%60.11%59.63%51.04%132.49%116.29%96.45%79.96%80.40%97.40%94.03%86.75%84.29%92.31%102.24%100.12%104.53%93.12%

Earnings

Report DateAug 5, 2004Oct 28, 2004Feb 10, 2005Apr 28, 2005Jul 28, 2005Oct 27, 2005Feb 9, 2006Jul 25, 2006Oct 20, 2006Apr 24, 2007Jul 31, 2007Oct 26, 2007Feb 12, 2008Apr 25, 2008Aug 1, 2008Oct 24, 2008Feb 13, 2009Apr 24, 2009Jul 17, 2009Oct 23, 2009Feb 12, 2010Apr 23, 2010Jul 16, 2010Oct 22, 2010Feb 11, 2011Apr 20, 2011Jul 19, 2011Oct 21, 2011Feb 3, 2012Apr 27, 2012Jul 13, 2012Oct 19, 2012Feb 6, 2013Apr 18, 2013Jul 12, 2013Oct 17, 2013Feb 7, 2014Apr 24, 2014Jul 16, 2014Oct 17, 2014Jan 30, 2015Apr 16, 2015Jul 16, 2015Oct 16, 2015Jan 29, 2016Apr 15, 2016Jul 15, 2016Oct 19, 2016Jan 27, 2017Apr 20, 2017Jul 14, 2017Oct 18, 2017Jan 31, 2018Apr 18, 2018Jul 13, 2018Oct 18, 2018Jan 31, 2019Apr 17, 2019Jul 12, 2019Oct 17, 2019Jan 29, 2020Apr 22, 2020Jul 15, 2020Oct 16, 2020Jan 28, 2021Apr 21, 2021Jul 16, 2021Oct 20, 2021Jan 27, 2022Apr 21, 2022Jul 15, 2022Oct 19, 2022Jan 27, 2023Apr 20, 2023Jul 14, 2023Oct 19, 2023Jan 26, 2024Apr 19, 2024Jul 16, 2024Oct 18, 2024Jan 31, 2025Apr 17, 2025Jul 15, 2025Oct 23, 2025Jan 30, 2026Apr 20, 2026Jul 15, 2026Oct 21, 2026Jan 29, 2027
EPS Estimate0.140.120.170.240.350.170.150.210.220.270.290.340.33-0.290.34-0.260.250.290.30-0.270.330.30-0.280.320.300.290.310.33-0.280.280.370.340.310.340.400.330.330.360.420.350.370.390.430.400.430.420.520.430.450.480.540.470.460.470.550.500.490.500.560.490.500.520.590.550.540.560.620.580.560.570.660.580.570.580.650.620.570.590.670.570.600.600.650.61
EPS Actual0.110.180.170.170.070.150.140.190.320.300.230.380.330.250.220.330.340.260.270.340.260.050.260.320.310.270.290.360.360.310.320.380.320.260.300.400.370.320.350.430.310.370.380.430.370.390.380.480.410.430.440.530.460.480.470.530.490.440.470.530.490.490.490.550.510.510.520.600.550.550.560.630.600.570.560.630.610.570.570.630.580.580.570.640.560.590.590.59-
Surprise-21.43%50.00%0.00%-29.17%-80.00%-11.76%-6.67%-9.52%45.45%11.11%-20.69%11.76%0.00%--24.14%-2.94%-0.00%8.00%17.24%-13.33%--3.70%-3.03%3.33%-3.57%12.50%20.00%6.90%3.23%15.15%--7.14%7.14%8.11%8.82%3.23%2.94%7.50%-6.06%12.12%5.56%2.38%5.71%5.41%-2.56%11.63%2.50%0.00%4.76%1.92%6.98%6.67%-2.08%-1.85%4.26%-4.35%0.00%-3.64%-2.00%0.00%-2.00%-1.79%4.08%2.00%0.00%1.69%0.00%1.85%0.00%1.61%3.45%1.79%-1.75%-4.55%5.17%0.00%-1.72%-3.08%-6.75%1.75%-3.39%-4.48%-1.75%-1.67%-1.67%-9.23%-
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-marketPre-market-After-hoursAfter-hoursPre-market-After-hoursPre-marketPre-marketPre-marketPre-marketPre-market-After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hours

Key Statistics & Ratios

Market Cap5.37B
Enterprise Value6.81B
Trailing P/E16.31
Forward P/E13.61
PEG Ratio5.07
Price / Sales2.39
Price / Book3.98
EPS2.05
Book Value8.29
Revenue (TTM)2.25B
Gross Profit (TTM)996.00M
EBITDA708.60M
Profit Margin14.68%
Operating Margin22.48%
Return on Equity26.07%
Return on Assets8.10%
Shares Outstanding160.58M
Shares Float107.32M
Beta0.45
Dividend Yield7.29%
Dividend Rate2.40
Payout Ratio77.25%

Dividends

20271×
0.60Feb 9, 2027
20263×
0.60Oct 23, 20260.60Jul 17, 20260.60Apr 2, 2026
20252×
1.17Oct 16, 20251.18Apr 3, 2025
20242×
1.12Oct 22, 20241.13Apr 15, 2024
20231×
2.15Apr 6, 2023
20221×
2.05Apr 7, 2022
20211×
1.95Apr 9, 2021
20201×
1.85Apr 3, 2020
20191×
1.75Apr 4, 2019
20181×
1.65Apr 13, 2018
20171×
1.50Apr 7, 2017
20161×
1.40Apr 1, 2016
20151×
1.32Mar 27, 2015
20141×
1.30Apr 3, 2014
20131×
1.30Mar 26, 2013
20121×
1.30Apr 5, 2012
20112×
0.40Oct 24, 20110.90Mar 28, 2011
20102×
0.50Oct 25, 20100.92Mar 19, 2010