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Relais Group Oyj
OMXH:RELAIS

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Relais Group Oyj
OMXH:RELAIS
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Price: 13.35 EUR Market Closed
Market Cap: 241.2m EUR
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Income Statement

Earnings Waterfall
Relais Group Oyj

Revenue
308.2m EUR
Cost of Revenue
-167.1m EUR
Gross Profit
141.2m EUR
Operating Expenses
-111.1m EUR
Operating Income
30.1m EUR
Other Expenses
-12.3m EUR
Net Income
17.8m EUR

Income Statement
Relais Group Oyj

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Income Statement
Currency: EUR
Dec-2019 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
99
N/A
120
+21%
153
+27%
129
-16%
215
+67%
208
-3%
234
+12%
238
+2%
305
+28%
373
+22%
380
+2%
261
-31%
330
+26%
273
-17%
278
+2%
284
+2%
298
+5%
308
+3%
Gross Profit
Cost of Revenue
(66)
(79)
(101)
(84)
(138)
(121)
(132)
(137)
(163)
(207)
(210)
(143)
(180)
(149)
(151)
(155)
(163)
(167)
Gross Profit
33
N/A
41
+24%
52
+27%
45
-14%
78
+72%
87
+13%
102
+17%
101
-1%
142
+41%
166
+17%
169
+2%
117
-31%
149
+27%
124
-17%
127
+3%
129
+1%
135
+5%
141
+5%
Operating Income
Operating Expenses
(25)
(32)
(39)
(34)
(58)
(62)
(75)
(85)
(114)
(141)
(142)
(98)
(123)
(101)
(104)
(104)
(108)
(111)
Selling, General & Administrative
(12)
(15)
(19)
(17)
(30)
(33)
(40)
(45)
(60)
(77)
(79)
(55)
(69)
(56)
(58)
(59)
(62)
(64)
Depreciation & Amortization
(5)
(8)
(10)
(8)
(13)
(13)
(15)
(15)
(19)
(23)
(24)
(17)
(21)
(18)
(18)
(18)
(18)
(18)
Other Operating Expenses
(7)
(9)
(11)
(9)
(15)
(16)
(21)
(25)
(35)
(41)
(40)
(26)
(32)
(27)
(28)
(26)
(27)
(29)
Operating Income
8
N/A
9
+19%
13
+39%
11
-14%
19
+74%
26
+33%
27
+6%
16
-40%
28
+71%
25
-9%
27
+7%
20
-28%
26
+35%
23
-14%
23
+3%
25
+7%
27
+10%
30
+10%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(6)
(1)
(3)
(2)
(2)
(3)
(4)
(7)
(7)
(6)
(11)
(11)
(11)
(7)
(8)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(0)
3
3
3
(0)
(0)
(0)
Pre-Tax Income
2
N/A
5
+83%
7
+62%
10
+41%
16
+58%
24
+46%
25
+6%
13
-48%
24
+85%
19
-22%
20
+5%
13
-34%
18
+35%
14
-19%
15
+6%
18
+15%
19
+8%
23
+19%
Net Income
Tax Provision
(2)
(3)
(4)
(3)
(6)
(5)
(6)
(5)
(7)
(8)
(8)
(3)
(5)
(4)
(4)
(4)
(4)
(5)
Income from Continuing Operations
1
2
3
7
11
19
19
8
17
11
12
10
13
11
11
14
15
18
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Net Income (Common)
0
N/A
2
+313%
3
+108%
7
+110%
5
-34%
12
+173%
13
+5%
8
-41%
17
+121%
11
-36%
12
+12%
10
-18%
13
+30%
11
-19%
11
+6%
14
+23%
15
+7%
18
+21%
EPS (Diluted)
0.02
N/A
0.09
+350%
0.19
+111%
0.41
+116%
0.25
-39%
0.66
+164%
0.7
+6%
0.42
-40%
0.92
+119%
0.58
-37%
0.65
+12%
0.56
-14%
0.69
+23%
0.56
-19%
0.6
+7%
0.76
+27%
0.8
+5%
0.97
+21%

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