Olvi Oyj

Annual / Quarterly Financial Statement • Feb 14, 2025

OLVI GROUP TABLE 1

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

EUR 1,000

	10–12/2024	10–12/2023	1–12/2024	1–12/2023
Gross sales Excise taxes and other	314,416	290,542	1,360,025	1,326,568
adjustments	-167,531	-155,882	-703,118	-695,963
Net sales	146,885	134,660	656,907	630,605
Cost of sales	-88,882	-84,012	-390,476	-394,977
Gross profit	58,003	50,648	266,431	235,628
Logistics, sales and marketing expenses	-34,194	-30,907	-136,998	-126,605
Administrative expenses	-14,667	-11,456	-49,235	-41,472
Other operating income	455	221	1,937	989
Other operating expenses	-243	-688	-749	-13,622
Operating result	9,354	7,818	81,386	54,918
Financial income	884	475	2,237	990
Financial expenses Share of the profit of associated	-553	-453	-1,637	-1,682
companies and joint ventures	52	45	52	45
Profit before tax	9,737	7,885	82,038	54,271
Income taxes	-2,316	-1,410	-19,613	-15,798
PROFIT FOR THE PERIOD	7,421	6,475	62,425	38,473
Other items of comprehensive income that may be subsequently reclassified as profit or loss: Translation differences related to
foreign subsidiaries	-475	-427	-1,363	-5,003
TOTAL OTHER COMPREHENSIVE INCOME	-475	-427	-1,363	-5,003
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD	6,946	6,048	61,062	33,470
Distribution of the profit for the period:
- Owners of the parent company	7,361	6,327	61,669	38,251
- Non-controlling interest	60	148	756	222
Distribution of comprehensive income for the period:
- Owners of the parent company	6,904	5,716	60,356	33,430
- Non-controlling interest	42	332	706	40
Earnings per share calculated from profit attributable to owners of the parent company, EUR
- Undiluted	0.36	0.31	2.98	1.85
- Diluted	0.36	0.31	2.98	1.85