Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
321.50
346.90
353.90
295.80
340.10
350.20
342.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
321.50
346.90
353.90
295.80
340.10
350.20
342.40
Raw Material Cost
256.10
269.20
286.30
240.50
274.20
281.30
371.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.80
107.60
112.60
93.50
109.60
112.00
117.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.20
5.50
7.00
7.50
7.80
7.50
7.90
Selling and Distribution Expenses
32.70
33.30
37.50
30.80
41.50
34.70
31.30
Other Expenses
-11.00
-11.31
-11.96
-10.10
-11.74
-11.95
-12.50
Total Expenditure (Excl Depreciation)
288.80
302.50
323.80
271.30
315.70
316.00
402.50
Operating Profit (PBDIT) excl Other Income
32.7
44.400000000000006
30.099999999999998
24.5
24.4
34.2
-60.099999999999994
Other Income
1.00
1.80
1.40
1.70
1.60
2.60
1.50
Operating Profit (PBDIT)
57.60
70.00
60.80
51.00
50.90
62.40
53.00
Interest
6.20
5.50
7.00
7.50
7.80
7.50
7.90
Exceptional Items
0.20
0.70
-0.30
-0.30
-0.80
0.10
0.00
Gross Profit (PBDT)
65.40
77.70
67.60
55.30
65.90
68.90
-28.80
Depreciation
23.90
23.80
29.30
24.80
24.90
25.60
111.60
Profit Before Tax
27.70
41.40
24.20
18.40
17.50
29.60
-66.40
Tax
5.50
8.00
5.20
3.60
3.10
6.00
-2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.20
33.40
19.00
14.70
14.30
23.60
-64.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22.20
33.40
19.00
14.70
14.30
23.60
-64.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.20
33.40
19.00
14.70
14.30
23.60
-64.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
544.80
584.30
548.20
529.60
514.20
498.60
515.40
Earnings per share (EPS)
0.17
0.26
0.15
0.12
0.11
0.19
-0.51
Diluted Earnings per share
0.17
0.26
0.15
0.12
0.11
0.19
-0.51
Operating Profit Margin (Excl OI)
10.17%
12.8%
8.51%
8.28%
7.17%
9.77%
-17.55%
Gross Profit Margin
16.05%
18.8%
15.12%
14.6%
12.47%
15.76%
13.2%
PAT Margin
6.91%
9.63%
5.37%
4.97%
4.2%
6.74%
-18.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -5.47% vs 5.49% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 55.24% vs 90.67% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.81% vs 14.92% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.51% vs 41.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Terveystalo Oyj With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
321.50
171.30
150.20
87.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.50
171.30
150.20
87.68%
Raw Material Cost
256.10
140.10
116.00
82.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.80
78.40
25.40
32.40%
Power Cost
0
0
0.00
Manufacturing Expenses
6.20
2.00
4.20
210.00%
Selling and Distribution Expenses
32.70
21.10
11.60
54.98%
Other Expenses
-11.00
-8.04
-2.96
-36.82%
Total Expenditure (Excl Depreciation)
288.80
161.20
127.60
79.16%
Operating Profit (PBDIT) excl Other Income
32.70
10.10
22.60
223.76%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
57.60
29.60
28.00
94.59%
Interest
6.20
2.00
4.20
210.00%
Exceptional Items
0.20
-3.90
4.10
105.13%
Gross Profit (PBDT)
65.40
31.20
34.20
109.62%
Depreciation
23.90
12.50
11.40
91.20%
Profit Before Tax
27.70
11.20
16.50
147.32%
Tax
5.50
1.70
3.80
223.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.20
8.70
13.50
155.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.20
8.70
13.50
155.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.20
9.40
12.80
136.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
544.80
158.10
386.70
244.59%
Earnings per share (EPS)
0.17
0.39
-0.22
-56.41%
Diluted Earnings per share
0.17
0.39
-0.22
-56.41%
Operating Profit Margin (Excl OI)
10.17%
6.48%
0.00
3.69%
Gross Profit Margin
16.05%
13.84%
0.00
2.21%
PAT Margin
6.91%
5.08%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.32% vs -1.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.47% vs 5.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -33.53% vs 75.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.24% vs 90.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.01% vs 14.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.81% vs 14.92% in Jun 2024
Quarterly - Interest
Interest 0.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.73% vs -21.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.51% vs 41.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.17%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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