Key figures
Key figures
Revenue
EBITA & EBITA, %
Adjusted Earnings Per Share
Dividend
Financial targets
Financial target: A combination of over 30% revenue growth and profitability (EBITA-%) (earlier target: 30-50 %).
Payout: Annually increasing absolute payout, including dividends and share buybacks (unchanged).
Historical actualization add
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue growth, -% | 29% | 40% | 56% | 76% | 36% | 14% | 27% | 7% | 4% |
| EBITA-% | 21% | 19% | 18% | 20% | 20% | 9% | 11% | 12% | 8% |
| Total | 50% | 59% | 74% | 96% | 55% | 24% | 38% | 19% | 12% |
Formulas for key figures add
| Key indicator | Definition | Purpose |
|---|---|---|
| Share of recurring revenue-% | Revenue from contracts of indefinite duration/total revenue | Monitoring recurring revenue, strategy progression |
| International revenue | Revenue from customer companies outside Finland | Monitoring the progress of the internationalization strategy |
| EBITA-% | Operating profit before consolidated goodwill amortization and impairment relative to revenue | The key indicator of operational profitability |
| EBITA-%, adjusted | EBIT before non-recurring items, consolidated goodwill amortization, and impairments relative to revenue | Indicator of operational profitability |
| EBIT-% | EBIT relative to revenue | Indicator of operational profitability |
| EPS (undiluted) | Net profit for the financial year relative to the average number of outstanding shares | Monitoring the development of shareholder value |
| EPS, adjusted (undiluted) | Net profit for the financial year, adjusted for non-recurring items, consolidated goodwill amortization and consolidated goodwill amortization of associated companies relative to the average number of shares | Improves the comparability of EPS and reflects the operational development of earnings |
| Net debt | Long-term and short-term loans from financial institutions less cash and cash equivalents | Monitoring debt |
| Net gearing-% | Net debt relative to equity | Monitoring debt |
| Equity ratio-% | Equity relative to the balance sheet total adjusted for advances received | Monitoring solvency |
| Number of active Community members | Users logged in to the Inderes platform during the past 12 months | Monitoring the vitality of the Inderes platform |
| Inderes platform reach | Number of website visits on the Inderes platform during the past 12 months | Monitoring the vitality of the Inderes platform |
| Number of listed company customers | Listed company customers that have acquired services in the past 12 months | Monitoring the progress of the strategy and the vitality of the Inderes platform |
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