Basware Oyj financials

Basware Oyj

Country: FI Reporting currency: EUR Latest annual report: 2021-12-31
LEI: 743700ULKFAAEA2N3D13
Source filing ↗
Financial statements (EUR, as reported — unscaled; 95 line items across 2 annual periods)
Line item 20212020
Income statement
Revenue €153.2M€151.6M
Cost of sales €66.8M€65.9M
Gross profit €86.3M€85.6M
Other income €75.0K€309.0K
Operating expenses €79.3M€80.0M
Operating profit (EBIT) €7.1M€4.7M
Finance costs €21.4M€12.3M
Profit before tax -€13.4M-€7.0M
Income tax expense €812.0K€345.0K
Profit for the year -€14.2M-€7.3M
— attributable to owners -€14.2M-€7.3M
Total comprehensive income -€8.6M-€12.6M
Per share
Basic EPS €-0.99€-0.51
Diluted EPS €-0.99€-0.51
Free cash flow / share €0.83€1.10
Cash flow statement
Net cash from operating activities €20.4M€25.3M
Net cash from investing activities -€13.4M-€9.5M
Net cash from financing activities -€16.1M-€6.1M
Lease liability payments €4.3M€4.3M
Net change in cash -€9.1M€9.7M
Balance sheet
Total assets €220.7M€224.9M
Non-current assets €151.7M€148.1M
Property, plant & equipment €1.4M€1.0M
Right-of-use assets €11.5M€14.3M
Intangible assets & goodwill €80.3M€76.7M
Current assets €69.0M€76.8M
Trade & other receivables €27.4M€26.6M
Cash & equivalents €31.1M€40.5M
Total equity €73.0M€82.6M
Non-current liabilities €87.8M€86.6M
Long-term borrowings €70.2M€66.7M
Lease liabilities (non-current) €9.0M€11.6M
Current liabilities €59.9M€55.7M
Short-term borrowings €1.2M€2.2M
Lease liabilities (current) €3.6M€3.7M
Trade & other payables €34.9M€30.5M
Deferred tax liabilities €6.0M€5.1M
Derived metrics
Free cash flow €12.0M€15.8M
Operating margin 4.7%3.1%
Net margin -9.3%-4.8%
Return on equity -19.5%-8.9%
Cash conversion ratio -1.44×-3.45×
Capex coverage 2.42×2.67×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables €749.0K€810.0K
Adjustments For Depreciation and Amortisation Expense €15.7M€15.5M
Adjustments For Finance Income Cost -€20.2M-€11.1M
Adjustments For Income Tax Expense €812.0K€345.0K
Adjustments For Increase Decrease In Trade and Other Payables €2.8M€5.1M
Adjustments For Provisions €0-€211.0K
Adjustments For Unrealised Foreign Exchange Losses Gains €310.0K€690.0K
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital €36.5M€29.2M
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments -€5.0M€0
Comprehensive Income Attributable To Owners of Parent -€8.6M-€12.6M
Current Contract Assets €639.0K€818.0K
Current Contract Liabilities €20.0M€19.2M
Current Provisions €0€0
Current Tax Assets Current €445.0K€166.0K
Current Tax Liabilities Current €313.0K€196.0K
Deferred Tax Assets €11.7M€10.6M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -€279.0K-€922.0K
Equity and Liabilities €220.7M€224.9M
Finance Costs Paid Classified As Operating Activities €3.9M€1.3M
Finance Income €832.0K€619.0K
General and Administrative Expense €13.0M€14.1M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss €131.0K-€112.0K
Income Taxes Paid Refund Classified As Operating Activities €1.5M€994.0K
Increase Decrease In Working Capital -€3.6M-€5.7M
Increase Decrease Through Sharebased Payment Transactions -€982.0K€1.1M
Intangible Assets Other Than Goodwill €38.8M€41.9M
Issued Capital €3.5M€3.5M
Noncurrent Contract Assets €0€6.0K
Noncurrent Contract Liabilities €2.1M€2.8M
Noncurrent Financial Assets €13.0K€13.0K
Noncurrent Recognised Liabilities Defined Benefit Plan €509.0K€388.0K
Other Adjustments For Noncash Items -€512.0K€1.6M
Other Comprehensive Income €5.6M-€5.3M
Other Comprehensive Income Before Tax Cash Flow Hedges €808.0K-€435.0K
Other Comprehensive Income Before Tax Exchange Differences On Translation €5.0M-€5.0M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -€33.0K-€5.0K
Other Comprehensive Income Net of Tax Cash Flow Hedges €717.0K-€363.0K
Other Current Receivables €9.5M€8.7M
Other Expense By Function -€3.0K€1.3M
Other Noncurrent Receivables €8.1M€3.5M
Other Reserves €1.0M€289.0K
Proceeds From Current Borrowings €0€176.0K
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €33.0K€7.0K
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €8.4M€9.5M
Repayments of Current Borrowings €2.0M€2.0M
Repayments of Noncurrent Borrowings €9.9M€0
Research and Development Expense €27.9M€25.9M
Reserve of Exchange Differences On Translation -€8.2M-€13.1M
Retained Earnings -€34.8M-€19.6M
Sales and Marketing Expense €38.3M€40.0M
Share Premium €1.2M€1.2M
Treasury Shares €0€0
Methodology

Every line item above is a fact tagged in Basware Oyj's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.