Investors
Key figures
Key figures
The following table sets forth F-Secure’s financial key figures extracted or derived from F-Secure’s audited financial statements for 2022 and carve-out financial statements as at and for the years ended 31 December 2021, 2020 and 2019:
EUR million
IFRS (Unaudited, unless otherwise indicated)
| 1–12/2023 | 1–12/2022 | Carve-out 1–12/2021 | Carve-out 1–12/2020 | Carve-out 1–12/2019 | |
|---|---|---|---|---|---|
| Revenue | 130.4 | 111.0 | 106.3(1 | 100.1(1 | 94.8(1 |
| Revenue growth, % | 17.4% | 4.5% | 6.1% | 5.5% | - |
| Adjusted EBITDA | 45,7 | 44,5 | 47.4 | 46,7 | 40,1 |
| % of revenue | 35.0% | 40.1% | 44.6% | 46.7% | 42.3% |
| EBITA | 36.6 | 40.2 | 44.8 | 46.5 | 39.1 |
| % of revenue | 28.1% | 36.2% | 42.2% | 46.5% | 39.1 |
| Adjusted EBITA | 44.6 | 43.9 | 47.2 | 46.5 | 39.9 |
| % of revenue | 34.2% | 39.6 % | 44.4% | 46.5% | 42.0% |
| EBIT | 29.5 | 38.8 | 43.5(1 | 44.7(1 | 37.0(1 |
| % of revenue | 22.6% | 34.9 % | 40.9% | 44.6% | 39.0% |
| Operating cash flow | 30.1 | 36.4 | 36.1 | 34.5 | 32.0 |
| Net debt (+)/Net cash (–) | 177.4 | –19.3 | 0.2 | 0.2 | 0.3 |
| Equity ratio % | 12,0% | 39,6% | 24,5% | 24,5% | 5,9% |
| Cash conversion % | 81,2% | 96,2% | 95,6% | 89,8% | 89,0% |
| Personnel on average | 484 | 368 | 245 | 233 | 223 |
| (1 = Audited |
F-Secure Oyj | Tammasaarenkatu 7 | 00181 Helsinki