Caverion Oyj (CAV1V.HE) - Winst- en verliesrekening per kwartaal

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CAV1V.HE
Financiële Gegevens

8.52 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	594.3	670	578	628.2	614.8	682.9	564.1	577	528.1	585.3	493.7	545.1	515.3	579.3	515.5	518.5	541.6	589	507.5	512.3	514.4	587.6	524.9	564.8	526.8	592.3	545.1	565.1	582.3	606	582	615.5	560.6	667.7	573.7	638.1	563.4	660.2	566.7	588.4	591.3	688.1	594.8	652.8	607.9	748.4	664.7	717.6	672.5
Kosten van de omzet Numbers are in millions	137.1	164.2	149.1	164.7	161.5	183.4	153.8	150.8	127.4	154.3	124	127.6	118	139.7	130	131	128.3	139.4	132.7	127.8	124.4	154.6	137.8	148.8	129.4	163.1	153.5	157.4	164.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156	0	0	0	184.8
Brutowinst Numbers are in millions	457.2	505.8	428.9	463.5	453.3	499.5	410.3	426.2	400.7	431	369.7	417.5	397.3	439.6	385.5	387.5	413.3	449.6	374.8	384.5	390	433	387.1	416	397.4	429.2	391.6	407.7	417.9	606	582	615.5	560.6	667.7	573.7	638.1	563.4	660.2	566.7	588.4	591.3	688.1	594.8	652.8	451.9	748.4	664.7	717.6	487.7
Brutowinstmarge Numbers are in millions	0.769	0.755	0.742	0.738	0.737	0.731	0.727	0.739	0.759	0.736	0.749	0.766	0.771	0.759	0.748	0.747	0.763	0.763	0.739	0.751	0.758	0.737	0.737	0.737	0.754	0.725	0.718	0.721	0.718	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.743	1	1	1	0.725
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	2.2	0	0	0	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	136.9	107.8	106	95.3	118.9	88.9	100.6	90	116.6	102.5	96.5	94.5	116.9	100.2	99.6	94.6	123.1	101.4	105.2	95.3	116.5	106.9	108.4	101.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.8	0	0	0	103.3
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.9	66.4	50.7	72.1	60.6	136.9	107.8	106	95.3	118.9	88.9	100.6	90	116.6	102.5	96.5	94.5	116.9	100.2	99.6	94.6	123.1	101.4	105.2	95.3	116.5	106.9	108.4	101.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.8	0	0	0	103.3
Overige kosten Numbers are in millions	0.5	0.5	1.1	0.2	435	342.6	281.5	302.6	294	307	267.3	303	296.2	321.1	269.3	286.1	312.4	313.8	255.7	292.7	290.2	318.5	277.6	349.4	0.1	310.2	283.4	319.7	317.6	1,748.3	-567.5	-629.9	-549.1	1,720.6	-552.4	-616.1	-549.2	1,714.8	-545.2	-586.3	-581.8	1,812.5	-571.5	-639.8	349.8	1,982.8	-638.5	-692	366.6
Bedrijfskosten Numbers are in millions	436	481	403.8	454.6	435	479.5	389.3	408.6	389.3	425.9	356.2	403.6	386.2	437.7	371.8	382.6	406.9	430.7	355.9	392.3	384.8	441.6	379	454.6	394	426.7	390.3	428.1	418.8	1,735.5	8.7	7.1	6.6	1,697.6	6.6	6.5	6.4	1,684.9	5.8	5.7	5.7	1,808.6	5.6	5.1	447.6	1,935.3	7.3	5.5	469.9
Bedrijfsresultaat Numbers are in millions	21.1	24.9	25	8.9	18.3	20	21.1	17.5	11.4	5.1	13.5	13.9	11	1.9	13.9	5	6.5	18.9	18.9	-7.7	5.3	-8.7	8.1	-38.7	3.4	2.5	1.2	-20.5	-0.8	-29.2	5	-21.5	4.8	26.9	14.7	15.5	7.9	28.2	15.7	-3.6	3.9	19.5	17.8	7.8	4.3	1.3	18.9	20.1	17.8
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.037	0.043	0.014	0.03	0.029	0.037	0.03	0.022	0.009	0.027	0.025	0.021	0.003	0.027	0.01	0.012	0.032	0.037	-0.015	0.01	-0.015	0.015	-0.069	0.006	0.004	0.002	-0.036	-0.001	-0.048	0.009	-0.035	0.009	0.04	0.026	0.024	0.014	0.043	0.028	-0.006	0.007	0.028	0.03	0.012	0.007	0.002	0.028	0.028	0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.3	-6.9	-4	-3.2	-2.4	-2.1	-2.2	-1.7	-3.1	-2.5	-1.9	-2.1	-2.2	-2.6	-2	-2.2	-4.3	-2.6	-2.4	-2.1	-1.2	-5.9	-0.5	-0.7	-0.7	-1.6	-1.4	-1.6	-1.2	-22.4	-0.9	-0.2	-0.6	-0.8	-1	-1	-0.7	-1.3	-2.5	-1.9	-1.3	7.8	-5.4	-2.1	-1.1	-6	-0.3	-1.7	-1
Inkomen voor belasting Numbers are in millions	15.9	17.9	21.1	5.7	15.9	17.9	18.9	15.9	8.3	2.6	11.6	11.8	8.9	-0.7	11.7	2.7	2.2	16.3	16.5	-9.9	4.1	-14.6	7.6	-39.5	2.7	0.9	-0.2	-22.1	-2	-30.2	4.1	-21.7	4.3	25.9	13.7	14.5	7.1	26.3	13.2	-5.5	2.5	17.3	15.8	5.7	3.2	-4.7	18.6	18.4	16.8
Inkomen voor belasting ratio Numbers are in millions	0.027	0.027	0.037	0.009	0.026	0.026	0.034	0.028	0.016	0.004	0.023	0.022	0.017	-0.001	0.023	0.005	0.004	0.028	0.033	-0.019	0.008	-0.025	0.014	-0.07	0.005	0.002	-0	-0.039	-0.003	-0.05	0.007	-0.035	0.008	0.039	0.024	0.023	0.013	0.04	0.023	-0.009	0.004	0.025	0.027	0.009	0.005	-0.006	0.028	0.026	0.025
Belastingkosten Numbers are in millions	5.1	17.5	5	1.6	3.3	4.7	4.3	3.8	1.9	1	3.7	3	2.1	2.9	3.2	0.7	0.6	1.2	4.9	-2.9	1.1	1.2	2.3	0.3	0.5	2.3	-0.2	-6.2	0.5	-8.5	1.2	-5.5	1	5	3.9	4.1	1.7	6.3	3.4	-1.4	0.6	0.1	4.5	1.5	1	-1.1	4.6	6	5.1
Nettowinst Numbers are in millions	10.9	0.4	16	4.1	12.5	13.2	14.6	12.1	6.3	1.6	7.8	8.8	6.8	-3.6	8.5	2	1.6	15.1	11.6	-7.1	3	-15.8	5.3	-39.7	2.1	-1.4	0.1	-15.9	-2.5	-21.7	2.9	-16.1	3.2	20.9	9.9	10.4	5.4	20	9.9	-4.1	1.8	17.2	11.4	4.2	2.2	-3.7	14.1	12.3	11.7
Nettowinstmarge Numbers are in millions	0.018	0.001	0.028	0.007	0.02	0.019	0.026	0.021	0.012	0.003	0.016	0.016	0.013	-0.006	0.016	0.004	0.003	0.026	0.023	-0.014	0.006	-0.027	0.01	-0.07	0.004	-0.002	0	-0.028	-0.004	-0.036	0.005	-0.026	0.006	0.031	0.017	0.016	0.01	0.03	0.017	-0.007	0.003	0.025	0.019	0.006	0.004	-0.005	0.021	0.017	0.017
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.003	0.12	0.03	0.092	0.097	0.11	0.089	0.046	0.01	0.05	0.06	0.05	-0.026	0.06	0.01	0.01	0.11	0.08	-0.052	0.01	-0.12	0.03	-0.31	0.01	-0.011	0.006	-0.13	-0.02	-0.17	0.02	-0.13	0.03	0.17	0.08	0.08	0.04	0.16	0.08	-0.03	0.01	0.14	0.09	0.03	0.02	-0.03	0.11	0.1	0.092
Verwaterde WPA Numbers are in millions	0.08	0.003	0.12	0.03	0.092	0.097	0.11	0.089	0.046	0.01	0.05	0.06	0.05	-0.026	0.06	0.01	0.01	0.11	0.08	-0.052	0.01	-0.12	0.03	-0.31	0.01	-0.011	0.006	-0.13	-0.02	-0.17	0.02	-0.13	0.03	0.17	0.08	0.08	0.04	0.16	0.08	-0.03	0.01	0.14	0.09	0.03	0.02	-0.03	0.11	0.1	0.092
EBITDA Numbers are in millions	41	44.7	45.1	28	37	39.8	39.3	35.9	28.5	23	16.1	16.3	28.2	21.8	18.8	22.1	24	35.9	23.4	9.1	22.7	7.3	14.3	9.2	10	10.3	8.7	-12.9	6.7	-0.8	13.7	-14.3	11.5	33.8	21.3	22	14.2	33.8	21.5	2.1	9.5	15.2	26.8	12.9	9.9	-1,971.9	664.7	717.6	23.8
EBITDA ratio Numbers are in millions	0.069	0.067	0.077	0.045	0.06	0.058	0.07	0.062	0.054	0.039	0.063	0.058	0.055	0.038	0.061	0.043	0.044	0.061	0.07	0.018	0.044	-0.002	0.027	-0.056	0.019	0.017	0.016	-0.023	0.012	-2.92	1	1	1	-2.523	1	1	1	-2.545	1	1	1	-2.595	1	1	0.016	-2.635	1	1	0.035

Caverion Oyj

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