Consti Oyj
HEL:CONSTI.HE
9.96 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 326.692 | 320.607 | 305.217 | 288.773 | 274.646 | 314.801 | 315.762 | 300.203 | 261.558 | 256.151 | 215.933 | 171.88 | 141.872 |
| Kosten van de omzet
| 227.663 | 226.752 | 214.217 | 206.753 | 191.711 | 229.885 | 233.181 | 218.324 | 179.558 | 178.073 | 147.887 | 115.934 | 92.626 |
| Brutowinst
| 99.029 | 93.855 | 91 | 82.02 | 82.935 | 84.916 | 82.581 | 81.879 | 82 | 78.078 | 68.046 | 55.946 | 49.246 |
| Brutowinstmarge
| 0.303 | 0.293 | 0.298 | 0.284 | 0.302 | 0.27 | 0.262 | 0.273 | 0.314 | 0.305 | 0.315 | 0.325 | 0.347 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | -0.001 | 14.04 | 13.482 | 13.899 | 15.978 | 21.603 | 12.472 | 10.016 | 13.115 | 46.592 | 39.813 | 35.113 |
| Overige kosten
| 88.845 | 81.51 | 80.063 | 76.644 | 75.144 | 81.135 | 85.306 | 0.446 | 0.252 | 0.43 | 0.327 | 0.301 | 0 |
| Bedrijfskosten
| 88.845 | 81.877 | 80.063 | 76.644 | 75.144 | 81.135 | 85.306 | 82.939 | 71.438 | 68.216 | 60.477 | 50.77 | 50.874 |
| Bedrijfsresultaat
| 10.184 | 12.345 | 11.428 | 5.705 | 8.237 | 3.365 | -2.725 | -0.375 | 10.982 | 8.414 | 7.839 | 5.519 | -2.05 |
| Bedrijfsresultaat ratio
| 0.031 | 0.039 | 0.037 | 0.02 | 0.03 | 0.011 | -0.009 | -0.001 | 0.042 | 0.033 | 0.036 | 0.032 | -0.014 |
| Totaal overige inkomsten en kosten netto
| -1.056 | -0.974 | -0.99 | -1.122 | -1.002 | -0.368 | -0.112 | -0.144 | -0.517 | -3.808 | -4.943 | -4.317 | -4.466 |
| Inkomen voor belasting
| 9.128 | 11.371 | 10.438 | 4.583 | 7.235 | 3.414 | -2.837 | -1.204 | 10.067 | 4.054 | 2.626 | 0.69 | -6.516 |
| Inkomen voor belasting ratio
| 0.028 | 0.035 | 0.034 | 0.016 | 0.026 | 0.011 | -0.009 | -0.004 | 0.038 | 0.016 | 0.012 | 0.004 | -0.046 |
| Belastingkosten
| 1.985 | 2.357 | 1.947 | 0.866 | 1.56 | 0.738 | -0.507 | -0.13 | 2.089 | 0.794 | 0.646 | 0.405 | 0.009 |
| Nettowinst
| 7.143 | 9.014 | 8.491 | 3.717 | 5.675 | 2.676 | -2.33 | -1.074 | 7.978 | 3.26 | 1.98 | 0.285 | -6.525 |
| Nettowinstmarge
| 0.022 | 0.028 | 0.028 | 0.013 | 0.021 | 0.009 | -0.007 | -0.004 | 0.031 | 0.013 | 0.009 | 0.002 | -0.046 |
| WPA (Winst Per Aandeel)
| 0.91 | 1.17 | 1.1 | 0.47 | 0.7 | 0.3 | -0.3 | -0.14 | 1.05 | 0.61 | 0.26 | 0.038 | -1.57 |
| Verwaterde WPA
| 0.88 | 1.11 | 1.06 | 0.47 | 0.69 | 0.3 | -0.3 | -0.14 | 1.05 | 0.61 | 0.26 | 0.038 | -1.57 |
| EBITDA
| 14.248 | 16.299 | 14.927 | 9.341 | 11.444 | 8.155 | -1.063 | 1.029 | 13.141 | 10.575 | 9.845 | 7.149 | 4.146 |
| EBITDA ratio
| 0.044 | 0.051 | 0.049 | 0.032 | 0.042 | 0.026 | -0.003 | 0.003 | 0.05 | 0.041 | 0.046 | 0.042 | 0.029 |