Eezy Oyj
HEL:EEZY.HE
1.7 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 44.945 | 45.713 | 41.45 | 52.132 | 55.959 | 58.107 | 52.776 | 62.234 | 67.309 | 67.148 | 50.905 | 60.455 | 58.275 | 47.999 | 36.599 | 43.421 | 53.077 | 39.048 | 55.091 | 31.541 | 55.672 | 44.363 | 38.207 | 33.329 | 31.108 | 32.43 | 28.025 | 37.907 | 27.696 | 27.227 | 23.134 |
Kosten van de omzet
| 40.316 | 41.825 | 37.747 | 48.472 | 47.62 | 50.645 | 45.571 | 53.408 | 56.132 | 58.108 | 44.557 | 51.03 | 48.316 | 40.341 | 31.948 | 11.279 | 44.177 | 32.131 | 47.507 | -3.156 | 48.477 | 39.108 | 33.415 | 17.034 | 26.55 | 27.82 | 23.75 | 31.006 | 21.65 | 21.907 | 18.728 |
Brutowinst
| 4.629 | 3.888 | 3.703 | 3.66 | 8.339 | 7.462 | 7.205 | 8.826 | 11.177 | 9.04 | 6.348 | 9.425 | 9.959 | 7.658 | 4.651 | 32.142 | 8.9 | 6.917 | 7.584 | 34.697 | 7.195 | 5.255 | 4.792 | 16.295 | 4.558 | 4.61 | 4.275 | 6.901 | 6.046 | 5.32 | 4.406 |
Brutowinstmarge
| 0.103 | 0.085 | 0.089 | 0.07 | 0.149 | 0.128 | 0.137 | 0.142 | 0.166 | 0.135 | 0.125 | 0.156 | 0.171 | 0.16 | 0.127 | 0.74 | 0.168 | 0.177 | 0.138 | 1.1 | 0.129 | 0.118 | 0.125 | 0.489 | 0.147 | 0.142 | 0.153 | 0.182 | 0.218 | 0.195 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.066 | 0.061 | 0.076 | 0.058 | 0.058 | 0.053 | 0.08 | 0.027 | 0.026 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 1.168 | 0 | 0 | 0 | 1.111 | 0 | 0 | 0 | 1.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 3.221 | 0 | 0 | 0 | 3.164 | 0 | 0 | 0 | 2.99 | 0 | 0 | 0 | 2.973 | 0 | 0 | 0 | 2.467 | 0 | 0 | 0 | 1.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.222 | 3.345 | 3.291 | 4.389 | 4.011 | 4.452 | 3.811 | 4.275 | 4.444 | 4.862 | 3.935 | 4.244 | 3.513 | 3.775 | 3.737 | 2.973 | 0 | 0 | 0 | 2.467 | 0 | 0 | 0 | 1.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.173 | 0.051 | 0.08 | 0.039 | 0.071 | 0.091 | 5.847 | 6.102 | 6.479 | 6.922 | 5.857 | 6.049 | 5.293 | 4.582 | 3.752 | 28.046 | 5.249 | 7.46 | 6.6 | 26.954 | 6.05 | 4.869 | 3.563 | 15.879 | 3.89 | 4.047 | 4.332 | 10.457 | 3.875 | 3.967 | 3.636 |
Bedrijfskosten
| 3.049 | 3.294 | 3.211 | 4.35 | 6.057 | 6.377 | 5.847 | 6.102 | 6.479 | 6.922 | 5.857 | 6.049 | 5.293 | 4.582 | 3.752 | 28.046 | 5.249 | 7.46 | 6.6 | 26.954 | 6.05 | 4.869 | 3.563 | 15.879 | 3.89 | 4.047 | 4.332 | 10.457 | 3.875 | 3.967 | 3.636 |
Bedrijfsresultaat
| 1.58 | 0.594 | 0.492 | -0.69 | 2.282 | 1.098 | 1.343 | 2.705 | 4.69 | 2.118 | 0.491 | 3.173 | 4.665 | 3.075 | 0.899 | 1.472 | 3.651 | -0.542 | 0.984 | 5.291 | 1.137 | 0.369 | 1.225 | 0.392 | 0.668 | 0.563 | -0.055 | -3.557 | 2.171 | 1.353 | 0.771 |
Bedrijfsresultaat ratio
| 0.035 | 0.013 | 0.012 | -0.013 | 0.041 | 0.019 | 0.025 | 0.043 | 0.07 | 0.032 | 0.01 | 0.052 | 0.08 | 0.064 | 0.025 | 0.034 | 0.069 | -0.014 | 0.018 | 0.168 | 0.02 | 0.008 | 0.032 | 0.012 | 0.021 | 0.017 | -0.002 | -0.094 | 0.078 | 0.05 | 0.033 |
Totaal overige inkomsten en kosten netto
| -1.288 | -0.781 | -0.277 | -0.751 | -0.609 | -0.618 | -0.656 | -0.473 | -0.344 | 0.238 | -0.3 | -0.091 | -0.349 | -0.361 | -0.381 | -3.057 | -0.388 | -0.422 | -0.307 | -3.223 | -0.207 | -0.147 | -0.183 | -0.142 | 0.392 | -4.012 | -0.064 | -1.317 | -0.058 | -0.051 | -0.056 |
Inkomen voor belasting
| 0.292 | -0.187 | 0.215 | -1.441 | 1.673 | 0.48 | 0.687 | 2.232 | 4.346 | 2.356 | 0.191 | 2.797 | 4.317 | 2.715 | 0.518 | 1.039 | 3.263 | -0.965 | 0.677 | 4.52 | 0.938 | 0.239 | 1.046 | 0.275 | 1.06 | -3.449 | -0.121 | -4.873 | 2.113 | 1.302 | 0.714 |
Inkomen voor belasting ratio
| 0.006 | -0.004 | 0.005 | -0.028 | 0.03 | 0.008 | 0.013 | 0.036 | 0.065 | 0.035 | 0.004 | 0.046 | 0.074 | 0.057 | 0.014 | 0.024 | 0.061 | -0.025 | 0.012 | 0.143 | 0.017 | 0.005 | 0.027 | 0.008 | 0.034 | -0.106 | -0.004 | -0.129 | 0.076 | 0.048 | 0.031 |
Belastingkosten
| -0.036 | -0.029 | -0.042 | -0.249 | 0.33 | 0.117 | 0.172 | 0.162 | 0.884 | 0.522 | 0.085 | 0.557 | 0.889 | 0.592 | 0.228 | 0.248 | 0.63 | -0.255 | 0.197 | 0.093 | 0.799 | 0.505 | 0.694 | -0.156 | 0.505 | -0.288 | 0.508 | 0.571 | 0.509 | 0.336 | 0.224 |
Nettowinst
| 0.389 | -0.224 | 0.301 | -1.43 | 1.31 | 0.244 | 0.521 | 1.967 | 3.388 | 1.725 | 0.106 | 2.034 | 3.309 | 2 | 0.258 | 0.554 | 2.534 | -0.82 | 0.411 | 4.369 | 0.086 | -0.266 | 0.352 | 0.452 | 0.537 | -3.474 | -0.633 | -5.447 | 1.596 | 0.967 | 0.489 |
Nettowinstmarge
| 0.009 | -0.005 | 0.007 | -0.027 | 0.023 | 0.004 | 0.01 | 0.032 | 0.05 | 0.026 | 0.002 | 0.034 | 0.057 | 0.042 | 0.007 | 0.013 | 0.048 | -0.021 | 0.007 | 0.139 | 0.002 | -0.006 | 0.009 | 0.014 | 0.017 | -0.107 | -0.023 | -0.144 | 0.058 | 0.036 | 0.021 |
WPA (Winst Per Aandeel)
| 0.016 | -0.009 | 0.012 | -0.057 | 0.052 | 0.01 | 0.021 | 0.079 | 0.14 | 0.069 | 0.004 | 0.088 | 0.13 | 0.08 | 0.01 | 0.022 | 0.1 | -0.033 | 0.02 | 0.23 | 0.005 | -0.018 | 0.024 | 0.031 | 0.04 | -0.26 | -0.047 | -0.4 | 0.12 | 0.072 | 0.036 |
Verwaterde WPA
| 0.015 | -0.009 | 0.012 | -0.057 | 0.052 | 0.01 | 0.021 | 0.078 | 0.13 | 0.068 | 0.004 | 0.088 | 0.13 | 0.08 | 0.01 | 0.022 | 0.1 | -0.033 | 0.02 | 0.23 | 0.005 | -0.018 | 0.024 | 0.031 | 0.04 | -0.26 | -0.047 | -0.4 | 0.12 | 0.072 | 0.036 |
EBITDA
| 2.929 | 2.389 | 2.287 | 3.568 | 4.451 | 3.155 | 3.44 | 4.657 | 6.846 | 4.903 | 2.555 | 5.195 | 6.522 | 4.996 | 2.804 | 3.348 | 5.533 | 1.826 | 2.858 | 4.869 | 4.488 | 2.971 | 3.661 | -0.538 | 2.777 | 2.458 | 2.019 | 2.682 | 2.955 | 2.125 | 1.532 |
EBITDA ratio
| 0.065 | 0.052 | 0.055 | 0.068 | 0.08 | 0.054 | 0.065 | 0.075 | 0.102 | 0.073 | 0.05 | 0.086 | 0.112 | 0.104 | 0.077 | 0.077 | 0.104 | 0.047 | 0.052 | 0.154 | 0.081 | 0.067 | 0.096 | -0.016 | 0.089 | 0.076 | 0.072 | 0.071 | 0.107 | 0.078 | 0.066 |