
Elecster Oyj
HEL:ELEAV.HE
4.7 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 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 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8.031 | 7.433 | 10.241 | 8.21 | 8.392 | 8.194 | 8.97 | 8.575 | 11.943 | 10.696 | 11.498 | 8.542 | 6.438 | 9.721 | 8.445 | 7.938 | 10.348 | 8.925 | 10.892 | 9.236 | 9.345 | 9.176 | 10.975 | 9.889 | 11.451 | 9.685 | 10.488 | 10.556 | 9.912 | 9.287 | 10.571 | 9.661 | 12.71 | 9.656 | 11.593 | 10.173 | 12.97 | 10.841 | 11.288 | 11.009 | 12.109 | 11.019 | 10.877 | 11.827 | 11.222 | 10.989 | 10.805 | 12.333 | 10.72 | 11.174 | 11.688 | 10.273 | 10.655 | 9.817 | 12.089 | 12.846 | 12.13 | 9.324 | 9.651 | 8.293 |
Kosten van de omzet
| 4.248 | 3.589 | 7.378 | 6.163 | 6.597 | 5.697 | 6.828 | 4.17 | 9.398 | 7.856 | 6.557 | 4.531 | 4.433 | 5.277 | 4.9 | 3.655 | 5.457 | 4.101 | 5.248 | 4.266 | 4.519 | 4.607 | 5.234 | 4.975 | 5.846 | 5.077 | 4.524 | 5.369 | 4.826 | 4.776 | 5.372 | 4.82 | 6.442 | 4.739 | 5.284 | 4.656 | 5.951 | 5.496 | 5.581 | 5.063 | 5.882 | 5.295 | 5.498 | 6.082 | 5.533 | 5.623 | 5.495 | 5.915 | 5.368 | 5.951 | 5.94 | 4.351 | 5.034 | 5.092 | 5.543 | 6.115 | 5.792 | 5.202 | 4.305 | 3.632 |
Brutowinst
| 3.783 | 3.844 | 2.863 | 2.047 | 1.795 | 2.497 | 2.142 | 4.405 | 2.545 | 2.84 | 4.941 | 4.011 | 2.005 | 4.444 | 3.545 | 4.283 | 4.891 | 4.824 | 5.644 | 4.97 | 4.826 | 4.569 | 5.741 | 4.914 | 5.605 | 4.608 | 5.964 | 5.187 | 5.086 | 4.511 | 5.199 | 4.841 | 6.268 | 4.917 | 6.309 | 5.517 | 7.019 | 5.345 | 5.707 | 5.946 | 6.227 | 5.724 | 5.379 | 5.745 | 5.689 | 5.366 | 5.31 | 6.418 | 5.352 | 5.223 | 5.748 | 5.922 | 5.621 | 4.725 | 6.546 | 6.731 | 6.338 | 4.122 | 5.346 | 4.661 |
Brutowinstmarge
| 0.471 | 0.517 | 0.28 | 0.249 | 0.214 | 0.305 | 0.239 | 0.514 | 0.213 | 0.266 | 0.43 | 0.47 | 0.311 | 0.457 | 0.42 | 0.54 | 0.473 | 0.541 | 0.518 | 0.538 | 0.516 | 0.498 | 0.523 | 0.497 | 0.489 | 0.476 | 0.569 | 0.491 | 0.513 | 0.486 | 0.492 | 0.501 | 0.493 | 0.509 | 0.544 | 0.542 | 0.541 | 0.493 | 0.506 | 0.54 | 0.514 | 0.519 | 0.495 | 0.486 | 0.507 | 0.488 | 0.491 | 0.52 | 0.499 | 0.467 | 0.492 | 0.576 | 0.528 | 0.481 | 0.541 | 0.524 | 0.523 | 0.442 | 0.554 | 0.562 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.584 | 0.584 | 0 | 0 | 0.556 | 0.556 | 0 | 0 | 0.564 | 0.564 | 0 | 0 | 1.081 | 0 | 0 | 0 | 1.033 | 0 | 0 | 0 | 1.054 | 0 | 0 | 0 | 1.061 | 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 | 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- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 2.167 | 1.59 | 2.236 | 1.522 | 1.457 | 1.262 | 1.779 | 1.657 | 1.561 | 1.367 | 2.177 | 1.208 | 1.224 | 1.103 | 2.354 | 0 | 0 | 0 | 2.614 | 0 | 0 | 2.358 | 2.171 | 2.171 | 2.421 | 2.326 | 2.279 | 2.279 | 2.449 | 2.365 | 2.378 | 2.378 | 2.618 | 2.444 | 2.874 | 2.111 | 2.674 | 2.519 | 2.972 | 2.225 | 0 | 2.546 | 2.93 | 2.207 | 2.72 | 2.585 | 2.957 | 2.293 | 2.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4.298 | 3.317 | -0.283 | 0.139 | 0.006 | 0.04 | 0.025 | 3.693 | 0.042 | 0.056 | 4.211 | 0.038 | 3.206 | 3.316 | 3.92 | 3.78 | 3.713 | 3.654 | 4.303 | 4.194 | 4.619 | 3.896 | 4.958 | 4.37 | 4.714 | 3.521 | 5.095 | 4.48 | 4.524 | 3.507 | 4.113 | 3.931 | 5.142 | 3.96 | 4.727 | 4.677 | 6.009 | 3.859 | 4.698 | 5.136 | 4.969 | 4.278 | 4.511 | 5.051 | 5.25 | 4.13 | 4.516 | 5.354 | 4.981 | 4.322 | 4.679 | 4.864 | 5.233 | 3.778 | 5.527 | 5.682 | 5.373 | 3.669 | 4.637 | 4.216 |
Bedrijfskosten
| 4.298 | 3.317 | 1.884 | 1.451 | 2.23 | 1.482 | 1.432 | 3.693 | 1.737 | 1.601 | 4.211 | 3.654 | 3.206 | 3.316 | 3.92 | 3.78 | 3.713 | 3.654 | 4.303 | 4.194 | 4.619 | 3.896 | 4.958 | 4.37 | 4.714 | 3.521 | 5.095 | 4.48 | 4.524 | 3.507 | 4.113 | 3.931 | 5.142 | 3.96 | 4.727 | 4.677 | 6.009 | 3.859 | 4.698 | 5.136 | 4.969 | 4.278 | 4.511 | 5.051 | 5.25 | 4.13 | 4.516 | 5.354 | 4.981 | 4.322 | 4.679 | 4.864 | 5.233 | 3.778 | 5.527 | 5.682 | 5.373 | 3.669 | 4.637 | 4.216 |
Bedrijfsresultaat
| -0.515 | 0.527 | 0.979 | 0.596 | -0.435 | 1.015 | 0.71 | 0.712 | 0.808 | 1.239 | 0.73 | 0.357 | -1.201 | 1.128 | -0.375 | 0.504 | 0.635 | 1.169 | 1.34 | 0.776 | 0.217 | 0.673 | 0.783 | 0.543 | 0.904 | 1.088 | 0.869 | 0.706 | 0.577 | 1.005 | 1.084 | 0.91 | 1.147 | 0.957 | 1.581 | 0.84 | 1.01 | 1.488 | 1.008 | 0.81 | 1.257 | 1.446 | 0.868 | 0.694 | 0.439 | 1.236 | 0.793 | 1.063 | 0.373 | 0.901 | 1.068 | 1.058 | 0.389 | 0.946 | 1.02 | 1.049 | 0.965 | 0.453 | 0.71 | 0.445 |
Bedrijfsresultaat ratio
| -0.064 | 0.071 | 0.096 | 0.073 | -0.052 | 0.124 | 0.079 | 0.083 | 0.068 | 0.116 | 0.063 | 0.042 | -0.187 | 0.116 | -0.044 | 0.063 | 0.061 | 0.131 | 0.123 | 0.084 | 0.023 | 0.073 | 0.071 | 0.055 | 0.079 | 0.112 | 0.083 | 0.067 | 0.058 | 0.108 | 0.103 | 0.094 | 0.09 | 0.099 | 0.136 | 0.083 | 0.078 | 0.137 | 0.089 | 0.074 | 0.104 | 0.131 | 0.08 | 0.059 | 0.039 | 0.112 | 0.073 | 0.086 | 0.035 | 0.081 | 0.091 | 0.103 | 0.037 | 0.096 | 0.084 | 0.082 | 0.08 | 0.049 | 0.074 | 0.054 |
Totaal overige inkomsten en kosten netto
| -0.802 | -0.013 | -0.214 | 0.336 | -0.567 | -0.489 | -0.2 | -0.784 | -0.574 | -0.185 | -0.319 | -0.049 | -0.098 | -0.16 | -0.146 | -0.062 | -0.306 | 0.137 | -0.421 | 0.469 | -0.156 | -0.051 | -0.219 | -0.311 | 0.039 | -0.138 | -0.027 | -0.068 | -0.11 | -0.128 | 0.061 | -0.114 | -0.166 | -0.137 | -0.167 | -0.032 | -0.115 | -0.169 | -0.143 | 0.043 | -0.617 | -0.144 | -0.066 | -0.299 | -0.188 | -0.128 | -0.275 | -0.089 | -0.082 | -0.086 | -0.165 | -0.115 | -0.055 | -0.295 | -0.078 | -0.139 | -0.06 | -0.381 | -0.049 | -0.002 |
Inkomen voor belasting
| -1.317 | 0.514 | 0.765 | 0.932 | -1.002 | 0.526 | 0.509 | -0.072 | 0.234 | 1.054 | 0.411 | 0.308 | -1.1 | 0.968 | -0.521 | 0.442 | 0.329 | 1.307 | 0.92 | 1.245 | 0.061 | 0.622 | 0.564 | 0.232 | 0.943 | 0.949 | 0.842 | 0.638 | 0.468 | 0.877 | 1.145 | 0.796 | 0.981 | 0.82 | 1.414 | 0.808 | 0.895 | 1.319 | 0.865 | 0.853 | 0.64 | 1.302 | 0.802 | 0.395 | 0.251 | 1.108 | 0.519 | 0.975 | 0.291 | 0.815 | 0.904 | 0.943 | 0.334 | 0.651 | 0.942 | 0.91 | 0.905 | 0.072 | 0.661 | 0.443 |
Inkomen voor belasting ratio
| -0.164 | 0.069 | 0.075 | 0.114 | -0.119 | 0.064 | 0.057 | -0.008 | 0.02 | 0.099 | 0.036 | 0.036 | -0.171 | 0.1 | -0.062 | 0.056 | 0.032 | 0.146 | 0.084 | 0.135 | 0.007 | 0.068 | 0.051 | 0.023 | 0.082 | 0.098 | 0.08 | 0.06 | 0.047 | 0.094 | 0.108 | 0.082 | 0.077 | 0.085 | 0.122 | 0.079 | 0.069 | 0.122 | 0.077 | 0.077 | 0.053 | 0.118 | 0.074 | 0.033 | 0.022 | 0.101 | 0.048 | 0.079 | 0.027 | 0.073 | 0.077 | 0.092 | 0.031 | 0.066 | 0.078 | 0.071 | 0.075 | 0.008 | 0.068 | 0.053 |
Belastingkosten
| -0.135 | 0.401 | 0.058 | 0.306 | 0.351 | 0.123 | 0.275 | 0.331 | 0.621 | -0.044 | 0.194 | 0.06 | 0.111 | 0.233 | -0.081 | 0.119 | 0.275 | 0.248 | 0.218 | 0.309 | 0.146 | 0.122 | 0.175 | 0.064 | 0.208 | 0.208 | 0.241 | 0.141 | 0.123 | 0.153 | 0.239 | 0.135 | 0.22 | 0.169 | 0.298 | 0.179 | 0.167 | 0.279 | 0.172 | 0.178 | 0.139 | 0.302 | 0.204 | 0.096 | -0.027 | 0.221 | 0.143 | 0.221 | 0.083 | 0.166 | 0.224 | 0.232 | 0.067 | 0.142 | 0.21 | 0.246 | 0.233 | -0.007 | 0.262 | 0.15 |
Nettowinst
| -1.182 | 0.114 | 0.707 | 0.626 | -1.353 | 0.403 | 0.234 | -0.403 | -0.387 | 1.098 | 0.217 | 0.249 | -1.211 | 0.764 | -0.44 | 0.327 | 0.068 | 0.998 | 0.718 | 0.964 | -0.022 | 0.469 | 0.376 | 0.162 | 0.722 | 0.729 | 0.584 | 0.475 | 0.326 | 0.649 | 0.858 | 0.63 | 0.755 | 0.651 | 1.088 | 0.662 | 0.74 | 1.033 | 0.65 | 0.661 | 0.472 | 1.008 | 0.642 | 0.303 | 0.265 | 0.871 | 0.394 | 0.714 | 0.237 | 0.625 | 0.643 | 0.662 | 0.117 | 0.509 | 0.699 | 0.644 | 0.681 | 0.071 | 0.408 | 0.347 |
Nettowinstmarge
| -0.147 | 0.015 | 0.069 | 0.076 | -0.161 | 0.049 | 0.026 | -0.047 | -0.032 | 0.103 | 0.019 | 0.029 | -0.188 | 0.079 | -0.052 | 0.041 | 0.007 | 0.112 | 0.066 | 0.104 | -0.002 | 0.051 | 0.034 | 0.016 | 0.063 | 0.075 | 0.056 | 0.045 | 0.033 | 0.07 | 0.081 | 0.065 | 0.059 | 0.067 | 0.094 | 0.065 | 0.057 | 0.095 | 0.058 | 0.06 | 0.039 | 0.091 | 0.059 | 0.026 | 0.024 | 0.079 | 0.036 | 0.058 | 0.022 | 0.056 | 0.055 | 0.064 | 0.011 | 0.052 | 0.058 | 0.05 | 0.056 | 0.008 | 0.042 | 0.042 |
WPA (Winst Per Aandeel)
| -0.32 | 0.03 | 0.19 | 0.17 | -0.36 | 0.11 | 0.062 | -0.11 | -0.1 | 0.29 | 0.06 | 0.07 | -0.32 | 0.2 | -0.12 | 0.09 | 0.018 | 0.27 | 0.19 | 0.26 | -0.006 | 0.13 | 0.1 | 0.04 | 0.19 | 0.19 | 0.16 | 0.13 | 0.085 | 0.17 | 0.23 | 0.17 | 0.2 | 0.17 | 0.29 | 0.18 | 0.2 | 0.28 | 0.17 | 0.18 | 0.13 | 0.27 | 0.17 | 0.08 | 0.071 | 0.23 | 0.11 | 0.19 | 0.065 | 0.17 | 0.18 | 0.18 | 0.03 | 0.13 | 0.19 | 0.17 | 0.19 | 0.02 | 0.11 | 0.09 |
Verwaterde WPA
| -0.32 | 0.03 | 0.19 | 0.17 | -0.36 | 0.11 | 0.062 | -0.11 | -0.1 | 0.29 | 0.06 | 0.07 | -0.32 | 0.2 | -0.12 | 0.09 | 0.018 | 0.27 | 0.19 | 0.26 | -0.006 | 0.13 | 0.1 | 0.04 | 0.19 | 0.19 | 0.16 | 0.13 | 0.085 | 0.17 | 0.23 | 0.17 | 0.2 | 0.17 | 0.29 | 0.18 | 0.2 | 0.28 | 0.17 | 0.18 | 0.13 | 0.27 | 0.17 | 0.08 | 0.071 | 0.23 | 0.11 | 0.19 | 0.065 | 0.17 | 0.18 | 0.18 | 0.03 | 0.13 | 0.19 | 0.17 | 0.19 | 0.02 | 0.11 | 0.09 |
EBITDA
| -0.245 | 0.819 | 1.272 | 1.299 | -0.087 | 1.374 | 1.093 | 1.101 | 1.189 | 1.701 | 1.177 | 0.688 | -0.777 | 1.535 | 0.031 | 0.881 | 1.949 | 2.056 | 1.809 | 1.263 | 0.709 | 1.158 | 1.279 | 1.03 | 1.444 | 1.576 | 1.371 | 1.219 | 1.124 | 1.517 | 1.559 | 1.359 | 1.636 | 1.445 | 2.05 | 1.375 | 1.551 | 2.013 | 1.591 | 1.287 | 1.741 | 1.961 | 1.38 | 1.187 | 0.961 | 1.715 | 1.23 | 1.507 | 0.816 | 1.344 | 1.504 | 1.491 | 2.139 | 1.403 | 1.445 | 1.473 | 2.947 | 0.889 | 1.124 | 0.851 |
EBITDA ratio
| -0.031 | 0.11 | 0.124 | 0.158 | -0.01 | 0.168 | 0.122 | 0.128 | 0.1 | 0.159 | 0.102 | 0.081 | -0.121 | 0.158 | 0.004 | 0.111 | 0.188 | 0.23 | 0.166 | 0.137 | 0.076 | 0.126 | 0.117 | 0.104 | 0.126 | 0.163 | 0.131 | 0.115 | 0.113 | 0.163 | 0.147 | 0.141 | 0.129 | 0.15 | 0.177 | 0.135 | 0.12 | 0.186 | 0.141 | 0.117 | 0.144 | 0.178 | 0.127 | 0.1 | 0.086 | 0.156 | 0.114 | 0.122 | 0.076 | 0.12 | 0.129 | 0.145 | 0.201 | 0.143 | 0.12 | 0.115 | 0.243 | 0.095 | 0.116 | 0.103 |