Etteplan Oyj (ETTE.HE) - Winst- en verliesrekening

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ETTE.HE
Financiële Gegevens

12.9 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	359.951	350.17	300.111	259.702	263.291	236.477	214.768	183.938	141.143	131.916	128.647	134.479	119.448	104.786	98.7	161.614	125.192	97.617	79.365	61.772	50.772	37.207
Kosten van de omzet Numbers are in millions	295.895	40.395	31.685	23.317	26.55	21.822	20.429	13.893	7.918	9.524	11.605	10.935	8.465	9.847	8.077	12.391	7.941	6.581	2.92	1.857	1.087	0.347
Brutowinst Numbers are in millions	64.056	309.775	268.426	236.385	236.741	214.655	194.339	170.045	133.225	122.392	117.042	123.544	110.983	94.939	90.623	149.223	117.251	91.036	76.445	59.915	49.685	36.86
Brutowinstmarge Numbers are in millions	0.178	0.885	0.894	0.91	0.899	0.908	0.905	0.924	0.944	0.928	0.91	0.919	0.929	0.906	0.918	0.923	0.937	0.933	0.963	0.97	0.979	0.991
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	0.937	1.13	0.867	8.236	8.291	8.282	0	0	0	0	0	0	0	0	0	0	0.101	0.099	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	39.218	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	40.155	1.13	0.867	8.236	8.291	8.282	29.021	26.44	20.384	0	0	0	0	0	0	0	0.101	0.099	0	0	0	0
Overige kosten Numbers are in millions	1.742	280.745	241.799	207.849	207.701	0.681	0.224	0.215	124.632	1.271	0.777	114.955	104.098	88.886	94.21	136.875	-0.024	-0.016	72.931	55.173	47.29	34.136
Bedrijfskosten Numbers are in millions	38.413	281.875	242.666	216.085	215.992	195.142	179.083	160.149	124.632	115.81	111.526	114.955	104.098	88.886	94.21	136.875	105.638	84.313	72.931	55.173	47.29	34.136
Bedrijfsresultaat Numbers are in millions	25.643	28.622	25.754	22.38	22.819	20.184	15.484	10.131	8.594	7.856	6.366	8.715	6.885	6.054	-3.587	12.349	11.628	6.748	3.411	4.742	2.395	2.724
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.082	0.086	0.086	0.087	0.085	0.072	0.055	0.061	0.06	0.049	0.065	0.058	0.058	-0.036	0.076	0.093	0.069	0.043	0.077	0.047	0.073
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.838	-6.236	-0.887	-1.3	-0.895	-0.117	-0.511	-0.455	-0.66	0.586	0.156	-1.047	-0.538	-0.287	-0.717	-1.063	-0.24	-0.102	-0.085	0.042	0.049	0.029
Inkomen voor belasting Numbers are in millions	20.805	22.386	24.867	21.08	21.924	19.396	14.745	9.441	7.933	7.168	5.672	7.542	6.347	5.766	-4.304	11.285	11.373	6.621	3.429	4.784	2.444	2.753
Inkomen voor belasting ratio Numbers are in millions	0.058	0.064	0.083	0.081	0.083	0.082	0.069	0.051	0.056	0.054	0.044	0.056	0.053	0.055	-0.044	0.07	0.091	0.068	0.043	0.077	0.048	0.074
Belastingkosten Numbers are in millions	4.158	4.235	4.823	4.003	4.536	4.116	3.16	1.838	1.744	1.02	1.282	1.957	1.724	1.42	-1.017	3.13	3.016	2.097	1.167	2.21	1.48	1.483
Nettowinst Numbers are in millions	16.647	18.151	20.044	17.077	17.387	15.28	11.47	7.436	6.122	5.93	4.291	5.767	4.623	4.448	-14.354	8.015	7.848	4.172	2.262	2.574	0.964	1.27
Nettowinstmarge Numbers are in millions	0.046	0.052	0.067	0.066	0.066	0.065	0.053	0.04	0.043	0.045	0.033	0.043	0.039	0.042	-0.145	0.05	0.063	0.043	0.029	0.042	0.019	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.66	0.72	0.81	0.69	0.7	0.62	0.47	0.33	0.28	0.28	0.21	0.28	0.19	0.19	-0.69	0.38	0.38	9.97	0.12	0.18	0.055	0.071
Verwaterde WPA Numbers are in millions	0.66	0.72	0.81	0.69	0.7	0.62	0.47	0.33	0.28	0.28	0.21	0.28	0.19	0.19	-0.69	0.38	0.37	9.97	0.12	0.18	0.054	0.071
EBITDA Numbers are in millions	44.482	48.119	43.602	38.013	35.458	25.248	20.447	14.775	11.567	9.163	8.225	10.797	8.806	8.018	-1.783	14.47	13.765	8.755	5.444	6.808	4.186	4.468
EBITDA ratio Numbers are in millions	0.124	0.137	0.145	0.146	0.135	0.107	0.095	0.08	0.082	0.069	0.064	0.08	0.074	0.077	-0.018	0.09	0.11	0.09	0.069	0.11	0.082	0.12

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