Evli Oyj
HEL:EVLI.HE
19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 113.7 | 100.8 | 119.6 | 84.4 | 75.8 | 68.6 | 71.3 | 59.983 | 64.249 | 59.7 | 55.6 | 48.2 |
| Kosten van de omzet
| 15.9 | 35.4 | 31.5 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 97.8 | 65.4 | 88.1 | 73.6 | 75.8 | 68.6 | 71.3 | 59.983 | 64.249 | 59.7 | 55.6 | 48.2 |
| Brutowinstmarge
| 0.86 | 0.649 | 0.737 | 0.872 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17.2 | 16.8 | 15 | 11 | 12.3 | 15 | 14.7 | 13.17 | 13.085 | 14 | 13.9 | 14.3 |
| Verkoop- en marketingkosten
| 1.3 | 0.9 | 0.9 | 0.6 | 0.7 | 0.9 | 1 | 0.973 | 1.843 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 18.5 | 17.7 | 15.9 | 0 | 13 | 15.9 | 15.7 | 14.143 | 14.928 | 14 | 13.9 | 14.3 |
| Overige kosten
| -56.5 | 13.7 | 14.4 | -1.3 | 38.7 | 33.4 | 34.5 | 34.583 | 35.352 | 36 | 34.9 | 30.4 |
| Bedrijfskosten
| 56.5 | 31.4 | 30.3 | 47.6 | 51.7 | 49.3 | 50.2 | 48.726 | 50.28 | 50 | 48.8 | 44.7 |
| Bedrijfsresultaat
| 41.3 | 30.9 | 56.6 | 6 | 25.4 | 23 | 23.2 | 13.18 | 15.692 | 11 | 8.9 | 6.1 |
| Bedrijfsresultaat ratio
| 0.363 | 0.307 | 0.473 | 0.071 | 0.335 | 0.335 | 0.325 | 0.22 | 0.244 | 0.184 | 0.16 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -1.8 | 0.3 | 0.1 | 24.109 | -1.9 | -1.5 | -1.4 | -1.036 | -0.326 | -1 | -2 | -2.8 |
| Inkomen voor belasting
| 39.5 | 31.2 | 56.7 | 39.2 | 23.5 | 21.5 | 21.8 | 12.144 | 15.366 | 10 | 6.9 | 3.3 |
| Inkomen voor belasting ratio
| 0.347 | 0.31 | 0.474 | 0.464 | 0.31 | 0.313 | 0.306 | 0.202 | 0.239 | 0.168 | 0.124 | 0.068 |
| Belastingkosten
| 8.2 | 5.8 | 11.2 | 33.2 | 4.9 | 4.2 | 4.3 | 2.44 | 3.017 | 2.4 | 1.2 | 1.2 |
| Nettowinst
| 28.8 | 20.7 | 38.8 | 31.9 | 17.3 | 16 | 16.7 | 9.551 | 11.482 | 6.8 | 5 | 1.6 |
| Nettowinstmarge
| 0.253 | 0.205 | 0.324 | 0.378 | 0.228 | 0.233 | 0.234 | 0.159 | 0.179 | 0.114 | 0.09 | 0.033 |
| WPA (Winst Per Aandeel)
| 1.09 | 0.83 | 1.61 | 6,800,000 | 0.7 | 0.68 | 0.72 | 0.4 | 0.53 | 0.32 | 0.24 | 0.075 |
| Verwaterde WPA
| 1.05 | 0.81 | 1.61 | 23,600,000 | 0.7 | 0.68 | 0.72 | 0.4 | 0.53 | 0.32 | 0.24 | 0.075 |
| EBITDA
| 46.1 | 38.4 | 62.2 | 34.2 | 29 | 25 | 25.5 | 16.15 | 18.93 | 16.3 | 13.6 | 10.5 |
| EBITDA ratio
| 0.405 | 0.381 | 0.52 | 0.405 | 0.383 | 0.364 | 0.358 | 0.269 | 0.295 | 0.273 | 0.245 | 0.218 |