Evli Oyj (EVLI.HE) - Winst- en verliesrekening per kwartaal

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EVLI.HE
Financiële Gegevens

19 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	2014 Q4
Omzet Numbers are in millions	31.7	29.2	32.3	27.4	27.9	27.1	31.1	21.5	23.7	24.5	35.7	26.1	29.6	28.3	27.8	18.6	18.7	14.2	22.7	18	18.3	16.7	17.6	16	18	16.9	20.9	16.3	17.9	16.1	15.883	12.8	15.9	15.5	17.949	13.3	16.6	13.2
Kosten van de omzet Numbers are in millions	3.4	11.2	3.1	10.2	10.5	10.8	8.9	8.4	9	9.1	3.2	7.9	0.6	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	28.3	18	29.2	17.2	17.4	16.3	22.2	13.1	14.7	15.4	32.5	18.2	29	26.2	27.8	18.6	18.7	14.2	22.7	18	18.3	16.7	17.6	16	18	16.9	20.9	16.3	17.9	16.1	15.883	12.8	15.9	15.5	17.949	13.3	16.6	13.2
Brutowinstmarge Numbers are in millions	0.893	0.616	0.904	0.628	0.624	0.601	0.714	0.609	0.62	0.629	0.91	0.697	0.98	0.926	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	5.6	6.2	2.2	5.2	4.9	4.9	4.1	3.9	5	3.8	3.8	3.6	3.9	3.8	2.3	2.6	2.8	3.6	1.9	3.5	3.4	3.6	3.2	3.7	4.2	3.9	3.7	3.6	4	3.4	2.27	3.2	4.2	3.6	1.385	3.6	4.6	3.5
Verkoop- en marketingkosten Numbers are in millions	0	0	1.3	0	0	0	0.9	0	0	0	0.9	0	9.7	9.3	0.6	0	0	0	0.7	0	0	0	0.9	0	0	0	1	0	0	0	0.973	0	0	0	1.843	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.6	6.2	3.5	5.2	4.9	4.9	5	3.9	5	3.8	4.7	3.6	13.6	13.1	2.9	2.6	2.8	3.6	2.6	3.5	3.4	3.6	4.1	3.7	4.2	3.9	4.7	3.6	4	3.4	3.243	3.2	4.2	3.6	3.228	3.6	4.6	3.5
Overige kosten Numbers are in millions	-16.2	-16.9	-17.8	-14.7	1.7	1.6	9.6	1.3	1.2	1.6	13	0	11.6	-13.8	11.4	9.2	9.5	8.3	11.5	8.6	9.6	8.9	9.4	7.5	8.6	7.8	9.8	7.8	8.7	8.2	9.183	7.2	9.3	8.7	10.152	7.2	9.2	9.3
Bedrijfskosten Numbers are in millions	6.5	-6.4	17.8	6	6.6	6.5	14.6	5.2	6.2	5.4	14.6	4.9	15.1	13.8	14.3	11.8	12.3	11.9	14.1	12.1	13	12.5	13.5	11.2	12.8	11.7	14.5	11.4	12.7	11.6	12.426	10.4	13.5	12.3	13.38	10.8	13.8	12.8
Bedrijfsresultaat Numbers are in millions	12.1	25.1	11.4	10.2	9.7	9.4	5.1	7.8	8.3	9.7	16.9	13.3	13.9	12.4	12.7	6.3	6.1	2	7.5	5.4	5.2	4.1	2.9	5.4	5.2	6.7	6.9	4.8	4.9	4.3	2.691	2.1	2.4	4.8	6.392	2.5	2.3	1.1
Bedrijfsresultaat ratio Numbers are in millions	0.382	0.86	0.353	0.372	0.348	0.347	0.164	0.363	0.35	0.396	0.473	0.51	0.47	0.438	0.457	0.339	0.326	0.141	0.33	0.3	0.284	0.246	0.165	0.338	0.289	0.396	0.33	0.294	0.274	0.267	0.169	0.164	0.151	0.31	0.356	0.188	0.139	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-0.2	-0.8	-0.1	-1.1	0.1	0.3	-0.1	-0.1	0.1	1.3	0	-0.3	0.1	1.1	0.7	0.4	0.3	0.8	0.4	-0.1	0.1	1	-0.3	0.4	0.2	0.7	0.4	-0.1	-0.1	-0.047	0.2	-0.1	0.3	-0.126	-0.1	0.5	-0.4
Inkomen voor belasting Numbers are in millions	12.1	24.9	10.6	10.1	9.7	9.5	5.4	7.8	8.2	9.8	17	13.3	13.6	12.5	13.8	7	6.5	2.3	8.3	5.8	5.1	4.2	3.9	5.1	5.6	6.9	7.6	5.2	4.8	4.2	2.644	2.3	2.3	5.1	6.266	2.4	2.8	0.7
Inkomen voor belasting ratio Numbers are in millions	0.382	0.853	0.328	0.369	0.348	0.351	0.174	0.363	0.346	0.4	0.476	0.51	0.459	0.442	0.496	0.376	0.348	0.162	0.366	0.322	0.279	0.251	0.222	0.319	0.311	0.408	0.364	0.319	0.268	0.261	0.166	0.18	0.145	0.329	0.349	0.18	0.169	0.053
Belastingkosten Numbers are in millions	2.3	1.9	2.4	2	2	1.9	0.7	1.1	2	2	3.7	1.9	3.5	2.1	2.8	1.4	1.7	0.4	1.8	1	1.3	0.8	1.3	0.7	1.2	1	1.8	0.5	1.1	0.9	0.84	0.4	0.5	0.7	0.917	0.6	0.6	0.2
Nettowinst Numbers are in millions	8.6	21.6	7.1	7.6	7.5	7	4.7	5.3	5.4	6.9	12	10.4	7.5	8.9	9.9	4.9	4.4	1.6	5.7	4.4	3.9	3.3	1.6	4.7	4	5.7	5.1	4.3	3.8	3.4	1.851	1.7	1.9	4.1	5.282	1.9	1.7	0.5
Nettowinstmarge Numbers are in millions	0.271	0.74	0.22	0.277	0.269	0.258	0.151	0.247	0.228	0.282	0.336	0.398	0.253	0.314	0.356	0.263	0.235	0.113	0.251	0.244	0.213	0.198	0.091	0.294	0.222	0.337	0.244	0.264	0.212	0.211	0.117	0.133	0.119	0.265	0.294	0.143	0.102	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.82	0.27	0.29	0.26	0.27	0.18	0.22	0.23	0.74	0.53	1.11	0.27	0.37	0.42	0.21	0.18	0.068	0.23	0.18	0.16	0.13	0.068	0.2	0.17	0.24	0.23	0.19	0.17	0.15	0.087	0.08	0.08	0.18	0.25	0.09	0.07	0.021
Verwaterde WPA Numbers are in millions	0.31	0.79	0.25	0.28	0.26	0.26	0.18	0.22	0.23	0.74	0.53	1.11	0.27	0.37	0.42	0.21	0.18	0.068	0.23	0.18	0.16	0.13	0.068	0.2	0.17	0.24	0.23	0.18	0.16	0.15	0.087	0.07	0.08	0.17	0.25	0.08	0.07	0.021
EBITDA Numbers are in millions	13	27.2	12.7	12.3	11.9	11.5	7.3	9.3	9.7	11.3	18.1	14.8	15.2	13.5	13.8	7.8	7.6	3.5	8.5	6.3	6.1	4.9	3.5	5.9	5.6	7.1	7.5	5.4	5.5	4.9	3.061	2.8	3.4	5.6	6.93	3.3	3.5	2.4
EBITDA ratio Numbers are in millions	0.41	0.932	0.393	0.449	0.427	0.424	0.235	0.433	0.409	0.461	0.507	0.567	0.514	0.477	0.496	0.419	0.406	0.246	0.374	0.35	0.333	0.293	0.199	0.369	0.311	0.42	0.359	0.331	0.307	0.304	0.193	0.219	0.214	0.361	0.386	0.248	0.211	0.182

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