Finnair Oyj
HEL:FIA1S.HE
0.0477 (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 | 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 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 818.2 | 766.1 | 681.5 | 727.2 | 817.3 | 749.2 | 694.7 | 687.3 | 719.2 | 550.3 | 399.8 | 413.5 | 199.4 | 111.8 | 113.6 | 102 | 97.4 | 68.6 | 561.2 | 761.5 | 870.2 | 793.1 | 672.9 | 683.1 | 801.2 | 715 | 635.3 | 645.3 | 735.4 | 633.4 | 554.4 | 569.9 | 640.9 | 569.6 | 536.4 | 585.5 | 637.1 | 561 | 540.4 | 552.7 | 622.7 | 565.7 | 543.3 | 560.5 | 636.9 | 609.7 | 593.2 | 612.9 | 650.3 | 594.4 | 591.8 | 577.4 | 607.2 | 543.3 | 536.5 | 516.9 | 551.4 | 473.5 | 481.5 | 457.7 | 436.9 | 427.4 | 515.7 |
| Kosten van de omzet
| 698.2 | 694 | 669.3 | 671.9 | 660.1 | 631.6 | 661.2 | 640 | 666.5 | 600.1 | 533.3 | 593.9 | 219.9 | 228.6 | 236.6 | 249.5 | 243.3 | 227.6 | 571.9 | 732 | 682.8 | 669.5 | 628.8 | 584.1 | 611.1 | 575 | 545.3 | 450.6 | 544.8 | 521.5 | 494.9 | 415.6 | 508.4 | 491.6 | 497 | 433.3 | 503.1 | 505.5 | 504.9 | 431.3 | 532.6 | 511.1 | 512.3 | 445.9 | 537.6 | 535.3 | 534.9 | 1,536.8 | 216.5 | 317.5 | 349.4 | 199 | 309.9 | 281.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 120 | 72.1 | 12.2 | 55.3 | 157.2 | 117.6 | 33.5 | 47.3 | 52.7 | -49.8 | -133.5 | -180.4 | -20.5 | -116.8 | -123 | -147.5 | -145.9 | -159 | -10.7 | 29.5 | 187.4 | 123.6 | 44.1 | 99 | 190.1 | 140 | 90 | 194.7 | 190.6 | 111.9 | 59.5 | 154.3 | 132.5 | 78 | 39.4 | 152.2 | 134 | 55.5 | 35.5 | 121.4 | 90.1 | 54.6 | 31 | 114.6 | 99.3 | 74.4 | 58.3 | -923.9 | 433.8 | 276.9 | 242.4 | 378.4 | 297.3 | 261.4 | 536.5 | 516.9 | 551.4 | 473.5 | 481.5 | 457.7 | 436.9 | 427.4 | 515.7 |
| Brutowinstmarge
| 0.147 | 0.094 | 0.018 | 0.076 | 0.192 | 0.157 | 0.048 | 0.069 | 0.073 | -0.09 | -0.334 | -0.436 | -0.103 | -1.045 | -1.083 | -1.446 | -1.498 | -2.318 | -0.019 | 0.039 | 0.215 | 0.156 | 0.066 | 0.145 | 0.237 | 0.196 | 0.142 | 0.302 | 0.259 | 0.177 | 0.107 | 0.271 | 0.207 | 0.137 | 0.073 | 0.26 | 0.21 | 0.099 | 0.066 | 0.22 | 0.145 | 0.097 | 0.057 | 0.204 | 0.156 | 0.122 | 0.098 | -1.507 | 0.667 | 0.466 | 0.41 | 0.655 | 0.49 | 0.481 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 30.4 | 33.9 | 27.8 | 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 | 140.3 | 43.8 | 48.9 | 0 | 0 | 0 | 300.2 | 0 | 270.2 | 246.3 | 275.5 | -264.9 | 226.8 | 228.3 | 308.7 |
| Verkoop- en marketingkosten
| 29.3 | 31.4 | 32.3 | 28.3 | 28.5 | 29.1 | 31.1 | 26.8 | 27.3 | 28.3 | 20.7 | 19 | 9.1 | 6 | 4.1 | 5.1 | 0.6 | -7.8 | 30.4 | 44.5 | 43.6 | 42.3 | 41.6 | 25.2 | 22 | 22.5 | 22.7 | 25.5 | 20.9 | 21.9 | 17.5 | 19.7 | 19 | 20.1 | 18.1 | 20.1 | 18.3 | 17.9 | 17.6 | 16.2 | 15.2 | 19.6 | 14.3 | 18.1 | 17 | 19.6 | 17.9 | 17.3 | 18.8 | 19.9 | 18.3 | 0 | 21.7 | 27.1 | 21.7 | 0 | 20.2 | 21.6 | 19.9 | 0 | 14.3 | 20.1 | 20.4 |
| Verkoop-, algemene en administratieve kosten
| 29.3 | 61.8 | 66.2 | 56.1 | 28.5 | 29.1 | 31.1 | 26.8 | 27.3 | 28.3 | 20.7 | 19 | 9.1 | 6 | 4.1 | 5.1 | 0.6 | -7.8 | 30.4 | 44.5 | 43.6 | 42.3 | 41.6 | 25.2 | 22 | 22.5 | 22.7 | 25.5 | 20.9 | 21.9 | 17.5 | 19.7 | 19 | 20.1 | 18.1 | 20.1 | 18.3 | 17.9 | 17.6 | 16.2 | 15.2 | 19.6 | 14.3 | 18.1 | 17 | 19.6 | 17.9 | -393.7 | 159.1 | 63.7 | 67.2 | 0 | 21.7 | 27.1 | 321.9 | 0 | 290.4 | 267.9 | 295.4 | -319.7 | 241.1 | 248.4 | 329.1 |
| Overige kosten
| 40.4 | 6.1 | 4.9 | 6.2 | 22 | 45.5 | 22.5 | 15.2 | 6 | 14.5 | 10.7 | 26.2 | 3.8 | 16.3 | 22 | -122.8 | 20.6 | 23.2 | 50.2 | -45.7 | 43.1 | 34 | 18.7 | 64 | 59.86 | 69.6 | 63.3 | 146.4 | 50.5 | 52.5 | 51 | 146.8 | 47.8 | 54.9 | 36.7 | 131.3 | 51.5 | 50.7 | 46.2 | 126.1 | 48.3 | 54.7 | 50.9 | 139 | 43.9 | 48.7 | 58 | -425.2 | 188.3 | 219.4 | 200.2 | 429.9 | 263.3 | 259.5 | 239.3 | -399.3 | 219.1 | 240 | 212 | -126.2 | 206.1 | 208 | 210.9 |
| Bedrijfskosten
| 69.7 | 55.7 | 61.3 | 49.9 | 89.3 | 74.6 | 53.6 | 42 | 33.3 | 42.8 | 31.4 | 45.2 | 12.9 | 22.3 | 26.1 | -117.7 | 21.2 | 15.4 | 80.6 | -1.2 | 86.7 | 76.3 | 60.3 | 89.2 | 81.86 | 92.1 | 86 | 171.9 | 71.4 | 74.4 | 68.5 | 166.5 | 66.8 | 75 | 54.8 | 151.4 | 69.8 | 68.6 | 63.8 | 142.3 | 63.5 | 74.3 | 65.2 | 157.1 | 60.9 | 68.3 | 75.9 | -818.9 | 347.4 | 283.1 | 267.4 | 429.9 | 285 | 286.6 | 561.2 | -399.3 | 509.5 | 507.9 | 507.4 | -445.9 | 447.2 | 456.4 | 540 |
| Bedrijfsresultaat
| 76.7 | 16.4 | -49.1 | 5.4 | 90 | 65.8 | 26.5 | 25.5 | -11.3 | -92.9 | -164.9 | -60.2 | -106 | -139.1 | -149.1 | -14.6 | -183.1 | -171.2 | -95.6 | 34.7 | 94.9 | 47.9 | -16.2 | 55.8 | 105.7 | 39.9 | 6 | 23.5 | 122.2 | 89.1 | -10 | 18.2 | 115.5 | 0.2 | -17.6 | 85 | 50.7 | -5.7 | -8.3 | -41.4 | 23.6 | -26.3 | -28.4 | -18.5 | 35.2 | -11.8 | -13.8 | 2.7 | 71.1 | -18.1 | -20.2 | -30.1 | 10.6 | -25.2 | -43.1 | -4.7 | 50.6 | -33.3 | -25.9 | -50.5 | -20.6 | -28.8 | -24.3 |
| Bedrijfsresultaat ratio
| 0.094 | 0.021 | -0.072 | 0.007 | 0.11 | 0.088 | 0.038 | 0.037 | -0.016 | -0.169 | -0.412 | -0.146 | -0.532 | -1.244 | -1.313 | -0.143 | -1.88 | -2.496 | -0.17 | 0.046 | 0.109 | 0.06 | -0.024 | 0.082 | 0.132 | 0.056 | 0.009 | 0.036 | 0.166 | 0.141 | -0.018 | 0.032 | 0.18 | 0 | -0.033 | 0.145 | 0.08 | -0.01 | -0.015 | -0.075 | 0.038 | -0.046 | -0.052 | -0.033 | 0.055 | -0.019 | -0.023 | 0.004 | 0.109 | -0.03 | -0.034 | -0.052 | 0.017 | -0.046 | -0.08 | -0.009 | 0.092 | -0.07 | -0.054 | -0.11 | -0.047 | -0.067 | -0.047 |
| Totaal overige inkomsten en kosten netto
| -5.1 | -19.9 | -20.4 | -10.9 | -23.5 | -22.2 | -33.9 | 17.3 | -33.4 | -76.4 | -47.1 | -44.6 | -39.2 | -11.1 | -32.6 | 2.9 | -66.3 | -43.9 | -82.6 | -4.4 | -22.9 | -8.9 | -32.3 | -21.9 | -27.8 | -70.2 | 2.1 | -2.8 | -5.2 | -5.7 | 0 | -2.3 | -5.6 | -1.5 | -1.2 | -1.1 | -1.9 | -1.8 | -3.8 | -13.9 | -2.4 | -4.7 | -5.5 | -5.3 | -8.5 | 33 | -1.1 | 0.8 | -3.8 | -7.4 | -4.5 | -8.1 | -7.5 | -5 | -3.1 | -4.9 | -6.7 | -4.6 | -3.5 | -2.3 | -3.9 | -2.8 | -0.7 |
| Inkomen voor belasting
| 71.6 | 22.6 | -37.6 | 16.4 | 66.5 | 43.6 | -7.4 | 55.4 | -44.7 | -169.3 | -212 | -104.8 | -145.2 | -150.2 | -181.7 | -11.7 | -249.4 | -215.1 | -178.2 | 30.4 | 72 | 39 | -48.5 | 51.3 | 100.6 | 34.7 | 2 | 20.7 | 117 | 83.4 | -10 | 15.9 | 109.9 | -1.3 | -18.7 | 83.9 | 48.9 | -7.4 | -12.1 | -55.4 | 21.2 | -31 | -33.9 | -23.8 | 31.3 | 21.2 | -18.7 | 0.9 | 67.3 | -25.5 | -26.2 | -38.2 | 3.1 | -30.2 | -46.2 | -9.6 | 43.9 | -37.9 | -29.4 | -52.8 | -24.5 | -31.6 | -25 |
| Inkomen voor belasting ratio
| 0.088 | 0.03 | -0.055 | 0.023 | 0.081 | 0.058 | -0.011 | 0.081 | -0.062 | -0.308 | -0.53 | -0.253 | -0.728 | -1.343 | -1.599 | -0.115 | -2.561 | -3.136 | -0.318 | 0.04 | 0.083 | 0.049 | -0.072 | 0.075 | 0.126 | 0.049 | 0.003 | 0.032 | 0.159 | 0.132 | -0.018 | 0.028 | 0.171 | -0.002 | -0.035 | 0.143 | 0.077 | -0.013 | -0.022 | -0.1 | 0.034 | -0.055 | -0.062 | -0.042 | 0.049 | 0.035 | -0.032 | 0.001 | 0.103 | -0.043 | -0.044 | -0.066 | 0.005 | -0.056 | -0.086 | -0.019 | 0.08 | -0.08 | -0.061 | -0.115 | -0.056 | -0.074 | -0.048 |
| Belastingkosten
| 14.2 | 4.7 | -7.6 | -43.8 | 14 | -95 | -10.3 | 2 | -7.5 | 110.2 | 0.7 | -21.1 | -30.1 | -30 | -36.3 | -2.6 | -49.9 | -43 | -35.6 | 5.9 | 14.4 | 7.8 | -9.7 | 10.4 | 20.1 | 6.9 | 0.4 | 3.6 | 23.4 | 16.7 | -2 | 2.2 | 22.3 | -0.2 | -3.7 | 17.5 | 9.8 | -1.5 | -2.3 | -8.2 | 4.6 | -7.1 | -5.8 | -10.1 | 7.8 | 4.2 | -2.9 | -0.3 | 16.5 | -5.7 | -5.8 | -5.6 | 1.2 | -7.2 | -12.4 | -3.9 | 11.5 | -10.1 | -7.7 | -10.7 | -6.4 | -8.3 | -6.4 |
| Nettowinst
| 57.4 | 17.9 | -29.9 | 60.2 | 52.5 | 138.6 | 3 | 53.3 | -37.2 | -279.5 | -212.7 | -83.6 | -115.1 | -120.1 | -145.4 | -9 | -199.5 | -172.1 | -142.6 | 24.4 | 57.6 | 31.2 | -38.8 | 40.9 | 80.5 | 27.8 | 1.6 | 17.1 | 93.6 | 66.8 | -8 | 13.6 | 87.6 | -1.1 | -15.1 | 66.4 | 38.9 | -6.1 | -9.8 | -47 | 16.6 | -24 | -28.2 | -13.6 | 23.3 | 16.9 | -15.8 | 1.2 | 50.7 | -19.8 | -20.4 | -32.6 | 1.9 | -23 | -33.8 | -5.7 | 32.4 | -27.8 | -21.7 | -42.1 | -18.1 | -23.3 | -18.6 |
| Nettowinstmarge
| 0.07 | 0.023 | -0.044 | 0.083 | 0.064 | 0.185 | 0.004 | 0.078 | -0.052 | -0.508 | -0.532 | -0.202 | -0.577 | -1.074 | -1.28 | -0.088 | -2.048 | -2.509 | -0.254 | 0.032 | 0.066 | 0.039 | -0.058 | 0.06 | 0.1 | 0.039 | 0.003 | 0.026 | 0.127 | 0.105 | -0.014 | 0.024 | 0.137 | -0.002 | -0.028 | 0.113 | 0.061 | -0.011 | -0.018 | -0.085 | 0.027 | -0.042 | -0.052 | -0.024 | 0.037 | 0.028 | -0.027 | 0.002 | 0.078 | -0.033 | -0.034 | -0.056 | 0.003 | -0.042 | -0.063 | -0.011 | 0.059 | -0.059 | -0.045 | -0.092 | -0.041 | -0.055 | -0.036 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.09 | -0.15 | 0.6 | 0.51 | 1.52 | 0.036 | 0.5 | -0.5 | -3.36 | -2.52 | -0.99 | -1.34 | -1.51 | -1.85 | -0.13 | -2.52 | -4.2 | -3.53 | 0.6 | 1.34 | 0.67 | -1.02 | 1.03 | 1.61 | 0.83 | 0.039 | 0.41 | 2.19 | 1.55 | -0.19 | 0.32 | 2.04 | -0.027 | -0.46 | 1.57 | 0.9 | -0.19 | -0.28 | -1.04 | 0.34 | -0.62 | -0.74 | -0.31 | 0.59 | 0.37 | -0.46 | 0.032 | 1.21 | -0.52 | -0.49 | -0.79 | 0.041 | -0.62 | -0.87 | -0.14 | 0.78 | -0.7 | -0.58 | -1.07 | -0.43 | -0.55 | -0.46 |
| Verwaterde WPA
| 0.28 | 0.09 | -0.15 | 0.6 | 0.51 | 1.52 | 0.036 | 0.5 | -0.5 | -3.36 | -2.52 | -0.99 | -1.34 | -1.51 | -1.85 | -0.13 | -2.52 | -4.2 | -3.53 | 0.6 | 1.34 | 0.67 | -1.02 | 1.03 | 1.61 | 0.83 | 0.039 | 0.41 | 2.19 | 1.55 | -0.19 | 0.32 | 2.04 | -0.027 | -0.46 | 1.57 | 0.9 | -0.19 | -0.28 | -1.04 | 0.34 | -0.62 | -0.74 | -0.31 | 0.59 | 0.37 | -0.46 | 0.032 | 1.21 | -0.52 | -0.49 | -0.79 | 0.041 | -0.62 | -0.87 | -0.14 | 0.78 | -0.7 | -0.58 | -1.07 | -0.43 | -0.55 | -0.46 |
| EBITDA
| 178.4 | 135.6 | 72.2 | 134.2 | 185.6 | 162.6 | 111.4 | 173.2 | 67.8 | -56.6 | -99.8 | -22.7 | -38.2 | -41.9 | -70.9 | 35.7 | -80.3 | -68.6 | -6.9 | 139 | 176.9 | 128.1 | 26.7 | 97.1 | 142.8 | 75 | 41 | 57.8 | 153.9 | 119.5 | 19.1 | 36.7 | 92.1 | 27.7 | 11 | 134.2 | 77.8 | 26.8 | 26.4 | -6.5 | 59.1 | 9.5 | 7.2 | 5.1 | 77.5 | 64.2 | 21.9 | -1.6 | 104.6 | 17.4 | 13.7 | 10.4 | 43.7 | 5.5 | -9.9 | 27.7 | 82.8 | -3.1 | 4.6 | -1.8 | 12.4 | 1.5 | 5.5 |
| EBITDA ratio
| 0.218 | 0.129 | 0.048 | 0.123 | 0.227 | 0.217 | 0.156 | 0.203 | 0.094 | -0.102 | -0.167 | -0.055 | -0.192 | -0.375 | -0.623 | 0.35 | -0.591 | -0.999 | -0.011 | 0.175 | 0.203 | 0.163 | 0.087 | 0.073 | 0.18 | 0.117 | 0.061 | 0.107 | 0.209 | 0.107 | 0.036 | 0.001 | 0.144 | 0.05 | 0.025 | 0.059 | 0.143 | 0.035 | 0.012 | -0.012 | 0.094 | 0.029 | 0.003 | -0.009 | 0.109 | 0.125 | 0.022 | -0.083 | 0.161 | 0.047 | 0.028 | 0.018 | 0.072 | 0.01 | 0.016 | 0.054 | 0.15 | -0.005 | 0.01 | -0.004 | 0.08 | 0.004 | 0.011 |