Fiskars Oyj Abp
HEL:FSKRS.HE
16.28 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,157.1 | 1,129.8 | 1,248.4 | 1,254.3 | 1,116.2 | 1,090.4 | 1,118.5 | 1,185.5 | 1,204.6 | 1,105 | 767.4 | 798.6 | 747.8 | 742.5 | 715.9 | 662.9 | 697 | 658.1 | 534.9 | 509.9 | 597 | 620.3 | 725.5 | 762.3 | 823.8 | 664.9 | 562.4 | 478 |
| Kosten van de omzet
| 640 | 618.5 | 692.5 | 714.6 | 664.1 | 643.1 | 633.5 | 673.3 | 701.8 | 687 | 457 | 475.3 | 475.4 | 483.3 | 462.3 | 436.3 | 483.5 | 350.6 | 299.5 | 274.2 | 420.3 | 426 | 501.5 | 538.1 | 577.4 | 443 | 356.8 | 304.8 |
| Brutowinst
| 517.1 | 511.3 | 555.9 | 539.7 | 452.1 | 447.3 | 485 | 512.2 | 502.8 | 418 | 310.4 | 323.3 | 272.4 | 259.2 | 253.6 | 226.6 | 213.5 | 307.5 | 235.4 | 235.7 | 176.7 | 194.3 | 224 | 224.2 | 246.4 | 221.9 | 205.6 | 173.2 |
| Brutowinstmarge
| 0.447 | 0.453 | 0.445 | 0.43 | 0.405 | 0.41 | 0.434 | 0.432 | 0.417 | 0.378 | 0.404 | 0.405 | 0.364 | 0.349 | 0.354 | 0.342 | 0.306 | 0.467 | 0.44 | 0.462 | 0.296 | 0.313 | 0.309 | 0.294 | 0.299 | 0.334 | 0.366 | 0.362 |
| Onderzoek- en ontwikkelingskosten
| 18.8 | 19.8 | 20.8 | 15.5 | 16.5 | 18.4 | 18.4 | 18.8 | 18 | 18 | 14.6 | 13.3 | 8.1 | 8.6 | 8.5 | 8.9 | 8.4 | 2.6 | 1.4 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 132.1 | 124.5 | 120.9 | 116.9 | 90.4 | 86.2 | 90.1 | 99.9 | 115 | 106.5 | 80.6 | 82 | 73.5 | 64 | 64.1 | 58.8 | 54.4 | -39 | -31.5 | -29.2 | 60.6 | 59.2 | 61.8 | 54.9 | 59.3 | 43.8 | 39.8 | 32.4 |
| Verkoop- en marketingkosten
| 324.4 | 292.6 | 276.1 | 267.5 | 241.5 | 284.3 | 281.4 | 300.2 | 298.3 | 244.5 | 168.4 | 164.7 | 128.9 | 126.3 | 122.4 | 119.4 | 129.8 | 58.2 | 46 | 43.2 | 64.5 | 89.4 | 98.8 | 109.6 | 134.2 | 109 | 93.1 | 72.8 |
| Verkoop-, algemene en administratieve kosten
| 456.5 | 417.1 | 397 | 384.4 | 331.9 | 370.5 | 371.5 | 400.1 | 413.3 | 351 | 249 | 246.7 | 202.4 | 190.3 | 186.5 | 178.2 | 184.2 | 19.2 | 14.5 | 14 | 125.1 | 148.6 | 160.6 | 164.5 | 193.5 | 152.8 | 132.9 | 105.2 |
| Overige kosten
| 4.7 | -24.5 | 6.6 | -1.9 | -0.8 | -1.3 | 2 | 1 | -0.2 | 0.3 | -0.1 | 1.3 | 0 | 68.8 | -2.2 | 0.1 | -50 | 43.1 | 51.4 | 28.4 | 9.1 | 13.4 | 16 | 14 | 25 | 20.6 | 14.8 | 14.1 |
| Bedrijfskosten
| 480 | 412.4 | 424.4 | 398 | 347.6 | 387.6 | 395.4 | 417.5 | 429.4 | 371.9 | 261.2 | 262.9 | 209.2 | 206.4 | 204.5 | 187.2 | 142.6 | 243 | 207.4 | 207.5 | 134.2 | 162 | 176.6 | 178.5 | 218.5 | 173.4 | 147.7 | 119.3 |
| Bedrijfsresultaat
| 37.1 | 98.9 | 134.7 | 142.8 | 98 | 60.1 | 91.6 | 97.9 | 82.7 | 46.5 | 42.7 | 61 | 63.9 | 52.8 | 49.1 | 39.5 | 70.9 | 109.5 | 85.8 | 22.7 | 39 | -51.9 | 27.9 | 12.1 | 27.9 | 48.5 | 57.9 | 53.9 |
| Bedrijfsresultaat ratio
| 0.032 | 0.088 | 0.108 | 0.114 | 0.088 | 0.055 | 0.082 | 0.083 | 0.069 | 0.042 | 0.056 | 0.076 | 0.085 | 0.071 | 0.069 | 0.06 | 0.102 | 0.166 | 0.16 | 0.045 | 0.065 | -0.084 | 0.038 | 0.016 | 0.034 | 0.073 | 0.103 | 0.113 |
| Totaal overige inkomsten en kosten netto
| -18.6 | -19.2 | -10.6 | 1.3 | -8.2 | 3.1 | 11.3 | 119.9 | 10.1 | 79 | 744 | 47.3 | 136.5 | 66.3 | -17.5 | 51.9 | -19.4 | 15.6 | 40.9 | 42.7 | 17.7 | 21.9 | 44.2 | 23.6 | 10.6 | 12.3 | -8.9 | -1 |
| Inkomen voor belasting
| 18.5 | 79.7 | 124.1 | 144.1 | 89.8 | 63.2 | 103 | 217.8 | 92.8 | 125.5 | 786.7 | 108.3 | 200.4 | 161.8 | 106.7 | 91.4 | 51.5 | 122.5 | 76.7 | 65.4 | 56.7 | -30 | 72.1 | 35.7 | 38.5 | 60.8 | 49 | 52.9 |
| Inkomen voor belasting ratio
| 0.016 | 0.071 | 0.099 | 0.115 | 0.08 | 0.058 | 0.092 | 0.184 | 0.077 | 0.114 | 1.025 | 0.136 | 0.268 | 0.218 | 0.149 | 0.138 | 0.074 | 0.186 | 0.143 | 0.128 | 0.095 | -0.048 | 0.099 | 0.047 | 0.047 | 0.091 | 0.087 | 0.111 |
| Belastingkosten
| -8.9 | 9.7 | 25 | 56.5 | 21.3 | 10.8 | 21.1 | 50.8 | 27.4 | 39.2 | 13.4 | 14.3 | 21.5 | 5.5 | 12.4 | 7.9 | -2.3 | 12.1 | 9.8 | 7.2 | 11.8 | -17.2 | -22.5 | 13.1 | 12.8 | 20.9 | 18.6 | 18.9 |
| Nettowinst
| 27.1 | 69.9 | 98.2 | 86.6 | 67.6 | 51.7 | 81.6 | 166.4 | 64.1 | 85.1 | 773.1 | 93.7 | 178.9 | 156.3 | 94.3 | 83.5 | 49.2 | 110 | 82 | 62.1 | 44.9 | -12.8 | 49.6 | 22.6 | 25.7 | 39.9 | 30.4 | 66.3 |
| Nettowinstmarge
| 0.023 | 0.062 | 0.079 | 0.069 | 0.061 | 0.047 | 0.073 | 0.14 | 0.053 | 0.077 | 1.007 | 0.117 | 0.239 | 0.211 | 0.132 | 0.126 | 0.071 | 0.167 | 0.153 | 0.122 | 0.075 | -0.021 | 0.068 | 0.03 | 0.031 | 0.06 | 0.054 | 0.139 |
| WPA (Winst Per Aandeel)
| 0.33 | 0.87 | 1.22 | 1.06 | 0.83 | 0.63 | 1 | 2.04 | 0.78 | 1.04 | 9.44 | 1.14 | 2.18 | 1.91 | 1.15 | 1.05 | 0.64 | 1.42 | 1.06 | 0.8 | 0.58 | -0.17 | 0.64 | 0.29 | 0.33 | 0.52 | 0.39 | 1.07 |
| Verwaterde WPA
| 0.33 | 0.87 | 1.22 | 1.06 | 0.83 | 0.63 | 1 | 2.04 | 0.78 | 1.04 | 9.44 | 1.14 | 2.18 | 1.91 | 1.15 | 1.05 | 0.64 | 1.42 | 1.06 | 0.8 | 0.58 | -0.17 | 0.64 | 0.29 | 0.33 | 0.52 | 0.39 | 1.07 |
| EBITDA
| 132.5 | 177.3 | 196.1 | 209.5 | 161 | 128.5 | 142.8 | 261.6 | 137.7 | 113.4 | 820.4 | 141.9 | 226.3 | 74.3 | 84 | 67.6 | 103.8 | 130.1 | 114.3 | 134.3 | 67.4 | 65.6 | 90.2 | 87.8 | 69.5 | 81 | 83.6 | 74.5 |
| EBITDA ratio
| 0.115 | 0.157 | 0.157 | 0.167 | 0.144 | 0.118 | 0.128 | 0.221 | 0.114 | 0.103 | 1.069 | 0.178 | 0.303 | 0.1 | 0.117 | 0.102 | 0.149 | 0.198 | 0.214 | 0.263 | 0.113 | 0.106 | 0.124 | 0.115 | 0.084 | 0.122 | 0.149 | 0.156 |