Harvia Oyj
HEL:HARVIA.HE
24.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 175.206 | 150.547 | 172.409 | 179.122 | 109.114 | 74.095 | 61.941 | 60.108 | 50.095 | 46.411 |
| Kosten van de omzet
| 62.602 | 56.101 | 70.15 | 70.114 | 42.033 | 29.437 | 25.853 | 24.972 | 20.753 | 17.952 |
| Brutowinst
| 112.604 | 94.446 | 102.259 | 109.008 | 67.081 | 44.658 | 36.088 | 35.136 | 29.342 | 28.459 |
| Brutowinstmarge
| 0.643 | 0.627 | 0.593 | 0.609 | 0.615 | 0.603 | 0.583 | 0.585 | 0.586 | 0.613 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 2.248 | 2.677 | 1.651 | 1.5 | 1.361 | 1.164 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1.408 | 1.248 | 1.489 | 2.558 | 1.018 | 1.094 | 1.383 | 0.406 | 0.238 |
| Verkoop- en marketingkosten
| 0 | 14.413 | 16.715 | 15.506 | 10.237 | 7.778 | 5.481 | 5.438 | 4.116 | 3.957 |
| Verkoop-, algemene en administratieve kosten
| 0 | 15.821 | 17.963 | 16.995 | 12.795 | 8.796 | 6.575 | 6.821 | 4.522 | 4.195 |
| Overige kosten
| 77.118 | 45.581 | 48.663 | 45.371 | 31.91 | 22.536 | 20.136 | 0 | 0 | 0 |
| Bedrijfskosten
| 77.118 | 61.402 | 66.626 | 62.366 | 44.705 | 31.332 | 26.711 | 25.873 | 19.644 | 17.821 |
| Bedrijfsresultaat
| 35.486 | 33.044 | 34.678 | 46.644 | 22.376 | 13.324 | 9.376 | 9.263 | 9.698 | 10.637 |
| Bedrijfsresultaat ratio
| 0.203 | 0.219 | 0.201 | 0.26 | 0.205 | 0.18 | 0.151 | 0.154 | 0.194 | 0.229 |
| Totaal overige inkomsten en kosten netto
| -3.606 | -3.511 | 2.109 | -1.428 | -2.026 | -1.263 | -2.767 | -4.914 | -5.115 | -5.258 |
| Inkomen voor belasting
| 31.88 | 29.533 | 36.788 | 45.216 | 20.35 | 12.061 | 6.609 | 4.349 | 4.583 | 5.379 |
| Inkomen voor belasting ratio
| 0.182 | 0.196 | 0.213 | 0.252 | 0.187 | 0.163 | 0.107 | 0.072 | 0.091 | 0.116 |
| Belastingkosten
| 7.638 | 6.253 | 8.719 | 10.427 | 4.399 | 2.464 | -0.172 | 1.435 | 1.268 | 1.579 |
| Nettowinst
| 24.242 | 23.271 | 27.08 | 33.674 | 15.475 | 9.597 | 6.78 | 2.914 | 3.315 | 3.801 |
| Nettowinstmarge
| 0.138 | 0.155 | 0.157 | 0.188 | 0.142 | 0.13 | 0.109 | 0.048 | 0.066 | 0.082 |
| WPA (Winst Per Aandeel)
| 1.3 | 1.25 | 1.45 | 1.8 | 0.83 | 0.51 | 0.41 | 0.3 | 0.34 | 0.4 |
| Verwaterde WPA
| 1.29 | 1.24 | 1.44 | 1.79 | 0.82 | 0.51 | 0.41 | 0.3 | 0.34 | 0.4 |
| EBITDA
| 43.457 | 38.53 | 42.887 | 52.226 | 27.189 | 16.689 | 11.483 | 11.199 | 11.361 | 12.26 |
| EBITDA ratio
| 0.248 | 0.256 | 0.249 | 0.292 | 0.249 | 0.225 | 0.185 | 0.186 | 0.227 | 0.264 |