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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 43.182 | 42.353 | 39.406 | 33.979 | 35.779 | 41.383 | 38.119 | 37.442 | 46.024 | 50.824 | 46.481 | 46.176 | 46.831 | 39.635 | 35.249 | 27.962 | 25.537 | 20.368 | 20.73 | 17.07 | 17.016 | 19.279 | 16.217 | 13.959 | 15.271 | 16.495 | 16.135 | 13.159 | 14.37 | 16.444 |
Kosten van de omzet
| 25.773 | 24.603 | 14.392 | 13.255 | 12.538 | 15.917 | 14.632 | 15.272 | 19.092 | 21.154 | 18.026 | 18.637 | 18.257 | 15.194 | 13.541 | 10.727 | 9.677 | 8.088 | 8.231 | 6.871 | 6.507 | 7.829 | 6.387 | 5.811 | 6.325 | 7.33 | 6.805 | 5.213 | 5.616 | 7.338 |
Brutowinst
| 17.409 | 17.75 | 25.014 | 20.724 | 23.241 | 25.466 | 23.487 | 22.17 | 26.932 | 29.67 | 28.455 | 27.539 | 28.574 | 24.441 | 21.708 | 17.235 | 15.86 | 12.28 | 12.499 | 10.199 | 10.509 | 11.45 | 9.83 | 8.148 | 8.946 | 9.165 | 9.33 | 7.946 | 8.754 | 9.106 |
Brutowinstmarge
| 0.403 | 0.419 | 0.635 | 0.61 | 0.65 | 0.615 | 0.616 | 0.592 | 0.585 | 0.584 | 0.612 | 0.596 | 0.61 | 0.617 | 0.616 | 0.616 | 0.621 | 0.603 | 0.603 | 0.597 | 0.618 | 0.594 | 0.606 | 0.584 | 0.586 | 0.556 | 0.578 | 0.604 | 0.609 | 0.554 |
Onderzoek- en ontwikkelingskosten
| 0.5 | 0.5 | 0.014 | 0.6 | 0.6 | 0.5 | 1.033 | 0.5 | 0.7 | 0.5 | 2.3 | 0.5 | 0.7 | 1.5 | 0.868 | 0.5 | 0.5 | 0.2 | 0.666 | 0.3 | 0.3 | 0.3 | 0.561 | 0.2 | 0.3 | 0.3 | 1.164 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 7.62 | 7.282 | 7.442 | 4.991 | 5.858 | 6.776 | 5.978 | 5.698 | 7.701 | 7.186 | 5.569 | 5.973 | 5.473 | 3.826 | 6.845 | 5.656 | 5.142 | 3.781 | 4.014 | 3.531 | 3.819 | 3.643 | 4.01 | 2.895 | 3.389 | 3.334 | 3.763 | 2.758 | 3.245 | 3.068 |
Overige kosten
| 0.138 | 0.122 | 0.559 | 0.07 | 0.005 | 16.268 | 15.969 | 14.871 | 18.201 | 17.588 | 17.346 | 0.102 | 0.105 | 0.102 | 0.102 | 0.1 | 11.286 | 9.172 | 8.578 | 7.321 | 7.828 | 7.606 | 7.073 | -2.513 | -2.629 | 7.233 | 15.517 | -2.425 | -2.931 | 6.073 |
Bedrijfskosten
| 7.982 | 7.66 | 15.789 | 13.944 | 15.4 | 16.268 | 15.969 | 14.871 | 18.201 | 17.588 | 17.346 | 15.95 | 15.676 | 13.393 | 12.998 | 11.25 | 11.286 | 9.172 | 8.578 | 7.321 | 7.828 | 7.606 | 7.073 | 3.351 | 3.911 | 7.233 | 15.517 | 3.222 | 3.638 | 6.073 |
Bedrijfsresultaat
| 9.427 | 10.09 | 9.225 | 6.78 | 7.841 | 9.199 | 6.564 | 7.299 | 8.732 | 12.082 | 11.11 | 11.588 | 12.898 | 11.048 | 8.71 | 5.985 | 4.573 | 3.108 | 3.921 | 2.878 | 2.68 | 3.845 | 2.756 | 2.284 | 2.404 | 1.931 | 1.746 | 2.298 | 2.187 | 3.032 |
Bedrijfsresultaat ratio
| 0.218 | 0.238 | 0.234 | 0.2 | 0.219 | 0.222 | 0.172 | 0.195 | 0.19 | 0.238 | 0.239 | 0.251 | 0.275 | 0.279 | 0.247 | 0.214 | 0.179 | 0.153 | 0.189 | 0.169 | 0.157 | 0.199 | 0.17 | 0.164 | 0.157 | 0.117 | 0.108 | 0.175 | 0.152 | 0.184 |
Totaal overige inkomsten en kosten netto
| -1.549 | -0.293 | -1.02 | -0.704 | -0.874 | -0.913 | -0.769 | 1.099 | 1.046 | 0.735 | -0.355 | -0.365 | -0.507 | -0.201 | -0.845 | -0.604 | -0.444 | -0.134 | -0.359 | -0.141 | -0.384 | -0.38 | -0.385 | -0.16 | -0.309 | -1.913 | -1.227 | -1.319 | -1.237 | -1.131 |
Inkomen voor belasting
| 7.878 | 9.797 | 8.205 | 6.076 | 6.967 | 8.286 | 5.795 | 8.398 | 9.778 | 12.817 | 10.755 | 11.223 | 12.391 | 10.847 | 7.865 | 5.381 | 4.129 | 2.974 | 3.562 | 2.737 | 2.296 | 3.465 | 2.371 | 2.124 | 2.095 | 0.018 | 0.519 | 0.979 | 0.95 | 1.901 |
Inkomen voor belasting ratio
| 0.182 | 0.231 | 0.208 | 0.179 | 0.195 | 0.2 | 0.152 | 0.224 | 0.212 | 0.252 | 0.231 | 0.243 | 0.265 | 0.274 | 0.223 | 0.192 | 0.162 | 0.146 | 0.172 | 0.16 | 0.135 | 0.18 | 0.146 | 0.152 | 0.137 | 0.001 | 0.032 | 0.074 | 0.066 | 0.116 |
Belastingkosten
| 1.998 | 2.311 | 0.978 | 1.601 | 1.65 | 2.023 | 1.685 | 1.87 | 2.007 | 3.157 | 2.334 | 2.654 | 3.034 | 2.404 | 1.754 | 1.204 | 0.841 | 0.6 | 0.616 | 0.613 | 0.369 | 0.866 | 0.406 | 0.531 | 0.524 | -1.632 | 0.482 | 0.179 | 0.322 | 0.452 |
Nettowinst
| 5.869 | 7.477 | 7.227 | 4.471 | 5.312 | 6.26 | 4.051 | 6.368 | 7.412 | 9.249 | 8.153 | 8.252 | 9.061 | 8.208 | 5.842 | 4.042 | 3.216 | 2.374 | 2.946 | 2.125 | 1.927 | 2.599 | 1.965 | 1.593 | 1.571 | 1.651 | 0.037 | 0.8 | 0.629 | 1.449 |
Nettowinstmarge
| 0.136 | 0.177 | 0.183 | 0.132 | 0.148 | 0.151 | 0.106 | 0.17 | 0.161 | 0.182 | 0.175 | 0.179 | 0.193 | 0.207 | 0.166 | 0.145 | 0.126 | 0.117 | 0.142 | 0.124 | 0.113 | 0.135 | 0.121 | 0.114 | 0.103 | 0.1 | 0.002 | 0.061 | 0.044 | 0.088 |
WPA (Winst Per Aandeel)
| 0.31 | 0.4 | 0.39 | 0.24 | 0.28 | 0.34 | 0.22 | 0.34 | 0.4 | 0.5 | 0.45 | 0.44 | 0.49 | 0.44 | 0.31 | 0.22 | 0.17 | 0.13 | 0.16 | 0.11 | 0.1 | 0.14 | 0.11 | 0.09 | 0.08 | 0.16 | 0.004 | 0.08 | 0.07 | 0.15 |
Verwaterde WPA
| 0.31 | 0.4 | 0.38 | 0.24 | 0.28 | 0.33 | 0.22 | 0.34 | 0.39 | 0.49 | 0.45 | 0.44 | 0.48 | 0.44 | 0.31 | 0.21 | 0.17 | 0.13 | 0.16 | 0.11 | 0.1 | 0.14 | 0.11 | 0.09 | 0.08 | 0.15 | 0.004 | 0.08 | 0.07 | 0.15 |
EBITDA
| 11.038 | 11.691 | 10.932 | 8.565 | 9.427 | 11.365 | 10.383 | 9.477 | 12.277 | 15.189 | 13.002 | 13.437 | 14.466 | 12.757 | 10.059 | 7.375 | 5.711 | 4.179 | 4.742 | 3.91 | 3.468 | 4.652 | 3.326 | 2.983 | 3.003 | 2.434 | 2.368 | 2.827 | 2.777 | 3.668 |
EBITDA ratio
| 0.256 | 0.276 | 0.277 | 0.252 | 0.263 | 0.275 | 0.272 | 0.253 | 0.267 | 0.299 | 0.28 | 0.291 | 0.309 | 0.322 | 0.285 | 0.264 | 0.224 | 0.205 | 0.229 | 0.229 | 0.204 | 0.241 | 0.205 | 0.214 | 0.197 | 0.148 | 0.147 | 0.215 | 0.193 | 0.223 |