Honkarakenne Oyj
HEL:HONBS.HE
2.98 (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 | 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 | |
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Omzet
| 7.25 | 7.25 | 11.65 | 11.65 | 11.5 | 11.5 | 18.533 | 18.533 | 36.7 | 18.35 | 40.1 | 20.099 | 29.6 | 14.8 | 30.3 | 15.211 | 22.6 | 11.3 | 25.8 | 12.927 | 21.7 | 10.85 | 14.592 | 14.592 | 9.9 | 9.9 | 12.878 | 12.878 | 8.95 | 8.95 | 10.28 | 11.3 | 9.9 | 4.6 | 9.91 | 11.6 | 11.8 | 5.8 | 11.511 | 13.5 | 11.7 | 8.9 | 16.995 | 12.4 | 11.5 | 7.3 | 13.93 | 12.3 | 13 | 7 | 13.602 | 13.9 | 18.2 | 9.2 | 14.965 | 15 | 19.6 | 8.5 | 12.7 | 12 | 16.1 | 11.5 |
Kosten van de omzet
| 4.85 | 4.85 | 8.559 | 8.559 | 7.4 | 7.4 | 13.633 | 13.633 | 32.2 | 12.75 | 36.1 | 14.843 | 25.7 | 9.8 | 26.4 | 10.267 | 19.2 | 7 | 21.4 | 8.157 | 18.9 | 6.95 | 9.714 | 9.714 | 6.75 | 6.75 | 8.508 | 8.508 | 5.85 | 5.85 | 6.41 | 7.2 | 6.2 | 3.5 | 6.293 | 8.1 | 7.5 | 3.6 | 7.884 | 8.9 | 8.5 | 6 | 12.308 | 7.3 | 6.3 | 4 | 7.617 | 6.3 | 7.2 | 4.5 | 7.44 | 7.9 | 9.4 | 6.2 | 8.393 | 9 | 10.6 | 7.3 | 8.3 | 7.1 | 9 | 6.1 |
Brutowinst
| 2.4 | 2.4 | 3.091 | 3.091 | 4.1 | 4.1 | 4.9 | 4.9 | 4.5 | 5.6 | 4 | 5.256 | 3.9 | 5 | 3.9 | 4.944 | 3.4 | 4.3 | 4.4 | 4.77 | 2.8 | 3.9 | 4.879 | 4.879 | 3.15 | 3.15 | 4.371 | 4.371 | 3.1 | 3.1 | 3.87 | 4.1 | 3.7 | 1.1 | 3.617 | 3.5 | 4.3 | 2.2 | 3.627 | 4.6 | 3.2 | 2.9 | 4.687 | 5.1 | 5.2 | 3.3 | 6.313 | 6 | 5.8 | 2.5 | 6.162 | 6 | 8.8 | 3 | 6.572 | 6 | 9 | 1.2 | 4.4 | 4.9 | 7.1 | 5.4 |
Brutowinstmarge
| 0.331 | 0.331 | 0.265 | 0.265 | 0.357 | 0.357 | 0.264 | 0.264 | 0.123 | 0.305 | 0.1 | 0.262 | 0.132 | 0.338 | 0.129 | 0.325 | 0.15 | 0.381 | 0.171 | 0.369 | 0.129 | 0.359 | 0.334 | 0.334 | 0.318 | 0.318 | 0.339 | 0.339 | 0.346 | 0.346 | 0.376 | 0.363 | 0.374 | 0.239 | 0.365 | 0.302 | 0.364 | 0.379 | 0.315 | 0.341 | 0.274 | 0.326 | 0.276 | 0.411 | 0.452 | 0.452 | 0.453 | 0.488 | 0.446 | 0.357 | 0.453 | 0.432 | 0.484 | 0.326 | 0.439 | 0.4 | 0.459 | 0.141 | 0.346 | 0.408 | 0.441 | 0.47 |
Onderzoek- en ontwikkelingskosten
| 0.15 | 0.15 | 0.151 | 0.151 | 0.15 | 0.15 | 0.081 | 0.081 | 0.2 | 0.1 | 0.136 | 0.136 | 0.2 | 0.1 | 0.068 | 0.068 | 0.1 | 0.05 | 0.156 | 0.078 | 0.1 | 0.05 | 0.073 | 0.073 | 0.05 | 0.05 | 0.078 | 0.078 | 0.05 | 0.05 | 0.09 | 0 | 0.1 | 0.1 | 0.062 | 0.1 | 0.1 | 0.1 | 0.076 | 0.1 | 0.2 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.102 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1.828 | 1.828 | 0 | 0 | 1.375 | 2.71 | 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 | 3.3 | 0 | 0 | 0 | 3.5 |
Verkoop- en marketingkosten
| 0 | 0 | 0.745 | 0.745 | 0 | 0 | 0.725 | 0.725 | 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 |
Verkoop-, algemene en administratieve kosten
| 1.95 | 1.95 | 2.573 | 2.573 | 2.5 | 2.5 | 3.435 | 3.435 | 2.3 | 2.85 | 2.3 | 2.852 | 2.3 | 2.5 | 2.1 | 2.491 | 2.5 | 2.15 | 1.844 | 2.038 | 2 | 2.1 | 2.309 | 2.309 | 1.9 | 1.9 | 1.758 | 1.758 | 1.7 | 1.7 | 2.494 | 1.5 | 2.1 | 1.5 | 2.743 | 1.8 | 1.8 | 2.2 | 3.119 | 2 | 2.2 | 2 | 4.591 | 2.4 | 2.6 | 2.4 | 6.194 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 3.5 |
Overige kosten
| 1.65 | 1.65 | 0.438 | 0 | 0.2 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0 | 0.2 | 0 | 0.2 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.75 | 3.75 | 3.162 | 3.146 | 4.15 | 4.15 | 4.211 | 4.211 | 2.2 | 4.45 | 2 | 4.315 | 2.2 | 4.1 | 1.8 | 3.911 | 2.4 | 3.8 | 1.8 | 3.557 | 2 | 3.45 | 3.785 | 3.785 | 3.45 | 3.45 | 3.468 | 3.468 | 3.15 | 3.15 | 3.479 | 3.2 | 4 | 3 | 3.615 | 3.6 | 3.6 | 3.8 | 3.996 | 3.9 | 4.3 | 4 | 4.38 | 4.9 | 5.7 | 4.7 | 9.303 | 5.5 | 5.3 | 5 | 6.209 | 5.1 | 6.7 | 4.1 | 6.029 | 5.8 | 6.4 | 5.8 | 5.9 | 6.2 | 6.3 | 6.6 |
Bedrijfsresultaat
| -1.35 | -1.35 | -0.071 | -0.103 | -0.05 | -0.05 | 0.912 | 0.912 | 2.3 | 1.15 | 2 | 0.872 | 1.7 | 0.85 | 2.1 | 0.989 | 1 | 0.4 | 2.6 | 1.171 | 0.8 | 0.35 | 1.174 | 1.174 | -0.45 | -0.45 | 0.879 | 0.879 | -0.2 | -0.2 | 0.291 | 1 | -0.3 | -1.8 | -0.077 | -0.1 | 0.7 | -1.6 | -0.269 | 0.6 | -1.2 | -1.3 | 0.106 | 0.2 | -0.5 | -1.5 | -2.99 | 0.5 | 0.5 | -2.3 | -0.148 | 1 | 2.2 | -1.1 | 0.443 | 0.2 | 2.6 | -1.8 | -1.2 | -1.3 | 0.8 | -1.2 |
Bedrijfsresultaat ratio
| -0.186 | -0.186 | -0.006 | -0.009 | -0.004 | -0.004 | 0.049 | 0.049 | 0.063 | 0.063 | 0.05 | 0.043 | 0.057 | 0.057 | 0.069 | 0.065 | 0.044 | 0.035 | 0.101 | 0.091 | 0.037 | 0.032 | 0.08 | 0.08 | -0.045 | -0.045 | 0.068 | 0.068 | -0.022 | -0.022 | 0.028 | 0.088 | -0.03 | -0.391 | -0.008 | -0.009 | 0.059 | -0.276 | -0.023 | 0.044 | -0.103 | -0.146 | 0.006 | 0.016 | -0.043 | -0.205 | -0.215 | 0.041 | 0.038 | -0.329 | -0.011 | 0.072 | 0.121 | -0.12 | 0.03 | 0.013 | 0.133 | -0.212 | -0.094 | -0.108 | 0.05 | -0.104 |
Totaal overige inkomsten en kosten netto
| -0.3 | -0.3 | 0.128 | 0.16 | -0.15 | -0.15 | 0.034 | 0.034 | -0.7 | -0.3 | -0.1 | 0.079 | -0.1 | 0 | -0.2 | -0.036 | 0.1 | 0.1 | -0.1 | 0.035 | -0.1 | 0.05 | -0.079 | -0.079 | 0.1 | 0.1 | 0.069 | 0.069 | 0.1 | 0.1 | 0.157 | -0.1 | -0.3 | -0.1 | -0.246 | 0.1 | -0.1 | -0.4 | -0.154 | -0.1 | -0.1 | -0.2 | -0.157 | -0.1 | 0 | 0.2 | 0.181 | -0.1 | -0.4 | 0.2 | -0.257 | -0.5 | -0.2 | 0.1 | -0.212 | -0.1 | -0.5 | -0.2 | -0.4 | -0.2 | -0.1 | 0 |
Inkomen voor belasting
| -1.65 | -1.65 | 0.057 | 0.057 | -0.2 | -0.2 | 0.946 | 0.946 | 1.6 | 0.85 | 1.9 | 0.95 | 1.6 | 0.85 | 1.9 | 0.954 | 1 | 0.5 | 2.5 | 1.205 | 0.7 | 0.4 | 1.096 | 1.096 | -0.35 | -0.35 | 0.948 | 0.948 | -0.1 | -0.1 | 0.448 | 0.9 | -0.6 | -1.9 | -0.323 | 0 | 0.6 | -2 | -0.423 | 0.5 | -1.3 | -1.3 | -0.051 | 0.1 | -0.5 | -1.3 | -2.809 | 0.4 | 0.1 | -2.1 | -0.405 | 0.5 | 2 | -1 | 0.231 | 0.1 | 2.1 | -2 | -1.6 | -1.5 | 0.7 | -1.2 |
Inkomen voor belasting ratio
| -0.228 | -0.228 | 0.005 | 0.005 | -0.017 | -0.017 | 0.051 | 0.051 | 0.044 | 0.046 | 0.047 | 0.047 | 0.054 | 0.057 | 0.063 | 0.063 | 0.044 | 0.044 | 0.097 | 0.093 | 0.032 | 0.037 | 0.075 | 0.075 | -0.035 | -0.035 | 0.074 | 0.074 | -0.011 | -0.011 | 0.044 | 0.08 | -0.061 | -0.413 | -0.033 | 0 | 0.051 | -0.345 | -0.037 | 0.037 | -0.111 | -0.146 | -0.003 | 0.008 | -0.043 | -0.178 | -0.202 | 0.033 | 0.008 | -0.3 | -0.03 | 0.036 | 0.11 | -0.109 | 0.015 | 0.007 | 0.107 | -0.235 | -0.126 | -0.125 | 0.043 | -0.104 |
Belastingkosten
| 0.3 | 0.3 | 0.024 | 0.024 | 0 | 0 | 0.21 | 0.21 | 0.4 | 0.2 | 0.1 | 0.049 | 0.2 | 0.1 | -0.2 | 0.104 | 0.3 | 0.15 | 0.6 | 0.295 | 0.3 | 0.15 | 0.008 | 0.008 | 0.15 | 0.15 | 0.263 | 0.263 | 0.15 | 0.15 | -0.016 | 0.2 | 0.2 | 0 | -0.228 | 0 | 0 | -0.4 | -0.181 | 0.2 | -0.2 | -0.3 | 0.294 | 0 | -0.1 | -0.3 | 0.318 | 0.2 | 0 | -0.6 | 0.07 | 0.1 | 0.5 | -0.4 | -0.661 | 0 | 0 | -2.8 | 0.3 | -0.1 | 0.1 | -0.3 |
Nettowinst
| -1.35 | -1.35 | 0.081 | 0.081 | -0.2 | -0.2 | 0.736 | 0.736 | 1.3 | 0.65 | 1.8 | 0.902 | 1.5 | 0.75 | 2.1 | 1.057 | 0.7 | 0.35 | 1.8 | 0.911 | 0.5 | 0.25 | 1.088 | 1.088 | -0.5 | -0.5 | 0.669 | 0.669 | -0.25 | -0.25 | 0.464 | 0.7 | -0.7 | -1.9 | -0.095 | 0 | 0.6 | -1.6 | -0.236 | 0.3 | -1.1 | -1 | -0.346 | 0.1 | -0.4 | -1 | -3.128 | 0.2 | 0.1 | -1.5 | -0.475 | 0.4 | 1.5 | -0.6 | 0.892 | 0.1 | 2.1 | -2 | -1.8 | -1.5 | 0.6 | -0.9 |
Nettowinstmarge
| -0.186 | -0.186 | 0.007 | 0.007 | -0.017 | -0.017 | 0.04 | 0.04 | 0.035 | 0.035 | 0.045 | 0.045 | 0.051 | 0.051 | 0.069 | 0.069 | 0.031 | 0.031 | 0.07 | 0.07 | 0.023 | 0.023 | 0.075 | 0.075 | -0.051 | -0.051 | 0.052 | 0.052 | -0.028 | -0.028 | 0.045 | 0.062 | -0.071 | -0.413 | -0.01 | 0 | 0.051 | -0.276 | -0.021 | 0.022 | -0.094 | -0.112 | -0.02 | 0.008 | -0.035 | -0.137 | -0.225 | 0.016 | 0.008 | -0.214 | -0.035 | 0.029 | 0.082 | -0.065 | 0.06 | 0.007 | 0.107 | -0.235 | -0.142 | -0.125 | 0.037 | -0.078 |
WPA (Winst Per Aandeel)
| -0.23 | -0.23 | 0.014 | 0.014 | -0.035 | -0.035 | 0.12 | 0.12 | 0.22 | 0.11 | 0.31 | 0.15 | 0.26 | 0.13 | 0.36 | 0.18 | 0.12 | 0.06 | 0.31 | 0.16 | 0.086 | 0.043 | 0.19 | 0.19 | -0.086 | -0.086 | 0.12 | 0.12 | -0.045 | -0.045 | 0.1 | 0.14 | -0.14 | -0.4 | -0.019 | 0.01 | 0.12 | -0.33 | -0.046 | 0.07 | -0.22 | -0.21 | -0.072 | 0.03 | -0.07 | -0.19 | -0.67 | 0.04 | 0.03 | -0.27 | -0.1 | 0.09 | 0.3 | -0.12 | 0.2 | 0.02 | 0.45 | -0.47 | -0.39 | -0.41 | 0.16 | -0.27 |
Verwaterde WPA
| -0.23 | -0.23 | 0.014 | 0.014 | -0.034 | -0.034 | 0.13 | 0.13 | 0.22 | 0.11 | 0.31 | 0.15 | 0.26 | 0.13 | 0.36 | 0.18 | 0.12 | 0.06 | 0.31 | 0.16 | 0.086 | 0.043 | 0.19 | 0.19 | -0.086 | -0.086 | 0.12 | 0.12 | -0.045 | -0.045 | 0.1 | 0.14 | -0.14 | -0.4 | -0.019 | 0.01 | 0.12 | -0.33 | -0.045 | 0.07 | -0.22 | -0.21 | -0.072 | 0.03 | -0.07 | -0.19 | -0.65 | 0.04 | 0.03 | -0.27 | -0.1 | 0.09 | 0.3 | -0.12 | 0.2 | 0.02 | 0.45 | -0.47 | -0.39 | -0.41 | 0.16 | -0.27 |
EBITDA
| -0.8 | -0.8 | 0.219 | 0.219 | 0.5 | 0.5 | 1.271 | 1.271 | 3.3 | 1.65 | 3.3 | 1.285 | 2.8 | 1.4 | 3 | 1.223 | 1.9 | 0.85 | 3.6 | 1.469 | 1.6 | 0.75 | 1.493 | 1.493 | -0.15 | -0.15 | 1.32 | 1.32 | 0.2 | 0.2 | 0.774 | 1.3 | 0.3 | -1.3 | 0.009 | 0.5 | 1.2 | -1 | 0.228 | 1.3 | -0.6 | -0.6 | 0.708 | 0.7 | 0.3 | -0.8 | -0.459 | 1.4 | 1.2 | -1.7 | 0.86 | 1.7 | 2.9 | -0.3 | 1.428 | 1.1 | 3.5 | -3.7 | -0.6 | 0.1 | 1.8 | -0.3 |
EBITDA ratio
| -0.11 | -0.11 | 0.019 | 0.019 | 0.043 | 0.043 | 0.069 | 0.069 | 0.09 | 0.09 | 0.082 | 0.064 | 0.095 | 0.095 | 0.099 | 0.08 | 0.084 | 0.075 | 0.14 | 0.114 | 0.074 | 0.069 | 0.102 | 0.102 | -0.015 | -0.015 | 0.102 | 0.102 | 0.022 | 0.022 | 0.075 | 0.115 | 0.03 | -0.283 | 0.001 | 0.043 | 0.102 | -0.172 | 0.02 | 0.096 | -0.051 | -0.067 | 0.042 | 0.056 | 0.026 | -0.11 | -0.033 | 0.114 | 0.092 | -0.243 | 0.063 | 0.122 | 0.159 | -0.033 | 0.095 | 0.073 | 0.179 | -0.435 | -0.047 | 0.008 | 0.112 | -0.026 |