Huhtamäki Oyj
HEL:HUH1V.HE
32.79 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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
| 1,007.5 | 1,001.6 | 1,058.7 | 1,026.2 | 1,037.5 | 1,003.9 | 1,032.9 | 1,037.2 | 1,051.7 | 1,047.1 | 1,103.6 | 1,178.4 | 1,147.3 | 1,049.7 | 999.5 | 896.3 | 877.1 | 801.9 | 812.8 | 847.3 | 797.1 | 844.6 | 874.6 | 854.9 | 867.3 | 802.1 | 812.6 | 779.7 | 785.9 | 725.2 | 745.4 | 732 | 771.9 | 739.4 | 731.5 | 719.2 | 742 | 672.3 | 690.5 | 692.2 | 713.6 | 630.1 | 430.6 | 613.2 | 628.2 | 563.7 | 568.4 | 586.5 | 618.9 | 568.4 | 578.7 | 588.1 | 618.1 | 550.1 | 521.8 | 515.8 | 528 | 478 | 481.8 | 499.8 | 522.3 | 485 | 638.5 | 459.9 | 492.7 | 506.6 |
| Kosten van de omzet
| 887.5 | 803.6 | 847 | 834 | 840.5 | 821.7 | 829.3 | 845.3 | 878.3 | 862.1 | 934.6 | 986.8 | 956.5 | 868.7 | 840.1 | 746.8 | 727 | 664.6 | 682.4 | 703.2 | 659.6 | 703.4 | 721.8 | 710.4 | 717.6 | 666.5 | 708.6 | 660.7 | 658.5 | 605.3 | 625.5 | 608.5 | 634.8 | 613.6 | 606.3 | 592.3 | 603.4 | 553.8 | 570.8 | 568 | 587.7 | 529 | 364.8 | 517.2 | 525.5 | 479.2 | 485.5 | 500.7 | 525.4 | 482.7 | 490.1 | 493.6 | 513.8 | 466.2 | 443 | 444.6 | 443.1 | 404.4 | 405.2 | 421.6 | 429.4 | 407.1 | 538.6 | 380.6 | 408.6 | 420.2 |
| Brutowinst
| 120 | 198 | 211.7 | 192.2 | 197 | 182.2 | 203.6 | 191.9 | 173.4 | 185 | 169 | 191.6 | 190.8 | 181 | 159.4 | 149.5 | 150.1 | 137.3 | 130.4 | 144.1 | 137.5 | 141.2 | 152.8 | 144.5 | 149.7 | 135.6 | 104 | 119 | 127.4 | 119.9 | 119.9 | 123.5 | 137.1 | 125.8 | 125.2 | 126.9 | 138.6 | 118.5 | 119.7 | 124.2 | 125.9 | 101.1 | 65.8 | 96 | 102.7 | 84.5 | 82.9 | 85.8 | 93.5 | 85.7 | 88.6 | 94.5 | 104.3 | 83.9 | 78.8 | 71.2 | 84.9 | 73.6 | 76.6 | 78.2 | 92.9 | 77.9 | 99.9 | 79.3 | 84.1 | 86.4 |
| Brutowinstmarge
| 0.119 | 0.198 | 0.2 | 0.187 | 0.19 | 0.181 | 0.197 | 0.185 | 0.165 | 0.177 | 0.153 | 0.163 | 0.166 | 0.172 | 0.159 | 0.167 | 0.171 | 0.171 | 0.16 | 0.17 | 0.173 | 0.167 | 0.175 | 0.169 | 0.173 | 0.169 | 0.128 | 0.153 | 0.162 | 0.165 | 0.161 | 0.169 | 0.178 | 0.17 | 0.171 | 0.176 | 0.187 | 0.176 | 0.173 | 0.179 | 0.176 | 0.16 | 0.153 | 0.157 | 0.163 | 0.15 | 0.146 | 0.146 | 0.151 | 0.151 | 0.153 | 0.161 | 0.169 | 0.153 | 0.151 | 0.138 | 0.161 | 0.154 | 0.159 | 0.156 | 0.178 | 0.161 | 0.156 | 0.172 | 0.171 | 0.171 |
| Onderzoek- en ontwikkelingskosten
| 21.2 | 9.5 | 7.8 | 8.6 | 9.4 | 9 | 10.7 | 7.9 | 8.7 | 8.7 | 7.6 | 7.7 | 7.7 | 7.6 | 7.5 | 6.7 | 6.4 | 6.4 | 5.7 | 4.7 | 5.1 | 5.3 | 4.8 | 6.1 | 5.8 | 5.4 | 4.7 | 5.2 | 5.2 | 5 | 4.7 | 4.9 | 4.7 | 4.9 | 3.7 | 4.8 | 4.4 | 4.3 | 4 | 4.2 | 3.7 | 3.8 | 2.3 | 3.8 | 3.8 | 3.4 | 3.8 | 3.9 | 4.6 | 3.9 | 3.7 | 4.1 | 4.1 | 3.7 | 3.7 | 4.3 | 4.1 | 4.1 | 4.2 | 4.4 | 4.2 | 4 | 6 | 3.9 | 3.2 | 4 |
| Algemene en administratieve kosten
| 83.5 | 73.5 | 80.1 | 71.6 | 74.7 | 70.9 | 84.4 | 70.8 | 72.2 | 67.8 | 69.8 | 63.9 | 62.6 | 58.6 | 58.4 | 58.7 | 49.3 | 39.6 | 47 | 53.1 | 47.4 | 52.1 | 50.3 | 42.9 | 44.7 | 41.8 | 51.9 | 39.3 | 42 | 37.5 | 39.8 | 35.3 | 35.8 | 38.9 | 40.7 | 37.9 | 45.2 | 38.9 | 63 | 40.6 | 36.6 | 34.4 | 26.2 | 30.7 | 29.7 | 27.1 | 29.3 | 29.4 | 29.1 | 30.1 | 34 | 30.9 | 34.6 | 31.3 | 28.1 | 27.9 | 25.6 | 27.3 | 31.7 | 26.6 | 28 | 27.3 | 38 | 27 | 28.4 | 30.1 |
| Verkoop- en marketingkosten
| 25 | 25.4 | 29.2 | 24.7 | 25.6 | 25.2 | 25.5 | 25 | 27 | 24.1 | 24.3 | 26.1 | 25.5 | 23.7 | 26.7 | 18 | 19.2 | 19.3 | 21.3 | 19.9 | 19.4 | 20.7 | 21.3 | 21.3 | 22.2 | 20.4 | 19.3 | 18.1 | 19.4 | 18 | 19.1 | 18.5 | 20.9 | 19.1 | 19.9 | 17.6 | 19.6 | 18.3 | 19.9 | 19 | 18.8 | 16.5 | 10.3 | 17.8 | 19.4 | 15 | 18.2 | 18 | 19.5 | 17.3 | 18.1 | 18.5 | 19.9 | 17.2 | 17.5 | 16.6 | 17.5 | 15.9 | 15.9 | 17.5 | 20.2 | 17.7 | 22.7 | 17 | 19.9 | 17.8 |
| Verkoop-, algemene en administratieve kosten
| 108.5 | 98.9 | 109.3 | 96.3 | 100.3 | 96.1 | 109.9 | 95.8 | 99.2 | 91.9 | 94.1 | 90 | 88.1 | 82.3 | 85.1 | 76.7 | 68.5 | 58.9 | 68.3 | 73 | 66.8 | 72.8 | 71.6 | 64.2 | 66.9 | 62.2 | 71.2 | 57.4 | 61.4 | 55.5 | 58.9 | 53.8 | 56.7 | 58 | 60.6 | 55.5 | 64.8 | 57.2 | 82.9 | 59.6 | 55.4 | 50.9 | 36.5 | 48.5 | 49.1 | 42.1 | 47.5 | 47.4 | 48.6 | 47.4 | 52.1 | 49.4 | 54.5 | 48.5 | 45.6 | 44.5 | 43.1 | 43.2 | 47.6 | 44.1 | 48.2 | 45 | 60.7 | 44 | 48.3 | 47.9 |
| Overige kosten
| -55.9 | -4.2 | -0.4 | -7.9 | -17.3 | 0 | 0 | 0 | 10.7 | -2.9 | 36.1 | -43.4 | -1.4 | -2.5 | -17.8 | 1.2 | 0.2 | 0.4 | 8.5 | 1.7 | -4.7 | -19 | 4.7 | 7 | -0.3 | 1 | 18.1 | 0.5 | -18.3 | 0 | 0.9 | 1.2 | 0.5 | 0.8 | 6.4 | 0.3 | -7.7 | -0.3 | -21.5 | -1.5 | 16.1 | 1.3 | -2.9 | -0.8 | -4.2 | -1.9 | -0.1 | -1.9 | -0.8 | -2.1 | 1 | -2.2 | -3.6 | -2.2 | 1.1 | -2.4 | -2.3 | -1.1 | -2.9 | -3.7 | -3.8 | -1.9 | 12.6 | -3 | -2 | -0.5 |
| Bedrijfskosten
| 73.8 | 104.2 | 116.7 | 97 | 112.8 | 87.9 | 57.5 | 99.1 | 118.6 | 97.7 | 137.8 | 54.3 | 94.4 | 87.4 | 74.8 | 84.6 | 75.1 | 65.7 | 82.5 | 79.4 | 67.2 | 59.1 | 81.1 | 77.3 | 72.4 | 68.6 | 94 | 63.1 | 48.3 | 60.5 | 64.5 | 59.9 | 61.9 | 63.7 | 70.7 | 60.6 | 61.5 | 61.2 | 65.4 | 62.3 | 75.2 | 56 | 35.9 | 51.5 | 48.7 | 43.6 | 51.2 | 49.4 | 52.4 | 49.2 | 56.8 | 51.3 | 55 | 50 | 50.4 | 46.4 | 44.9 | 46.2 | 48.9 | 44.8 | 48.6 | 47.1 | 79.3 | 44.9 | 49.5 | 51.4 |
| Bedrijfsresultaat
| 46.2 | 93.8 | 95 | 95.2 | 84.2 | 94.3 | 150.2 | 96.4 | 58 | 90.4 | 68.7 | 138.8 | 97.3 | 99.3 | 85.1 | 64.9 | 75 | 71.6 | 47.9 | 64.7 | 70.3 | 82.1 | 71.8 | 67.2 | 77.4 | 67 | 10.1 | 55.9 | 79.1 | 59.5 | 55.4 | 63.6 | 75.2 | 62.1 | 54.5 | 66.3 | 77.1 | 57.3 | 54.3 | 61.9 | 50.7 | 45.1 | 29.9 | 44.5 | 54 | 40.9 | 31.7 | 36.4 | 41.1 | 36.5 | 31.8 | 43.2 | 49.3 | 33.9 | 28.4 | 24.8 | 40 | 27.4 | 27.7 | 33.4 | 44.3 | 30.8 | 20.6 | 34.4 | 34.6 | 35 |
| Bedrijfsresultaat ratio
| 0.046 | 0.094 | 0.09 | 0.093 | 0.081 | 0.094 | 0.145 | 0.093 | 0.055 | 0.086 | 0.062 | 0.118 | 0.085 | 0.095 | 0.085 | 0.072 | 0.086 | 0.089 | 0.059 | 0.076 | 0.088 | 0.097 | 0.082 | 0.079 | 0.089 | 0.084 | 0.012 | 0.072 | 0.101 | 0.082 | 0.074 | 0.087 | 0.097 | 0.084 | 0.075 | 0.092 | 0.104 | 0.085 | 0.079 | 0.089 | 0.071 | 0.072 | 0.069 | 0.073 | 0.086 | 0.073 | 0.056 | 0.062 | 0.066 | 0.064 | 0.055 | 0.073 | 0.08 | 0.062 | 0.054 | 0.048 | 0.076 | 0.057 | 0.057 | 0.067 | 0.085 | 0.064 | 0.032 | 0.075 | 0.07 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -15.2 | -14.2 | -19.2 | -15.2 | 4.3 | -38 | -21.9 | -17 | -15.3 | -22 | -16.4 | -22.1 | -11.9 | -8.7 | -9.2 | -9.6 | -5.9 | -8.4 | -6.7 | -4.2 | -8.5 | -8.8 | -5.5 | -6.4 | -7.3 | -7.3 | 9.7 | -7 | -7.8 | -7 | 4.7 | -4.4 | -5.5 | -4.3 | -4.7 | -6.1 | -7 | -5.2 | -5.7 | -9.1 | -8.1 | -8.4 | -1.1 | -6.9 | -6.6 | -6.6 | -16.2 | -6.3 | -6.5 | -6.1 | -1.9 | -6.8 | -5.5 | -5.8 | -4.3 | -4.4 | -3.2 | -3.5 | -2.5 | -3.2 | -4 | -5.8 | -4.5 | -5.5 | -6.4 | -8.8 |
| Inkomen voor belasting
| 31 | 79.6 | 75.8 | 80 | 88.5 | 56.3 | 128.3 | 75.8 | 39.5 | 68.4 | 61.8 | 115.2 | 84.5 | 90.6 | 75.4 | 55.4 | 69.1 | 63.2 | 41.4 | 60.5 | 61.8 | 73.3 | 66.2 | 60.8 | 70 | 59.7 | 19.9 | 49.8 | 72.8 | 53.4 | 60.1 | 59.2 | 69.7 | 57.8 | 56.9 | 60.2 | 70.1 | 52.1 | 48.6 | 52.8 | 42.6 | 36.7 | 28.8 | 36.8 | 46.7 | 33.7 | 15.5 | 30.1 | 34.6 | 30.4 | 29.9 | 37.3 | 45 | 29.1 | 24.1 | 20.4 | 36.8 | 23.9 | 25.2 | 30.2 | 40.3 | 26.9 | 16.1 | 28.9 | 28.2 | 26.2 |
| Inkomen voor belasting ratio
| 0.031 | 0.079 | 0.072 | 0.078 | 0.085 | 0.056 | 0.124 | 0.073 | 0.038 | 0.065 | 0.056 | 0.098 | 0.074 | 0.086 | 0.075 | 0.062 | 0.079 | 0.079 | 0.051 | 0.071 | 0.078 | 0.087 | 0.076 | 0.071 | 0.081 | 0.074 | 0.024 | 0.064 | 0.093 | 0.074 | 0.081 | 0.081 | 0.09 | 0.078 | 0.078 | 0.084 | 0.094 | 0.077 | 0.07 | 0.076 | 0.06 | 0.058 | 0.067 | 0.06 | 0.074 | 0.06 | 0.027 | 0.051 | 0.056 | 0.053 | 0.052 | 0.063 | 0.073 | 0.053 | 0.046 | 0.04 | 0.07 | 0.05 | 0.052 | 0.06 | 0.077 | 0.055 | 0.025 | 0.063 | 0.057 | 0.052 |
| Belastingkosten
| 8.1 | 20.6 | 11.1 | 19 | 20.8 | 17.7 | 29.3 | 28.9 | 12.5 | 16.1 | 2.9 | 20.1 | 21.7 | 22.1 | 16.4 | 13 | 16.2 | 14.8 | 9.3 | 13.6 | 13.9 | 16.5 | 14.9 | 15 | 15.5 | 12.4 | 0.9 | 10.5 | 15.3 | 11.2 | 9.3 | 13 | 15.2 | 12.8 | 12.9 | 11.9 | 13.6 | 9.4 | 8.4 | 8.4 | 6.7 | 5.8 | -4.2 | 5.8 | 7.5 | 5.4 | -0.4 | 2.9 | 5.5 | 4.9 | 3.1 | 4.1 | 4.8 | 2.9 | 3 | 1.4 | 5.5 | 3.6 | -0.1 | 4.7 | 7.2 | 4.6 | 2.9 | 6.6 | 5.6 | 5.2 |
| Nettowinst
| 21.1 | 56.9 | 63.7 | 59.2 | 65 | 36.3 | 87.2 | 44.3 | 25.3 | 49.5 | 56.3 | 93 | 60.8 | 66 | 57.9 | 42.4 | 51.7 | 47 | 31 | 44.9 | 46.1 | 54.9 | 48.2 | 43.3 | 53.3 | 45.4 | 18.3 | 40.1 | 56.6 | 41.5 | 48.6 | 45.6 | 54.5 | 44.4 | 43.5 | 47.4 | 55.4 | 41.5 | 39.4 | 43.8 | 34 | 29.7 | 41.6 | 30.3 | 38.4 | 27.7 | 15 | 26.6 | 28.1 | 24.4 | 26.2 | 32.5 | 40.2 | 26.2 | 23.7 | 18.2 | 31.3 | 20.3 | 28.2 | 29.3 | 34.9 | 22.3 | -0.1 | 26.5 | 26.1 | 21 |
| Nettowinstmarge
| 0.021 | 0.057 | 0.06 | 0.058 | 0.063 | 0.036 | 0.084 | 0.043 | 0.024 | 0.047 | 0.051 | 0.079 | 0.053 | 0.063 | 0.058 | 0.047 | 0.059 | 0.059 | 0.038 | 0.053 | 0.058 | 0.065 | 0.055 | 0.051 | 0.061 | 0.057 | 0.023 | 0.051 | 0.072 | 0.057 | 0.065 | 0.062 | 0.071 | 0.06 | 0.059 | 0.066 | 0.075 | 0.062 | 0.057 | 0.063 | 0.048 | 0.047 | 0.097 | 0.049 | 0.061 | 0.049 | 0.026 | 0.045 | 0.045 | 0.043 | 0.045 | 0.055 | 0.065 | 0.048 | 0.045 | 0.035 | 0.059 | 0.042 | 0.059 | 0.059 | 0.067 | 0.046 | -0 | 0.058 | 0.053 | 0.041 |
| WPA (Winst Per Aandeel)
| 0.2 | 0.54 | 0.61 | 0.57 | 0.62 | 0.35 | 0.83 | 0.42 | 0.24 | 0.47 | 0.54 | 0.89 | 0.58 | 0.63 | 0.56 | 0.4 | 0.5 | 0.45 | 0.3 | 0.43 | 0.44 | 0.53 | 0.46 | 0.41 | 0.51 | 0.44 | 0.18 | 0.38 | 0.54 | 0.4 | 0.47 | 0.44 | 0.52 | 0.43 | 0.42 | 0.46 | 0.53 | 0.4 | 0.38 | 0.43 | 0.32 | 0.29 | 0.4 | 0.29 | 0.37 | 0.27 | 0.15 | 0.26 | 0.27 | 0.24 | 0.26 | 0.31 | 0.38 | 0.24 | 0.23 | 0.16 | 0.3 | 0.19 | 0.28 | 0.28 | 0.34 | 0.21 | -0.001 | 0.25 | 0.24 | 0.2 |
| Verwaterde WPA
| 0.2 | 0.54 | 0.61 | 0.57 | 0.62 | 0.35 | 0.83 | 0.42 | 0.24 | 0.47 | 0.54 | 0.89 | 0.58 | 0.63 | 0.56 | 0.4 | 0.5 | 0.45 | 0.3 | 0.43 | 0.44 | 0.53 | 0.46 | 0.41 | 0.51 | 0.44 | 0.18 | 0.38 | 0.54 | 0.4 | 0.47 | 0.44 | 0.52 | 0.43 | 0.42 | 0.46 | 0.53 | 0.4 | 0.38 | 0.43 | 0.32 | 0.29 | 0.4 | 0.29 | 0.37 | 0.27 | 0.15 | 0.26 | 0.27 | 0.24 | 0.26 | 0.31 | 0.38 | 0.24 | 0.23 | 0.16 | 0.3 | 0.19 | 0.28 | 0.28 | 0.34 | 0.21 | -0.001 | 0.25 | 0.24 | 0.2 |
| EBITDA
| 180.6 | 154.6 | 155.5 | 152.4 | 162.2 | 140.7 | 214 | 149.2 | 109.4 | 141.1 | 133.5 | 192.3 | 149.9 | 150.5 | 134.4 | 108.4 | 115.3 | 116 | 105.1 | 123.7 | 114.5 | 131 | 117.9 | 110.4 | 118.9 | 107.5 | 76.5 | 88.1 | 112.7 | 90.6 | 91.5 | 93.3 | 109.8 | 99.3 | 96.5 | 98.3 | 106.4 | 86.2 | 79.3 | 89.7 | 78.6 | 71.9 | 56.9 | 64.1 | 74.5 | 64.6 | 45.7 | 61.8 | 69.9 | 60.7 | 57.4 | 67.7 | 73.7 | 57.6 | 45 | 48.9 | 61.2 | 48.2 | 50.5 | 54.8 | 66.2 | 50.3 | 47.4 | 57.7 | 72.6 | 60.2 |
| EBITDA ratio
| 0.179 | 0.154 | 0.147 | 0.149 | 0.156 | 0.14 | 0.207 | 0.144 | 0.104 | 0.135 | 0.121 | 0.163 | 0.131 | 0.143 | 0.134 | 0.121 | 0.131 | 0.145 | 0.129 | 0.146 | 0.144 | 0.155 | 0.135 | 0.129 | 0.137 | 0.134 | 0.094 | 0.113 | 0.143 | 0.125 | 0.123 | 0.127 | 0.142 | 0.134 | 0.132 | 0.137 | 0.143 | 0.128 | 0.115 | 0.13 | 0.11 | 0.114 | 0.132 | 0.105 | 0.119 | 0.115 | 0.08 | 0.105 | 0.113 | 0.107 | 0.099 | 0.115 | 0.119 | 0.105 | 0.086 | 0.095 | 0.116 | 0.101 | 0.105 | 0.11 | 0.127 | 0.104 | 0.074 | 0.125 | 0.147 | 0.119 |