Kesla Oyj (KELAS.HE) - Winst- en verliesrekening

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KELAS.HE
Financiële Gegevens

4.31 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Omzet Numbers are in millions	55.396	45.863	45.472	39.647	47.352	45.064	42.695	41.998	40.131	45.082	44.866	40.158	43.927	33.701	26.101	54.988	46.842	33.79	28.129	22.768	17.822
Kosten van de omzet Numbers are in millions	54.127	28.813	26.719	23.401	27.502	25.947	24.283	24.067	23.778	24.019	24.651	21.074	22.552	17.363	14.945	31.411	23.978	16.609	13.519	10.809	8.562
Brutowinst Numbers are in millions	1.269	17.05	18.753	16.246	19.85	19.117	18.412	17.931	16.353	21.063	20.215	19.084	21.375	16.338	11.156	23.577	22.864	17.181	14.61	11.959	9.26
Brutowinstmarge Numbers are in millions	0.023	0.372	0.412	0.41	0.419	0.424	0.431	0.427	0.407	0.467	0.451	0.475	0.487	0.485	0.427	0.429	0.488	0.508	0.519	0.525	0.52
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.433	0.923	1.316	1.102	1.656	1.255	0.74	0.909	1.025	1.169	0.999	1.166	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0.676	0.684	0.753	0.673	0.553	0.538	0.551	0.477	0.447	0.446	0.441	0.522	0	0	0	0	0	0	3.022	12.256	10.394
Verkoop- en marketingkosten Numbers are in millions	2.064	0.752	0.876	0.569	1.014	0.841	0.735	0.499	0.396	0.423	0.479	0.67	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.74	1.436	1.629	1.242	1.567	1.379	1.286	0.976	0.843	0.869	0.92	1.192	0	0	0	0	0	0	3.022	12.256	10.394
Overige kosten Numbers are in millions	0.116	17.121	14.93	14.436	16.685	15.597	15.853	16.024	16.8	19.602	18.145	17.568	18.498	14.16	12.993	21.116	17.787	12.979	8.196	-2.293	-2.077
Bedrijfskosten Numbers are in millions	-0.116	18.557	16.559	15.678	18.252	16.976	17.139	17	17.643	20.471	19.065	18.76	18.498	14.16	12.993	21.116	17.787	12.979	11.218	9.963	8.317
Bedrijfsresultaat Numbers are in millions	1.385	-1.507	2.213	0.567	1.603	2.236	1.471	0.949	-1.582	0.607	1.224	0.405	2.877	2.177	-1.837	3.799	5.077	4.202	3.392	1.858	0.83
Bedrijfsresultaat ratio Numbers are in millions	0.025	-0.033	0.049	0.014	0.034	0.05	0.034	0.023	-0.039	0.013	0.027	0.01	0.065	0.065	-0.07	0.069	0.108	0.124	0.121	0.082	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.72	0.003	-0.16	-0.12	-0.256	-0.217	-0.233	-0.497	-0.653	-0.398	-0.156	-0.16	-0.326	-0.206	-0.38	0.615	-0.343	-0.142	-0.078	-0.282	-0.226
Inkomen voor belasting Numbers are in millions	0.665	-1.504	2.053	0.447	1.347	1.924	1.04	0.434	-1.943	0.194	0.994	0.164	2.551	1.972	-2.217	3.076	4.734	4.06	3.314	1.714	0.717
Inkomen voor belasting ratio Numbers are in millions	0.012	-0.033	0.045	0.011	0.028	0.043	0.024	0.01	-0.048	0.004	0.022	0.004	0.058	0.059	-0.085	0.056	0.101	0.12	0.118	0.075	0.04
Belastingkosten Numbers are in millions	0.155	-0.323	0.372	0.144	0.123	0.414	0.195	0.069	-0.155	0.054	0.16	0.039	0.622	0.503	-0.548	0.844	1.241	1.125	0.929	0.579	0.28
Nettowinst Numbers are in millions	0.51	-1.181	1.681	0.303	0.95	1.29	0.845	0.365	-1.788	0.161	0.824	0.103	1.928	1.469	-1.668	2.232	3.493	2.935	2.386	1.346	0.671
Nettowinstmarge Numbers are in millions	0.009	-0.026	0.037	0.008	0.02	0.029	0.02	0.009	-0.045	0.004	0.018	0.003	0.044	0.044	-0.064	0.041	0.075	0.087	0.085	0.059	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.15	-0.35	0.5	0.09	0.28	0.38	0.25	0.11	-0.53	0.05	0.24	0.03	0.57	0.43	-0.49	0.65	1.03	87	0.71	0.43	0.13
Verwaterde WPA Numbers are in millions	0.15	-0.35	0.5	0.09	0.28	0.38	0.25	0.11	-0.53	0.05	0.24	0.03	0.57	0.43	-0.49	0.65	1.03	87	0.71	0.43	0.13
EBITDA Numbers are in millions	3.003	-0.009	3.59	1.723	2.842	3.271	2.704	2.583	0.146	2.241	2.748	1.786	4.208	3.572	-0.431	3.751	5.77	4.766	4.03	2.602	1.539
EBITDA ratio Numbers are in millions	0.054	-0	0.079	0.043	0.06	0.073	0.063	0.062	0.004	0.05	0.061	0.044	0.096	0.106	-0.017	0.068	0.123	0.141	0.143	0.114	0.086

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