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

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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.

	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 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
Omzet Numbers are in millions	12.902	11.832	24.255	12.128	14.776	15.571	24.388	12.194	11.989	10.738	24.508	12.254	11.933	10.482	19.852	9.926	9.377	9.898	22.57	11.285	12.031	12.391	11.235	11.235	11.297	11.297	11.042	11.042	11.143	11.143	9.856	9.856	10.673	10.673	9.294	9.393	10.948	10.948	11.92	11.594	14.294	8.89	10.962	10.721	10.806	8.689	10.101	10.562	11.593	10.101	11.467	10.766	11.16	7.214	8.392	6.935
Kosten van de omzet Numbers are in millions	23.237	6.025	24.53	6.169	7.759	9.009	25.19	6.573	6.865	5.65	23.215	6.894	6.439	5.511	19.603	5.414	5.036	5.605	22.586	6.346	5.814	6.324	5.948	5.948	5.999	5.999	5.722	5.722	6.194	6.194	4.817	4.817	5.996	5.996	4.738	4.925	6.048	6.048	6.11	5.962	8.4	4.885	5.834	5.531	6.004	4.332	5.259	5.479	6.615	5.29	5.719	4.928	6.432	3.491	3.956	3.484
Brutowinst Numbers are in millions	-10.335	5.807	-0.275	5.959	7.017	6.562	-0.802	5.621	5.124	5.088	1.293	5.36	5.494	4.972	0.249	4.513	4.341	4.293	-0.016	4.939	6.217	6.067	5.287	5.287	5.298	5.298	5.32	5.32	4.95	4.95	5.04	5.04	4.677	4.677	4.556	4.469	4.9	4.9	5.81	5.632	5.894	4.005	5.128	5.19	4.802	4.357	4.842	5.083	4.978	4.811	5.748	5.838	4.728	3.723	4.436	3.451
Brutowinstmarge Numbers are in millions	-0.801	0.491	-0.011	0.491	0.475	0.421	-0.033	0.461	0.427	0.474	0.053	0.437	0.46	0.474	0.013	0.455	0.463	0.434	-0.001	0.438	0.517	0.49	0.471	0.471	0.469	0.469	0.482	0.482	0.444	0.444	0.511	0.511	0.438	0.438	0.49	0.476	0.448	0.448	0.487	0.486	0.412	0.451	0.468	0.484	0.444	0.501	0.479	0.481	0.429	0.476	0.501	0.542	0.424	0.516	0.529	0.498
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0.841	0.841	0	0	0.707	0.707	0	0	0.629	0.629	0	0	0.515	0.515	0	0	0.744	0	0	0	0.523	0	0	0	0	0	0.531	0.531	0	0	0.512	0.512	0	0	0.585	0.585	0	0	0.999	0	0	0	1.166	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	0	0
Verkoop- en marketingkosten Numbers are in millions	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	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.446	3.299	3.394	3.394	3.81	3.688	3.175	3.175	3.493	3.412	3.037	3.037	3.379	3.226	2.724	2.724	2.792	2.849	2.904	2.904	3.515	3.322	2.769	2.769	3.138	3.138	3.378	3.378	2.959	2.959	3.266	3.266	3.071	3.071	3.204	3.204	3.298	3.298	3.829	3.63	3.543	2.682	3.417	3.246	3.388	2.564	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2.415	2.296	0.062	0	0.054	0	0.291	0	5.337	0	0.131	0	4.596	0	0.071	0	4.226	0	-0.005	0	5.546	0	0	0	0	0	0	0	0	0	0	0	0	0	4.913	0	0	0	5.54	0	5.31	4.057	4.92	4.776	5.004	4.09	4.992	4.674	4.717	4.092	4.974	4.713	3.523	3.47	3.934	3.233
Bedrijfskosten Numbers are in millions	-0.039	5.595	-0.062	6.079	6.02	5.763	-0.291	5.886	5.337	5.492	-0.131	4.647	4.596	4.577	-0.071	4.362	4.23	4.17	0.005	4.949	5.546	5.256	4.591	4.592	4.876	4.876	5.191	5.191	4.563	4.563	5.007	5.007	5.143	5.143	4.913	4.794	4.949	4.949	5.54	5.307	5.31	4.057	4.92	4.776	5.004	4.09	4.992	4.674	4.717	4.092	4.974	4.713	3.523	3.47	3.934	3.233
Bedrijfsresultaat Numbers are in millions	0.426	0.213	-0.213	-0.129	0.995	0.799	-0.511	-0.35	-0.212	-0.404	1.424	0.701	0.898	0.395	0.32	0.16	0.115	0.124	-0.021	-0.011	0.668	0.812	0.696	0.696	0.423	0.423	0.129	0.129	0.445	0.445	-0.035	-0.035	-0.367	-0.367	-0.479	-0.357	-0.109	-0.109	0.27	0.189	0.656	-0.054	0.207	0.414	-0.121	0.267	-0.15	0.409	0.26	0.72	0.772	1.125	1.205	0.253	0.502	0.217
Bedrijfsresultaat ratio Numbers are in millions	0.033	0.018	-0.009	-0.011	0.067	0.051	-0.021	-0.029	-0.018	-0.038	0.058	0.057	0.075	0.038	0.016	0.016	0.012	0.012	-0.001	-0.001	0.056	0.066	0.062	0.062	0.037	0.037	0.012	0.012	0.04	0.04	-0.004	-0.004	-0.034	-0.034	-0.052	-0.038	-0.01	-0.01	0.023	0.016	0.046	-0.006	0.019	0.039	-0.011	0.031	-0.015	0.039	0.022	0.071	0.067	0.104	0.108	0.035	0.06	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.168	-0.166	-0.44	-0.22	-0.128	-0.14	-0.127	-0.064	-0.015	-0.029	-0.08	-0.04	-0.041	-0.04	-0.024	-0.013	-0.041	-0.048	-0.119	-0.054	-0.069	-0.075	-0.01	-0.09	-0.103	-0.103	-0.101	-0.101	-0.097	-0.097	-0.161	-0.161	-0.087	-0.087	-0.244	-0.094	-0.129	-0.129	-0.082	-0.078	-0.031	-0.036	-0.063	-0.099	-0.086	-0.034	-0.058	-0.063	-0.11	-0.132	-0.061	-0.023	-0.043	-0.032	-0.051	-0.08
Inkomen voor belasting Numbers are in millions	0.172	0.047	-0.653	-0.327	0.867	0.659	-0.638	-0.319	-0.228	-0.433	1.344	0.672	0.857	0.355	0.296	0.148	0.074	0.076	-0.128	-0.065	0.599	0.738	0.649	0.642	0.32	0.32	0.028	0.028	0.345	0.345	-0.128	-0.128	-0.552	-0.552	-0.57	-0.42	-0.151	-0.151	0.188	0.248	0.625	-0.09	0.144	0.315	-0.207	0.233	-0.208	0.346	0.15	0.588	0.711	1.102	1.162	0.221	0.451	0.137
Inkomen voor belasting ratio Numbers are in millions	0.013	0.004	-0.027	-0.027	0.059	0.042	-0.026	-0.026	-0.019	-0.04	0.055	0.055	0.072	0.034	0.015	0.015	0.008	0.008	-0.006	-0.006	0.05	0.06	0.058	0.057	0.028	0.028	0.003	0.003	0.031	0.031	-0.013	-0.013	-0.052	-0.052	-0.061	-0.045	-0.014	-0.014	0.016	0.021	0.044	-0.01	0.013	0.029	-0.019	0.027	-0.021	0.033	0.013	0.058	0.062	0.102	0.104	0.031	0.054	0.02
Belastingkosten Numbers are in millions	0	0.001	0.067	0.034	0.067	0.044	-0.2	0.1	-0.019	0.062	0.245	0.123	0.085	0.064	0.091	0.046	0.009	0.027	-0.06	0.03	-0.121	0.092	0.154	0.155	0.099	0.099	0.009	0.009	0.066	0.066	0.032	0.032	0.01	0.01	-0.066	0.068	0.01	0.01	0.012	0.037	0.078	-0.046	0.057	0.071	-0.21	0.115	0.001	0.133	-0.002	0.145	0.19	0.288	0.303	0.056	0.102	0.042
Nettowinst Numbers are in millions	0.172	0.046	-0.72	-0.36	0.8	0.615	-0.438	-0.219	-0.209	-0.372	1.099	0.55	0.771	0.291	0.205	0.103	0.065	0.049	-0.079	-0.035	0.476	0.646	0.495	0.487	0.221	0.221	0.037	0.037	0.279	0.279	-0.096	-0.096	-0.542	-0.542	-0.504	-0.353	-0.127	-0.127	0.173	0.208	0.549	-0.046	0.086	0.235	0.006	0.108	-0.21	0.202	0.152	0.455	0.526	0.8	0.846	0.163	0.336	0.1
Nettowinstmarge Numbers are in millions	0.013	0.004	-0.03	-0.03	0.054	0.039	-0.018	-0.018	-0.017	-0.035	0.045	0.045	0.065	0.028	0.01	0.01	0.007	0.005	-0.004	-0.003	0.04	0.052	0.044	0.043	0.02	0.02	0.003	0.003	0.025	0.025	-0.01	-0.01	-0.051	-0.051	-0.054	-0.038	-0.012	-0.012	0.015	0.018	0.038	-0.005	0.008	0.022	0.001	0.012	-0.021	0.019	0.013	0.045	0.046	0.074	0.076	0.023	0.04	0.014
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.015	-0.21	-0.11	0.36	0.18	-0.13	-0.065	-0.062	-0.11	0.33	0.16	0.23	0.085	0.061	0.029	0.02	0.015	-0.023	-0.008	0.14	0.19	0.15	0.14	0.066	0.066	0.011	0.01	0.078	0.078	-0.03	-0.03	-0.16	-0.16	-0.15	-0.11	-0.038	-0.038	0.05	0.06	0.16	-0.014	0.03	0.07	0.002	0.03	-0.059	0.06	0.043	0.13	0.16	0.24	0.26	0.05	0.1	0.03
Verwaterde WPA Numbers are in millions	0.05	0.015	-0.21	-0.11	0.36	0.18	-0.13	-0.065	-0.06	-0.11	0.33	0.16	0.23	0.085	0.061	0.029	0.02	0.015	-0.023	-0.01	0.14	0.19	0.14	0.14	0.066	0.066	0.011	0.01	0.078	0.078	-0.03	-0.03	-0.16	-0.16	-0.15	-0.11	-0.038	-0.038	0.05	0.06	0.16	-0.014	0.03	0.07	0.002	0.03	-0.059	0.06	0.043	0.13	0.16	0.24	0.26	0.05	0.1	0.03
EBITDA Numbers are in millions	1.239	0.56	0.579	0.192	1.369	1.172	0.302	-0.031	0.141	-0.085	2.094	0.92	1.235	0.731	0.888	0.397	0.363	0.407	0.605	0.139	2.253	1.127	0.891	0.891	0.725	0.725	0.526	0.526	0.759	0.759	0.378	0.378	0.008	0.008	0.101	0.097	0.291	0.291	0.715	0.625	1.12	0.319	0.58	0.722	0.25	0.638	0.204	0.75	0.6	1.051	1.102	1.455	1.558	0.582	0.858	0.572
EBITDA ratio Numbers are in millions	0.096	0.047	0.024	0.016	0.095	0.075	0.012	-0.003	0.012	-0.008	0.085	0.075	0.104	0.07	0.045	0.04	0.039	0.041	0.027	0.012	0.082	0.091	0.079	0.079	0.064	0.064	0.048	0.048	0.068	0.068	0.038	0.038	0.001	0.001	0.011	0.01	0.027	0.027	0.06	0.054	0.078	0.036	0.053	0.073	0.023	0.073	0.02	0.071	0.052	0.104	0.096	0.135	0.14	0.081	0.102	0.082

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