Lassila & Tikanoja Oyj (LAT1V.HE) - Winst- en verliesrekening

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LAT1V.HE
Financiële Gegevens

9.73 (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	2002
Omzet Numbers are in millions	802.1	844.1	812.5	751.9	784.3	802.2	712.1	661.8	646.3	639.7	668.217	673.985	652.13	598.193	582.306	605.996	554.613	436.004	377.448	336.675	306.256	267.175
Kosten van de omzet Numbers are in millions	654.8	286.7	282.6	255.2	270.1	284.4	235.9	586.8	572	561.6	597.288	602.581	584.152	531.066	505.699	533.681	478.151	367.968	320.536	274.685	246.448	217.611
Brutowinst Numbers are in millions	147.3	557.4	529.9	496.7	514.2	517.8	476.2	75	74.3	78.1	70.929	71.404	67.978	67.127	76.607	72.315	76.462	68.036	56.912	61.99	59.808	49.564
Brutowinstmarge Numbers are in millions	0.184	0.66	0.652	0.661	0.656	0.645	0.669	0.113	0.115	0.122	0.106	0.106	0.104	0.112	0.132	0.119	0.138	0.156	0.151	0.184	0.195	0.186
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	1.7	1.7	1.9	1.8	2	1.6	0.9	1.6	1.9	1.7	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	10	7.6	6.1	7.4	6.7	6.4	7.4	15.1	13	12.7	12.985	12.09	11.408	10.519	26.341	28.333	-3.121	-3.866	18.812	10.509	9.514	8.637
Verkoop- en marketingkosten Numbers are in millions	1.6	2.1	0	0	0	0	0	12.5	12.9	14.2	14.503	16.745	15.217	13.779	0	0	14.254	12.217	0	8.551	7.509	8.582
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.9	7.6	6.1	7.4	6.7	6.4	7.4	27.6	25.9	26.9	27.488	28.835	26.625	24.298	26.341	28.333	11.133	8.351	18.812	19.06	17.023	17.219
Overige kosten Numbers are in millions	6.2	512.2	485.4	459.7	470.7	466.2	426.4	-2	-1.5	2.8	-1.684	0.052	-1.305	-0.022	0.002	-11.516	49.211	-0.036	-1.154	8.375	7.085	5.496
Bedrijfskosten Numbers are in millions	111.9	519.8	491.5	467.1	477.4	472.6	433.8	25.6	24.4	29.7	25.804	27.354	25.32	24.276	26.343	16.817	60.344	47.275	17.658	27.435	24.108	22.715
Bedrijfsresultaat Numbers are in millions	35.4	42.9	42.2	28.2	45	47.6	44.2	50.5	49.9	48.5	33.182	48.391	25.597	40.219	50.264	55.498	48.775	50.185	39.254	34.555	35.7	26.849
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.051	0.052	0.038	0.057	0.059	0.062	0.076	0.077	0.076	0.05	0.072	0.039	0.067	0.086	0.092	0.088	0.115	0.104	0.103	0.117	0.1
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.3	-5.1	-3.2	-4.9	-3	-2.5	0.3	0.7	-2.1	-21.8	-14.798	-1.055	-21.664	-6.861	-5.238	-4.806	28.34	27.743	-1.774	-4.149	-3.879	-3.677
Inkomen voor belasting Numbers are in millions	32.1	37.8	39	23.3	42	42.7	42.7	50.1	47.7	26.6	30.327	42.995	20.994	35.99	45.026	50.692	44.458	48.504	37.48	30.406	31.821	23.172
Inkomen voor belasting ratio Numbers are in millions	0.04	0.045	0.048	0.031	0.054	0.053	0.06	0.076	0.074	0.042	0.045	0.064	0.032	0.06	0.077	0.084	0.08	0.111	0.099	0.09	0.104	0.087
Belastingkosten Numbers are in millions	5.6	6.3	4.6	4.3	7.3	8.7	9	6.7	9.7	8.4	8.144	8.543	4.03	9.786	11.881	10.724	12.291	13.249	10.25	8.592	9.74	7.189
Nettowinst Numbers are in millions	30.1	31.5	34.4	19.1	34.7	34.1	33.7	43.4	37.9	18.1	22.185	34.459	16.964	26.204	33.145	39.968	31.909	34.613	27.23	21.376	21.82	15.884
Nettowinstmarge Numbers are in millions	0.038	0.037	0.042	0.025	0.044	0.043	0.047	0.066	0.059	0.028	0.033	0.051	0.026	0.044	0.057	0.066	0.058	0.079	0.072	0.063	0.071	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.79	0.83	0.9	0.5	0.9	0.89	0.87	1.13	0.98	0.47	0.57	0.89	0.44	0.68	0.85	1.03	0.83	0.9	0.7	1.01	0.63	0.5
Verwaterde WPA Numbers are in millions	0.79	0.83	0.9	0.5	0.9	0.89	0.87	1.13	0.98	0.47	0.57	0.89	0.44	0.68	0.85	1.03	0.82	0.9	0.7	1.01	0.63	0.5
EBITDA Numbers are in millions	90.9	92.2	91.3	85	91.1	85.4	83.2	89.7	89.1	69	91.134	87.889	43.699	43.904	51.554	57.429	83.003	76.997	40.712	64.469	61.343	49.069
EBITDA ratio Numbers are in millions	0.113	0.109	0.112	0.113	0.116	0.106	0.117	0.136	0.138	0.108	0.136	0.13	0.067	0.073	0.089	0.095	0.15	0.177	0.108	0.191	0.2	0.184

Lassila & Tikanoja Oyj

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