Musti Group Oyj
HEL:MUSTI.HE
20.86 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 104 | 107.205 | 115.658 | 110.387 | 103.295 | 101.656 | 110.402 | 101.846 | 95.502 | 92.424 | 101.349 | 91.467 | 82.651 | 82.438 | 84.299 | 76.903 | 68.767 | 68.409 | 70.319 | 64.523 | 58.982 | 59.017 | 64.126 |
Kosten van de omzet
| 89.679 | 90.956 | 83.329 | 59.6 | 56.079 | 55.808 | 59.765 | 55.809 | 51.143 | 49.469 | 53.205 | 49.646 | 45.095 | 45.099 | 45.399 | 81.125 | 39.464 | 38.762 | 38.408 | 71.126 | 33.169 | 33.107 | 35.62 |
Brutowinst
| 14.321 | 16.249 | 32.329 | 50.787 | 47.216 | 45.848 | 50.637 | 46.037 | 44.359 | 42.955 | 48.144 | 41.821 | 37.556 | 37.339 | 38.9 | -4.222 | 29.303 | 29.647 | 31.911 | -6.603 | 25.813 | 25.91 | 28.506 |
Brutowinstmarge
| 0.138 | 0.152 | 0.28 | 0.46 | 0.457 | 0.451 | 0.459 | 0.452 | 0.464 | 0.465 | 0.475 | 0.457 | 0.454 | 0.453 | 0.461 | -0.055 | 0.426 | 0.433 | 0.454 | -0.102 | 0.438 | 0.439 | 0.445 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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
| 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
| 13.596 | 22.433 | 14.319 | 12.538 | 12.38 | 11.276 | 12.333 | 11.293 | 10.974 | 11.18 | 12.632 | 9.972 | 10.347 | 15.304 | 14.904 | 12.005 | 11.633 | 12.19 | 12.536 | 16.885 | 11.127 | 11.341 | 11.458 |
Overige kosten
| -102.3 | 1.003 | 0.832 | 0.654 | 3.038 | 39.133 | 40.481 | 37.72 | 37.755 | 37.503 | 38.067 | 33.63 | 32.254 | 31.257 | 30.484 | -11.752 | 25.144 | 27.499 | 26.526 | -11.094 | 23.841 | 23.516 | 0 |
Bedrijfskosten
| -102.3 | 21.43 | 22.921 | 43.003 | 37.273 | 39.133 | 40.481 | 37.72 | 37.755 | 37.503 | 38.067 | 33.63 | 32.254 | 31.257 | 30.484 | -11.752 | 25.144 | 27.499 | 26.526 | -11.094 | 23.841 | 23.516 | 25.156 |
Bedrijfsresultaat
| 1.7 | -5.181 | 9.41 | 10.661 | 9.942 | 7.07 | 10.126 | 8.543 | 6.72 | 5.415 | 10.204 | 8.598 | 5.281 | 6.082 | 8.416 | 7.815 | 4.206 | 2.148 | 5.385 | 4.78 | 1.972 | 2.394 | 3.45 |
Bedrijfsresultaat ratio
| 0.016 | -0.048 | 0.081 | 0.097 | 0.096 | 0.07 | 0.092 | 0.084 | 0.07 | 0.059 | 0.101 | 0.094 | 0.064 | 0.074 | 0.1 | 0.102 | 0.061 | 0.031 | 0.077 | 0.074 | 0.033 | 0.041 | 0.054 |
Totaal overige inkomsten en kosten netto
| -1.7 | -0.677 | -1.977 | -1.775 | -0.473 | -0.728 | -1.107 | 0.077 | -0.495 | -0.824 | -1.199 | -0.992 | -0.356 | -1.199 | 1.052 | -1.433 | 1.826 | -5.575 | -0.71 | -1.773 | -2.494 | -2.281 | -2.044 |
Inkomen voor belasting
| -0.494 | -5.858 | 7.433 | 8.886 | 9.469 | 6.342 | 9.019 | 8.62 | 6.225 | 4.591 | 9.005 | 7.606 | 4.925 | 4.883 | 9.468 | 6.382 | 6.032 | -3.427 | 4.675 | 3.007 | -0.522 | 0.113 | 1.406 |
Inkomen voor belasting ratio
| -0.005 | -0.055 | 0.064 | 0.08 | 0.092 | 0.062 | 0.082 | 0.085 | 0.065 | 0.05 | 0.089 | 0.083 | 0.06 | 0.059 | 0.112 | 0.083 | 0.088 | -0.05 | 0.066 | 0.047 | -0.009 | 0.002 | 0.022 |
Belastingkosten
| 0.2 | -1.024 | 1.593 | 1.496 | 2.209 | 1.545 | 1.978 | 1.349 | 1.798 | 0.79 | 2.172 | 2.417 | 0.792 | 1.067 | 1.712 | 0.481 | 1.163 | -0.744 | 1.007 | 0.745 | -0.125 | 0.034 | 0.334 |
Nettowinst
| -0.2 | -4.854 | 5.836 | 7.377 | 7.249 | 4.766 | 7.056 | 7.282 | 4.425 | 3.794 | 6.827 | 5.18 | 4.131 | 3.806 | 7.755 | 5.89 | 4.852 | -2.687 | 3.658 | 2.269 | -0.406 | 0.052 | 1.057 |
Nettowinstmarge
| -0.002 | -0.045 | 0.05 | 0.067 | 0.07 | 0.047 | 0.064 | 0.072 | 0.046 | 0.041 | 0.067 | 0.057 | 0.05 | 0.046 | 0.092 | 0.077 | 0.071 | -0.039 | 0.052 | 0.035 | -0.007 | 0.001 | 0.016 |
WPA (Winst Per Aandeel)
| -0.006 | -0.15 | 0.17 | 0.22 | 0.22 | 0.14 | 0.21 | 0.22 | 0.13 | 0.11 | 0.2 | 0.16 | 0.12 | 0.11 | 0.24 | 0.18 | 0.14 | -0.09 | 0.11 | 0.08 | -0.009 | 0.001 | 0.037 |
Verwaterde WPA
| -0.006 | -0.15 | 0.17 | 0.22 | 0.22 | 0.14 | 0.21 | 0.22 | 0.13 | 0.11 | 0.2 | 0.16 | 0.12 | 0.11 | 0.23 | 0.18 | 0.14 | -0.086 | 0.11 | 0.08 | -0.009 | 0.001 | 0.037 |
EBITDA
| 1.5 | 4.727 | 18.842 | 21.704 | 19.156 | 15.804 | 19.171 | 18.328 | 15.441 | 13.989 | 18.238 | 17.782 | 12.558 | 13.097 | 15.07 | 13.374 | 10.393 | 8.004 | 11.055 | 9.444 | 7.44 | 7.803 | 5.381 |
EBITDA ratio
| 0.014 | 0.044 | 0.163 | 0.197 | 0.185 | 0.155 | 0.174 | 0.18 | 0.162 | 0.151 | 0.18 | 0.194 | 0.152 | 0.159 | 0.179 | 0.174 | 0.151 | 0.117 | 0.157 | 0.146 | 0.126 | 0.132 | 0.084 |