Netum Group Oyj
HEL:NETUM.HE
2.67 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22.775 | 19.963 | 9.982 | 17.106 | 8.553 | 13.719 | 6.86 | 15.426 | 7.713 | 11.965 | 5.983 | -469.806 | 480.242 | 4.484 | 4.484 | -429.197 | 437.771 |
| Kosten van de omzet
| 19.705 | 17.656 | 8.043 | 15.077 | 6.899 | 11.834 | 5.391 | 12.618 | 5.807 | 9.749 | 7.316 | -76.055 | 83.662 | 5.449 | 5.449 | -75.957 | 82.102 |
| Brutowinst
| 3.07 | 2.307 | 1.939 | 2.029 | 1.654 | 1.885 | 1.469 | 2.808 | 1.907 | 2.216 | -1.334 | -393.751 | 396.58 | -0.966 | -0.966 | -353.24 | 355.669 |
| Brutowinstmarge
| 0.135 | 0.116 | 0.194 | 0.119 | 0.193 | 0.137 | 0.214 | 0.182 | 0.247 | 0.185 | -0.223 | 0.838 | 0.826 | -0.215 | -0.215 | 0.823 | 0.812 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.054 | 0.054 | 0.15 | 0.15 | 0.023 | 0.023 | 0.1 | 0.1 | 0.023 | 0.023 | 0.1 | 0.1 | 0.05 | 0.05 | 0.05 | 0.05 |
| Algemene en administratieve kosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 2.411 | 2.469 | 0 | 2.157 | 6.056 | 2.017 | 4.42 | 1.989 | 0 | 1.633 | 2.864 | 1.179 | 2.864 | 2.287 | 2.287 | 0.905 | 2.287 |
| Overige kosten
| 0.025 | -0.002 | 0 | -0.009 | 0 | 0.023 | 0 | 0.043 | 0 | -0.626 | 0 | -327.156 | 328.734 | 0 | 0 | -307.729 | 309.213 |
| Bedrijfskosten
| 2.386 | 2.471 | 2.084 | 2.166 | 1.706 | 1.994 | 1.518 | 1.946 | 1.472 | 2.259 | 1.657 | -327.156 | 328.734 | 1.501 | 1.501 | -307.729 | 309.213 |
| Bedrijfsresultaat
| 0.684 | -0.164 | -0.065 | -0.137 | -0.052 | -0.109 | -0.053 | 0.862 | 0.434 | -0.043 | 0.329 | -66.595 | 67.846 | 0.536 | 0.536 | -45.511 | 46.456 |
| Bedrijfsresultaat ratio
| 0.03 | -0.008 | -0.007 | -0.008 | -0.006 | -0.008 | -0.008 | 0.056 | 0.056 | -0.004 | 0.055 | 0.142 | 0.141 | 0.119 | 0.119 | 0.106 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -0.459 | -0.395 | -0.214 | -0.017 | -0.017 | -0.083 | -0.043 | -0.039 | -0.022 | 0.664 | -0.018 | 1.443 | -2.371 | -0.052 | -0.052 | 0.172 | -0.267 |
| Inkomen voor belasting
| 0.225 | -0.559 | -0.28 | -0.137 | -0.069 | -0.192 | -0.096 | 0.823 | 0.412 | 0.622 | 0.311 | -65.152 | 65.475 | 0.483 | 0.483 | -45.339 | 46.189 |
| Inkomen voor belasting ratio
| 0.01 | -0.028 | -0.028 | -0.008 | -0.008 | -0.014 | -0.014 | 0.053 | 0.053 | 0.052 | 0.052 | 0.139 | 0.136 | 0.108 | 0.108 | 0.106 | 0.106 |
| Belastingkosten
| 0.404 | 0.201 | 0.1 | 0.178 | 0.089 | 0.116 | 0.058 | 0.331 | 0.166 | 0.178 | 0.089 | -17.384 | 17.621 | 0.199 | 0.199 | -9.061 | 9.169 |
| Nettowinst
| -0.18 | -0.76 | -0.38 | -0.315 | -0.158 | -0.308 | -0.154 | 0.493 | 0.247 | 0.443 | 0.222 | -47.768 | 47.854 | 0.284 | 0.284 | -36.278 | 37.02 |
| Nettowinstmarge
| -0.008 | -0.038 | -0.038 | -0.018 | -0.018 | -0.022 | -0.022 | 0.032 | 0.032 | 0.037 | 0.037 | 0.102 | 0.1 | 0.063 | 0.063 | 0.085 | 0.085 |
| WPA (Winst Per Aandeel)
| -0.014 | -0.06 | -0.03 | -0.027 | -0.015 | -0.026 | -0.013 | 0.043 | 0.02 | 0.039 | 0.018 | -4.15 | 4.15 | 0.024 | 0.024 | -3.15 | 3.21 |
| Verwaterde WPA
| -0.014 | -0.06 | -0.03 | -0.027 | -0.015 | -0.026 | -0.013 | 0.043 | 0.02 | 0.039 | 0.018 | -4.15 | 4.15 | 0.024 | 0.024 | -3.15 | 3.21 |
| EBITDA
| 2.379 | 1.406 | 0.583 | 1.142 | 0.588 | 0.942 | 0.349 | 1.867 | 0.937 | 0.801 | 0.674 | -97.786 | 99.679 | 0.856 | 0.856 | -74.217 | 75.748 |
| EBITDA ratio
| 0.104 | 0.07 | 0.058 | 0.067 | 0.069 | 0.069 | 0.051 | 0.121 | 0.121 | 0.067 | 0.113 | 0.208 | 0.208 | 0.191 | 0.191 | 0.173 | 0.173 |