NoHo Partners Oyj
HEL:NOHO.HE
7.8 (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 Q4 | 2017 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 107 | 93.5 | 107.1 | 96 | 93.3 | 75.9 | 88.1 | 86 | 90.2 | 48.5 | 69.529 | 61.888 | 34.492 | 20.16 | 31.615 | 56.024 | 19.043 | 50.089 | 75.179 | 76.72 | 100.409 | 80.219 | 98.382 | 102.383 | 73.174 | 49.386 | 54.391 | 55.909 | 43.587 | 31.97 | 34.355 | 36.559 | 31.946 | 27.212 | 31.47 | 31.279 | 26.418 | 24.45 | 26.358 | 23.853 | 20.528 | 15.914 | 17.947 | 16.667 | 15.241 | 15.178 | 18.68 | 16.488 |
Kosten van de omzet
| 78.9 | 70.1 | 77.6 | 54.8 | 54.1 | 44.7 | 37.2 | 50 | 51.8 | 31.4 | 41.993 | 36.376 | 22.158 | 16.028 | 16.798 | 33.814 | 13.921 | 34.317 | 33.145 | 39.656 | 68.483 | 54.768 | 64.338 | 69.066 | 50.946 | 33.065 | 19.689 | 36.027 | 28.457 | 19.471 | 10.625 | 20.904 | 19.066 | 16.327 | 10.408 | 17.878 | 15.516 | 13.902 | 10.618 | 13.193 | 11.945 | 8.958 | 7.149 | 9.227 | 9.187 | 9.109 | 7.803 | 9.092 |
Brutowinst
| 28.1 | 23.4 | 29.5 | 41.2 | 39.2 | 31.2 | 50.9 | 36 | 38.4 | 17.1 | 27.536 | 25.512 | 12.334 | 4.132 | 14.816 | 22.21 | 5.122 | 15.772 | 42.033 | 37.064 | 31.926 | 25.451 | 34.045 | 33.317 | 22.228 | 16.321 | 34.702 | 19.882 | 15.13 | 12.498 | 23.73 | 15.655 | 12.88 | 10.884 | 21.063 | 13.401 | 10.902 | 10.548 | 15.74 | 10.66 | 8.583 | 6.956 | 10.798 | 7.44 | 6.054 | 6.069 | 10.877 | 7.396 |
Brutowinstmarge
| 0.263 | 0.25 | 0.275 | 0.429 | 0.42 | 0.411 | 0.578 | 0.419 | 0.426 | 0.353 | 0.396 | 0.412 | 0.358 | 0.205 | 0.469 | 0.396 | 0.269 | 0.315 | 0.559 | 0.483 | 0.318 | 0.317 | 0.346 | 0.325 | 0.304 | 0.33 | 0.638 | 0.356 | 0.347 | 0.391 | 0.691 | 0.428 | 0.403 | 0.4 | 0.669 | 0.428 | 0.413 | 0.431 | 0.597 | 0.447 | 0.418 | 0.437 | 0.602 | 0.446 | 0.397 | 0.4 | 0.582 | 0.449 |
Onderzoek- en ontwikkelingskosten
| 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 |
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 | 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
| 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
| 20.4 | 18.5 | 21.3 | 20.8 | 17.9 | 14.9 | 18.8 | 17.3 | 16.9 | 10.4 | 13.775 | 11.801 | 8.18 | 7.351 | 8.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.927 | 0 | 0 | 0 | 16.756 | 0 | 0 | 0 | 13.756 | 0 | 0 | 0 | 9.68 | 0 | 0 | 0 | 8.29 | 0 |
Overige kosten
| 2 | 1.9 | 2.2 | 1.8 | 1.9 | 25.4 | 42.6 | 27.6 | 22.4 | 18.8 | 19.215 | 21.552 | 14.498 | 13.759 | 26.366 | 19.905 | 13.165 | 22.396 | 36.554 | 27.262 | 26.138 | 22.735 | 32.704 | 32.816 | 19.094 | 15.41 | 31.247 | 15.435 | 13.892 | 11.751 | 21.924 | 11.857 | 11.406 | 10.681 | 18.321 | 10.405 | 10.394 | 9.76 | 14.226 | 8.271 | 8.104 | 6.869 | 9.048 | 5.813 | 5.648 | 6.092 | 8.665 | 5.17 |
Bedrijfskosten
| 18.4 | 16.6 | 19.1 | 32.4 | 28.4 | 25.4 | 42.6 | 27.6 | 22.4 | 18.8 | 19.215 | 21.552 | 14.498 | 13.759 | 26.366 | 19.905 | 13.165 | 22.396 | 36.554 | 27.262 | 26.138 | 22.735 | 32.704 | 32.816 | 19.094 | 15.41 | 31.247 | 15.435 | 13.892 | 11.751 | 21.924 | 11.857 | 11.406 | 10.681 | 18.321 | 10.405 | 10.394 | 9.76 | 14.226 | 8.271 | 8.104 | 6.869 | 9.048 | 5.813 | 5.648 | 6.092 | 8.665 | 5.17 |
Bedrijfsresultaat
| 9.7 | 6.8 | 10.4 | 5 | 10.7 | 6.4 | 5.1 | 1.6 | 16.1 | -0.8 | 4.303 | 3.938 | -2.164 | -9.627 | -11.55 | 2.306 | -8.043 | -6.624 | 5.479 | 9.803 | 5.788 | 2.716 | 2.644 | 0.501 | 3.134 | 0.911 | 4.334 | 4.448 | 1.238 | 0.747 | 3.522 | 3.798 | 1.474 | 0.204 | 2.975 | 2.995 | 0.509 | 0.788 | 2.309 | 2.39 | 0.479 | 0.087 | 2.041 | 1.627 | 0.406 | -0.023 | 2.458 | 2.226 |
Bedrijfsresultaat ratio
| 0.091 | 0.073 | 0.097 | 0.052 | 0.115 | 0.084 | 0.058 | 0.019 | 0.178 | -0.016 | 0.062 | 0.064 | -0.063 | -0.478 | -0.365 | 0.041 | -0.422 | -0.132 | 0.073 | 0.128 | 0.058 | 0.034 | 0.027 | 0.005 | 0.043 | 0.018 | 0.08 | 0.08 | 0.028 | 0.023 | 0.103 | 0.104 | 0.046 | 0.007 | 0.095 | 0.096 | 0.019 | 0.032 | 0.088 | 0.1 | 0.023 | 0.005 | 0.114 | 0.098 | 0.027 | -0.001 | 0.132 | 0.135 |
Totaal overige inkomsten en kosten netto
| -5.4 | -6.5 | -6.1 | -4.6 | -5.4 | -3.5 | -3 | -3 | -3.4 | -3.5 | -0.364 | -3.093 | -3.354 | -2.439 | -2.949 | -2.026 | -2.687 | -3.268 | -0.433 | -1.141 | -2.355 | 0.113 | 1.753 | -1.185 | -0.699 | -0.144 | -0.945 | -0.405 | -0.363 | -0.15 | 1.367 | -0.245 | -0.359 | -0.151 | -0.102 | -0.506 | -0.184 | -0.17 | 0.563 | -0.148 | -0.155 | -0.014 | 0.224 | -0.104 | -0.112 | -0.188 | 0.152 | -0.128 |
Inkomen voor belasting
| 4.3 | 0.3 | 4.3 | 0.4 | 5.3 | 2.9 | 2.1 | -1.4 | 12.7 | -4.3 | 3.94 | 0.868 | -5.517 | -12.066 | -14.498 | 0.28 | -10.729 | -9.892 | 5.046 | 8.662 | 3.433 | 2.829 | 3.093 | -0.684 | 2.435 | 0.767 | 2.51 | 4.043 | 0.875 | 0.597 | 3.173 | 3.553 | 1.115 | 0.053 | 2.639 | 2.49 | 0.325 | 0.618 | 2.077 | 2.242 | 0.324 | 0.074 | 1.974 | 1.523 | 0.294 | -0.21 | 2.364 | 2.098 |
Inkomen voor belasting ratio
| 0.04 | 0.003 | 0.04 | 0.004 | 0.057 | 0.038 | 0.024 | -0.016 | 0.141 | -0.089 | 0.057 | 0.014 | -0.16 | -0.599 | -0.459 | 0.005 | -0.563 | -0.197 | 0.067 | 0.113 | 0.034 | 0.035 | 0.031 | -0.007 | 0.033 | 0.016 | 0.046 | 0.072 | 0.02 | 0.019 | 0.092 | 0.097 | 0.035 | 0.002 | 0.084 | 0.08 | 0.012 | 0.025 | 0.079 | 0.094 | 0.016 | 0.005 | 0.11 | 0.091 | 0.019 | -0.014 | 0.127 | 0.127 |
Belastingkosten
| 0.9 | 0.4 | 0.3 | 0.7 | 1.2 | 0.5 | 1.5 | 1.4 | 2.1 | -0.7 | 0.612 | -0.48 | -1.259 | -1.312 | -2.611 | -0.168 | -1.552 | -1.039 | 0.152 | 0.933 | 0.894 | 0.006 | 0.523 | 0.256 | 0.236 | 0.366 | 1.025 | 0.935 | 0.328 | 0.245 | 0.552 | 1.019 | 0.332 | 0.127 | 0.591 | 0.286 | 0.257 | 0.13 | 0.523 | 0.733 | 0.124 | 0.003 | 0.247 | 0.402 | -0.164 | 0.188 | 0.632 | 0.323 |
Nettowinst
| 2.2 | -0.6 | 3.2 | -0.6 | 3.4 | 1.9 | 0.6 | -2.8 | 8.9 | -3.6 | 1.561 | 0.744 | -3.517 | -9.423 | -10.217 | 0.175 | -8.821 | -7.961 | 28.064 | 7.174 | 1.555 | 2.666 | 2.203 | -1.185 | 2.036 | 0.44 | 1.635 | 2.633 | 0.303 | 0.487 | 2.485 | 2.378 | 0.603 | 0.142 | 2.019 | 2.178 | 0.215 | 0.638 | 1.499 | 1.537 | 0.313 | 0.102 | 1.556 | 1.04 | 0.445 | -0.475 | 1.479 | 1.452 |
Nettowinstmarge
| 0.021 | -0.006 | 0.03 | -0.006 | 0.036 | 0.025 | 0.007 | -0.033 | 0.099 | -0.074 | 0.022 | 0.012 | -0.102 | -0.467 | -0.323 | 0.003 | -0.463 | -0.159 | 0.373 | 0.094 | 0.015 | 0.033 | 0.022 | -0.012 | 0.028 | 0.009 | 0.03 | 0.047 | 0.007 | 0.015 | 0.072 | 0.065 | 0.019 | 0.005 | 0.064 | 0.07 | 0.008 | 0.026 | 0.057 | 0.064 | 0.015 | 0.006 | 0.087 | 0.062 | 0.029 | -0.031 | 0.079 | 0.088 |
WPA (Winst Per Aandeel)
| 0.1 | -0.029 | 0.15 | -0.029 | 0.16 | 0.092 | 0.029 | -0.14 | 0.45 | -0.19 | 0.17 | 0.04 | -0.18 | -0.49 | -0.59 | 0.01 | -0.46 | -0.45 | 1.37 | 1.92 | 0.24 | 0.15 | 0.11 | -0.067 | 0.11 | 0.03 | 0.099 | 0.16 | 0.02 | 0.03 | 0.16 | 0.15 | 0.04 | 0.01 | 0.12 | 0.13 | 0.01 | 0.04 | 0.088 | 0.09 | 0.02 | 0.01 | 0.15 | 0.1 | 0.04 | -0.05 | 0.15 | 0.15 |
Verwaterde WPA
| 0.1 | -0.029 | 0.15 | -0.029 | 0.16 | 0.092 | 0.029 | -0.14 | 0.45 | -0.19 | 0.17 | 0.04 | -0.18 | -0.49 | -0.59 | 0.01 | -0.46 | -0.45 | 1.37 | 1.91 | 0.23 | 0.15 | 0.11 | -0.067 | 0.11 | 0.03 | 0.099 | 0.16 | 0.02 | 0.03 | 0.16 | 0.15 | 0.04 | 0.01 | 0.12 | 0.13 | 0.01 | 0.04 | 0.088 | 0.09 | 0.02 | 0.01 | 0.15 | 0.1 | 0.04 | -0.05 | 0.15 | 0.15 |
EBITDA
| 24.5 | 21.4 | 25.5 | 18.4 | 21.7 | 18.6 | 16.9 | 13.4 | 27.5 | 10.9 | 18.001 | 16.339 | 9.677 | 2.4 | -0.176 | 14.151 | 7.72 | 2.931 | 18.343 | 21.945 | 17.513 | 17.322 | 7.688 | 9.599 | 7.783 | 4.41 | 6.054 | 7.343 | 3.948 | 3.32 | 5.772 | 6.391 | 4.237 | 2.843 | 5.175 | 5.368 | 2.759 | 2.903 | 4.278 | 3.99 | 2.115 | 1.49 | 3.183 | 2.933 | 1.631 | 1.237 | 3.586 | 3.327 |
EBITDA ratio
| 0.229 | 0.229 | 0.238 | 0.192 | 0.233 | 0.245 | 0.192 | 0.156 | 0.305 | 0.225 | 0.259 | 0.264 | 0.281 | 0.119 | -0.006 | 0.253 | 0.405 | 0.059 | 0.244 | 0.286 | 0.174 | 0.216 | 0.078 | 0.094 | 0.106 | 0.089 | 0.111 | 0.131 | 0.091 | 0.104 | 0.168 | 0.175 | 0.133 | 0.104 | 0.164 | 0.172 | 0.104 | 0.119 | 0.162 | 0.167 | 0.103 | 0.094 | 0.177 | 0.176 | 0.107 | 0.081 | 0.192 | 0.202 |