Oriola Oyj
HEL:OKDBV.HE
1.044 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,679.7 | 1,493.8 | 1,515.5 | 1,882.4 | 1,800.8 | 1,721.3 | 1,552.2 | 1,527.7 | 1,642.1 | 1,626.3 | 1,612.3 | 2,598.5 | 2,474.4 | 2,146 | 1,929.4 | 1,713.1 | 1,580.8 | 1,377.3 | 662.7 |
| Kosten van de omzet
| 1,519.3 | 1,455 | 1,329.8 | 1,498.4 | 1,438.8 | 1,364.4 | 1,203.5 | 1,174.2 | 1,291.6 | 1,298.4 | 1,287.9 | 2,199.4 | 2,117.8 | 1,830.1 | 1,668.2 | 1,462.9 | 1,370 | 1,232 | 592 |
| Brutowinst
| 160.4 | 38.8 | 185.7 | 384 | 362 | 356.9 | 348.7 | 353.5 | 350.5 | 327.9 | 324.4 | 399.1 | 356.6 | 315.9 | 261.2 | 250.2 | 210.8 | 145.3 | 70.7 |
| Brutowinstmarge
| 0.095 | 0.026 | 0.123 | 0.204 | 0.201 | 0.207 | 0.225 | 0.231 | 0.213 | 0.202 | 0.201 | 0.154 | 0.144 | 0.147 | 0.135 | 0.146 | 0.133 | 0.105 | 0.107 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -7.5 | 0 | 0 | 0 | 0 | 29.6 | 23.5 | 16.5 | 38.9 | 36.8 | 69.8 | 54.8 | 56.8 | 41.5 | 28.6 | 180 | 14.9 | 10.4 |
| Verkoop- en marketingkosten
| 0 | 32.8 | 0.4 | 11 | 12.4 | 13.5 | 12.7 | 13.8 | 12.7 | 14.6 | 13.8 | 313.9 | 276.2 | 248.6 | 214.7 | 164.6 | 0 | 104.5 | 51.3 |
| Verkoop-, algemene en administratieve kosten
| 0 | 25.3 | 0.4 | 11 | 12.4 | 13.5 | 12.7 | 13.8 | 12.7 | 14.6 | 13.8 | 383.7 | 331 | 305.4 | 256.2 | 193.2 | 180 | 119.4 | 61.7 |
| Overige kosten
| 146.8 | 0 | 176.6 | 353.2 | 329 | 324.8 | 0.2 | 0.4 | 6.9 | 3.7 | 0.4 | 1.2 | 1.1 | -2.6 | -4.8 | -8.3 | -5.6 | -2.3 | -3.2 |
| Bedrijfskosten
| 146.8 | 25.3 | 177 | 364.2 | 341.4 | 338.3 | 317.3 | 315 | 298.6 | 269.4 | 270.2 | 379.3 | 329.9 | 302.8 | 251.4 | 184.9 | 174.4 | 117.1 | 58.5 |
| Bedrijfsresultaat
| 13.6 | 13.5 | 16 | 20.4 | 19.1 | 13.2 | 31.4 | 38.5 | 51.9 | 58.5 | 54.2 | 19.8 | 26.7 | -20.2 | 9.8 | 65.4 | 36.4 | 29.1 | 12.2 |
| Bedrijfsresultaat ratio
| 0.008 | 0.009 | 0.011 | 0.011 | 0.011 | 0.008 | 0.02 | 0.025 | 0.032 | 0.036 | 0.034 | 0.008 | 0.011 | -0.009 | 0.005 | 0.038 | 0.023 | 0.021 | 0.018 |
| Totaal overige inkomsten en kosten netto
| -32.2 | -31.1 | -1.8 | -98.7 | -19.1 | -5 | -12.4 | -4.6 | -4.4 | -2.4 | 2.9 | -8 | -6.2 | -39.4 | -5.3 | -14.8 | -1.8 | 1.9 | 0.5 |
| Inkomen voor belasting
| -18.6 | -17.6 | 6.9 | 14.7 | 14.3 | 10.1 | 19 | 33.9 | 54.1 | 56.1 | 57.1 | 7.4 | 21.5 | -28.9 | 4.5 | 62.1 | 34.6 | 31 | 12.7 |
| Inkomen voor belasting ratio
| -0.011 | -0.012 | 0.005 | 0.008 | 0.008 | 0.006 | 0.012 | 0.022 | 0.033 | 0.034 | 0.035 | 0.003 | 0.009 | -0.013 | 0.002 | 0.036 | 0.022 | 0.023 | 0.019 |
| Belastingkosten
| 1.5 | 3.1 | 2.1 | 3.4 | 3.1 | 2.1 | 6.3 | 7.9 | 11.3 | 11.5 | 10.7 | 1.6 | 4.3 | -4.8 | 0.9 | 13.4 | -7.2 | 7.3 | 2.8 |
| Nettowinst
| -20.1 | -20.7 | 4.8 | 11.3 | 11.3 | 8 | 12.7 | 26.3 | 42.8 | 44.6 | -212.3 | 5.8 | 17.2 | -24.1 | 102.1 | 48.6 | 27.5 | 23.3 | 9.6 |
| Nettowinstmarge
| -0.012 | -0.014 | 0.003 | 0.006 | 0.006 | 0.005 | 0.008 | 0.017 | 0.026 | 0.027 | -0.132 | 0.002 | 0.007 | -0.011 | 0.053 | 0.028 | 0.017 | 0.017 | 0.014 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.11 | 0.027 | 0.062 | 0.062 | 0.044 | 0.07 | 0.14 | 0.24 | 0.25 | -1.32 | 0.04 | 0.11 | -0.16 | 0.68 | 0.34 | 0.19 | 0.16 | 0.07 |
| Verwaterde WPA
| -0.11 | -0.11 | 0.027 | 0.062 | 0.062 | 0.044 | 0.07 | 0.14 | 0.24 | 0.25 | -1.32 | 0.04 | 0.11 | -0.16 | 0.68 | 0.34 | 0.19 | 0.16 | 0.07 |
| EBITDA
| 27.2 | 30 | 39.3 | 30.3 | 62 | 57.1 | 47.7 | 63.2 | 89.9 | 81.5 | 89.5 | 53.6 | 45.6 | -4.3 | 21.3 | 76.1 | 47.5 | 42.2 | 19.1 |
| EBITDA ratio
| 0.016 | 0.02 | 0.026 | 0.016 | 0.034 | 0.033 | 0.031 | 0.041 | 0.055 | 0.05 | 0.056 | 0.021 | 0.018 | -0.002 | 0.011 | 0.044 | 0.03 | 0.031 | 0.029 |