Olvi Oyj (OLVAS.HE) - Winst- en verliesrekening

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OLVAS.HE
Financiële Gegevens

29.55 (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	630.605	583.703	462.226	414.884	408.706	384.302	345.185	321.478	310.494	328.239	327.256	312.23	285.174	265.883	244.165	222.124	205.188	170.319	147.519	128.894	114.554	110.184
Kosten van de omzet Numbers are in millions	394.977	363.816	269.344	204.134	200.105	190.956	163.376	152.331	144.988	150.967	153.274	140.979	129.731	109.674	103.349	96.459	82.656	63.727	53.104	45.267	37.946	34.873
Brutowinst Numbers are in millions	235.628	219.887	192.882	210.75	208.601	193.346	181.809	169.147	165.506	177.272	173.982	171.251	155.443	156.209	140.816	125.665	122.532	106.592	94.415	83.627	76.608	75.311
Brutowinstmarge Numbers are in millions	0.374	0.377	0.417	0.508	0.51	0.503	0.527	0.526	0.533	0.54	0.532	0.548	0.545	0.588	0.577	0.566	0.597	0.626	0.64	0.649	0.669	0.684
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.6	5.4	4.9	0.678	0.641	0.001	0.542	0.523	0.498	0.412	0.345	0.32	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	41.472	42.415	34.99	34.65	0	0	0	0	0	0	0	0	0	0	35.23	31.983	29.857	25.87	21.196	19.375	17.863	16.737
Verkoop- en marketingkosten Numbers are in millions	126.605	120.997	99.594	34.804	36.592	36.587	37.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	168.077	163.412	134.584	34.804	36.592	36.587	37.252	67.816	71.298	46.703	45.35	41.454	0	0	35.23	31.983	29.857	25.87	21.196	19.375	17.863	16.737
Overige kosten Numbers are in millions	0.203	-1.007	-1.265	119.361	119.021	0.179	0.193	0.158	0.146	0.121	0.124	0.129	128.76	125.726	77.822	72.784	67.621	99.203	60.257	56.327	50.731	50.931
Bedrijfskosten Numbers are in millions	168.077	162.405	133.319	154.165	155.613	143.476	137.282	128.984	127.722	136.326	130.318	140.728	128.76	125.726	113.052	104.767	97.478	125.073	81.453	75.702	68.594	67.668
Bedrijfsresultaat Numbers are in millions	67.551	-16.933	59.439	56.435	52.514	50.15	44.747	40.445	38.157	41	43.221	30.537	26.683	30.485	27.764	17.478	23.101	-18.481	12.962	7.925	8.014	7.643
Bedrijfsresultaat ratio Numbers are in millions	0.107	-0.029	0.129	0.136	0.128	0.13	0.13	0.126	0.123	0.125	0.132	0.098	0.094	0.115	0.114	0.079	0.113	-0.109	0.088	0.061	0.07	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.325	35.307	-0.327	-2.624	1.009	-0.694	-2.191	-0.29	-10.966	0.107	-1.85	1.792	-8.244	-1.315	-0.754	-6.593	-3.72	1.243	-1.726	-3.703	-2.062	-1.635
Inkomen voor belasting Numbers are in millions	54.226	18.374	59.112	53.811	53.523	49.176	42.336	39.873	26.818	41.053	41.814	32.315	18.439	29.168	27.01	14.305	21.334	-17.238	11.236	4.222	5.952	6.008
Inkomen voor belasting ratio Numbers are in millions	0.086	0.031	0.128	0.13	0.131	0.128	0.123	0.124	0.086	0.125	0.128	0.103	0.065	0.11	0.111	0.064	0.104	-0.101	0.076	0.033	0.052	0.055
Belastingkosten Numbers are in millions	15.798	10.848	10.751	12.895	11.293	8.039	6.212	7.079	4.598	7.974	7.628	6.151	5.485	3.909	4.001	1.631	2.354	2.413	1.688	1.535	2.087	2.357
Nettowinst Numbers are in millions	38.251	7.977	47.862	40.559	41.76	40.809	35.956	32.488	22.334	32.522	33.52	25.668	12.954	25.259	23.009	12.674	18.979	14.824	9.808	2.912	4.159	3.957
Nettowinstmarge Numbers are in millions	0.061	0.014	0.104	0.098	0.102	0.106	0.104	0.101	0.072	0.099	0.102	0.082	0.045	0.095	0.094	0.057	0.092	0.087	0.066	0.023	0.036	0.036
WPA (Winst Per Aandeel) Numbers are in millions	1.85	0.39	2.31	1.96	2.02	1.97	1.73	1.57	1.08	1.57	1.61	1.24	0.65	1.21	1.08	0.61	0.92	0.72	0.48	0.29	0.22	0.32
Verwaterde WPA Numbers are in millions	1.85	0.39	2.31	1.96	2.02	1.97	1.73	1.57	1.08	1.57	1.61	1.24	0.65	1.21	1.08	0.61	0.92	0.71	0.48	0.28	0.21	0.32
EBITDA Numbers are in millions	92.33	47.599	86.875	79.084	78.219	69.906	63.341	59.1	43.891	57.04	57.272	55.871	53.672	49.639	47.609	35.054	36.813	-6.199	24.769	19.652	19.534	19.441
EBITDA ratio Numbers are in millions	0.146	0.082	0.188	0.191	0.191	0.182	0.183	0.184	0.141	0.174	0.175	0.179	0.188	0.187	0.195	0.158	0.179	-0.036	0.168	0.152	0.171	0.176

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