Oma Säästöpankki Oyj
HEL:OMASP.HE
19.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 229.241 | 144.442 | 147.91 | 111.87 | 93.244 | 75.464 | 74.088 | 60.339 | 54.353 |
| Kosten van de omzet
| -17.945 | 0 | 0 | 0 | 0 | -0.494 | 0 | 0 | 0 |
| Brutowinst
| 247.186 | 144.442 | 147.91 | 111.87 | 93.244 | 75.958 | 74.088 | 60.339 | 54.353 |
| Brutowinstmarge
| 1.078 | 1 | 1 | 1 | 1 | 1.007 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 38.565 | 3.031 | 2.646 | 2.752 | 2.918 | 2.452 | 1.937 | 1.478 | 14.706 |
| Verkoop- en marketingkosten
| 3.41 | 2.138 | 1.48 | 1.534 | 1.739 | 2.616 | 2.431 | 1.69 | 1.449 |
| Verkoop-, algemene en administratieve kosten
| 41.975 | 5.169 | 4.126 | 4.286 | 4.657 | 5.068 | 4.368 | 3.168 | 16.155 |
| Overige kosten
| 0 | 66.951 | 55.54 | 47.745 | 45.8 | 42.17 | 36.252 | 31.718 | 32.338 |
| Bedrijfskosten
| 41.975 | 72.12 | 59.666 | 52.031 | 50.457 | 46.744 | 40.62 | 34.886 | 32.338 |
| Bedrijfsresultaat
| 187.266 | 86.175 | 83.177 | 37.878 | 32.81 | 31.455 | 37.762 | 28.002 | 26.577 |
| Bedrijfsresultaat ratio
| 0.817 | 0.597 | 0.562 | 0.339 | 0.352 | 0.417 | 0.51 | 0.464 | 0.489 |
| Totaal overige inkomsten en kosten netto
| -49.218 | -36.783 | -2.327 | -27.502 | -24.412 | -24.877 | -22.779 | -16.308 | -16.074 |
| Inkomen voor belasting
| 138.048 | 69.226 | 83.271 | 37.707 | 32.684 | 24.976 | 30.379 | 20.611 | 18.42 |
| Inkomen voor belasting ratio
| 0.602 | 0.479 | 0.563 | 0.337 | 0.351 | 0.331 | 0.41 | 0.342 | 0.339 |
| Belastingkosten
| 27.997 | 13.847 | 17.019 | 7.054 | 5.231 | 4.653 | 6.292 | 4.567 | 3.642 |
| Nettowinst
| 110.051 | 55.382 | 66.158 | 30.824 | 27.579 | 20.203 | 24.208 | 16.044 | 14.778 |
| Nettowinstmarge
| 0.48 | 0.383 | 0.447 | 0.276 | 0.296 | 0.268 | 0.327 | 0.266 | 0.272 |
| WPA (Winst Per Aandeel)
| 3.49 | 1.85 | 2.22 | 1.04 | 0.93 | 0.78 | 0.82 | 0.54 | 0.5 |
| Verwaterde WPA
| 3.47 | 1.83 | 2.2 | 1.04 | 0.93 | 0.78 | 0.82 | 0.54 | 0.5 |
| EBITDA
| 147.814 | 76.852 | 89.137 | 42.71 | 38.304 | 27.764 | 32.43 | 0 | 0 |
| EBITDA ratio
| 0.645 | 0.649 | 0.632 | 0.392 | 0.412 | 0.456 | 0.548 | 0.506 | 0.535 |