Ovaro Kiinteistösijoitus Oyj
HEL:OVARO.HE
3.41 (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 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1.672 | 1.238 | 1.384 | 1.394 | 1.41 | 1.408 | 1.495 | 1.437 | 1.278 | 1.229 | 1.587 | 2.046 | 2.201 | 2.337 | 2.398 | 2.353 | 2.407 | 2.519 | 2.578 | 2.655 | 2.794 | 2.939 | 3.082 | 3.167 | 3.27 | 3.294 | 5.115 | 2.888 | 3.357 | 3.297 | 2.646 | 3.51 | 2.91 | 4.836 | 4.512 | 3.727 | 4.7 | 4.621 | 2.555 | 4.4 | 4.131 | 4.241 | 4.949 | 2.749 | 1.876 | 0.108 | 1.419 | 0.353 | 1.027 | 0.381 |
Kosten van de omzet
| 0.871 | 0.746 | 0.768 | 0.567 | 0.672 | 1.247 | 1.022 | 0.691 | 0.737 | 0.831 | 1.017 | 0.883 | 0.965 | 1.523 | 1.307 | 0.858 | 1.268 | 1.556 | 1.328 | 1.031 | 1.197 | 1.854 | 1.138 | 1.49 | 1.483 | 1.694 | 1.703 | 1.498 | 1.571 | 1.834 | 1.835 | 1.556 | 1.699 | 1.692 | 1.768 | 1.278 | 1.351 | 1.185 | 1.175 | 0.855 | 0 | 0 | 1.549 | 0.331 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 0.801 | 0.492 | 0.616 | 0.827 | 0.738 | 0.161 | 0.473 | 0.746 | 0.541 | 0.398 | 0.57 | 1.163 | 1.236 | 0.814 | 1.091 | 1.495 | 1.139 | 0.963 | 1.25 | 1.624 | 1.597 | 1.085 | 1.944 | 1.677 | 1.787 | 1.6 | 3.412 | 1.39 | 1.786 | 1.463 | 0.811 | 1.954 | 1.211 | 3.144 | 2.744 | 2.449 | 3.349 | 3.436 | 1.38 | 3.545 | 4.131 | 4.241 | 3.4 | 2.418 | 1.876 | 0.108 | 1.419 | 0.353 | 1.027 | 0.381 |
Brutowinstmarge
| 0.479 | 0.397 | 0.445 | 0.593 | 0.523 | 0.114 | 0.316 | 0.519 | 0.423 | 0.324 | 0.359 | 0.568 | 0.562 | 0.348 | 0.455 | 0.635 | 0.473 | 0.382 | 0.485 | 0.612 | 0.572 | 0.369 | 0.631 | 0.53 | 0.546 | 0.486 | 0.667 | 0.481 | 0.532 | 0.444 | 0.307 | 0.557 | 0.416 | 0.65 | 0.608 | 0.657 | 0.713 | 0.744 | 0.54 | 0.806 | 1 | 1 | 0.687 | 0.88 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 0.419 | 0.429 | 0.44 | 0.361 | 0.369 | 0.395 | 0.391 | 0.336 | 0.411 | 0.388 | 0.792 | 0.532 | 0.439 | 0.539 | 0.487 | 0.325 | 0.377 | 0.621 | 0.498 | 0.436 | 0.481 | 0.535 | 0.989 | 0.461 | 0.49 | 0.645 | 0.5 | 0.587 | 0.568 | 0.646 | 0.599 | 0.624 | 0.639 | 0.648 | 0.592 | 0.559 | 0.568 | 0.46 | 0.437 | 0.386 | 0.279 | 0.277 | 0.236 | 0.194 | 0.141 | 0.125 | 0.115 | 0.057 | 0.12 | 0.064 |
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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.419 | 0.429 | 0.44 | 0.361 | 0.369 | 0.395 | 0.391 | 0.336 | 0.411 | 0.388 | 0.792 | 0.532 | 0.439 | 0.539 | 0.487 | 0.325 | 0.377 | 0.621 | 0.498 | 0.436 | 0.481 | 0.535 | 0.989 | 0.461 | 0.49 | 0.645 | 0.5 | 0.587 | 0.568 | 0.646 | 0.599 | 0.624 | 0.639 | 0.648 | 0.592 | 0.559 | 0.568 | 0.46 | 0.437 | 0.386 | 0.279 | 0.277 | 0.236 | 0.194 | 0.141 | 0.125 | 0.115 | 0.057 | 0.12 | 0.064 |
Overige kosten
| -0.419 | -0.429 | -0.44 | -0.356 | -0.358 | 0.005 | 0.017 | 0.01 | -0.005 | 0.028 | 0.023 | -0.001 | 0.013 | 0.007 | 0.02 | -0.016 | 0.01 | 0.016 | -0.64 | -0.556 | -0.504 | -0.483 | 0.247 | 0.221 | 0.005 | 0.01 | 0.012 | 0.007 | 0.007 | 0.004 | 0.014 | 0 | -0.001 | -0.002 | 0.024 | -0.703 | 0.367 | 0.337 | -0.765 | 0.682 | 0.987 | 1.109 | -1.005 | -0.06 | 0.359 | 0.374 | 0.377 | 0.18 | 0.182 | 0.201 |
Bedrijfskosten
| 0.385 | 0.402 | 0.44 | 0.356 | 0.358 | 0.4 | 0.408 | 0.346 | 0.406 | 0.416 | 0.815 | 0.531 | 0.452 | 0.546 | 0.507 | 0.309 | 0.387 | 0.637 | 0.508 | 0.439 | 0.594 | 0.593 | 1.236 | 0.682 | 0.495 | 0.655 | 0.512 | 0.594 | 0.575 | 0.65 | 0.613 | 0.624 | 0.638 | 0.646 | 0.616 | -0.144 | 0.935 | 0.797 | -0.328 | 1.068 | 1.266 | 1.386 | -0.769 | 0.134 | 0.5 | 0.499 | 0.492 | 0.237 | 0.302 | 0.265 |
Bedrijfsresultaat
| 0.382 | 0.483 | 0.176 | -0.458 | 3.946 | -0.108 | -0.17 | -0.037 | 0.962 | -0.112 | -2.482 | -4.812 | -3.872 | -0.465 | -9.873 | -0.103 | -1.494 | -0.27 | -3.979 | 0.51 | -1.109 | -0.206 | -8.778 | -0.15 | 1.045 | -1.053 | -1.23 | 0.797 | 0.742 | -0.078 | 0.198 | 1.33 | 0.573 | 2.498 | 2.127 | 2.593 | 2.414 | 2.639 | 1.708 | 2.477 | 2.865 | 2.855 | 4.168 | 2.286 | 1.376 | -0.391 | 0.927 | 0.116 | 0.725 | 0.116 |
Bedrijfsresultaat ratio
| 0.228 | 0.39 | 0.127 | -0.329 | 2.799 | -0.077 | -0.114 | -0.026 | 0.753 | -0.091 | -1.564 | -2.352 | -1.759 | -0.199 | -4.117 | -0.044 | -0.621 | -0.107 | -1.543 | 0.192 | -0.397 | -0.07 | -2.848 | -0.047 | 0.32 | -0.32 | -0.24 | 0.276 | 0.221 | -0.024 | 0.075 | 0.379 | 0.197 | 0.517 | 0.471 | 0.696 | 0.514 | 0.571 | 0.668 | 0.563 | 0.694 | 0.673 | 0.842 | 0.832 | 0.733 | -3.62 | 0.653 | 0.329 | 0.706 | 0.304 |
Totaal overige inkomsten en kosten netto
| 0.259 | -0.15 | -1.786 | -0.073 | -0.053 | -0.095 | -0.068 | -0.042 | -0.045 | -0.04 | -3.036 | -5.881 | -5.213 | -1.286 | -11.11 | -1.861 | -2.954 | -1.297 | -5.416 | -1.394 | -2.853 | -1.424 | -9.992 | -1.809 | -0.974 | -2.686 | -4.833 | -0.664 | -1.163 | -1.753 | -0.659 | -0.75 | -0.917 | -0.629 | -0.677 | -0.652 | -0.99 | -0.322 | -0.159 | -0.475 | -0.353 | -0.373 | -0.169 | -0.171 | -0.163 | -0.134 | -0.162 | -0.09 | -0.116 | -0.084 |
Inkomen voor belasting
| 0.641 | 0.333 | -1.61 | -0.531 | 3.893 | -0.203 | -0.238 | -0.079 | 0.917 | -0.152 | -3.281 | -5.249 | -4.429 | -1.018 | -10.526 | -0.675 | -2.202 | -0.971 | -4.674 | -0.209 | -1.85 | -0.932 | -9.284 | -0.814 | 0.318 | -1.741 | -1.933 | 0.132 | 0.048 | -0.94 | -0.461 | 0.58 | -0.344 | 1.869 | 1.451 | 1.941 | 1.424 | 2.317 | 1.549 | 2.002 | 2.512 | 2.482 | 4 | 2.113 | 1.213 | -0.525 | 0.765 | 0.026 | 0.609 | 0.032 |
Inkomen voor belasting ratio
| 0.383 | 0.269 | -1.163 | -0.381 | 2.761 | -0.144 | -0.159 | -0.055 | 0.718 | -0.124 | -2.067 | -2.565 | -2.012 | -0.436 | -4.389 | -0.287 | -0.915 | -0.385 | -1.813 | -0.079 | -0.662 | -0.317 | -3.012 | -0.257 | 0.097 | -0.529 | -0.378 | 0.046 | 0.014 | -0.285 | -0.174 | 0.165 | -0.118 | 0.386 | 0.322 | 0.521 | 0.303 | 0.501 | 0.606 | 0.455 | 0.608 | 0.585 | 0.808 | 0.769 | 0.647 | -4.861 | 0.539 | 0.074 | 0.593 | 0.084 |
Belastingkosten
| 0.241 | 0.273 | 0.155 | -0.249 | 0.321 | -0.053 | -0.272 | 0.006 | 0.192 | 0.074 | -0.054 | -0.125 | -0.501 | -0.173 | -1.734 | -0.413 | -0.347 | -0.379 | -0.621 | -0.217 | -0.329 | -0.121 | -1.115 | 4.251 | 0.013 | 0.012 | -0.011 | 0.023 | 0.014 | 0.038 | 0.03 | 0.062 | 0.018 | 0.007 | 0.139 | -0.024 | 0.02 | 0.026 | 0.066 | 0.006 | 0.006 | 0.016 | 0.013 | 0.024 | 0.008 | 0.003 | 0.01 | 0 | 0.001 | 0 |
Nettowinst
| 0.695 | 0.06 | -0.498 | -0.282 | 3.572 | -0.15 | 0.033 | -0.085 | 0.725 | -0.226 | -3.227 | -5.124 | -3.928 | -0.845 | -8.792 | -0.262 | -1.855 | -0.592 | -4.053 | 0.008 | -1.521 | -0.811 | -8.17 | -5.065 | 0.305 | -1.754 | -1.923 | 0.109 | 0.034 | -0.978 | -0.491 | 0.518 | -0.362 | 1.862 | 1.312 | 1.965 | 1.404 | 2.291 | 1.482 | 1.996 | 2.507 | 2.466 | 3.987 | 2.09 | 1.204 | -0.528 | 0.755 | 0.026 | 0.608 | 0.032 |
Nettowinstmarge
| 0.416 | 0.048 | -0.36 | -0.202 | 2.533 | -0.107 | 0.022 | -0.059 | 0.567 | -0.184 | -2.033 | -2.504 | -1.785 | -0.362 | -3.666 | -0.111 | -0.771 | -0.235 | -1.572 | 0.003 | -0.544 | -0.276 | -2.651 | -1.599 | 0.093 | -0.532 | -0.376 | 0.038 | 0.01 | -0.297 | -0.186 | 0.148 | -0.124 | 0.385 | 0.291 | 0.527 | 0.299 | 0.496 | 0.58 | 0.454 | 0.607 | 0.581 | 0.806 | 0.76 | 0.642 | -4.889 | 0.532 | 0.074 | 0.592 | 0.084 |
WPA (Winst Per Aandeel)
| 0.084 | 0.01 | -0.059 | -0.033 | 0.41 | -0.017 | 0.004 | -0.01 | 0.082 | -0.025 | -0.36 | -0.56 | -0.43 | -0.092 | -1.01 | -0.03 | -0.2 | -0.063 | -0.44 | 0.01 | -0.16 | -0.085 | -0.81 | -0.53 | 0.03 | -0.18 | -0.18 | 0.011 | 0.004 | -0.1 | -0.057 | 0.06 | -0.04 | 0.23 | 0.17 | 0.25 | 0.19 | 0.41 | 0.3 | 0.41 | 0.58 | 0.57 | 2.73 | 1.43 | 0.86 | -0.39 | 0.54 | 0.019 | 0.52 | 0.03 |
Verwaterde WPA
| 0.084 | 0.01 | -0.059 | -0.033 | 0.41 | -0.017 | 0.004 | -0.01 | 0.082 | -0.025 | -0.35 | -0.56 | -0.43 | -0.092 | -1.01 | -0.03 | -0.2 | -0.063 | -0.43 | 0.01 | -0.16 | -0.085 | -0.81 | -0.53 | 0.03 | -0.18 | -0.18 | 0.011 | 0.004 | -0.1 | -0.057 | 0.06 | -0.04 | 0.23 | 0.17 | 0.25 | 0.19 | 0.41 | 0.3 | 0.41 | 0.58 | 0.57 | 2.73 | 1.43 | 0.86 | -0.38 | 0.54 | 0.019 | 0.52 | 0.03 |
EBITDA
| 1.184 | 0.545 | -0.176 | -0.355 | 3.995 | -0.054 | -0.312 | 0.023 | 1.021 | -0.054 | -2.869 | -4.811 | -3.87 | -0.464 | -10.629 | -0.103 | -1.492 | -0.267 | -4.348 | 0.515 | -1.105 | -0.201 | -8.651 | -0.146 | 1.051 | -1.103 | -1.287 | 0.796 | 0.745 | -0.191 | 0.164 | 1.33 | 0.573 | 2.34 | 1.948 | 2.593 | 2.414 | 2.509 | 1.708 | 2.477 | 2.865 | 2.855 | 4.169 | 2.284 | 1.376 | -0.391 | 0.927 | 0.116 | 0.725 | 0.116 |
EBITDA ratio
| 0.708 | 0.44 | -0.127 | -0.255 | 2.833 | -0.038 | -0.209 | 0.016 | 0.799 | -0.044 | -1.808 | -2.351 | -1.758 | -0.199 | -4.432 | -0.044 | -0.62 | -0.106 | -1.687 | 0.194 | -0.395 | -0.068 | -2.807 | -0.046 | 0.321 | -0.335 | -0.252 | 0.276 | 0.222 | -0.058 | 0.062 | 0.379 | 0.197 | 0.484 | 0.432 | 0.696 | 0.514 | 0.543 | 0.668 | 0.563 | 0.694 | 0.673 | 0.842 | 0.831 | 0.733 | -3.62 | 0.653 | 0.329 | 0.706 | 0.304 |