Pihlajalinna Oyj
HEL:PIHLIS.HE
7.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 719.984 | 690.481 | 577.774 | 508.682 | 518.596 | 487.764 | 423.984 | 399.092 | 213.327 | 173.85 | 104.4 | 47.3 |
| Kosten van de omzet
| 628.176 | 267.224 | 209.517 | 197.977 | 200.212 | 189.174 | 175.538 | 167.988 | 81.912 | 67.002 | 32.1 | 11.1 |
| Brutowinst
| 91.808 | 423.257 | 368.257 | 310.705 | 318.384 | 298.59 | 248.446 | 231.104 | 131.415 | 106.848 | 72.3 | 36.2 |
| Brutowinstmarge
| 0.128 | 0.613 | 0.637 | 0.611 | 0.614 | 0.612 | 0.586 | 0.579 | 0.616 | 0.615 | 0.693 | 0.765 |
| Onderzoek- en ontwikkelingskosten
| 1.088 | 0.93 | 0.961 | 0.924 | 1.29 | 1.827 | 0.314 | 0.263 | 0.115 | 0.115 | 0 | 0 |
| Algemene en administratieve kosten
| 69.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6.823 | 6.441 | 7.832 | 6.065 | 8.046 | 7.623 | 5.624 | 4.831 | 3.285 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 75.859 | 6.441 | 7.832 | 6.065 | 8.046 | 7.623 | 5.624 | 4.831 | 3.285 | 5.987 | 4.145 | 0 |
| Overige kosten
| 2.265 | 408.677 | 333.218 | 287.227 | 300.775 | 0.38 | 0.223 | 0.463 | 0.3 | 100.065 | 65.1 | 32.7 |
| Bedrijfskosten
| 76.947 | 415.118 | 341.05 | 293.292 | 308.821 | 287.533 | 230.738 | 215.905 | 127.327 | 100.065 | 65.1 | 32.7 |
| Bedrijfsresultaat
| 14.861 | 8.107 | 27.936 | 18.191 | 10.191 | 12.804 | 19.13 | 15.147 | 3.628 | 6.783 | 7.3 | 3.4 |
| Bedrijfsresultaat ratio
| 0.021 | 0.012 | 0.048 | 0.036 | 0.02 | 0.026 | 0.045 | 0.038 | 0.017 | 0.039 | 0.07 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -6.196 | -6.557 | -3.714 | -4.405 | -3.927 | -1.1 | -0.259 | -1.47 | -2.775 | -3.476 | -1.9 | -1.2 |
| Inkomen voor belasting
| 8.665 | 1.55 | 24.222 | 13.786 | 6.264 | 9.957 | 17.449 | 13.729 | 1.313 | 3.307 | 5.3 | 2.3 |
| Inkomen voor belasting ratio
| 0.012 | 0.002 | 0.042 | 0.027 | 0.012 | 0.02 | 0.041 | 0.034 | 0.006 | 0.019 | 0.051 | 0.049 |
| Belastingkosten
| 3.587 | -6.11 | 5.13 | 4.845 | 1.784 | 2.815 | 3.381 | 2.954 | 0.093 | 1.201 | 0.8 | 1 |
| Nettowinst
| 4.236 | 9.519 | 20.095 | 8.687 | 3.365 | 3.826 | 9.515 | 8.049 | 0.464 | 1.713 | 4.4 | 1.1 |
| Nettowinstmarge
| 0.006 | 0.014 | 0.035 | 0.017 | 0.006 | 0.008 | 0.022 | 0.02 | 0.002 | 0.01 | 0.042 | 0.023 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.42 | 0.89 | 0.38 | 0.15 | 0.17 | 0.46 | 0.39 | 0.03 | 0.11 | 0.35 | 0.12 |
| Verwaterde WPA
| 0.19 | 0.42 | 0.89 | 0.38 | 0.15 | 0.17 | 0.46 | 0.39 | 0.03 | 0.11 | 0.35 | 0.12 |
| EBITDA
| 65.045 | 53.605 | 62.147 | 51.834 | 47.295 | 29.461 | 32.202 | 28.27 | 12.039 | 14.529 | 11.8 | 4.8 |
| EBITDA ratio
| 0.09 | 0.078 | 0.108 | 0.102 | 0.091 | 0.06 | 0.076 | 0.071 | 0.056 | 0.084 | 0.113 | 0.101 |