Pihlajalinna Oyj (PIHLIS.HE) - Winst- en verliesrekening per kwartaal

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PIHLIS.HE
Financiële Gegevens

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.

	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
Omzet Numbers are in millions	174.8	183.2	183	165.6	183.6	187.8	188.381	165.2	173.7	163.1	154.674	140.6	142.5	139.9	137.182	123.9	114.7	133	133.796	122.7	129.7	132.5	127	116.3	125.3	119.2	107.9	99.4	106.7	110	103.7	93.9	101.4	100.1	62.6	50.9	51.9	50.62	76.95	32.6	32.8	31.5
Kosten van de omzet Numbers are in millions	145.1	149	162.7	56.6	66.4	66.9	74.724	61.8	66.5	64.2	56.317	49.3	50.7	53.2	53.577	47.5	44.2	52.7	53.912	45.9	49.7	50.7	48.1	42.8	49.7	48.6	43.4	39.8	45.1	47.2	43.6	38.9	43.3	42.1	24	19.4	20.3	18.873	35.902	9.8	11	10.4
Brutowinst Numbers are in millions	29.7	34.2	20.3	109	117.2	120.9	113.657	103.4	107.2	98.9	98.357	91.3	91.8	86.7	83.605	76.4	70.5	80.3	79.884	76.8	80	81.8	78.9	73.5	75.6	70.6	64.5	59.6	61.6	62.8	60.1	55	58.1	58	38.6	31.5	31.6	31.747	41.048	22.8	21.8	21.1
Brutowinstmarge Numbers are in millions	0.17	0.187	0.111	0.658	0.638	0.644	0.603	0.626	0.617	0.606	0.636	0.649	0.644	0.62	0.609	0.617	0.615	0.604	0.597	0.626	0.617	0.617	0.621	0.632	0.603	0.592	0.598	0.6	0.577	0.571	0.58	0.586	0.573	0.579	0.617	0.619	0.609	0.627	0.533	0.699	0.665	0.67
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	1.088	0	0	0	0.93	0	0	0	0.961	0	0	0	0.924	0	0	0	0.79	0	0	0	0.527	0	0	0.2	0.314	0	0	0	0.263	0	0	0	0.115	0	0	0	0.115	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.5	21.1	19.877	0	16.9	16.5	0	15.5	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- en marketingkosten Numbers are in millions	1.6	1	2.223	1.4	1.5	1.7	0	1.2	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 Numbers are in millions	21.1	22.1	22.1	1.4	18.4	18.2	22.7	16.7	17.7	18.2	16.2	13.3	12.7	11.5	9.6	0	0	0	9.282	0	0	0	8.408	0	0	0	12.96	0	0	0	13.803	0	0	0	9.466	0	0	0	5.987	0	0	0
Overige kosten Numbers are in millions	0.9	0	-0.4	1	2.1	110.4	114.918	96.9	103.2	100.2	93.75	82	85.2	80.1	77.592	68.4	70.4	77	76.721	75.2	78.4	78.2	72.9	67.4	75	70.6	60	54.3	57.8	57.5	56.3	51.5	54.6	53.8	37.3	30.5	31.5	30.436	38.965	21.7	20.3	19.2
Bedrijfskosten Numbers are in millions	20.2	22.1	22.5	102	112.3	110.4	114.918	96.9	103.2	100.2	93.75	82	85.2	80.1	77.592	68.4	70.4	77	76.721	75.2	78.4	78.2	72.9	67.4	75	70.6	60	54.3	57.8	57.5	56.3	51.5	54.6	53.8	37.3	30.5	31.5	30.436	38.965	21.7	20.3	19.2
Bedrijfsresultaat Numbers are in millions	9.5	12.1	-2.2	7.1	4.9	10.5	-0.518	6.6	4.1	-1.1	5.336	9.4	6.7	6.5	6.791	8	0.1	3.3	3.691	1.4	1.6	3.5	6	5.9	0.8	0.1	4.6	5.5	3.7	5.4	3.9	3.6	3.5	4.2	1.4	1	0.1	1.31	2.183	1.1	1.6	1.9
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.066	-0.012	0.043	0.027	0.056	-0.003	0.04	0.024	-0.007	0.034	0.067	0.047	0.046	0.05	0.065	0.001	0.025	0.028	0.011	0.012	0.026	0.047	0.051	0.006	0.001	0.043	0.055	0.035	0.049	0.038	0.038	0.035	0.042	0.022	0.02	0.002	0.026	0.028	0.034	0.049	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.8	-1.8	-3.4	-2.7	-2.5	-3	-2.332	-2.1	-1.6	-1.6	-1.535	-0.8	-0.8	-1	-0.227	-1	-1	-1.3	-0.499	-1.2	-1	-1.1	-0.8	-0.9	-0.4	-0.7	-0.4	-0.3	-0.5	-0.3	-0.3	-0.2	-0.4	-0.4	-0.3	-0.6	-0.8	-0.743	-0.876	-0.9	-1.1	-0.4
Inkomen voor belasting Numbers are in millions	6.7	10.3	-5.6	4.4	2.4	7.5	-2.85	4.5	2.5	-2.7	4.322	8.5	5.8	5.6	5.786	7	-0.9	2	2.664	0.4	0.6	2.5	5.2	5.2	0.2	-0.6	4.1	5	3.3	5	3.5	3.3	3.1	3.8	1	0.4	-0.7	0.568	1.207	0.2	0.4	1.5
Inkomen voor belasting ratio Numbers are in millions	0.038	0.056	-0.031	0.027	0.013	0.04	-0.015	0.027	0.014	-0.017	0.028	0.06	0.041	0.04	0.042	0.056	-0.008	0.015	0.02	0.003	0.005	0.019	0.041	0.045	0.002	-0.005	0.038	0.05	0.031	0.045	0.034	0.035	0.031	0.038	0.016	0.008	-0.013	0.011	0.016	0.006	0.012	0.048
Belastingkosten Numbers are in millions	1.2	2.3	0.3	1.1	0.6	1.6	-1.71	0.5	0.3	-5.2	1.23	1.7	1.1	1.1	2.745	1.5	-0.1	0.6	0.584	0.3	0.3	0.7	1.4	1.2	0.3	0.7	0.6	1	0.7	1.1	0.5	0.9	1.2	1	0.3	0.3	-0.1	-0.057	0.401	0.3	0.1	0.3
Nettowinst Numbers are in millions	4.8	7.2	-5.2	3.5	2	5.5	-1.14	3.3	1.7	2.5	4.095	7	4.3	4.5	3.42	4.6	-0.6	1.3	3.665	-1.3	-0.5	1.4	2.7	2.2	-0.1	-1.3	2.4	1.9	2	3.2	2.4	1.7	1.3	2	0.6	0.1	-0.7	0.4	1.113	-0.4	0.1	1
Nettowinstmarge Numbers are in millions	0.027	0.039	-0.028	0.021	0.011	0.029	-0.006	0.02	0.01	0.015	0.026	0.05	0.03	0.032	0.025	0.037	-0.005	0.01	0.027	-0.011	-0.004	0.011	0.021	0.019	-0.001	-0.011	0.022	0.019	0.019	0.029	0.023	0.018	0.013	0.02	0.01	0.002	-0.013	0.008	0.014	-0.012	0.003	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.32	-0.23	0.13	0.07	0.24	-0.051	0.15	0.08	0.11	0.098	0.31	0.19	0.2	0.15	0.2	-0.027	0.06	0.16	-0.058	-0.022	0.06	0.12	0.1	-0.004	-0.059	0.12	0.09	0.1	0.15	0.12	0.08	0.063	0.1	0.04	0.005	-0.046	0.03	0.084	-0.03	0.008	0.07
Verwaterde WPA Numbers are in millions	0.21	0.32	-0.23	0.13	0.07	0.24	-0.051	0.15	0.08	0.11	0.098	0.31	0.19	0.2	0.15	0.2	-0.027	0.06	0.16	-0.058	-0.022	0.06	0.12	0.1	-0.004	-0.059	0.12	0.09	0.1	0.15	0.12	0.08	0.063	0.1	0.04	0.005	-0.046	0.03	0.084	-0.03	0.008	0.07
EBITDA Numbers are in millions	22.6	25	10.8	20.2	17.7	23.2	11.48	17.7	15.7	9.4	13.556	18.3	15.4	15.1	14.569	16.8	8.6	12.2	11.953	12.9	10.4	12.1	10.7	10.7	5.7	4.3	8.2	9.2	7.1	8.9	7	6.9	7	7.1	3.5	3.1	2.1	3.334	5.729	2.6	3	3.3
EBITDA ratio Numbers are in millions	0.129	0.136	0.059	0.122	0.096	0.124	0.061	0.107	0.09	0.058	0.088	0.13	0.108	0.108	0.106	0.136	0.075	0.092	0.089	0.105	0.08	0.091	0.084	0.092	0.045	0.036	0.076	0.093	0.067	0.081	0.068	0.073	0.069	0.071	0.056	0.061	0.04	0.066	0.074	0.08	0.091	0.105

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