
Panostaja Oyj
HEL:PNA1V.HE
0.51 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 2024 Q3 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 35.511 | 31.6 | 33.683 | 33.3 | 34.206 | 31.5 | 35.033 | 35.5 | 36.829 | 32.4 | 32.975 | 35.8 | 59.963 | 32.7 | 33.252 | 36.689 | 75.191 | 34.5 | 39.144 | 40.853 | 87.465 | 45 | 47.21 | 44.946 | 56.567 | 52.265 | 45.879 | 44.949 | 58.877 | 34.473 | 36.191 | 45.425 | 45.702 | 41.554 | 41.596 | 40.742 | 44.099 | 37.946 | 34.614 | 31.57 | 44.155 | 30.346 | 37.523 | 35.065 | 43.581 | 32.991 | 41.595 | 38.008 | 42.1 | 38.972 | 38.017 | 42.191 | 45.126 | 39.51 | 40.344 | 37.834 | 40.44 | 34.774 | 34.675 | 29.013 | 33.414 | 27.304 | 30.339 | 28.993 |
Kosten van de omzet
| 30.979 | 30.8 | 30.807 | 0 | 32.103 | 31 | 31.945 | 0 | 61.653 | 31.2 | 32.95 | 0 | 57.405 | 32.2 | 30.587 | 34.7 | 74.647 | 33.5 | 33.863 | 37.363 | 86.228 | 44.1 | 45.536 | 44.11 | 18.825 | 48.921 | 44.434 | 44.878 | -1.077 | 41.62 | 34.828 | 45.526 | -4.956 | 39.284 | 39.16 | 39.884 | -0.966 | 36.992 | 32.502 | 30.745 | 0.469 | 28.758 | 35.431 | 34.833 | -1.792 | 33.791 | 39.136 | 37.078 | -40.323 | 36.195 | 35.879 | 40.138 | -30.129 | 30.356 | 32.513 | 36.056 | -26.894 | 32.479 | 32.512 | 30.622 | -18.713 | 26.839 | 28.002 | 28.698 |
Brutowinst
| 4.532 | 0.8 | 2.876 | 33.3 | 2.103 | 0.5 | 3.088 | 35.5 | -24.824 | 1.2 | 0.025 | 35.8 | 2.558 | 0.5 | 2.665 | 1.989 | 0.544 | 1 | 5.281 | 3.49 | 1.237 | 0.9 | 1.674 | 0.836 | 37.742 | 3.344 | 1.445 | 0.071 | 59.954 | -7.147 | 1.363 | -0.101 | 50.658 | 2.27 | 2.436 | 0.858 | 45.065 | 0.954 | 2.112 | 0.825 | 43.686 | 1.588 | 2.092 | 0.232 | 45.373 | -0.8 | 2.459 | 0.93 | 82.423 | 2.777 | 2.138 | 2.053 | 75.255 | 9.154 | 7.831 | 1.778 | 67.334 | 2.295 | 2.163 | -1.609 | 52.127 | 0.465 | 2.337 | 0.295 |
Brutowinstmarge
| 0.128 | 0.025 | 0.085 | 1 | 0.061 | 0.016 | 0.088 | 1 | -0.674 | 0.037 | 0.001 | 1 | 0.043 | 0.015 | 0.08 | 0.054 | 0.007 | 0.029 | 0.135 | 0.085 | 0.014 | 0.02 | 0.035 | 0.019 | 0.667 | 0.064 | 0.031 | 0.002 | 1.018 | -0.207 | 0.038 | -0.002 | 1.108 | 0.055 | 0.059 | 0.021 | 1.022 | 0.025 | 0.061 | 0.026 | 0.989 | 0.052 | 0.056 | 0.007 | 1.041 | -0.024 | 0.059 | 0.024 | 1.958 | 0.071 | 0.056 | 0.049 | 1.668 | 0.232 | 0.194 | 0.047 | 1.665 | 0.066 | 0.062 | -0.055 | 1.56 | 0.017 | 0.077 | 0.01 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 1.173 | 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 | 1.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 33.7 | 1.423 | 0 | 0 | 35.4 | -0.792 | 0 | 0 | 36.7 | 0 | 0 | 0 | 3.224 | 0 | 0 | 0 | 4.228 | 0 | 0 | 0 | 0.655 | 0 | 0 | 0 | 0 | 56.875 | -1.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0.029 | 0.108 | 0 | 0 | -0.025 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.792 | 0 | 2.522 | 0 | 0.324 | 0 | 2.977 | 0 | 0.792 | 0 | -7.86 | 0 | 0 | 0 | 3.088 | 0 | 0 | 0 | 4.374 | 0 | 0 | 0 | -0.246 | 0 | 35.119 | 1.912 | -0.483 | 0.552 | 0 | 1.697 | -0.097 | -0.275 | 48.534 | -0.108 | -0.256 | -0.478 | 42.459 | -0.005 | -0.161 | -0.137 | 39.274 | -0.279 | -0.215 | -0.463 | 44.336 | -0.206 | 1.489 | 1.163 | 82.159 | 1.153 | 1.006 | 1.156 | 73.794 | 1.384 | 1.28 | 0.938 | 67.139 | 1.19 | 0.727 | 0.944 | 48.803 | 0.752 | 0.502 | 0.872 |
Bedrijfskosten
| 2.792 | 0 | 2.522 | 33.7 | 2.92 | 0 | 2.977 | 35.4 | 0 | 0 | -7.86 | 36.7 | 0 | 0 | 3.088 | 3.224 | 0 | 0 | 4.374 | 4.228 | 0 | 0 | -0.246 | 0.655 | 35.119 | 1.912 | -0.483 | 0.552 | 56.875 | -0.288 | -0.097 | -0.275 | 48.534 | -0.108 | -0.256 | -0.478 | 42.459 | -0.005 | -0.161 | -0.137 | 39.274 | -0.279 | -0.215 | -0.463 | 45.495 | -0.206 | 1.489 | 1.301 | 82.159 | 1.153 | 1.006 | 1.156 | 73.794 | 1.422 | 1.309 | 1.046 | 67.139 | 1.19 | 0.702 | 0.944 | 48.803 | 0.752 | 0.502 | 0.872 |
Bedrijfsresultaat
| 1.74 | 0.8 | 0.354 | 33.3 | -1.635 | 0.5 | 0.111 | 0.1 | -24.824 | 1.2 | 7.885 | 35.8 | 2.558 | 0.5 | -0.423 | -1.675 | 0.544 | 1 | 1.046 | -0.738 | 1.237 | 0.9 | 1.92 | 0.836 | 2.623 | 1.432 | 1.928 | -0.481 | 3.079 | 1.583 | 1.46 | 0.174 | 2.124 | 2.377 | 2.692 | 1.336 | 2.59 | 0.959 | 2.273 | 0.962 | 4.412 | 1.867 | 2.307 | 0.695 | -0.122 | -0.594 | 0.97 | -0.233 | 0.264 | 1.624 | 1.132 | 0.897 | 1.461 | 2.235 | 1.784 | 0.732 | 0.195 | 1.105 | 1.436 | -2.553 | 3.324 | -0.287 | 1.835 | -0.577 |
Bedrijfsresultaat ratio
| 0.049 | 0.025 | 0.011 | 1 | -0.048 | 0.016 | 0.003 | 0.003 | -0.674 | 0.037 | 0.239 | 1 | 0.043 | 0.015 | -0.013 | -0.046 | 0.007 | 0.029 | 0.027 | -0.018 | 0.014 | 0.02 | 0.041 | 0.019 | 0.046 | 0.027 | 0.042 | -0.011 | 0.052 | 0.046 | 0.04 | 0.004 | 0.046 | 0.057 | 0.065 | 0.033 | 0.059 | 0.025 | 0.066 | 0.03 | 0.1 | 0.062 | 0.061 | 0.02 | -0.003 | -0.018 | 0.023 | -0.006 | 0.006 | 0.042 | 0.03 | 0.021 | 0.032 | 0.057 | 0.044 | 0.019 | 0.005 | 0.032 | 0.041 | -0.088 | 0.099 | -0.011 | 0.06 | -0.02 |
Totaal overige inkomsten en kosten netto
| -0.445 | -0.6 | -3.8 | -34.4 | -0.646 | -1.6 | -0.541 | -0.6 | 23.604 | -2.8 | -0.499 | -37.2 | 0.546 | -0.6 | -0.499 | -0.363 | -1.816 | -0.7 | -0.747 | -0.323 | -1.139 | -1.4 | -0.507 | -1.06 | -3.47 | -0.614 | -0.376 | 1.649 | -0.569 | -0.33 | -0.356 | -1.527 | 0 | -0.136 | -0.027 | -0.698 | -1.591 | -0.873 | -0.596 | -0.687 | -0.957 | -0.653 | -0.607 | -1.004 | -0.939 | -0.475 | -0.748 | -0.815 | -1.64 | -0.709 | -0.246 | -0.396 | -0.619 | -0.945 | -0.614 | -0.518 | -0.798 | -0.636 | -0.383 | -0.467 | -0.378 | -0.755 | -0.696 | -0.414 |
Inkomen voor belasting
| 1.295 | 0.2 | -3.446 | -1.1 | -2.281 | -1.1 | -0.43 | -0.5 | -1.22 | -1.6 | 7.386 | -1.4 | 3.104 | -0.1 | -0.922 | -2.038 | -1.272 | 0.3 | 0.299 | -1.061 | 0.098 | -0.5 | 1.413 | -0.224 | -0.847 | 0.818 | 1.552 | 1.168 | 2.51 | 1.253 | 1.104 | -1.353 | 2.124 | 2.241 | 2.665 | 0.638 | 0.999 | 0.086 | 1.677 | 0.275 | 3.455 | 1.214 | 1.7 | -0.309 | -1.061 | -1.069 | 0.222 | -1.048 | -1.376 | 0.915 | 0.886 | 0.501 | 0.842 | 1.29 | 1.17 | 0.214 | -0.603 | 0.469 | 1.053 | -3.02 | 2.946 | -1.042 | 1.139 | -0.991 |
Inkomen voor belasting ratio
| 0.036 | 0.006 | -0.102 | -0.033 | -0.067 | -0.035 | -0.012 | -0.014 | -0.033 | -0.049 | 0.224 | -0.039 | 0.052 | -0.003 | -0.028 | -0.056 | -0.017 | 0.009 | 0.008 | -0.026 | 0.001 | -0.011 | 0.03 | -0.005 | -0.015 | 0.016 | 0.034 | 0.026 | 0.043 | 0.036 | 0.031 | -0.03 | 0.046 | 0.054 | 0.064 | 0.016 | 0.023 | 0.002 | 0.048 | 0.009 | 0.078 | 0.04 | 0.045 | -0.009 | -0.024 | -0.032 | 0.005 | -0.028 | -0.033 | 0.023 | 0.023 | 0.012 | 0.019 | 0.033 | 0.029 | 0.006 | -0.015 | 0.013 | 0.03 | -0.104 | 0.088 | -0.038 | 0.038 | -0.034 |
Belastingkosten
| -0.119 | 0.2 | 0.064 | 0 | -0.868 | 0.031 | 0.093 | 0.2 | 0.11 | 0.354 | -0.032 | 0.5 | 1.038 | 0.5 | 0.277 | 0.5 | 0.325 | 0.5 | 0.32 | 0.367 | 2.683 | 2.2 | 0.418 | 0.596 | 0.762 | 0.312 | 0.486 | 0.527 | -2.019 | 0.182 | -0.087 | -0.02 | -0.929 | 0.763 | 1.051 | 0.601 | -2.287 | 0.744 | 0.765 | 0.501 | 1.6 | 0.477 | 0.734 | 0.919 | 0.581 | 0.632 | 0.502 | 0.499 | 1.617 | 0.34 | 0.199 | 0.025 | 0.164 | 0.6 | -0.244 | -0.007 | 0.03 | 0.238 | 0.157 | -0.907 | 0.659 | -0.376 | 0.424 | -0.082 |
Nettowinst
| 0.709 | -0.2 | -3.562 | -0.9 | -0.775 | -0.8 | -0.569 | -0.8 | -0.935 | -1.2 | 3.796 | -0.7 | 2.237 | 0.3 | -2.161 | -1.794 | -2.657 | -0.2 | -0.702 | -1.052 | -0.346 | 1.9 | 0.107 | -0.15 | -2.653 | 0 | 0.215 | 26.507 | 3.546 | 0.811 | -1.401 | -0.82 | 1.695 | 0.781 | 1.316 | 0.365 | 8.937 | -0.386 | -0.002 | -0.964 | 0.953 | 6.26 | 0.215 | -2.043 | -0.376 | -1.363 | -0.995 | -1.893 | -2.578 | 0.958 | 0.442 | -0.553 | 0.678 | 0.564 | 0.477 | -0.148 | -0.633 | -0.008 | -0.451 | -2.113 | 2.287 | -0.667 | 0.716 | -0.991 |
Nettowinstmarge
| 0.02 | -0.006 | -0.106 | -0.027 | -0.023 | -0.025 | -0.016 | -0.023 | -0.025 | -0.037 | 0.115 | -0.02 | 0.037 | 0.009 | -0.065 | -0.049 | -0.035 | -0.006 | -0.018 | -0.026 | -0.004 | 0.042 | 0.002 | -0.003 | -0.047 | 0 | 0.005 | 0.59 | 0.06 | 0.024 | -0.039 | -0.018 | 0.037 | 0.019 | 0.032 | 0.009 | 0.203 | -0.01 | -0 | -0.031 | 0.022 | 0.206 | 0.006 | -0.058 | -0.009 | -0.041 | -0.024 | -0.05 | -0.061 | 0.025 | 0.012 | -0.013 | 0.015 | 0.014 | 0.012 | -0.004 | -0.016 | -0 | -0.013 | -0.073 | 0.068 | -0.024 | 0.024 | -0.034 |
WPA (Winst Per Aandeel)
| 0.013 | -0.004 | -0.068 | -0.016 | -0.015 | -0.015 | -0.011 | -0.015 | -0.019 | -0.023 | 0.072 | -0.013 | 0.043 | 0.006 | -0.041 | -0.034 | -0.05 | -0.004 | -0.013 | -0.021 | -0.007 | 0.036 | 0.002 | -0.003 | -0.051 | 0.01 | 0.004 | 0.51 | 0.066 | 0.016 | -0.027 | -0.016 | 0.033 | 0.012 | 0.023 | 0.004 | 0.17 | -0.01 | -0 | -0.019 | 0.019 | 0.12 | 0.001 | -0.04 | -0.007 | -0.027 | -0.019 | -0.037 | -0.048 | 0.019 | 0.009 | -0.011 | 0.015 | 0.004 | 0.011 | -0.003 | -0.086 | -0.001 | -0.012 | -0.03 | 0.041 | -0.012 | 0.013 | -0.018 |
Verwaterde WPA
| 0.013 | -0.004 | -0.068 | -0.016 | -0.015 | -0.015 | -0.011 | -0.015 | -0.72 | -0.023 | 0.072 | -0.013 | 0.043 | 0.006 | -0.041 | -0.034 | 8.28 | -0.004 | -0.013 | -0.021 | -0.35 | 0.036 | 0.002 | -0.003 | -0.051 | 0.01 | 0.004 | 0.51 | 0.066 | 0.016 | -0.027 | -0.016 | 0.033 | 0.012 | 0.023 | 0.004 | 0.17 | -0.01 | -0 | -0.019 | 0.019 | 0.11 | 0.001 | -0.04 | -0.007 | -0.027 | -0.019 | -0.037 | -0.048 | 0.019 | 0.009 | -0.011 | 0.015 | 0.004 | 0.011 | -0.003 | -0.086 | -0.001 | -0.012 | -0.03 | 0.041 | -0.012 | 0.013 | -0.018 |
EBITDA
| 4.813 | 3.437 | 3.395 | 2.237 | 1.002 | 3.202 | 3.407 | 2.802 | 4.773 | 3.816 | 11.224 | 1.716 | 9.801 | 3.93 | 3.059 | 1.755 | 13.853 | 2.967 | 5.362 | 1.229 | 7.45 | 2.771 | 2.075 | 2.018 | 3.042 | 3.921 | 4.241 | 3.949 | 3.641 | 3.478 | 2.911 | 0.419 | 2.968 | 2.669 | 3.023 | 1.336 | 1.692 | 0.959 | 2.272 | 0.962 | 4.667 | 1.866 | 3.375 | 2.001 | 0.133 | 3.904 | 2.709 | 1.11 | 4.129 | 2.985 | 2.437 | 2.486 | 1.381 | 3.68 | 3.223 | 2.011 | 2.943 | 1.144 | 2.399 | -1.609 | 4.725 | 0.691 | 2.671 | 0.295 |
EBITDA ratio
| 0.136 | 0.109 | 0.101 | 0.067 | 0.029 | 0.102 | 0.097 | 0.079 | 0.13 | 0.118 | 0.34 | 0.048 | 0.163 | 0.12 | 0.092 | 0.048 | 0.184 | 0.086 | 0.137 | 0.03 | 0.085 | 0.062 | 0.044 | 0.045 | 0.054 | 0.075 | 0.092 | 0.088 | 0.062 | 0.101 | 0.08 | 0.009 | 0.065 | 0.064 | 0.073 | 0.033 | 0.038 | 0.025 | 0.066 | 0.03 | 0.106 | 0.061 | 0.09 | 0.057 | 0.003 | 0.118 | 0.065 | 0.029 | 0.098 | 0.077 | 0.064 | 0.059 | 0.031 | 0.093 | 0.08 | 0.053 | 0.073 | 0.033 | 0.069 | -0.055 | 0.141 | 0.025 | 0.088 | 0.01 |