Rapala VMC Corporation

HEL:RAP1V.HE

2.74 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Omzet 221.3274.4294.3261.3275.4262.4253.3260.6278.2273.2286.6290.7279.5269.4234.6243242.5226.6196.1174.498219.424171.979
Kosten van de omzet 169.3125.2134125.4131.3121.7117129130.9128.1134.4140.7129134.8108.5134102.197.90.3000
Brutowinst 52149.2160.3135.9144.1140.7136.3131.6147.3145.1152.2150150.5134.6126.1109140.4128.7195.8174.498219.424171.979
Brutowinstmarge 0.2350.5440.5450.520.5230.5360.5380.5050.5290.5310.5310.5160.5380.50.5380.4490.5790.5680.998111
Onderzoek- en ontwikkelingskosten 0.81.31.21.11.71.61.92.52.121.600000000000
Algemene en administratieve kosten 6.12.12.72.32.92.52.732.82.93.13.30000-0.9-3.30000
Verkoop- en marketingkosten 22.124.921.317.621.920.820.521.222.321.32222.1000015.3160000
Verkoop-, algemene en administratieve kosten 39.4272419.924.823.323.224.225.124.225.125.4000014.412.70000
Overige kosten 2.2107.1104.3105.7107.30.40.40.10.10.10.10.2119.8114.2104.266.30.40.4173.7145.946187.064139.966
Bedrijfskosten 38134.1128.3125.6132.1126.5127.4125.2128.7127.4125.2124.2119.8114.2104.266.3117.7107.3173.7145.946187.064139.966
Bedrijfsresultaat 1412.332.17.413.414.88.97.22122.926.125.930.731.422.131.328.321.722.120.01318.96322.871
Bedrijfsresultaat ratio 0.0630.0450.1090.0280.0490.0560.0350.0280.0750.0840.0910.0890.110.1170.0940.1290.1170.0960.1130.1150.0860.133
Totaal overige inkomsten en kosten netto -19.4-3.5-4.1-0.8-3.6-1.5-3.3-4.2-4.4-2-6.4-4.8-5.59.1-2-16.20.6-6.8-2.9-16.005-17.116-12.923
Inkomen voor belasting -5.48.8286.69.812.75.62.214.215.720.62125.229.519.926.523.314.619.212.54715.24419.09
Inkomen voor belasting ratio -0.0240.0320.0950.0250.0360.0480.0220.0080.0510.0570.0720.0720.090.110.0850.1090.0960.0640.0980.0720.0690.111
Belastingkosten 0.65.18.23.25.86.23.34.26.15.54.67.188.75.77.35.83.64.53.7063.7634.116
Nettowinst -7.33.718.23.44.46.12.4-36.79.212.510.11420.814.319.217.310.814.78.71111.36814.839
Nettowinstmarge -0.0330.0130.0620.0130.0160.0230.009-0.0120.0240.0340.0440.0350.050.0770.0610.0790.0710.0480.0750.050.0520.086
WPA (Winst Per Aandeel) -0.190.0950.470.0880.0990.160.05-0.0780.170.240.320.260.360.460.310.450.45280.390.320.360.43
Verwaterde WPA -0.190.0950.470.0880.0990.160.05-0.0780.170.240.320.260.360.460.310.450.45280.390.320.360.43
EBITDA 25.624.740.622.924.420.416.313.123.720.431.331.737.74633.248.929.926.726.928.55232.3632.013
EBITDA ratio 0.1160.090.1380.0880.0890.0780.0640.050.0850.0750.1090.1090.1350.1710.1420.2010.1230.1180.1370.1640.1470.186