Raute Oyj (RAUTE.HE) - Winst- en verliesrekening per kwartaal

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RAUTE.HE
Financiële Gegevens

10 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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 Numbers are in millions	46.373	57.051	44.684	45.223	34.041	29.338	36.815	45.685	41.775	29.59	41.274	44.1	37.9	35.453	24.759	38.934	27.905	24.377	23.779	39.258	33.749	36.981	41.309	54.166	47.888	43.667	35.272	39.367	37.152	35.209	36.595	36.043	23.355	27.306	26.427	39.521	31.391	31.759	24.606	33.979	24.693	20.329	15.02	24.512	15.61	19.766	23.386	33.914	29.886	22.365	15.109	14.934	21.626	23.859	14.722	13.396	19.49	19.546	10.435	7.65	8.057	9.565	11.366
Kosten van de omzet Numbers are in millions	35.903	47.927	38.008	37.647	15.519	11.841	16.355	24.798	22.929	23.375	24.481	24.213	21.974	18.745	11.629	23.253	14.558	12.256	10.908	20.644	16.476	18.718	22.273	32.331	26.739	24.697	16.944	20.24	19.61	18.657	20.258	17.933	9.965	13.453	13.347	22.571	17.462	16.729	11.544	18.864	14.219	9.891	7.128	12.193	7.341	9.516	12.615	18.837	18.217	11.829	6.342	6.786	12.662	13.891	0	0	11.046	10.612	3.671	2.967	3.337	3.813	5.171
Brutowinst Numbers are in millions	10.47	9.124	6.676	7.576	18.522	17.497	20.46	20.887	18.846	6.215	16.793	19.887	15.926	16.708	13.13	15.681	13.347	12.121	12.871	18.614	17.273	18.263	19.036	21.835	21.149	18.97	18.328	19.127	17.542	16.552	16.337	18.11	13.39	13.853	13.08	16.95	13.929	15.03	13.062	15.115	10.474	10.438	7.892	12.319	8.269	10.25	10.771	15.077	11.669	10.536	8.767	8.148	8.964	9.968	14.722	13.396	8.444	8.934	6.764	4.683	4.72	5.752	6.195
Brutowinstmarge Numbers are in millions	0.226	0.16	0.149	0.168	0.544	0.596	0.556	0.457	0.451	0.21	0.407	0.451	0.42	0.471	0.53	0.403	0.478	0.497	0.541	0.474	0.512	0.494	0.461	0.403	0.442	0.434	0.52	0.486	0.472	0.47	0.446	0.502	0.573	0.507	0.495	0.429	0.444	0.473	0.531	0.445	0.424	0.513	0.525	0.503	0.53	0.519	0.461	0.445	0.39	0.471	0.58	0.546	0.415	0.418	1	1	0.433	0.457	0.648	0.612	0.586	0.601	0.545
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.156	1.372	1.424	1.44	0.738	1.764	1.273	1.767	1.315	1.687	1.526	1.298	1.083	1.334	1.204	1.308	0.948	1.021	0.983	0.783	1.627	0.845	1.001	1.248	0.7	0.9	0.738	0.836	0.686	0.977	0.839	0.94	0.479	0.857	0.814	2.052	0.722	0.771	0.451	0.576	0.44	0.352	0.346	0.524	0.583	0.647	0.559	0.447	0.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	7.067	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	4.538	3.812	3.797	5.542	4.277	3.488	3.91	4.387	3.375	4.022	3.399	4.753	3.482	4.455	2.38	10.06	8.334	9.441	11.448	12.59	10.751	11.152	11.718	14.361	11.316	11.568	11.246	12.853	9.495	10.347	9.756	11.096	8.627	8.966	9.131	10.242	8.357	8.878	8.14	9.134	7.117	7	7.164	8.585	5.969	7.19	6.871	9.19	7.083	0	0	0	0	0	7.067	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0.072	0.011	0.06	0.363	0.046	0.032	19.603	20.15	17.43	21.307	18.271	20.595	13.986	17.726	15.621	14.914	12.019	13.144	15.875	16.806	15.574	15.829	16.388	18.386	15.547	15.813	15.574	16.067	13.363	15.139	13.657	14.939	12.024	12.337	11.693	13.1	12.017	12.809	11.859	11.564	10.166	9.807	9.813	10.938	8.579	10.534	9.862	11.973	9.85	9.899	9.317	9.269	7.953	9.154	9.097	41.942	3.467	8.744	7.823	7.513	7.102	7.805	8.625
Bedrijfskosten Numbers are in millions	5.622	5.173	5.161	6.619	17.132	18.521	19.603	20.15	17.43	21.307	18.271	20.595	13.986	17.726	15.621	14.914	12.019	13.144	15.875	16.806	15.574	15.829	16.388	18.386	15.547	15.813	15.574	16.067	13.363	15.139	13.657	14.939	12.024	12.337	11.693	13.1	12.017	12.809	11.859	11.564	10.166	9.807	9.813	10.938	8.579	10.534	9.862	11.973	9.85	9.899	9.317	9.269	7.953	9.154	16.164	41.942	3.467	8.744	7.823	7.513	7.102	7.805	8.625
Bedrijfsresultaat Numbers are in millions	4.848	3.951	1.515	0.957	1.39	-1.024	1.2	0.874	1.416	-15.092	-0.606	-0.674	1.939	-1.018	-2.49	0.849	1.329	-1.024	-3.005	1.807	1.709	2.338	2.599	3.41	5.602	3.156	2.754	3.06	4.179	1.413	2.681	4.291	1.364	1.516	1.386	2.781	1.912	2.222	1.204	3.585	0.308	0.632	-1.92	1.513	-0.309	-0.286	0.909	3.124	1.818	0.637	-0.549	-1.121	1.011	0.814	-1.442	-2.333	4.932	0.103	-1.391	-3.325	-2.274	-1.918	-2.179
Bedrijfsresultaat ratio Numbers are in millions	0.105	0.069	0.034	0.021	0.041	-0.035	0.033	0.019	0.034	-0.51	-0.015	-0.015	0.051	-0.029	-0.101	0.022	0.048	-0.042	-0.126	0.046	0.051	0.063	0.063	0.063	0.117	0.072	0.078	0.078	0.112	0.04	0.073	0.119	0.058	0.056	0.052	0.07	0.061	0.07	0.049	0.106	0.012	0.031	-0.128	0.062	-0.02	-0.014	0.039	0.092	0.061	0.028	-0.036	-0.075	0.047	0.034	-0.098	-0.174	0.253	0.005	-0.133	-0.435	-0.282	-0.201	-0.192
Totaal overige inkomsten en kosten netto Numbers are in millions	0.335	0.623	0.102	-0.426	0.286	-0.161	-0.411	0.46	-0.034	-0.28	-0.552	0.218	0.001	0.367	0.04	0.014	-0.065	0.331	0.116	0.718	-0.031	-0.123	0.099	-0.074	-0.1	-0.036	0.16	-0.034	-0.102	-0.127	0.214	1.133	-0.207	-0.017	-0.129	-1.013	-0.14	-0.07	0.156	0.275	-0.035	0.008	-0.007	-0.171	-0.107	-0.005	0.176	-0.142	-0.139	0.032	0.014	-0.07	-0.161	-0.05	-0.108	0.392	-0.122	-0.157	-0.3	-0.634	0.052	0.088	0.298
Inkomen voor belasting Numbers are in millions	5.183	4.574	1.617	0.531	1.676	-1.185	0.789	1.334	1.382	-15.372	-1.158	-0.609	1.941	-0.651	-2.451	0.781	1.263	-0.692	-2.888	2.526	1.668	2.311	2.747	3.375	5.502	3.121	2.914	3.026	4.077	1.286	2.894	4.304	1.159	1.499	1.258	2.837	1.772	2.151	1.359	3.826	0.273	0.639	-1.928	1.21	-0.417	-0.289	1.085	2.962	1.68	0.669	-0.536	-1.191	0.85	0.764	-1.55	-2.406	4.855	0.033	-1.359	-3.464	-2.33	-1.965	-2.132
Inkomen voor belasting ratio Numbers are in millions	0.112	0.08	0.036	0.012	0.049	-0.04	0.021	0.029	0.033	-0.519	-0.028	-0.014	0.051	-0.018	-0.099	0.02	0.045	-0.028	-0.121	0.064	0.049	0.062	0.066	0.062	0.115	0.071	0.083	0.077	0.11	0.037	0.079	0.119	0.05	0.055	0.048	0.072	0.056	0.068	0.055	0.113	0.011	0.031	-0.128	0.049	-0.027	-0.015	0.046	0.087	0.056	0.03	-0.035	-0.08	0.039	0.032	-0.105	-0.18	0.249	0.002	-0.13	-0.453	-0.289	-0.205	-0.188
Belastingkosten Numbers are in millions	0.718	1.147	0.351	-0.133	0.639	-0.387	0.343	-0.034	0.131	-2.458	0.06	-0.165	0.526	-0.391	0.037	-0.631	0.483	0.165	-0.653	0.266	0.263	0.424	0.612	0.48	1.189	0.748	0.659	0.328	0.66	0.396	0.79	0.689	0.219	0.274	0.353	0.459	0.3	0.4	0.276	0.633	0.022	0.139	-0.345	0.295	-0.051	-0.096	0.246	0.974	0.451	0.406	-0.072	-0.17	0.18	0.244	-0.285	-0.538	0.755	0.156	-0.409	-0.575	-0.514	-0.424	-0.236
Nettowinst Numbers are in millions	4.465	3.427	1.266	0.666	1.037	-0.799	0.446	1.368	1.251	-12.914	-1.218	-0.444	1.415	-0.26	-2.488	1.412	0.78	-0.857	-2.235	2.26	1.405	1.887	2.135	2.895	4.313	2.372	2.256	2.698	3.417	0.89	2.104	3.615	0.94	1.224	0.904	2.379	1.472	1.75	1.083	3.193	0.251	0.5	-1.583	0.916	-0.366	-0.193	0.839	1.988	1.229	0.263	-0.464	-1.02	0.67	0.52	-1.265	-1.868	4.1	-0.123	-0.95	-2.889	-1.816	-1.54	-1.895
Nettowinstmarge Numbers are in millions	0.096	0.06	0.028	0.015	0.03	-0.027	0.012	0.03	0.03	-0.436	-0.03	-0.01	0.037	-0.007	-0.1	0.036	0.028	-0.035	-0.094	0.058	0.042	0.051	0.052	0.053	0.09	0.054	0.064	0.069	0.092	0.025	0.057	0.1	0.04	0.045	0.034	0.06	0.047	0.055	0.044	0.094	0.01	0.025	-0.105	0.037	-0.023	-0.01	0.036	0.059	0.041	0.012	-0.031	-0.068	0.031	0.022	-0.086	-0.139	0.21	-0.006	-0.091	-0.378	-0.225	-0.161	-0.167
WPA (Winst Per Aandeel) Numbers are in millions	0.74	0.57	0.21	0.11	0.16	-0.15	0.1	0.32	0.29	-3.03	-0.29	-0.1	0.27	-0.058	-0.55	0.33	0.17	-0.19	-0.5	0.5	0.31	0.42	0.47	0.64	0.96	0.53	0.5	0.61	0.76	0.18	0.47	0.86	0.21	0.27	0.21	0.59	0.34	0.41	0.26	0.8	0.057	0.11	-0.37	0.23	-0.087	-0.046	0.2	0.5	0.29	0.066	-0.11	-0.25	0.16	0.12	-0.3	-0.47	0.97	-0.029	-0.22	-0.72	-0.43	-0.36	-0.45
Verwaterde WPA Numbers are in millions	0.71	0.54	0.2	0.11	0.16	-0.15	0.1	0.32	0.29	-3.03	-0.29	-0.1	0.27	-0.058	-0.55	0.33	0.17	-0.19	-0.49	0.5	0.31	0.42	0.47	0.63	0.96	0.52	0.5	0.6	0.75	0.18	0.46	0.86	0.21	0.27	0.21	0.59	0.34	0.41	0.26	0.8	0.057	0.11	-0.37	0.23	-0.086	-0.046	0.2	0.5	0.29	0.066	-0.11	-0.25	0.16	0.12	-0.3	-0.47	0.95	-0.029	-0.22	-0.72	-0.43	-0.36	-0.45
EBITDA Numbers are in millions	6.643	5.253	2.916	2.286	3.392	0.126	2.34	2.086	2.772	-13.814	0.642	0.309	3.109	0.634	-1.311	1.622	2.475	0.378	-1.872	3.474	2.656	3.481	3.794	4.073	6.228	3.863	3.628	3.767	4.852	2.091	3.617	3.647	1.968	2.124	1.995	2.977	2.478	2.938	2.019	4.146	0.955	1.173	-1.25	1.562	0.341	0.405	1.788	3.857	2.301	1.314	0.16	-0.662	1.783	1.664	-0.69	-1.494	5.533	0.748	-0.378	-2.626	-1.528	-1.262	-1.254
EBITDA ratio Numbers are in millions	0.143	0.092	0.065	0.051	0.1	0.004	0.064	0.046	0.066	-0.467	0.016	0.007	0.082	0.018	-0.053	0.042	0.089	0.016	-0.079	0.088	0.079	0.094	0.092	0.075	0.13	0.088	0.103	0.096	0.131	0.059	0.099	0.101	0.084	0.078	0.075	0.075	0.079	0.093	0.082	0.122	0.039	0.058	-0.083	0.064	0.022	0.02	0.076	0.114	0.077	0.059	0.011	-0.044	0.082	0.07	-0.047	-0.112	0.284	0.038	-0.036	-0.343	-0.19	-0.132	-0.11

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