Revenio Group Oyj
HEL:REG1V.HE
24.12 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 103.5 | 96.576 | 96.976 | 78.778 | 61.067 | 49.474 | 30.658 | 26.791 | 23.434 | 20.25 | 16.031 | 25.727 | 25.382 | 33.281 | 29.434 | 29.977 | 45.146 | 11.456 | 18.444 | 22.591 | 32.003 |
| Kosten van de omzet
| 30.6 | 28.341 | 27.206 | 23.023 | 17.728 | 14.937 | 7.832 | 6.906 | 6.8 | 5.304 | 5.129 | 6.514 | 6.872 | 13.359 | 9.663 | 7.631 | 13.353 | 3.637 | 10.157 | 1.964 | 4.846 |
| Brutowinst
| 72.9 | 68.235 | 69.77 | 55.755 | 43.339 | 34.537 | 22.826 | 19.885 | 16.634 | 14.946 | 10.902 | 19.213 | 18.51 | 19.922 | 19.771 | 22.346 | 31.793 | 7.819 | 8.288 | 20.627 | 27.157 |
| Brutowinstmarge
| 0.704 | 0.707 | 0.719 | 0.708 | 0.71 | 0.698 | 0.745 | 0.742 | 0.71 | 0.738 | 0.68 | 0.747 | 0.729 | 0.599 | 0.672 | 0.745 | 0.704 | 0.683 | 0.449 | 0.913 | 0.849 |
| Onderzoek- en ontwikkelingskosten
| 0 | 2.853 | 3.198 | 2.574 | 1.768 | 1.573 | 1.066 | 0.956 | 0.18 | 0.096 | 0.387 | 0.249 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 7.286 | 6.369 | 5.902 | 4.447 | 5.263 | 2.568 | 1.772 | 1.796 | 2.083 | 0.865 | 1.112 | 0.938 | 0 | 0 | 0 | 0 | 0.231 | 0 | 0.363 | 0.762 |
| Verkoop- en marketingkosten
| 0 | 5.29 | 4.677 | 3.205 | 2.134 | 3.249 | 2.03 | 1.705 | 1.554 | 1.676 | 1.318 | 1.18 | 1.23 | 0 | 0 | 0 | 0 | 4.155 | 0 | 7.071 | 10.051 |
| Verkoop-, algemene en administratieve kosten
| 12.741 | 12.576 | 11.046 | 9.107 | 6.581 | 8.512 | 4.598 | 3.477 | 3.35 | 3.759 | 2.183 | 2.292 | 2.168 | 0 | 0 | 0 | 0 | 4.386 | 0 | 7.435 | 10.813 |
| Overige kosten
| 32.473 | 26.463 | 25.844 | 21.344 | 16.889 | 12.906 | 6.956 | 7.329 | 6.046 | 5.332 | 3.92 | 11.078 | 11.064 | 16.501 | 18.497 | 22.981 | 28.02 | -2.786 | 0.003 | 15.687 | 21.357 |
| Bedrijfskosten
| 47.889 | 42.556 | 40.088 | 33.025 | 25.238 | 22.991 | 12.62 | 11.762 | 9.576 | 9.187 | 6.49 | 13.619 | 13.582 | 16.501 | 18.497 | 22.981 | 28.02 | 1.6 | 9.965 | 23.121 | 32.171 |
| Bedrijfsresultaat
| 25.05 | 26.343 | 29.683 | 22.103 | 17.13 | 12.593 | 10.205 | 8.12 | 7.058 | 5.76 | 4.413 | 5.592 | 4.927 | 3.421 | -0.633 | -0.635 | 3.773 | 0.935 | -0.929 | -2.495 | -5.014 |
| Bedrijfsresultaat ratio
| 0.242 | 0.273 | 0.306 | 0.281 | 0.281 | 0.255 | 0.333 | 0.303 | 0.301 | 0.284 | 0.275 | 0.217 | 0.194 | 0.103 | -0.022 | -0.021 | 0.084 | 0.082 | -0.05 | -0.11 | -0.157 |
| Totaal overige inkomsten en kosten netto
| -0.428 | -0.96 | -0.627 | -0.632 | -0.411 | 0.728 | 0.029 | 0.17 | 0.058 | 0.143 | 0.245 | -0.08 | 0.427 | -0.327 | -0.327 | -0.202 | -0.142 | -0.119 | -0.148 | -0.293 | -2.352 |
| Inkomen voor belasting
| 24.622 | 25.383 | 29.056 | 22.099 | 16.719 | 12.273 | 10.235 | 8.29 | 7.116 | 5.903 | 4.658 | 5.489 | 4.683 | 3.069 | -0.657 | -0.837 | 3.631 | 0.816 | -1.017 | -2.788 | -7.366 |
| Inkomen voor belasting ratio
| 0.238 | 0.263 | 0.3 | 0.281 | 0.274 | 0.248 | 0.334 | 0.309 | 0.304 | 0.292 | 0.291 | 0.213 | 0.185 | 0.092 | -0.022 | -0.028 | 0.08 | 0.071 | -0.055 | -0.123 | -0.23 |
| Belastingkosten
| 6.125 | 6.274 | 7.303 | 4.778 | 3.357 | 2.93 | 2.132 | 1.441 | 1.533 | 1.313 | 0.922 | 1.18 | 0.126 | 0.889 | -0.15 | -0.022 | 0.966 | 0.003 | 0.001 | 0.431 | 0.342 |
| Nettowinst
| 18.497 | 19.109 | 21.753 | 17.321 | 13.362 | 9.343 | 8.103 | 6.85 | 5.584 | 6.497 | -0.694 | 4.338 | -0.287 | 3.911 | -0.507 | -0.815 | 2.665 | 2.272 | -1.018 | -3.218 | -7.707 |
| Nettowinstmarge
| 0.179 | 0.198 | 0.224 | 0.22 | 0.219 | 0.189 | 0.264 | 0.256 | 0.238 | 0.321 | -0.043 | 0.169 | -0.011 | 0.118 | -0.017 | -0.027 | 0.059 | 0.198 | -0.055 | -0.142 | -0.241 |
| WPA (Winst Per Aandeel)
| 0.69 | 0.72 | 0.82 | 0.65 | 0.5 | 0.36 | 0.34 | 0.29 | 0.23 | 0.28 | -0.029 | 0.19 | -0.013 | 0.17 | -0.022 | -0.035 | 0.12 | 0.15 | -0.069 | -0.22 | -0.66 |
| Verwaterde WPA
| 0.69 | 0.72 | 0.82 | 0.65 | 0.5 | 0.36 | 0.34 | 0.29 | 0.23 | 0.28 | -0.029 | 0.18 | -0.012 | 0.17 | -0.022 | -0.035 | 0.12 | 0.15 | -0.069 | -0.22 | -0.66 |
| EBITDA
| 30.522 | 30.09 | 32.789 | 25.343 | 19.577 | 14.601 | 10.796 | 10.437 | 7.801 | 6.49 | 5.216 | 6.427 | 5.554 | 3.916 | 0.603 | 0.464 | 5.2 | 1.134 | -1.095 | -1.241 | -5.368 |
| EBITDA ratio
| 0.295 | 0.312 | 0.338 | 0.322 | 0.321 | 0.295 | 0.352 | 0.39 | 0.333 | 0.32 | 0.325 | 0.25 | 0.219 | 0.118 | 0.02 | 0.015 | 0.115 | 0.099 | -0.059 | -0.055 | -0.168 |