Saga Furs Oyj (SAGCV.HE) - Winst- en verliesrekening per kwartaal

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SAGCV.HE
Financiële Gegevens

7.48 (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	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	7.162	7.162	26.762	13.381	19.839	9.92	29.51	14.992	9.273	4.4	29.908	14.954	21.043	10.522	18.491	9.246	9.69	4.845	23.991	11.996	10.343	10.343	11.392	11.392	11.482	11.482	12.505	12.505	13.861	13.861	12.343	12.343	9.161	9.161	7.181	18.434	25.46	7.433	7.927	15.563	20.916	5.377	4.309	21.389	28.291	12.792	8.186	15.824	24.677	9.873	9.863	14.024	20.796	8.912	10.362	15.575	17.287	6.703	5.815	10.771	10.864	3.511
Kosten van de omzet Numbers are in millions	3.839	3.839	25.598	6.007	20.477	4.608	27.933	6.32	15.52	2.46	24.864	5.368	17.717	3.491	20.123	3.905	22.519	4.288	22.885	5.197	5.376	5.376	4.326	4.326	6.567	6.567	4.224	4.224	6.342	6.342	4.351	4.351	7.311	7.311	9.786	0.598	0.98	1.537	9.246	0.609	1.602	1.297	2.737	6.192	1.9	0.681	0.622	1.265	0.66	0.592	0.494	0.834	0.527	0	0.628	1.123	0.083	0.416	0.498	0.654	0.212	0.299
Brutowinst Numbers are in millions	3.323	3.323	1.164	7.375	-0.638	5.312	1.577	8.672	-6.247	1.94	5.044	9.586	3.326	7.031	-1.632	5.341	-12.829	0.557	1.106	6.799	4.967	4.967	7.066	7.066	4.915	4.915	8.281	8.281	7.519	7.519	7.992	7.992	1.85	1.85	-2.605	17.836	24.48	5.896	-1.319	14.954	19.314	4.08	1.572	15.197	26.391	12.111	7.564	14.559	24.017	9.281	9.369	13.19	20.269	8.912	9.734	14.452	17.204	6.287	5.317	10.117	10.652	3.212
Brutowinstmarge Numbers are in millions	0.464	0.464	0.043	0.551	-0.032	0.535	0.053	0.578	-0.674	0.441	0.169	0.641	0.158	0.668	-0.088	0.578	-1.324	0.115	0.046	0.567	0.48	0.48	0.62	0.62	0.428	0.428	0.662	0.662	0.542	0.542	0.648	0.648	0.202	0.202	-0.363	0.968	0.962	0.793	-0.166	0.961	0.923	0.759	0.365	0.711	0.933	0.947	0.924	0.92	0.973	0.94	0.95	0.941	0.975	1	0.939	0.928	0.995	0.938	0.914	0.939	0.98	0.915
Onderzoek- en ontwikkelingskosten 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
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	0.448	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
Verkoop-, 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	0.448	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	3.976	0	1.929	0	0.766	0	0.477	0	3.933	0	2.117	0	0.536	0	1.582	0	0.294	0	0.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.525	11.372	13.437	13.641	1.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.976	3.975	-1.929	5.785	-0.766	5.248	-0.477	8.619	-3.933	3.097	-2.117	5.583	-0.536	5.1	-1.582	7.425	-0.294	6.824	-0.356	7.355	6.892	6.892	7.26	7.26	7.206	7.206	6.191	6.191	6.852	6.852	5.69	5.69	7.325	7.325	3.525	11.372	13.437	13.641	1.107	8.96	15.291	13.013	3.183	6.377	13.052	13.206	8.181	7.282	12.077	12.979	7.24	8.367	11.079	10.459	7.085	7.978	10.389	10.916	6.672	7.473	9.414	9.734
Bedrijfsresultaat Numbers are in millions	-0.653	-0.653	3.093	1.524	0.128	0.064	2.054	-0.371	-2.314	-1.157	7.161	3.824	3.862	1.663	-0.05	-0.057	-12.535	-6.268	1.462	0.67	-1.925	-1.925	0.054	0.054	-2.291	-2.291	2.18	2.18	0.668	0.668	2.532	2.532	-5.755	-5.755	-5.328	6.463	11.042	-7.745	-0.783	5.994	4.023	-8.933	-1.763	8.819	13.338	-1.093	-0.618	7.278	11.94	-3.698	1.635	4.823	9.191	-1.547	2.65	6.472	6.816	-4.629	-1.356	2.644	1.236	-6.522
Bedrijfsresultaat ratio Numbers are in millions	-0.091	-0.091	0.116	0.114	0.006	0.006	0.07	-0.025	-0.25	-0.263	0.239	0.256	0.184	0.158	-0.003	-0.006	-1.294	-1.294	0.061	0.056	-0.186	-0.186	0.005	0.005	-0.2	-0.2	0.174	0.174	0.048	0.048	0.205	0.205	-0.628	-0.628	-0.742	0.351	0.434	-1.042	-0.099	0.385	0.192	-1.661	-0.409	0.412	0.471	-0.085	-0.075	0.46	0.484	-0.375	0.166	0.344	0.442	-0.174	0.256	0.416	0.394	-0.691	-0.233	0.245	0.114	-1.858
Totaal overige inkomsten en kosten netto Numbers are in millions	0.859	0.86	1.108	0.577	1.765	0.883	0.753	1.774	0.658	0.329	1.799	0.656	3.779	2.158	0.503	0.283	1.698	0.849	-0.338	-0.108	1.01	1.01	0.524	0.524	0.845	0.845	0.691	0.691	1.05	1.05	0.693	0.693	1.051	1.051	0.393	1.256	1.697	1.617	-0.7	0.616	1.022	0.845	1.018	0.687	1.034	1.105	0.827	1.2	1.62	0.98	1.502	1.068	1.082	0.676	0.763	0.839	1.001	0.479	0.984	0.492	-0.183	0.514
Inkomen voor belasting Numbers are in millions	0.207	0.207	4.201	2.101	1.893	0.947	2.807	1.404	-1.656	-0.828	8.96	4.48	7.641	3.821	0.453	0.227	-10.837	-5.419	1.124	0.562	-0.915	-0.915	0.578	0.578	-1.446	-1.446	2.871	2.871	1.718	1.718	3.224	3.224	-4.705	-4.705	-4.936	7.719	12.739	-6.128	-1.483	6.61	5.045	-8.088	-0.745	9.506	14.372	0.012	0.209	8.478	13.56	-2.718	3.137	5.891	10.273	-0.871	3.413	7.311	7.817	-4.15	-0.372	3.136	1.053	-6.008
Inkomen voor belasting ratio Numbers are in millions	0.029	0.029	0.157	0.157	0.095	0.095	0.095	0.094	-0.179	-0.188	0.3	0.3	0.363	0.363	0.024	0.024	-1.118	-1.118	0.047	0.047	-0.088	-0.088	0.051	0.051	-0.126	-0.126	0.23	0.23	0.124	0.124	0.261	0.261	-0.514	-0.514	-0.687	0.419	0.5	-0.824	-0.187	0.425	0.241	-1.504	-0.173	0.444	0.508	0.001	0.026	0.536	0.549	-0.275	0.318	0.42	0.494	-0.098	0.329	0.469	0.452	-0.619	-0.064	0.291	0.097	-1.711
Belastingkosten Numbers are in millions	0.123	0.123	0.805	0.403	0.365	0.183	-1.255	0.628	1.366	0.683	2.256	1.128	1.509	0.755	0.204	0.102	-2.191	1.096	0.324	0.162	0.175	0.175	0.123	0.123	0.01	0.01	0.583	0.583	0.379	0.379	0.291	0.291	0.03	0.03	-0.945	1.403	2.652	-1.116	-0.182	1.335	1.076	-1.617	0.067	2.329	3.528	0.045	0.054	1.69	3.604	-0.549	0.818	1.502	2.712	-0.216	0.887	1.867	2.078	-1.069	-0.091	0.841	0.279	-1.57
Nettowinst Numbers are in millions	0.084	0.084	3.396	1.699	1.528	0.764	4.062	2.031	-3.022	-1.511	6.704	3.352	6.132	3.066	0.249	0.125	-8.646	-4.323	0.8	0.4	-0.74	-0.74	0.701	0.701	-1.456	-1.456	2.289	2.289	1.339	1.339	3.515	3.515	-4.734	-4.734	-3.991	6.316	10.087	-5.012	-1.301	5.275	3.969	-6.471	-0.678	7.177	10.844	-0.033	0.155	6.788	9.956	-2.169	2.319	4.39	7.561	-0.654	2.526	5.443	5.739	-3.081	-0.282	2.296	0.774	-4.438
Nettowinstmarge Numbers are in millions	0.012	0.012	0.127	0.127	0.077	0.077	0.138	0.136	-0.326	-0.343	0.224	0.224	0.291	0.291	0.013	0.013	-0.892	-0.892	0.033	0.033	-0.072	-0.072	0.062	0.062	-0.127	-0.127	0.183	0.183	0.097	0.097	0.285	0.285	-0.517	-0.517	-0.556	0.343	0.396	-0.674	-0.164	0.339	0.19	-1.203	-0.157	0.336	0.383	-0.003	0.019	0.429	0.403	-0.22	0.235	0.313	0.364	-0.073	0.244	0.349	0.332	-0.46	-0.048	0.213	0.071	-1.264
WPA (Winst Per Aandeel) Numbers are in millions	0.025	0.025	0.96	0.48	0.43	0.22	1.15	0.58	-0.85	-0.43	1.9	0.95	1.73	0.87	0.07	0.035	-2.44	-1.22	0.23	0.11	-0.21	-0.21	0.2	0.2	-0.41	-0.41	0.66	0.66	0.37	0.37	0.98	0.98	-1.31	-1.31	-1.11	1.75	2.8	-1.39	-0.36	1.47	1.1	-1.8	-0.19	1.99	3.01	-0.01	0.04	1.88	2.77	-0.6	0.64	1.22	2.1	-0.19	0.7	1.51	1.59	-0.86	-0.08	0.64	0.22	-1.23
Verwaterde WPA Numbers are in millions	0.025	0.025	0.96	0.48	0.43	0.22	1.15	0.58	-0.85	-0.43	1.9	0.95	1.73	0.87	0.07	0.035	-2.44	-1.22	0.23	0.11	-0.21	-0.21	0.2	0.2	-0.41	-0.41	0.66	0.66	0.37	0.37	0.98	0.98	-1.31	-1.31	-1.11	1.75	2.8	-1.39	-0.36	1.47	1.1	-1.8	-0.19	1.99	3.01	-0.01	0.04	1.88	2.77	-0.6	0.64	1.22	2.1	-0.19	0.7	1.51	1.59	-0.86	-0.08	0.64	0.22	-1.23
EBITDA Numbers are in millions	0.641	0.641	5.99	2.973	2.91	1.455	4.827	1.017	0.403	0.202	10.015	5.251	6.66	3.062	3.129	0.02	-9.679	-4.84	3.286	1.219	-0.924	-0.924	0.606	0.606	-1.261	-1.261	2.733	2.733	1.829	1.829	3.206	3.206	-4.571	-4.571	-3.5	9.37	14.262	-4.733	0.282	8.051	6.24	-7.015	-1.481	9.671	15.413	1.138	0.239	14.528	12.827	-1.693	4.084	10.003	9.848	-0.867	3.329	7.19	7.525	-3.926	-0.662	3.428	1.987	-5.845
EBITDA ratio Numbers are in millions	0.09	0.09	0.224	0.222	0.147	0.147	0.164	0.068	0.043	0.046	0.335	0.351	0.316	0.291	0.169	0.002	-0.999	-0.999	0.137	0.102	-0.089	-0.089	0.053	0.053	-0.11	-0.11	0.219	0.219	0.132	0.132	0.26	0.26	-0.499	-0.499	-0.487	0.508	0.56	-0.637	0.036	0.517	0.298	-1.305	-0.344	0.452	0.545	0.089	0.029	0.918	0.52	-0.171	0.414	0.713	0.474	-0.097	0.321	0.462	0.435	-0.586	-0.114	0.318	0.183	-1.665

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