Siili Solutions Oyj
HEL:SIILI.HE
8.88 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 59.186 | 57.414 | 65.288 | 59.459 | 58.875 | 50.542 | 48.74 | 39.286 | 44.021 | 39.849 | 40.695 | 36.201 | 34.179 | 28.859 | 29.113 | 24.55 | 23.865 | 21.014 | 20.881 | 16.667 | 12.83 | 9.384 | 9.414 | 0 | 0 | 0 |
Kosten van de omzet
| 48.719 | 48.863 | 54.727 | 49.383 | 47.928 | 41.825 | 41.439 | 33.078 | 37.837 | 33.716 | 34.335 | 29.254 | 27.212 | 21.973 | 23.273 | 18.898 | 19.332 | 16.497 | 16.973 | 12.968 | 10.783 | 7.592 | 7.827 | 0 | 0 | 0 |
Brutowinst
| 10.467 | 8.551 | 10.561 | 10.076 | 10.947 | 8.717 | 7.301 | 6.208 | 6.184 | 6.133 | 6.36 | 6.947 | 6.967 | 6.886 | 5.84 | 5.652 | 4.533 | 4.517 | 3.908 | 3.699 | 2.047 | 1.792 | 1.587 | 0 | 0 | 0 |
Brutowinstmarge
| 0.177 | 0.149 | 0.162 | 0.169 | 0.186 | 0.172 | 0.15 | 0.158 | 0.14 | 0.154 | 0.156 | 0.192 | 0.204 | 0.239 | 0.201 | 0.23 | 0.19 | 0.215 | 0.187 | 0.222 | 0.16 | 0.191 | 0.169 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.53 | 0 | 1.393 | 0 | 1.071 | 0 | 1.544 | 0 | 1.253 | 0 | 1.192 | 0 | 0.611 | 0 | 0.537 | 0 | 0.538 | 0 | 1.094 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 5.08 | 0 | 4.846 | 0 | 3.861 | 0 | 2.792 | 0 | 3.782 | 0 | 1.748 | 0 | 1.365 | 0 | 0.909 | 0 | 0.733 | 0 | 0.356 | 0 | 0.195 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1.024 | 0 | 0.95 | 0 | 0.772 | 0 | 0.813 | 0 | 0.73 | 0 | 0.446 | 0 | 0.199 | 0 | 0.078 | 0 | 0.11 | 0 | 0.114 | 0 | 0.148 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -2.968 | 6.104 | 6.541 | 5.796 | 5.374 | 4.633 | 4.101 | 3.605 | 3.854 | 4.512 | 4.7 | 2.194 | 0 | 1.564 | 0 | 0.987 | 0 | 0.843 | 0 | 0.47 | 0 | 0.343 | 0 | 0 | 0 | 0 |
Overige kosten
| 8.357 | 0.317 | 0.128 | 0.165 | 0.132 | 0.126 | 0.154 | 0.208 | 0.175 | 0.234 | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 5.389 | 5.787 | 6.413 | 5.631 | 5.242 | 4.507 | 3.947 | 3.397 | 3.679 | 4.278 | 4.483 | 6.284 | 5.244 | 3.86 | 3.7 | 3.21 | 2.929 | 2.897 | 2.334 | 1.909 | 1.599 | 1.102 | 0.904 | 0 | 0 | 0 |
Bedrijfsresultaat
| 2.726 | 2.764 | 4.148 | 4.445 | 5.705 | 4.21 | 3.354 | 2.811 | 2.505 | 1.855 | 1.877 | 0.744 | 1.722 | 3.152 | 2.14 | 2.539 | 1.605 | 1.927 | 1.575 | 1.979 | 0.447 | 0.691 | 0.683 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.046 | 0.048 | 0.064 | 0.075 | 0.097 | 0.083 | 0.069 | 0.072 | 0.057 | 0.047 | 0.046 | 0.021 | 0.05 | 0.109 | 0.074 | 0.103 | 0.067 | 0.092 | 0.075 | 0.119 | 0.035 | 0.074 | 0.073 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.273 | -1.788 | 0.416 | -3.263 | -1.371 | -0.56 | -0.539 | -1.685 | 2.578 | -0.292 | -0.124 | -0.12 | -0.032 | -0.006 | -0.012 | -0.034 | -0.091 | -0.111 | -0.233 | -0.196 | -0.003 | -0.002 | -0.003 | 0 | 0 | 0 |
Inkomen voor belasting
| 2.453 | 0.976 | 4.564 | 1.182 | 4.333 | 3.65 | 2.816 | 1.126 | 5.084 | 1.563 | 1.753 | 0.623 | 1.69 | 3.025 | 2.128 | 2.506 | 1.513 | 1.818 | 1.342 | 1.781 | 0.445 | 0.688 | 0.68 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.041 | 0.017 | 0.07 | 0.02 | 0.074 | 0.072 | 0.058 | 0.029 | 0.115 | 0.039 | 0.043 | 0.017 | 0.049 | 0.105 | 0.073 | 0.102 | 0.063 | 0.087 | 0.064 | 0.107 | 0.035 | 0.073 | 0.072 | 0 | 0 | 0 |
Belastingkosten
| 0.649 | -0.471 | 1.022 | 0.578 | 1.102 | 0.543 | 0.698 | 1.301 | 0.585 | 0.342 | 0.421 | 0.389 | 0.345 | 0.559 | 0.464 | 0.493 | 0.346 | 0.404 | 0.297 | 0.304 | 0.164 | 0.152 | 0.174 | 0 | 0 | 0 |
Nettowinst
| 1.804 | 1.447 | 3.542 | 0.633 | 3.115 | 3.135 | 2.002 | -0.098 | 4.499 | 1.221 | 1.332 | 0.234 | 1.345 | 2.466 | 1.664 | 2.013 | 1.167 | 1.414 | 1.045 | 1.477 | 0.281 | 0.536 | 0.506 | 0 | 0 | 0 |
Nettowinstmarge
| 0.03 | 0.025 | 0.054 | 0.011 | 0.053 | 0.062 | 0.041 | -0.002 | 0.102 | 0.031 | 0.033 | 0.006 | 0.039 | 0.085 | 0.057 | 0.082 | 0.049 | 0.067 | 0.05 | 0.089 | 0.022 | 0.057 | 0.054 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.22 | 0.18 | 0.44 | 0.078 | 0.44 | 0.45 | 0.29 | -0.014 | 0.64 | 0.17 | 0.19 | 0.034 | 0.19 | 0.35 | 0.24 | 0.3 | 0.18 | 0.23 | 0.18 | 0.27 | 0.054 | 0.1 | 0.11 | 0 | 0 | 0 |
Verwaterde WPA
| 0.22 | 0.18 | 0.44 | 0.078 | 0.44 | 0.45 | 0.29 | -0.014 | 0.64 | 0.17 | 0.19 | 0.034 | 0.19 | 0.35 | 0.24 | 0.3 | 0.18 | 0.23 | 0.18 | 0.27 | 0.054 | 0.1 | 0.11 | 0 | 0 | 0 |
EBITDA
| 3.16 | 5.294 | 8.566 | 6.894 | 8.034 | 6.568 | 5.557 | 3.331 | 4.421 | 3.558 | 3.537 | 1.825 | 2.287 | 3.573 | 2.48 | 2.904 | 1.865 | 2.203 | 1.814 | 1.804 | 0.902 | 0.985 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.053 | 0.092 | 0.104 | 0.116 | 0.136 | 0.128 | 0.114 | 0.12 | 0.1 | 0.089 | 0.087 | 0.05 | 0.067 | 0.124 | 0.085 | 0.118 | 0.078 | 0.105 | 0.087 | 0.108 | 0.07 | 0.105 | 0.085 | 0 | 0 | 0 |