SSH Communications Security Oyj
HEL:SSH1V.HE
1.45 (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
| 5.1 | 5 | 5.522 | 5.2 | 4.9 | 4.8 | 5.8 | 4.6 | 4.5 | 4.4 | 6 | 3.9 | 3.3 | 2.6 | 2.951 | 2.6 | 2.6 | 3 | 4.078 | 3.6 | 4 | 2.7 | 6.44 | 3.4 | 3.7 | 4.8 | 6.333 | 3 | 3.7 | 3.1 | 4.022 | 3.7 | 4.7 | 2.6 | 4.267 | 3.6 | 4.2 | 6.8 | 6.709 | 3.1 | 3.4 | 2.9 | 4.143 | 3.1 | 3.2 | 2.9 | 3.62 | 2.9 | 2.9 | 2.6 | 1.959 | 2 | 2.1 | 2.1 | 3.2 | 2.3 | 2.2 | 2.3 | 2.212 | 2.1 | 1.8 | 1.9 |
| Kosten van de omzet
| 0 | 0 | 0.094 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.069 | -0.1 | 0 | -0.1 | 0.084 | 0.1 | 0.1 | 0.1 | 0.051 | 0.1 | 0.1 | 0.2 | 0.735 | 0.1 | 0.2 | 0.4 | 0.733 | 0.3 | 0.2 | 0.2 | 0.925 | 0.5 | 0.5 | -0.1 | 0.593 | 0.7 | 1.8 | 3.3 | 1.442 | 0.6 | 0.7 | 0.6 | 0.511 | 0.5 | 0.5 | 0.4 | 0.54 | 0.1 | 0.3 | 0.1 | 0.04 | 0 | 0.2 | 0 | 0.116 | 0.1 | 0 | 0.1 | -0.037 | 0 | 0 | 0 |
| Brutowinst
| 5.1 | 5 | 5.428 | 5.2 | 4.9 | 4.8 | 5.9 | 4.6 | 4.5 | 4.4 | 5.931 | 4 | 3.3 | 2.7 | 2.867 | 2.5 | 2.5 | 2.9 | 4.027 | 3.5 | 3.9 | 2.5 | 5.706 | 3.3 | 3.5 | 4.4 | 5.6 | 2.7 | 3.5 | 2.9 | 3.096 | 3.2 | 4.2 | 2.7 | 3.674 | 2.9 | 2.4 | 3.5 | 5.268 | 2.5 | 2.7 | 2.3 | 3.632 | 2.6 | 2.7 | 2.5 | 3.08 | 2.8 | 2.6 | 2.5 | 1.919 | 2 | 1.9 | 2.1 | 3.083 | 2.2 | 2.2 | 2.2 | 2.249 | 2.1 | 1.8 | 1.9 |
| Brutowinstmarge
| 1 | 1 | 0.983 | 1 | 1 | 1 | 1.017 | 1 | 1 | 1 | 0.989 | 1.026 | 1 | 1.038 | 0.972 | 0.962 | 0.962 | 0.967 | 0.987 | 0.972 | 0.975 | 0.926 | 0.886 | 0.971 | 0.946 | 0.917 | 0.884 | 0.9 | 0.946 | 0.935 | 0.77 | 0.865 | 0.894 | 1.038 | 0.861 | 0.806 | 0.571 | 0.515 | 0.785 | 0.806 | 0.794 | 0.793 | 0.877 | 0.839 | 0.844 | 0.862 | 0.851 | 0.966 | 0.897 | 0.962 | 0.98 | 1 | 0.905 | 1 | 0.964 | 0.957 | 1 | 0.957 | 1.017 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 2.1 | 0 | 9.451 | 0 | 1.9 | 0 | 2 | 0 | 1.7 | 0 | 1.8 | 1.4 | 1.2 | 1.4 | 1.348 | 1.1 | 1.4 | 1.3 | 1.393 | 1.2 | 1.1 | 1.1 | 1.508 | 1.2 | 1.1 | 1.3 | 1.172 | 1.1 | 1.5 | 1.8 | 3.057 | 2.1 | 2.6 | 1.7 | 0.969 | 1.3 | 1.5 | 1.2 | 0.945 | 1.1 | 1.1 | 0.9 | 0.871 | 0.7 | 0.8 | 0.7 | 0.704 | 0.6 | 0.8 | 0.6 | 0.419 | 0.8 | 0.6 | 0.7 | -0.486 | 0.9 | 0.6 | 0.5 | 2.089 | 0.6 | 1 | 0.9 |
| Algemene en administratieve kosten
| 1.2 | 0 | 4.795 | 0 | 1.1 | 0 | 1.7 | 0 | 1.2 | 0 | 1.4 | 1.1 | 0.8 | 0.9 | 0.795 | 0.6 | 0.6 | 0.7 | 0.851 | 0.8 | 0.6 | 0.6 | 0.947 | 0.6 | 0.3 | 0.7 | 0.664 | 0.5 | 0.5 | 0.4 | 0.948 | 0.5 | 0.5 | 0.6 | 0.649 | 0.2 | 0.4 | 0.4 | 0.285 | 0.3 | 0.2 | 0.5 | 0.407 | 0.4 | 0.4 | 0.4 | 0.309 | 0.3 | 0.2 | 0.5 | 0.419 | 0.6 | 0.4 | 0.5 | 0.397 | 0.4 | 0.5 | 0.6 | 0.725 | 0.4 | 0.5 | 0.6 |
| Verkoop- en marketingkosten
| 2.3 | 0 | 9.431 | 0 | 2.5 | 0 | 2.8 | 0 | 1.9 | 0 | 2.5 | 2 | 2.1 | 2 | 2.199 | 1.2 | 1.5 | 1.8 | 2.07 | 1.7 | 1.7 | 2 | 1.937 | 2.3 | 2.1 | 2.3 | 2.422 | 1.9 | 2.2 | 2.4 | 3.745 | 2.9 | 2.7 | 2.6 | 3.329 | 2.3 | 2.3 | 2.1 | 1.833 | 1.8 | 2 | 1.8 | 1.778 | 1.9 | 1.8 | 1.4 | 1.785 | 1.5 | 1.5 | 1.2 | 1.119 | 1.5 | 1.1 | 1.7 | 1.838 | 0.8 | 1.2 | 1.2 | 0.658 | 1.3 | 1.6 | 1.1 |
| Verkoop-, algemene en administratieve kosten
| 3.5 | 0 | 14.226 | 0 | 3.6 | 0 | 4.5 | 0 | 3.1 | 0 | 3.9 | 3.1 | 2.9 | 2.9 | 2.993 | 1.8 | 2.1 | 2.5 | 2.921 | 2.5 | 2.3 | 2.6 | 2.884 | 2.9 | 2.4 | 3 | 3.087 | 2.4 | 2.7 | 2.8 | 4.693 | 3.4 | 3.2 | 3.2 | 3.978 | 2.5 | 2.7 | 2.5 | 2.118 | 2.1 | 2.2 | 2.3 | 2.185 | 2.3 | 2.2 | 1.8 | 2.094 | 1.8 | 1.7 | 1.7 | 1.538 | 2.1 | 1.5 | 2.2 | 2.235 | 1.2 | 1.7 | 1.8 | 1.384 | 1.7 | 2.1 | 1.7 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -0.2 | 0 | -0.311 | -0.2 | -0.4 | -0.2 | -0.187 | -0.2 | -0.5 | -0.1 | -0.08 | 0 | 0 | 0 | -0.031 | 0 | 0 | 0 | -0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.1 | 0 | 0 | 0.1 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0.052 | 0 | 0 | 0 | -0.137 | 0 | 0 | 0 |
| Bedrijfskosten
| 5.6 | 5.8 | 9.221 | 5.2 | 5.5 | 5.8 | 5.5 | 4.2 | 4.6 | 4.6 | 5.4 | 4.3 | 3.7 | 4.1 | 4.154 | 2.7 | 3 | 3.7 | 4.234 | 3.7 | 3.4 | 3.7 | 4.361 | 4.1 | 3.5 | 4.3 | 4.209 | 3.5 | 4.2 | 4.6 | 7.75 | 5.5 | 5.8 | 4.9 | 4.947 | 3.8 | 4.2 | 3.7 | 3.064 | 3.2 | 3.3 | 3.2 | 3.156 | 3 | 2.9 | 2.5 | 2.798 | 2.4 | 2.5 | 2.3 | 1.955 | 2.9 | 2.1 | 2.9 | 1.801 | 2.1 | 2.3 | 2.3 | 3.336 | 2.3 | 3.1 | 2.6 |
| Bedrijfsresultaat
| -0.5 | -0.7 | -2.947 | -0.1 | -0.7 | -0.7 | 0.4 | -0.4 | -0.2 | -0.2 | 0.7 | -0.3 | -0.4 | -1.4 | -1.286 | -0.3 | -0.4 | -0.6 | -0.108 | -0.2 | 0.4 | -1.3 | 1.244 | -0.8 | -0.1 | 0.1 | 1.391 | -0.8 | -0.7 | -1.7 | -4.653 | -2.3 | -1.6 | -2.2 | -1.273 | -1 | -1.8 | -0.4 | 2.204 | -0.5 | -0.6 | -0.9 | 0.572 | -0.4 | -0.1 | 0.1 | 0.283 | 0.4 | 0.2 | 0.2 | -0.036 | -0.9 | -0.2 | -0.8 | 1.182 | 0.1 | -0.1 | -0.1 | -1.187 | -0.2 | -1.3 | -0.8 |
| Bedrijfsresultaat ratio
| -0.098 | -0.14 | -0.534 | -0.019 | -0.143 | -0.146 | 0.069 | -0.087 | -0.044 | -0.045 | 0.117 | -0.077 | -0.121 | -0.538 | -0.436 | -0.115 | -0.154 | -0.2 | -0.026 | -0.056 | 0.1 | -0.481 | 0.193 | -0.235 | -0.027 | 0.021 | 0.22 | -0.267 | -0.189 | -0.548 | -1.157 | -0.622 | -0.34 | -0.846 | -0.298 | -0.278 | -0.429 | -0.059 | 0.329 | -0.161 | -0.176 | -0.31 | 0.138 | -0.129 | -0.031 | 0.034 | 0.078 | 0.138 | 0.069 | 0.077 | -0.019 | -0.45 | -0.095 | -0.381 | 0.37 | 0.043 | -0.045 | -0.043 | -0.537 | -0.095 | -0.722 | -0.421 |
| Totaal overige inkomsten en kosten netto
| -0.1 | -0.1 | -1.37 | 0.1 | -0.2 | -0.3 | -0.2 | 0 | 0.1 | 0 | 0.036 | -0.1 | -0.2 | -0.1 | -0.304 | -0.3 | -0.1 | 0.3 | -0.132 | 0.2 | -0.2 | 0.1 | 0.014 | 0 | 0.1 | -0.1 | -0.111 | -0.1 | -0.2 | -0.1 | 0.136 | -0.1 | 0 | -0.4 | 0.318 | -0.1 | 0.2 | 0.1 | 0.101 | 0.2 | 0 | -0.1 | 0.179 | 0 | 0 | 0.1 | -0.052 | 0.1 | -0.1 | 0.1 | -0.037 | -0.1 | -0.1 | -0.1 | -0.137 | 0.1 | 0.2 | 0 | -0.077 | 0.1 | 0.1 | 0.1 |
| Inkomen voor belasting
| -0.6 | -0.8 | -4.317 | 0 | -0.9 | -1 | 0.2 | -0.4 | -0.1 | -0.2 | 0.7 | -0.4 | -0.6 | -1.5 | -1.59 | -0.5 | -0.5 | -0.4 | -0.339 | 0 | 0.3 | -1.2 | 1.359 | -0.8 | 0 | 0 | 1.28 | -0.9 | -0.9 | -1.8 | -4.417 | -2.4 | -1.6 | -2.6 | -0.955 | -1 | -1.6 | -0.3 | 2.305 | -0.4 | -0.6 | -0.9 | 0.555 | -0.4 | -0.1 | 0.1 | 0.23 | 0.4 | 0.1 | 0.3 | -0.073 | -1 | -0.3 | -0.9 | 1.146 | 0.2 | 0.1 | 0 | -1.164 | -0.1 | -1.2 | -0.6 |
| Inkomen voor belasting ratio
| -0.118 | -0.16 | -0.782 | 0 | -0.184 | -0.208 | 0.034 | -0.087 | -0.022 | -0.045 | 0.117 | -0.103 | -0.182 | -0.577 | -0.539 | -0.192 | -0.192 | -0.133 | -0.083 | 0 | 0.075 | -0.444 | 0.211 | -0.235 | 0 | 0 | 0.202 | -0.3 | -0.243 | -0.581 | -1.098 | -0.649 | -0.34 | -1 | -0.224 | -0.278 | -0.381 | -0.044 | 0.344 | -0.129 | -0.176 | -0.31 | 0.134 | -0.129 | -0.031 | 0.034 | 0.064 | 0.138 | 0.034 | 0.115 | -0.037 | -0.5 | -0.143 | -0.429 | 0.358 | 0.087 | 0.045 | 0 | -0.526 | -0.048 | -0.667 | -0.316 |
| Belastingkosten
| 0.1 | 0 | 3.801 | 3.8 | 0.3 | 0.1 | -0.2 | 0.8 | 0.1 | 0.1 | 0.3 | -0.1 | 0.3 | -0.1 | -0.012 | -0.1 | -0.4 | 0.2 | 0.147 | -0.4 | -0.1 | 0.1 | 0.048 | -0.088 | 0 | 0 | 0.026 | -0.463 | -0.463 | -0.463 | -0.063 | 0.2 | -0.39 | -0.39 | -0.044 | -0.1 | -0.292 | 0.1 | 0.077 | 0.1 | 0.2 | 0.1 | 0.004 | -0.115 | -0.115 | -0.015 | -0.092 | 0.026 | 0 | 0 | 0.021 | -0.2 | 0 | 0 | 0.022 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.1 |
| Nettowinst
| -0.7 | -0.8 | -2.287 | -3.8 | -1.2 | -0.9 | 0.2 | -0.4 | -0.2 | -0.1 | 0.6 | -0.4 | -0.8 | -1.4 | -1.534 | -0.5 | -0.5 | -0.5 | -0.464 | -0.1 | 0.3 | -1.3 | 1.63 | -0.8 | 0 | 0 | 1.254 | -0.9 | -0.9 | -1.8 | -4.354 | -2.4 | -1.6 | -2.6 | -0.911 | -1 | -1.6 | -0.4 | 1.968 | -0.4 | -0.6 | -0.9 | 0.551 | -0.4 | -0.1 | 0.1 | 0.335 | 0.4 | 0.1 | 0.3 | -0.094 | -1 | -0.3 | -0.9 | 1.139 | 0.2 | 0.1 | 0 | -1.173 | -0.1 | -1.2 | -0.6 |
| Nettowinstmarge
| -0.137 | -0.16 | -0.414 | -0.731 | -0.245 | -0.188 | 0.034 | -0.087 | -0.044 | -0.023 | 0.1 | -0.103 | -0.242 | -0.538 | -0.52 | -0.192 | -0.192 | -0.167 | -0.114 | -0.028 | 0.075 | -0.481 | 0.253 | -0.235 | 0 | 0 | 0.198 | -0.3 | -0.243 | -0.581 | -1.083 | -0.649 | -0.34 | -1 | -0.213 | -0.278 | -0.381 | -0.059 | 0.293 | -0.129 | -0.176 | -0.31 | 0.133 | -0.129 | -0.031 | 0.034 | 0.093 | 0.138 | 0.034 | 0.115 | -0.048 | -0.5 | -0.143 | -0.429 | 0.356 | 0.087 | 0.045 | 0 | -0.531 | -0.048 | -0.667 | -0.316 |
| WPA (Winst Per Aandeel)
| -0.017 | -0.03 | -0.076 | -0.15 | -0.036 | -0.03 | 0.005 | -0.02 | -0.007 | -0.01 | 0.015 | -0.01 | -0.021 | -0.036 | -0.04 | -0.013 | -0.013 | -0.013 | -0.012 | -0.003 | 0.008 | -0.034 | 0.042 | -0.021 | -0.01 | -0.01 | 0.042 | -0.03 | -0.03 | -0.052 | -0.13 | -0.08 | -0.051 | -0.083 | -0.029 | -0.04 | -0.05 | -0.013 | 0.073 | -0.013 | -0.02 | -0.03 | 0.018 | -0.013 | -0.003 | 0.003 | 0.011 | 0.013 | 0.003 | 0.01 | -0.003 | -0.038 | -0.01 | -0.03 | 0.037 | 0.007 | 0.003 | 0 | -0.041 | -0.004 | -0.042 | -0.021 |
| Verwaterde WPA
| -0.017 | -0.03 | -0.076 | -0.15 | -0.036 | -0.03 | 0.005 | -0.02 | -0.007 | -0.01 | 0.015 | -0.01 | -0.021 | -0.036 | -0.04 | -0.013 | -0.013 | -0.013 | -0.012 | -0.003 | 0.008 | -0.034 | 0.042 | -0.021 | -0.01 | -0.01 | 0.042 | -0.03 | -0.03 | -0.052 | -0.13 | -0.08 | -0.051 | -0.083 | -0.029 | -0.04 | -0.05 | -0.013 | 0.073 | -0.013 | -0.02 | -0.029 | 0.018 | -0.013 | -0.003 | 0.003 | 0.011 | 0.013 | 0.003 | 0.01 | -0.003 | -0.038 | -0.01 | -0.03 | 0.037 | 0.007 | 0.003 | 0 | -0.039 | -0.004 | -0.042 | -0.021 |
| EBITDA
| -0.5 | -0.351 | -2.598 | 0.224 | -0.6 | -0.376 | 0.4 | 0.665 | -0.1 | 0.065 | 0.6 | -0.3 | -0.4 | -1.4 | -1.744 | -0.2 | -0.4 | -0.7 | -0.24 | -0.2 | 0.5 | -1.2 | 1.454 | -0.8 | -0.1 | 0.1 | 0.881 | -0.8 | -0.7 | -1.7 | -4.817 | -2.3 | -1.6 | -2.2 | -0.749 | -0.9 | -1.8 | -0.3 | 2.406 | -0.6 | -0.6 | -0.9 | 0.456 | -0.4 | -0.1 | 0.1 | 0.346 | 0.4 | 0.1 | 0.2 | 0.035 | -0.9 | -0.2 | -0.8 | 1.583 | 0.1 | -0.1 | -0.1 | -0.643 | -0.2 | -1.3 | -0.7 |
| EBITDA ratio
| -0.098 | -0.07 | -0.471 | 0.043 | -0.122 | -0.078 | 0.069 | 0.144 | -0.022 | 0.015 | 0.1 | -0.077 | -0.121 | -0.538 | -0.591 | -0.077 | -0.154 | -0.233 | -0.059 | -0.056 | 0.125 | -0.444 | 0.226 | -0.235 | -0.027 | 0.021 | 0.139 | -0.267 | -0.189 | -0.548 | -1.198 | -0.622 | -0.34 | -0.846 | -0.176 | -0.25 | -0.429 | -0.044 | 0.359 | -0.194 | -0.176 | -0.31 | 0.11 | -0.129 | -0.031 | 0.034 | 0.096 | 0.138 | 0.034 | 0.077 | 0.018 | -0.45 | -0.095 | -0.381 | 0.495 | 0.043 | -0.045 | -0.043 | -0.291 | -0.095 | -0.722 | -0.368 |