Stockmann Oyj Abp
HEL:STOCKA.HE
2.47 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 951.7 | 981.7 | 899 | 790.7 | 960.4 | 1,018.9 | 1,055.8 | 1,303.1 | 1,434.8 | 1,844.5 | 2,037.1 | 2,116.4 | 2,005.3 | 1,821.9 | 1,698.5 | 1,878.7 | 1,398.2 | 1,239.6 | 1,542.6 | 1,445 | 1,412.7 | 1,315.3 |
Kosten van de omzet
| 710.2 | 413.4 | 372 | 347 | 419.5 | 438.7 | 467.1 | 608.8 | 709.4 | 984.6 | 1,046.9 | 1,069.2 | 1,028.4 | 913 | 880.7 | 971.7 | 791.2 | 721.1 | 995.4 | 951.5 | 955.3 | 876.4 |
Brutowinst
| 241.5 | 568.3 | 527 | 443.7 | 540.9 | 580.2 | 588.7 | 694.3 | 725.4 | 859.9 | 990.2 | 1,047.2 | 976.9 | 908.9 | 817.8 | 907 | 607 | 518.5 | 547.2 | 493.5 | 457.4 | 438.9 |
Brutowinstmarge
| 0.254 | 0.579 | 0.586 | 0.561 | 0.563 | 0.569 | 0.558 | 0.533 | 0.506 | 0.466 | 0.486 | 0.495 | 0.487 | 0.499 | 0.481 | 0.483 | 0.434 | 0.418 | 0.355 | 0.342 | 0.324 | 0.334 |
Onderzoek- en ontwikkelingskosten
| 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
| 8.3 | 9.2 | 10.5 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 674.2 | 350.5 | -43.356 | 0.507 | -41.2 | -40.2 | 194.9 | 184.9 |
Verkoop- en marketingkosten
| 32.6 | 36.6 | 31.7 | 25.2 | 34.9 | 38.1 | 44.1 | 53.6 | 59 | 72.1 | 0 | 0 | 0 | 0 | 0 | 0 | 44.5 | 0 | 41.2 | 40.2 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 167.6 | 45.8 | 42.2 | 25.2 | 34.9 | 38.1 | 44.1 | 53.6 | 59 | 72.1 | 0 | 0 | 0 | 0 | 674.2 | 350.5 | 1.144 | 0.507 | 0 | 0 | 194.9 | 184.9 |
Overige kosten
| 2.6 | 466.3 | 435 | 430.3 | 492.8 | 516.1 | 541.1 | 623.7 | 717.7 | 871.6 | 935.8 | 959.9 | 906.9 | 820.1 | 58.1 | 382.9 | -0.2 | -0.2 | -0.4 | -1.6 | 196.8 | 249.3 |
Bedrijfskosten
| 165 | 512.1 | 477.2 | 455.5 | 527.7 | 554.2 | 585.2 | 677.3 | 776.7 | 943.7 | 935.8 | 959.9 | 906.9 | 820.1 | 732.3 | 733.4 | 481.8 | 418.6 | 443.5 | 413.7 | 391.7 | 434.2 |
Bedrijfsresultaat
| 76.5 | 57.9 | 53.5 | -261.9 | 13.3 | -5 | -148.4 | 17.6 | -52.5 | -82.2 | 54.4 | 87.3 | 70.1 | 88.8 | 85.3 | 121.9 | 125.2 | 99.9 | 103.7 | 79.8 | 65.7 | 4.7 |
Bedrijfsresultaat ratio
| 0.08 | 0.059 | 0.06 | -0.331 | 0.014 | -0.005 | -0.141 | 0.014 | -0.037 | -0.045 | 0.027 | 0.041 | 0.035 | 0.049 | 0.05 | 0.065 | 0.09 | 0.081 | 0.067 | 0.055 | 0.047 | 0.004 |
Totaal overige inkomsten en kosten netto
| -29.9 | 71.3 | 11.7 | -32.1 | -52.6 | -65.6 | -183 | -22.5 | -22.4 | -19.8 | -27.6 | -32.4 | -34.3 | -14.6 | -24.2 | -101.9 | -5.8 | -0.5 | -0.9 | -0.9 | 8.3 | 63.9 |
Inkomen voor belasting
| 46.6 | 129.2 | 65.2 | -294 | -39.3 | -39.6 | -179.5 | -5.5 | -73.7 | -103.6 | 26.8 | 54.9 | 35.7 | 74.2 | 61.3 | 71.7 | 119.4 | 99.4 | 102.8 | 78.9 | 74 | 68.6 |
Inkomen voor belasting ratio
| 0.049 | 0.132 | 0.073 | -0.372 | -0.041 | -0.039 | -0.17 | -0.004 | -0.051 | -0.056 | 0.013 | 0.026 | 0.018 | 0.041 | 0.036 | 0.038 | 0.085 | 0.08 | 0.067 | 0.055 | 0.052 | 0.052 |
Belastingkosten
| -5 | 27.5 | 17.3 | -2.4 | 14.9 | 4.2 | 18.7 | 12.7 | 15.1 | -3.8 | -21.6 | 1.4 | 4.9 | -4.2 | 7.3 | 32.7 | 31 | 24.2 | 25.9 | 19.6 | -22.3 | -18.9 |
Nettowinst
| 51.7 | 101.6 | 47.9 | -291.6 | -54.2 | -45.2 | -209.4 | -3.2 | -175 | -99.8 | 48.4 | 53.6 | 30.8 | 78.3 | 54 | 39.1 | 88.4 | 104.7 | 76.9 | 59.3 | 51.7 | 49.7 |
Nettowinstmarge
| 0.054 | 0.103 | 0.053 | -0.369 | -0.056 | -0.044 | -0.198 | -0.002 | -0.122 | -0.054 | 0.024 | 0.025 | 0.015 | 0.043 | 0.032 | 0.021 | 0.063 | 0.084 | 0.05 | 0.041 | 0.037 | 0.038 |
WPA (Winst Per Aandeel)
| 0.33 | 0.89 | 0.42 | -3.88 | -0.75 | -0.63 | -2.91 | -0.044 | -2.43 | -1.39 | 0.67 | 0.74 | 0.43 | 1.1 | 0.82 | 0.65 | 1.56 | 1.9 | 141.4 | 110.96 | 1.12 | 0.54 |
Verwaterde WPA
| 0.33 | 0.89 | 0.42 | -3.88 | -0.75 | -0.63 | -2.91 | -0.044 | -2.43 | -1.39 | 0.67 | 0.74 | 0.43 | 1.09 | 0.81 | 0.65 | 1.55 | 1.87 | 139.44 | 109 | 1.12 | 0.54 |
EBITDA
| 176.7 | 161.1 | 155.8 | 118 | 152.2 | 81.6 | 217.3 | 75.4 | 35.5 | -11.1 | 133.3 | 163.6 | 148.3 | 158.8 | 148.1 | 235 | 162.6 | 132.6 | 141.1 | 112.3 | 94.5 | 33.6 |
EBITDA ratio
| 0.186 | 0.164 | 0.173 | 0.149 | 0.158 | 0.08 | 0.206 | 0.058 | 0.025 | -0.006 | 0.065 | 0.077 | 0.074 | 0.087 | 0.087 | 0.125 | 0.116 | 0.107 | 0.091 | 0.078 | 0.067 | 0.026 |