Terveystalo Oyj
HEL:TTALO.HE
7.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,286.4 | 1,259.1 | 1,154.6 | 986.4 | 1,030.7 | 744.7 | 689.5 | 546.964 | 505.619 | 474.125 |
| Kosten van de omzet
| 1,090.4 | 525.7 | 488.8 | 447.6 | 472.9 | 351.3 | 324.3 | 259.343 | 233.97 | 212.05 |
| Brutowinst
| 196 | 733.4 | 665.8 | 538.8 | 557.8 | 393.4 | 365.2 | 287.621 | 271.649 | 262.075 |
| Brutowinstmarge
| 0.152 | 0.582 | 0.577 | 0.546 | 0.541 | 0.528 | 0.53 | 0.526 | 0.537 | 0.553 |
| Onderzoek- en ontwikkelingskosten
| 12.2 | 7.8 | 2.6 | 1 | 0.6 | 0.2 | 0.3 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 119.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 8.7 | 8.5 | 7.3 | 4.6 | 7.2 | 7.1 | 8.9 | 7.016 | 6.485 | 6.92 |
| Verkoop-, algemene en administratieve kosten
| 128.1 | 8.5 | 7.3 | 4.6 | 7.2 | 7.1 | 8.9 | 7.016 | 6.485 | 6.92 |
| Overige kosten
| 0.9 | 658.9 | 545.9 | 468.2 | 469.7 | 0.5 | 0.6 | 0.503 | 0.57 | 0.727 |
| Bedrijfskosten
| 128.1 | 667.4 | 553.2 | 472.8 | 476.9 | 327.9 | 333.4 | 262.309 | 250.875 | 251.955 |
| Bedrijfsresultaat
| 67.9 | 66.8 | 110.1 | 67.2 | 81.4 | 75.4 | 28.2 | 29.597 | 19.322 | -59.089 |
| Bedrijfsresultaat ratio
| 0.053 | 0.053 | 0.095 | 0.068 | 0.079 | 0.101 | 0.041 | 0.054 | 0.038 | -0.125 |
| Totaal overige inkomsten en kosten netto
| -106.8 | -35.9 | -9.4 | -10.6 | -14.6 | -7.2 | -24.3 | -20.111 | -21.374 | -24.514 |
| Inkomen voor belasting
| -38.9 | 30.9 | 100.7 | 56.6 | 66.8 | 68.2 | 3.9 | 9.486 | -2.052 | -83.603 |
| Inkomen voor belasting ratio
| -0.03 | 0.025 | 0.087 | 0.057 | 0.065 | 0.092 | 0.006 | 0.017 | -0.004 | -0.176 |
| Belastingkosten
| 3.3 | 6.5 | 20.3 | 10.8 | 12.7 | -0.5 | -3.3 | -3.237 | -3.193 | -0.734 |
| Nettowinst
| -42.2 | 24.4 | 80.5 | 45.8 | 54.1 | 68.7 | 7.2 | 12.606 | 1.105 | -82.897 |
| Nettowinstmarge
| -0.033 | 0.019 | 0.07 | 0.046 | 0.052 | 0.092 | 0.01 | 0.023 | 0.002 | -0.175 |
| WPA (Winst Per Aandeel)
| -0.33 | 0.19 | 0.63 | 0.36 | 0.43 | 0.54 | 0.06 | 0.11 | 0.01 | -0.75 |
| Verwaterde WPA
| -0.33 | 0.19 | 0.63 | 0.36 | 0.43 | 0.54 | 0.06 | 0.11 | 0.01 | -0.75 |
| EBITDA
| 175.1 | 201.7 | 204.6 | 157.6 | 170.1 | 108.4 | 62.3 | 61.737 | 57.348 | 46.859 |
| EBITDA ratio
| 0.136 | 0.16 | 0.177 | 0.16 | 0.165 | 0.146 | 0.09 | 0.113 | 0.113 | 0.099 |