Wärtsilä Oyj Abp
HEL:WRT1V.HE
11.885 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,554 | 819 | 461 | 964 | 919 | 358 | 487 | 379 | 472 | 334 | 571 | 388 | 225 | 592 | 776 | 244 | 197 | 296 | 179 | 119.6 | 169.6 | 134.9 | 171.6 |
| Kortetermijnbeleggingen
| 57 | 0 | -68 | -43 | -41 | -34 | -84 | -138 | -43 | -55 | -33 | -20 | -47 | -42 | -27 | -23 | -26 | 3 | 7 | 0.9 | 1.9 | -6.9 | -6 |
| Liquide middelen en kortetermijnbeleggingen
| 1,554 | 819 | 461 | 964 | 919 | 358 | 487 | 379 | 472 | 334 | 571 | 388 | 225 | 592 | 776 | 244 | 197 | 299 | 186 | 120.5 | 171.5 | 134.9 | 171.6 |
| Nettovorderingen
| 1,858 | 1,621 | 2,173 | 1,830 | 1,596 | 2,075 | 2,038 | 1,933 | 1,760 | 1,840 | 1,567 | 1,519 | 1,489 | 1,209 | 1,192 | 1,287 | 1,324 | 1,041 | 894.7 | 760.8 | 659.2 | 0 | 0 |
| Voorraad
| 1,380 | 1,485 | 1,298 | 1,128 | 1,130 | 1,273 | 1,121 | 1,016 | 1,000 | 1,156 | 1,120 | 1,340 | 1,265 | 1,222 | 1,244 | 1,577 | 1,656 | 1,081 | 837 | 638.6 | 565.1 | 555.5 | 628.1 |
| Overige vlottende activa
| 318 | 327 | 459 | 284 | 446 | 498 | 302 | 0 | 42 | 1,929 | 518 | 401 | 1,547 | 72 | 0 | 0 | 68 | 48 | 37.3 | 33.8 | 39.4 | 805.2 | 866.6 |
| Totaal vlottende activa
| 5,110 | 4,252 | 4,049 | 3,985 | 3,806 | 3,881 | 3,689 | 3,330 | 3,274 | 3,375 | 3,395 | 3,275 | 3,037 | 3,023 | 3,213 | 3,108 | 3,245 | 2,466 | 1,955 | 1,552.8 | 1,433.3 | 1,495.6 | 1,666.3 |
| Niet-vlottende activa: | |||||||||||||||||||||||
| Materiële vaste activa, netto
| 556 | 562 | 562 | 504 | 444 | 493 | 325 | 336 | 393 | 419 | 418 | 432 | 457 | 463 | 455 | 449 | 435 | 365 | 301 | 255.7 | 342.7 | 389.3 | 461.1 |
| Goodwill
| 1,299 | 1,273 | 1,288 | 1,374 | 1,325 | 1,380 | 1,355 | 1,237 | 1,113 | 1,103 | 909 | 914 | 943 | 616 | 574 | 558 | 549 | 445 | 417 | 365.7 | 457.9 | 354 | 390.2 |
| Immateriële activa
| 446 | 402 | 392 | 401 | 390 | 397 | 392 | 340 | 323 | 361 | 270 | 321 | 318 | 209 | 205 | 222 | 244 | 202 | 185 | 175.4 | -22.1 | 391.3 | 438 |
| Goodwill en immateriële activa
| 1,745 | 1,675 | 1,680 | 1,775 | 1,715 | 1,777 | 1,747 | 1,577 | 1,436 | 1,464 | 1,179 | 1,235 | 1,261 | 825 | 779 | 780 | 793 | 647 | 602 | 541.1 | 435.8 | 745.3 | 828.2 |
| Langetermijnbeleggingen
| 1 | 56 | 120 | 93 | 84 | 95 | 169 | 239 | 148 | 176 | 140 | 139 | 182 | 169 | 126 | 232 | 184 | 180 | 214 | 419.2 | 76.2 | 106.4 | 117.5 |
| Belastingvorderingen
| 175 | 212 | 195 | 167 | 183 | 155 | 129 | 123 | 141 | 157 | 144 | 128 | 104 | 119 | 122 | 88 | 85 | 70 | 87 | 77.6 | 82.9 | 76.7 | 67.2 |
| Overige niet-vlottende activa
| 104 | 46 | -1 | 0 | 1 | -2 | -1 | 2 | -2 | -1 | 3 | 1 | -2 | 1 | 1 | -2 | 1 | 21 | 29 | 22.2 | 26.4 | -430.4 | -455.3 |
| Totaal niet-vlottende activa
| 2,581 | 2,551 | 2,556 | 2,539 | 2,427 | 2,518 | 2,369 | 2,277 | 2,116 | 2,215 | 1,884 | 1,935 | 2,002 | 1,577 | 1,483 | 1,547 | 1,498 | 1,283 | 1,233 | 1,315.8 | 964 | 887.3 | 1,018.7 |
| Totaal activa
| 7,694 | 6,803 | 6,606 | 6,523 | 6,232 | 6,398 | 6,059 | 5,607 | 5,391 | 5,589 | 5,280 | 5,209 | 5,038 | 4,600 | 4,696 | 4,655 | 4,743 | 3,749 | 3,188 | 2,868.6 | 2,397.3 | 2,382.9 | 2,685 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||
| Crediteuren
| 793 | 686 | 1,041 | 714 | 411 | 624 | 596 | 539 | 502 | 510 | 436 | 375 | 385 | 348 | 366 | 299 | 444 | 348 | 271 | 238.1 | 243.2 | 0 | 0 |
| Kortlopende schulden
| 142 | 120 | 209 | 121 | 198 | 100 | -814 | 103 | 121 | 233 | 130 | 95 | 250 | 168 | 56 | 73 | 216 | 41 | 66 | 174.2 | 48.8 | 0 | 0 |
| Belastingschulden
| 84 | 75 | 51 | 63 | 56 | 100 | 81 | 83 | 78 | 82 | 51 | 81 | 40 | 55 | 105 | 75 | 58 | 38 | 80 | 29.9 | 48.6 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,145 | 1,535 | 1,319 | 1,326 | 81 | 751 | 742 | 792 | 944 | 1,112 | 875 | 270 | 338 | 256 | 1,138 | 38 | 80 | 29.9 | 48.6 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,102 | 2,564 | 925 | -922 | 608 | 453 | 896 | 875 | 1 | 669 | -173 | 230 | 1,096 | 1,598 | 1,674 | 1,755 | 1,898 | 1,205 | 913 | 886.3 | 776 | 1,009.9 | 1,164.6 |
| Totaal kortlopende verplichtingen
| 4,121 | 3,445 | 3,415 | 3,046 | 2,592 | 2,672 | 2,608 | 2,324 | 2,186 | 2,468 | 2,444 | 2,435 | 2,378 | 2,169 | 2,201 | 2,202 | 2,616 | 1,632 | 1,330 | 1,328.5 | 1,116.6 | 1,009.9 | 1,164.6 |
| Langlopende verplichtingen: | |||||||||||||||||||||||
| Langetermijnschulden
| 624 | 739 | 740 | 851 | 1,129 | 997 | 748 | 515 | 518 | 490 | 592 | 570 | 546 | 485 | 572 | 591 | 448 | 245 | 205 | 229.4 | 271.2 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 121 | 126 | 60 | 37 | 51 | 38 | 41 | 64 | 58 | 77 | 77 | 86 | 126 | 120 | 104 | 70 | 329 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 57 | 69 | 65 | 65 | 76 | 83 | 99 | 102 | 93 | 102 | 64 | 84 | 98 | 69 | 70 | 93 | 86 | 81 | 74 | 78.8 | 39.2 | 38.1 | 39.9 |
| Overige niet-vlottende verplichtingen
| 240 | 191 | 201 | 201 | 196 | 199 | 203 | 207 | 214 | 212 | 210 | 150 | 68 | 91 | 85 | 187 | 65 | 466 | 349 | 69 | 69.8 | 524.2 | 520.9 |
| Totaal niet-vlottende verplichtingen
| 1,042 | 1,125 | 1,044 | 1,154 | 1,452 | 1,316 | 1,019 | 888 | 883 | 879 | 831 | 890 | 835 | 765 | 831 | 941 | 928 | 792 | 628 | 377.2 | 380.2 | 562.3 | 560.8 |
| Totaal passiva
| 5,163 | 4,570 | 4,459 | 4,200 | 4,044 | 3,988 | 3,627 | 3,212 | 3,069 | 3,347 | 3,275 | 3,325 | 3,213 | 2,934 | 3,032 | 3,143 | 3,544 | 2,424 | 1,958 | 1,705.7 | 1,496.8 | 1,572.2 | 1,725.4 |
| Eigen vermogen: | |||||||||||||||||||||||
| Preferente aandelen
| 0 | 161 | 151 | 176 | 250 | 180 | 225 | 180 | 141 | 112 | 160 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 334 | 329.4 | 323.9 | 208.8 | 208.1 |
| Ingehouden winsten
| 2,337 | 1,989 | 1,889 | 2,094 | 2,030 | 2,178 | 2,245 | 2,156 | 2,032 | 1,916 | 1,723 | 1,587 | 1,392 | 1,233 | 1,221 | 1,006 | 764 | 788 | 693 | 625.8 | 542.5 | 388.2 | 548.8 |
| Overige gereserveerde algehele resultaten
| 0 | -161 | -151 | -176 | -250 | -180 | -225 | -180 | -141 | -112 | -160 | -140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -148 | -100 | -92 | -115 | -189 | -119 | -164 | -119 | -80 | -51 | 61 | 61 | 95 | 61 | 61 | 61 | 61 | 61 | 190 | 44 | 26.3 | 201.5 | 189.7 |
| Totaal eigen vermogen van aandeelhouders
| 2,525 | 2,225 | 2,135 | 2,315 | 2,177 | 2,396 | 2,418 | 2,371 | 2,288 | 2,201 | 1,960 | 1,844 | 1,799 | 1,636 | 1,638 | 1,496 | 1,184 | 1,315 | 1,217 | 1,153.1 | 892.7 | 798.5 | 946.6 |
| Totaal eigen vermogen
| 2,531 | 2,233 | 2,147 | 2,323 | 2,188 | 2,410 | 2,432 | 2,395 | 2,322 | 2,242 | 2,005 | 1,884 | 1,825 | 1,666 | 1,664 | 1,512 | 1,199 | 1,325 | 1,230 | 1,162.9 | 900.5 | 804.6 | 953.1 |
| Totaal passiva en aandeelhoudersvermogen
| 7,694 | 6,803 | 6,606 | 6,523 | 6,232 | 6,398 | 6,059 | 5,607 | 5,391 | 5,589 | 5,280 | 5,209 | 5,038 | 4,600 | 4,696 | 4,655 | 4,743 | 3,749 | 3,188 | 2,868.6 | 2,397.3 | 2,382.9 | 2,685 |