Aspocomp Group Oyj
HEL:ACG1V.HE
3.75 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32.301 | 39.114 | 33.154 | 25.634 | 31.189 | 29.135 | 22.955 | 21.623 | 17.452 | 20.994 | 19.333 | 23.369 | 23.613 | 18.785 | 13.161 | 20.7 | 42.441 | 48.571 | 151.234 | 197.465 | 182.313 | 182.47 | 217.994 | 242.053 | 205.573 |
Cost of Revenue
| 28.043 | 17.849 | 16.054 | 11.971 | 13.963 | 13.162 | 10.517 | 9.16 | 7.124 | 7.987 | 8.209 | 8.44 | 7.326 | 5.912 | 4.323 | 8.7 | 18.499 | 25.695 | 72.704 | 86.469 | 80.024 | 75.367 | 95.477 | 98.058 | 77.152 |
Gross Profit
| 4.258 | 21.265 | 17.1 | 13.663 | 17.226 | 15.973 | 12.438 | 12.463 | 10.328 | 13.007 | 11.124 | 14.929 | 16.287 | 12.873 | 8.838 | 12 | 23.942 | 22.876 | 78.53 | 110.996 | 102.289 | 107.103 | 122.517 | 143.995 | 128.421 |
Gross Profit Ratio
| 0.132 | 0.544 | 0.516 | 0.533 | 0.552 | 0.548 | 0.542 | 0.576 | 0.592 | 0.62 | 0.575 | 0.639 | 0.69 | 0.685 | 0.672 | 0.58 | 0.564 | 0.471 | 0.519 | 0.562 | 0.561 | 0.587 | 0.562 | 0.595 | 0.625 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.692 | 1.092 | 1.004 | 1.002 | 1.365 | 0.957 | 1.029 | 1.167 | 0.976 | 0.951 | 0.803 | 0.906 | 0 | 0 | 0 | 0 | 3.26 | 2.347 | 39.806 | 43.442 | 42.472 | 41.774 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6.065 | 1.092 | 1.004 | 1.002 | 1.365 | 0.957 | 1.029 | 1.167 | 0.976 | 0.951 | 0.803 | 0.906 | 0 | 0 | 0 | 0 | 3.26 | 2.347 | 39.806 | 43.442 | 42.472 | 41.774 | 0 | 0 | 0 |
Other Expenses
| 0.065 | 15.67 | 13.891 | 12.821 | 12.534 | 12.169 | 11.544 | 11.614 | 11.523 | 0.016 | 0.016 | 0.024 | 12.186 | 11.034 | 10.508 | 11.5 | 0.316 | 0.434 | 55.434 | 57.877 | 65.109 | 88.544 | 149.879 | 122.372 | 106.966 |
Operating Expenses
| 6 | 16.762 | 14.895 | 13.823 | 13.899 | 13.126 | 11.699 | 11.792 | 11.66 | 15.004 | 11.887 | 14.355 | 12.186 | 11.034 | 10.508 | 11.5 | 39.916 | 29.863 | 95.24 | 101.319 | 107.581 | 130.318 | 149.879 | 122.372 | 106.966 |
Operating Income
| -1.742 | 4.502 | 2.243 | -0.16 | 3.393 | 2.885 | 0.756 | 0.69 | -1.194 | -1.953 | -0.735 | 0.616 | 4.102 | 1.839 | -1.67 | 0.5 | -15.814 | -6.678 | -16.71 | 9.677 | -5.292 | -23.215 | -27.362 | 21.623 | 21.455 |
Operating Income Ratio
| -0.054 | 0.115 | 0.068 | -0.006 | 0.109 | 0.099 | 0.033 | 0.032 | -0.068 | -0.093 | -0.038 | 0.026 | 0.174 | 0.098 | -0.127 | 0.024 | -0.373 | -0.137 | -0.11 | 0.049 | -0.029 | -0.127 | -0.126 | 0.089 | 0.104 |
Total Other Income Expenses Net
| -0.265 | -0.098 | -0.039 | -0.266 | -0.136 | -0.084 | -0.036 | -0.049 | -0.1 | -0.073 | -0.053 | -0.009 | 3.145 | -1.166 | -0.969 | -2.9 | -5.068 | -1.732 | -0.921 | -1.03 | -1.338 | -2.73 | -2.553 | 0.426 | -2.056 |
Income Before Tax
| -2.007 | 4.404 | 2.204 | -0.426 | 3.257 | 2.763 | 0.703 | 0.622 | -1.295 | -2.025 | -0.788 | 0.607 | 7.246 | 0.673 | -2.639 | -2.4 | -21.042 | -8.719 | -17.631 | 8.647 | -6.63 | -25.945 | -29.915 | 22.049 | 19.399 |
Income Before Tax Ratio
| -0.062 | 0.113 | 0.066 | -0.017 | 0.104 | 0.095 | 0.031 | 0.029 | -0.074 | -0.096 | -0.041 | 0.026 | 0.307 | 0.036 | -0.201 | -0.116 | -0.496 | -0.18 | -0.117 | 0.044 | -0.036 | -0.142 | -0.137 | 0.091 | 0.094 |
Income Tax Expense
| -0.37 | 0.859 | 0.098 | -0.327 | -0.683 | -0.481 | -0.477 | -0.412 | -0.277 | -0.032 | 0.984 | -3.224 | 0.003 | -0.002 | -0.136 | 0.1 | 2.2 | 2.986 | 5.59 | 0.418 | -3.548 | -3.705 | 0.617 | 5.89 | 5.699 |
Net Income
| -1.637 | 3.545 | 2.106 | -0.099 | 3.94 | 3.244 | 1.18 | 1.034 | -1.018 | -1.994 | -1.772 | 3.83 | 7.243 | 0.675 | -2.503 | 0.3 | -65.265 | -31.313 | -23.393 | 5.963 | -0.856 | -18.559 | -26.918 | 16.159 | 13.7 |
Net Income Ratio
| -0.051 | 0.091 | 0.064 | -0.004 | 0.126 | 0.111 | 0.051 | 0.048 | -0.058 | -0.095 | -0.092 | 0.164 | 0.307 | 0.036 | -0.19 | 0.014 | -1.538 | -0.645 | -0.155 | 0.03 | -0.005 | -0.102 | -0.123 | 0.067 | 0.067 |
EPS
| -0.24 | 0.52 | 0.31 | -0.015 | 0.59 | 0.49 | 0.19 | 0.16 | -0.16 | -0.31 | -0.28 | 0.6 | 1.23 | 0.07 | -0.5 | 0.06 | -13.08 | -11.36 | -8.48 | 2.52 | -0.31 | -6.7 | -9.6 | 5.73 | 5.16 |
EPS Diluted
| -0.24 | 0.52 | 0.31 | -0.015 | 0.59 | 0.49 | 0.19 | 0.16 | -0.16 | -0.31 | -0.28 | 0.6 | 1.23 | 0.07 | -0.5 | 0.06 | -13.08 | -11.36 | -8.48 | 2.52 | -0.31 | -6.7 | -9.6 | 5.48 | 5.16 |
EBITDA
| 0.284 | 6.411 | 4.013 | 1.483 | 4.59 | 3.926 | 1.813 | 1.739 | -0.13 | -0.309 | 0.795 | 2.101 | 9.019 | 3.104 | -0.525 | 2.2 | 11.706 | 12.105 | -16.71 | 33.56 | 24.436 | 7.172 | 11.709 | 47.832 | 41.272 |
EBITDA Ratio
| 0.009 | 0.164 | 0.121 | 0.058 | 0.147 | 0.135 | 0.079 | 0.08 | -0.007 | -0.015 | 0.041 | 0.09 | 0.382 | 0.165 | -0.04 | 0.106 | 0.276 | 0.249 | -0.11 | 0.17 | 0.134 | 0.039 | 0.054 | 0.198 | 0.201 |