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.
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 | |
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Revenue
| 7.041 | 6.243 | 5.858 | 8.051 | 9.452 | 8.94 | 10.112 | 10.417 | 9.556 | 9.029 | 10.757 | 8.994 | 7.165 | 6.238 | 5.942 | 5.857 | 7.1 | 6.735 | 8.169 | 6.689 | 8.709 | 7.622 | 8.548 | 6.746 | 7.706 | 6.136 | 6.307 | 5.509 | 5.591 | 5.669 | 6.591 | 5.564 | 5.331 | 4.137 | 4.754 | 3.776 | 4.365 | 4.557 | 4.086 | 4.857 | 6.562 | 5.49 | 4.403 | 5.161 | 4.835 | 4.933 | 4.91 | 5.4 | 6.68 | 6.38 | 5.83 | 6.304 | 6.558 | 4.921 | 4.478 | 4.525 | 5.435 | 4.348 | 4.249 | 2.747 | 2.861 | 3.304 |
Cost of Revenue
| 6.931 | 6.592 | 6.249 | 4.31 | 4.391 | 4.179 | 4.556 | 5.145 | 3.802 | 4.346 | 5.374 | 4.543 | 3.008 | 3.129 | 2.573 | 2.551 | 3.383 | 3.464 | 3.569 | 3.406 | 3.564 | 3.424 | 3.709 | 3.079 | 3.61 | 2.764 | 2.906 | 2.61 | 2.541 | 2.502 | 2.54 | 2.617 | 2.287 | 1.717 | 2.224 | 1.577 | 1.793 | 1.53 | 1.388 | 1.973 | 2.659 | 2.019 | 1.898 | 2.209 | 1.934 | 2.167 | 1.869 | 2.209 | 2.139 | 2.223 | 1.605 | 2.15 | 2.006 | 1.566 | 1.663 | 1.411 | 1.346 | 1.493 | 1.289 | 0.958 | 0.934 | 1.142 |
Gross Profit
| 0.11 | -0.349 | -0.391 | 3.741 | 5.061 | 4.761 | 5.556 | 5.272 | 5.754 | 4.683 | 5.383 | 4.451 | 4.157 | 3.109 | 3.369 | 3.306 | 3.717 | 3.271 | 4.6 | 3.283 | 5.145 | 4.198 | 4.839 | 3.667 | 4.096 | 3.372 | 3.401 | 2.899 | 3.05 | 3.167 | 4.051 | 2.947 | 3.044 | 2.42 | 2.53 | 2.199 | 2.572 | 3.027 | 2.698 | 2.884 | 3.903 | 3.471 | 2.505 | 2.952 | 2.901 | 2.766 | 3.041 | 3.191 | 4.541 | 4.157 | 4.225 | 4.154 | 4.552 | 3.355 | 2.815 | 3.114 | 4.089 | 2.855 | 2.96 | 1.789 | 1.927 | 2.162 |
Gross Profit Ratio
| 0.016 | -0.056 | -0.067 | 0.465 | 0.535 | 0.533 | 0.549 | 0.506 | 0.602 | 0.519 | 0.5 | 0.495 | 0.58 | 0.498 | 0.567 | 0.564 | 0.524 | 0.486 | 0.563 | 0.491 | 0.591 | 0.551 | 0.566 | 0.544 | 0.532 | 0.55 | 0.539 | 0.526 | 0.546 | 0.559 | 0.615 | 0.53 | 0.571 | 0.585 | 0.532 | 0.582 | 0.589 | 0.664 | 0.66 | 0.594 | 0.595 | 0.632 | 0.569 | 0.572 | 0.6 | 0.561 | 0.619 | 0.591 | 0.68 | 0.652 | 0.725 | 0.659 | 0.694 | 0.682 | 0.629 | 0.688 | 0.752 | 0.657 | 0.697 | 0.651 | 0.674 | 0.654 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.344 | 1.27 | 1.377 | 1.729 | 1.413 | 1.547 | 1.675 | 1.287 | 1.12 | 1.142 | 1.136 | 0.991 | 1.073 | 1.009 | 2.059 | 1.779 | 2.08 | 2.02 | 2.347 | 1.412 | 2.233 | 1.861 | 2.174 | 1.755 | 2.034 | 1.77 | 2.184 | 1.486 | 1.643 | 1.536 | 2.19 | 1.393 | 1.603 | 1.568 | 1.972 | 1.36 | 1.579 | 1.541 | 2.127 | 1.76 | 2.279 | 1.657 | 2.352 | 1.418 | 1.902 | 1.786 | 2.495 | 1.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.002 | 0.002 | 0.002 | 0.01 | 4.661 | 4.422 | 4.813 | 3.906 | 4.164 | 3.88 | 4.141 | 3.414 | 3.695 | 3.606 | 3.414 | 3.218 | 3.463 | 3.698 | 3.94 | 2.833 | 3.722 | 3.339 | 3.6 | 3.091 | 3.311 | 3.086 | 2.994 | 2.741 | 2.988 | 2.976 | 3.254 | 2.795 | 2.881 | 2.861 | 2.867 | 2.669 | 3.077 | 2.909 | 4.318 | 3.3 | 4.003 | 3.34 | 3.036 | 2.745 | 2.574 | 3.504 | 3.557 | 3.28 | 3.763 | 3.714 | 3.02 | 2.903 | 3.349 | 2.914 | 3.109 | 2.558 | 2.898 | 2.467 | 2.579 | 2.649 | 2.856 | 2.425 |
Operating Expenses
| 1.342 | 1.268 | 1.375 | 4.455 | 4.661 | 4.422 | 4.813 | 3.906 | 4.164 | 3.88 | 4.141 | 3.414 | 3.695 | 3.606 | 3.414 | 3.218 | 3.463 | 3.698 | 3.94 | 2.833 | 3.722 | 3.339 | 3.6 | 3.091 | 3.311 | 3.086 | 2.994 | 2.741 | 2.988 | 2.976 | 3.254 | 2.795 | 2.881 | 2.861 | 3.004 | 2.669 | 3.077 | 2.909 | 4.363 | 3.3 | 4.003 | 3.34 | 3.064 | 2.745 | 2.574 | 3.504 | 3.599 | 3.28 | 3.763 | 3.714 | 3.02 | 2.903 | 3.349 | 2.914 | 3.109 | 2.558 | 2.898 | 2.467 | 2.579 | 2.649 | 2.856 | 2.425 |
Operating Income
| -1.232 | -1.617 | -1.766 | -0.715 | 0.401 | 0.339 | 0.743 | 1.366 | 1.59 | 0.803 | 1.241 | 1.038 | 0.462 | -0.497 | -0.045 | 0.088 | 0.254 | -0.428 | 0.66 | 0.45 | 1.423 | 0.859 | 1.24 | 0.576 | 0.783 | 0.286 | 0.407 | 0.159 | 0.062 | 0.191 | 0.815 | 0.153 | 0.163 | -0.441 | -0.336 | -0.47 | -0.505 | 0.118 | -1.622 | -0.415 | -0.099 | 0.184 | -0.53 | 0.207 | 0.328 | -0.74 | -0.516 | -0.089 | 0.778 | 0.443 | 1.205 | 1.251 | 1.204 | 0.442 | -0.295 | 0.556 | 1.191 | 0.387 | 0.382 | -0.86 | -0.929 | -0.263 |
Operating Income Ratio
| -0.175 | -0.259 | -0.301 | -0.089 | 0.042 | 0.038 | 0.073 | 0.131 | 0.166 | 0.089 | 0.115 | 0.115 | 0.064 | -0.08 | -0.008 | 0.015 | 0.036 | -0.064 | 0.081 | 0.067 | 0.163 | 0.113 | 0.145 | 0.085 | 0.102 | 0.047 | 0.065 | 0.029 | 0.011 | 0.034 | 0.124 | 0.027 | 0.031 | -0.107 | -0.071 | -0.124 | -0.116 | 0.026 | -0.397 | -0.085 | -0.015 | 0.034 | -0.12 | 0.04 | 0.068 | -0.15 | -0.105 | -0.016 | 0.116 | 0.069 | 0.207 | 0.198 | 0.184 | 0.09 | -0.066 | 0.123 | 0.219 | 0.089 | 0.09 | -0.313 | -0.325 | -0.08 |
Total Other Income Expenses Net
| -0.085 | -0.044 | -0.105 | -0.062 | -0.066 | -0.033 | -0.055 | -0.019 | 0.011 | -0.035 | -0.006 | -0.022 | -0.053 | 0.042 | -0.145 | -0.086 | -0.045 | -0.02 | -0.068 | 0.001 | -0.053 | -0.016 | -0.037 | -0.037 | -0.017 | -0.031 | -0.012 | -0.016 | -0.012 | -0.012 | 0.017 | -0.02 | -0.019 | -0.026 | -0.033 | -0.046 | -0.03 | 0.008 | -0.045 | 0.001 | -0.013 | 0.037 | -0.011 | -0.014 | -0.017 | -0.011 | -0.007 | -0.003 | -0.003 | 0.004 | -0.027 | -0.008 | 3.487 | -0.306 | -0.275 | -0.302 | -0.286 | -0.305 | -0.295 | -0.304 | -0.181 | -0.187 |
Income Before Tax
| -1.317 | -1.661 | -1.871 | -0.777 | 0.335 | 0.306 | 0.688 | 1.347 | 1.601 | 0.768 | 1.235 | 1.015 | 0.409 | -0.455 | -0.19 | 0.002 | 0.209 | -0.447 | 0.592 | 0.451 | 1.37 | 0.843 | 1.202 | 0.539 | 0.768 | 0.255 | 0.395 | 0.142 | 0.05 | 0.179 | 0.814 | 0.132 | 0.144 | -0.467 | -0.37 | -0.516 | -0.535 | 0.126 | -1.665 | -0.415 | -0.113 | 0.168 | -0.542 | 0.193 | 0.31 | -0.749 | -0.523 | -0.092 | 0.775 | 0.447 | 1.178 | 1.243 | 4.69 | 0.135 | -0.569 | 0.254 | 0.905 | 0.083 | 0.086 | -1.164 | -1.11 | -0.45 |
Income Before Tax Ratio
| -0.187 | -0.266 | -0.319 | -0.097 | 0.035 | 0.034 | 0.068 | 0.129 | 0.168 | 0.085 | 0.115 | 0.113 | 0.057 | -0.073 | -0.032 | 0 | 0.029 | -0.066 | 0.072 | 0.067 | 0.157 | 0.111 | 0.141 | 0.08 | 0.1 | 0.042 | 0.063 | 0.026 | 0.009 | 0.032 | 0.124 | 0.024 | 0.027 | -0.113 | -0.078 | -0.137 | -0.123 | 0.028 | -0.407 | -0.085 | -0.017 | 0.031 | -0.123 | 0.037 | 0.064 | -0.152 | -0.107 | -0.017 | 0.116 | 0.07 | 0.202 | 0.197 | 0.715 | 0.027 | -0.127 | 0.056 | 0.167 | 0.019 | 0.02 | -0.424 | -0.388 | -0.136 |
Income Tax Expense
| 0.003 | 0.003 | -0.375 | 0.001 | 0.003 | 0.001 | 0.853 | 0.019 | 0.005 | 0.036 | 0.094 | 0.001 | 0.002 | 0.001 | -0.329 | 0 | 0.001 | 0.001 | -0.686 | 0.001 | 0.002 | 0.001 | -0.483 | 0.001 | 0.001 | 0.001 | -0.481 | 0.001 | 0.002 | 0.002 | -0.413 | 0 | 0 | 0 | -0.278 | 0 | 0 | 0 | -0.061 | 0.001 | 0.027 | 0.001 | 0.971 | 0.01 | 0.003 | 0 | -3.223 | -0.001 | 0 | 0.001 | 3.648 | -0.002 | 0.003 | 0.003 | -0.005 | 0.002 | 0.002 | -0.002 | 0.005 | 0.001 | -0.143 | 0.001 |
Net Income
| -1.32 | -1.663 | -1.495 | -0.778 | 0.332 | 0.305 | -0.165 | 1.347 | 1.596 | 0.767 | 1.141 | 1.014 | 0.407 | -0.456 | 0.14 | 0.002 | 0.208 | -0.448 | 1.278 | 0.451 | 1.369 | 0.842 | 1.685 | 0.538 | 0.767 | 0.254 | 0.876 | 0.142 | 0.048 | 0.177 | 1.226 | 0.132 | 0.144 | -0.467 | -0.092 | -0.516 | -0.535 | 0.126 | -1.604 | -0.416 | -0.141 | 0.167 | -1.513 | 0.183 | 0.307 | -0.749 | 2.699 | -0.091 | 0.775 | 0.447 | 1.178 | 1.246 | 4.686 | 0.132 | -0.564 | 0.252 | 0.903 | 0.085 | 0.08 | -1.165 | -0.968 | -0.451 |
Net Income Ratio
| -0.187 | -0.266 | -0.255 | -0.097 | 0.035 | 0.034 | -0.016 | 0.129 | 0.167 | 0.085 | 0.106 | 0.113 | 0.057 | -0.073 | 0.024 | 0 | 0.029 | -0.067 | 0.156 | 0.067 | 0.157 | 0.11 | 0.197 | 0.08 | 0.1 | 0.041 | 0.139 | 0.026 | 0.009 | 0.031 | 0.186 | 0.024 | 0.027 | -0.113 | -0.019 | -0.137 | -0.123 | 0.028 | -0.393 | -0.086 | -0.021 | 0.03 | -0.344 | 0.035 | 0.063 | -0.152 | 0.55 | -0.017 | 0.116 | 0.07 | 0.202 | 0.198 | 0.715 | 0.027 | -0.126 | 0.056 | 0.166 | 0.02 | 0.019 | -0.424 | -0.338 | -0.137 |
EPS
| -0.19 | -0.24 | -0.22 | -0.11 | 0.049 | 0.045 | -0.024 | 0.2 | 0.23 | 0.11 | 0.17 | 0.15 | 0.06 | -0.07 | 0.02 | 0 | 0.03 | -0.07 | 0.19 | 0.07 | 0.2 | 0.13 | 0.25 | 0.08 | 0.12 | 0.04 | 0.13 | 0.01 | 0.01 | 0.04 | 0.19 | 0.02 | 0.02 | -0.07 | -0.014 | -0.08 | -0.08 | 0.02 | -0.23 | -0.06 | -0.02 | 0.03 | -0.24 | 0.03 | 0.05 | -0.12 | 0.42 | -0.015 | 0.12 | 0.07 | 0.19 | 0.2 | 0.98 | 0.06 | -0.11 | 0.035 | 0.15 | 0.004 | 0.016 | -0.23 | -0.19 | -0.09 |
EPS Diluted
| -0.19 | -0.24 | -0.22 | -0.11 | 0.049 | 0.045 | -0.024 | 0.2 | 0.23 | 0.11 | 0.17 | 0.15 | 0.06 | -0.07 | 0.02 | 0 | 0.03 | -0.07 | 0.19 | 0.07 | 0.2 | 0.13 | 0.25 | 0.08 | 0.12 | 0.04 | 0.13 | 0.01 | 0.01 | 0.04 | 0.19 | 0.02 | 0.02 | -0.07 | -0.014 | -0.08 | -0.08 | 0.02 | -0.23 | -0.06 | -0.02 | 0.03 | -0.24 | 0.03 | 0.05 | -0.12 | 0.42 | -0.014 | 0.12 | 0.07 | 0.19 | 0.2 | 0.98 | 0.06 | -0.11 | 0.035 | 0.15 | 0.004 | 0.016 | -0.23 | -0.19 | -0.09 |
EBITDA
| -0.754 | -1.111 | -1.263 | -0.166 | 0.89 | 0.824 | 1.233 | 1.86 | 2.059 | 1.253 | 1.674 | 1.506 | 0.93 | -0.057 | 0.386 | 0.528 | 0.641 | -0.042 | 1.002 | 0.777 | 1.736 | 1.14 | 1.494 | 0.853 | 1.062 | 0.552 | 0.674 | 0.416 | 0.334 | 0.47 | 1.102 | 0.407 | 0.411 | -0.179 | -0.064 | -0.177 | -0.213 | 0.432 | -1.129 | -0.026 | 0.292 | 0.53 | -0.108 | 0.569 | 0.707 | -0.361 | -0.099 | 0.285 | 1.139 | 0.794 | 5.164 | 1.559 | 1.527 | 0.768 | 0.03 | 0.859 | 1.512 | 0.704 | 0.683 | -0.58 | -0.647 | 0.019 |
EBITDA Ratio
| -0.107 | -0.178 | -0.216 | -0.021 | 0.094 | 0.092 | 0.122 | 0.179 | 0.215 | 0.139 | 0.156 | 0.167 | 0.13 | -0.009 | 0.065 | 0.09 | 0.09 | -0.006 | 0.123 | 0.116 | 0.199 | 0.15 | 0.175 | 0.126 | 0.138 | 0.09 | 0.107 | 0.076 | 0.06 | 0.083 | 0.167 | 0.073 | 0.077 | -0.043 | -0.013 | -0.047 | -0.049 | 0.095 | -0.276 | -0.005 | 0.044 | 0.097 | -0.025 | 0.11 | 0.146 | -0.073 | -0.02 | 0.053 | 0.171 | 0.124 | 0.886 | 0.247 | 0.233 | 0.156 | 0.007 | 0.19 | 0.278 | 0.162 | 0.161 | -0.211 | -0.226 | 0.006 |