Aktia Pankki Oyj
HEL:AKTIA.HE
9.19 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 308.7 | 287 | 292.725 | 195.902 | 201.03 | 211.344 | 207.955 | 209.448 | 202.831 | 208.746 | 212.378 | 224.412 | 182.074 | 178.12 | 202.031 | 196.666 | 51.494 |
| Cost of Revenue
| 272.943 | -3.6 | 20.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 308.7 | 287.042 | 0.29 | 263.754 | 201.03 | 211.344 | 207.955 | 209.448 | 202.831 | 208.746 | 212.378 | 224.412 | 182.074 | 178.12 | 202.031 | 196.666 | 51.494 |
| Gross Profit Ratio
| 1 | 1 | 0.001 | 1.346 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1.007 | 1.153 | 0.992 | 1.556 | 1.699 | 2.18 | 1.949 | 2.589 | 1.905 | 2.091 | 7.087 | 25.406 | 23.167 | 45.747 | 41.773 | 10.321 |
| Selling & Marketing Expenses
| 0 | 3.766 | 4.056 | 3.298 | 3.071 | 3.476 | 3.218 | 4.758 | 5.893 | 5.419 | 4.917 | 5.208 | 3.837 | 2.245 | 0 | 0 | 0 |
| SG&A
| 3.184 | 3.766 | 5.237 | 4.29 | 4.627 | 5.175 | 5.398 | 6.707 | 8.482 | 7.324 | 7.008 | 12.295 | 29.243 | 25.412 | 45.747 | 41.773 | 10.321 |
| Other Expenses
| 210.807 | 180.663 | 175.372 | 170.116 | 137.53 | 135.216 | 135.834 | 142.803 | 139.933 | 137.117 | 137.516 | 145.08 | -3.1 | -3.9 | 74.308 | 70.034 | 21.127 |
| Operating Expenses
| 175.1 | 184.429 | 180.323 | 174.406 | 142.157 | 140.391 | 141.232 | 149.51 | 148.415 | 144.441 | 144.524 | 157.375 | 136.031 | 129.593 | 120.055 | 111.807 | 31.448 |
| Operating Income
| 94.646 | 102.613 | 75.923 | 84.856 | 54.793 | 74.756 | 65.374 | 50.519 | 74.695 | 102.925 | 128.389 | 125.507 | 151.81 | 168.502 | 160.852 | 186.859 | 133.112 |
| Operating Income Ratio
| 0.307 | 0.358 | 0.259 | 0.433 | 0.273 | 0.354 | 0.314 | 0.241 | 0.368 | 0.493 | 0.605 | 0.559 | 0.834 | 0.946 | 0.796 | 0.95 | 2.585 |
| Total Other Income Expenses Net
| -24.874 | -1.154 | 0.209 | -0.235 | -0.031 | 1.708 | 1.386 | 19.823 | 0.737 | -0.288 | -5.15 | -100.39 | -96.296 | -135.024 | -89.998 | 54.178 | -108.516 |
| Income Before Tax
| 94.646 | 102.467 | 63.971 | 84.621 | 54.793 | 74.756 | 67.588 | 49.119 | 61.467 | 64.215 | 68.314 | 65.385 | 35.685 | 33.478 | 70.854 | 54.178 | 24.596 |
| Income Before Tax Ratio
| 0.307 | 0.357 | 0.219 | 0.432 | 0.273 | 0.354 | 0.325 | 0.235 | 0.303 | 0.308 | 0.322 | 0.291 | 0.196 | 0.188 | 0.351 | 0.275 | 0.478 |
| Income Tax Expense
| 18.75 | 21.272 | 25.174 | 17.265 | 12.172 | 12.931 | 11.583 | 9.778 | 12.159 | 12.646 | 13.282 | 13.03 | 11.402 | 7.777 | 18.225 | 14.74 | 5.457 |
| Net Income
| 75.9 | 81.342 | 98.329 | 66.816 | 42.621 | 61.825 | 56.005 | 39.34 | 49.308 | 52.001 | 52.499 | 52.168 | 23.443 | 24.718 | 50.08 | 38.019 | -16.383 |
| Net Income Ratio
| 0.246 | 0.283 | 0.336 | 0.341 | 0.212 | 0.293 | 0.269 | 0.188 | 0.243 | 0.249 | 0.247 | 0.232 | 0.129 | 0.139 | 0.248 | 0.193 | -0.318 |
| EPS
| 1.04 | 1.16 | 0.72 | 0.95 | 0.61 | 0.9 | 0.81 | 0.57 | 0.74 | 0.78 | 0.79 | 0.78 | 0.74 | 8,239,333 | 16,693,333 | 0.57 | -0.25 |
| EPS Diluted
| 1.04 | 1.16 | 0.72 | 0.95 | 0.61 | 0.9 | 0.81 | 0.57 | 0.74 | 0.78 | 0.79 | 0.78 | 0.74 | 8,239,333 | 16,693,333 | 0.57 | -0.25 |
| EBITDA
| 119.431 | 129.552 | 123.276 | 101.247 | 73.187 | 92.543 | 79.625 | 58.52 | 68.915 | 71.739 | 73.463 | 165.775 | 0 | 0 | 80.913 | 0 | 0 |
| EBITDA Ratio
| 0.387 | 0.451 | 0.421 | 0.517 | 0.364 | 0.438 | 0.383 | 0.279 | 0.34 | 0.344 | 0.346 | 0.739 | 0 | 0 | 0.4 | 0 | 0 |