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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 290.6 | 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 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 290.6 | 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 | 1 | 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 |
| General & Administrative Expenses
| 41.102 | 1.181 | 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
| 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
| 154.549 | 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
| -82.9 | 175.086 | 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
| 174.2 | 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
| 106.2 | 75.923 | 84.621 | 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
| 0.365 | 261.803 | 0.321 | 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
| 106.1 | -11.952 | 84.886 | 54.911 | 73.062 | 2.214 | -1.4 | -13.228 | -38.71 | -60.075 | -60.122 | -116.125 | -135.024 | -89.998 | -132.681 | -108.516 |
| Income Before Tax
| 106.2 | 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
| 0.365 | 220.59 | 0.321 | 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
| 22 | 12.387 | 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
| 84.221 | 51.583 | 67.356 | 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
| 0.29 | 177.872 | 0.255 | 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
| 1.16 | 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
| 1.16 | 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
| 126.7 | 94.8 | 101.247 | 67.402 | 87.463 | 78.755 | 60.518 | 82.881 | 111.048 | 135.733 | 132.281 | 155.174 | 172.467 | 165.467 | 191.8 | 136.378 |
| EBITDA Ratio
| 0.436 | 326.897 | 0.384 | 0.335 | 0.414 | 0.379 | 0.289 | 0.409 | 0.532 | 0.639 | 0.589 | 0.852 | 0.968 | 0.819 | 0.975 | 2.648 |