Aspo Oyj
HEL:ASPO.HE
6.69 (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
| 153.5 | 132.7 | 132.2 | 130 | 132.6 | 141.6 | 163.798 | 157.8 | 161.4 | 160.4 | 150.088 | 148 | 142.9 | 132.3 | 133.541 | 118.4 | 115.6 | 133.2 | 146.989 | 148 | 151.2 | 141.5 | 156.635 | 136.3 | 132.7 | 115.3 | 132.36 | 127.2 | 123.8 | 119 | 124.504 | 118.2 | 116.2 | 98.5 | 122.128 | 111.5 | 110.2 | 102 | 122.562 | 129.6 | 122.7 | 108 | 120.348 | 120.1 | 123.6 | 112.3 | 130.092 | 119.7 | 123 | 108.8 | 121.278 | 123.7 | 124.6 | 106.7 | 109.132 | 104.2 | 99.2 | 83.4 | 90.105 | 80 | 80.9 | 78.4 |
Cost of Revenue
| 121.1 | 108.8 | 102.4 | 82.3 | 86.6 | 88.2 | 109.818 | 96.4 | 97.3 | 99.4 | 90.02 | 92.1 | 87.4 | 79.9 | 81.718 | 76.6 | 72.4 | 85.1 | 96.27 | 98 | 102.3 | 92.5 | 104.382 | 96.4 | 97.6 | 83.8 | 95.954 | 94.9 | 91.6 | 88.1 | 91.052 | 88.1 | 85.3 | 70.3 | 88.734 | 78.9 | 79.5 | 71.1 | 97.105 | 104.8 | 99.6 | 87.3 | 54.511 | 112.8 | 119.3 | 108.9 | 62.99 | 114.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 32.4 | 23.9 | 29.8 | 47.7 | 46 | 53.4 | 53.98 | 61.4 | 64.1 | 61 | 60.068 | 55.9 | 55.5 | 52.4 | 51.823 | 41.8 | 43.2 | 48.1 | 50.719 | 50 | 48.9 | 49 | 52.253 | 39.9 | 35.1 | 31.5 | 36.406 | 32.3 | 32.2 | 30.9 | 33.452 | 30.1 | 30.9 | 28.2 | 33.394 | 32.6 | 30.7 | 30.9 | 25.457 | 24.8 | 23.1 | 20.7 | 65.837 | 7.3 | 4.3 | 3.4 | 67.102 | 5.5 | 123 | 108.8 | 121.278 | 123.7 | 124.6 | 106.7 | 109.132 | 104.2 | 99.2 | 83.4 | 90.105 | 80 | 80.9 | 78.4 |
Gross Profit Ratio
| 0.211 | 0.18 | 0.225 | 0.367 | 0.347 | 0.377 | 0.33 | 0.389 | 0.397 | 0.38 | 0.4 | 0.378 | 0.388 | 0.396 | 0.388 | 0.353 | 0.374 | 0.361 | 0.345 | 0.338 | 0.323 | 0.346 | 0.334 | 0.293 | 0.265 | 0.273 | 0.275 | 0.254 | 0.26 | 0.26 | 0.269 | 0.255 | 0.266 | 0.286 | 0.273 | 0.292 | 0.279 | 0.303 | 0.208 | 0.191 | 0.188 | 0.192 | 0.547 | 0.061 | 0.035 | 0.03 | 0.516 | 0.046 | 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 | 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
| 26.9 | 19.3 | 24.3 | 22 | 22.8 | 25.2 | 33.2 | 27.2 | 24.6 | 25.9 | 28.5 | 24.5 | 25.4 | 24.6 | 10.61 | 10.2 | 10.6 | 11.2 | 10.936 | 11.3 | 12.1 | 11.2 | 11.347 | 10.1 | 11.3 | 10.5 | 18.496 | 9.9 | 10.6 | 10.3 | 17.467 | 9.3 | 10.5 | 10.1 | 48.414 | 0 | 0 | 0 | 8.282 | 0 | 0 | 0 | 8.535 | 0 | 0 | 0 | 8.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.5 | 0.2 | 0.9 | 1.5 | 1.1 | 44.8 | 57.679 | 48.9 | 49.3 | 50.7 | 44.286 | 48.3 | 45.8 | 44.5 | 44.206 | 38.1 | 39.1 | 44.1 | 45.733 | 43.3 | 44.8 | 44.1 | 45.275 | 32.7 | 28 | 27.8 | 31.456 | 25.2 | 27.1 | 26.5 | -0.15 | 24.1 | 26.1 | 24.9 | 28.125 | 25.3 | 26.6 | 27.9 | -117.07 | -121.8 | -116.4 | -104.2 | -116.58 | -115.5 | -122.1 | -111.4 | 106.812 | 2.6 | 119.2 | 108.5 | -223.216 | 115.3 | 0.1 | 103.8 | 379.038 | 1.7 | 94.9 | 81.3 | 95.92 | -1.1 | 79 | 74.6 |
Operating Expenses
| 25.4 | 19.1 | 23.4 | 39.6 | 43.2 | 44.8 | 57.679 | 48.9 | 49.3 | 50.7 | 43.895 | 48.3 | 45.8 | 44.5 | 44.206 | 38.1 | 39.1 | 44.1 | 45.733 | 43.3 | 44.8 | 44.1 | 45.275 | 32.7 | 28 | 27.8 | 31.456 | 25.2 | 27.1 | 26.5 | 27.998 | 24.1 | 26.1 | 24.9 | 28.125 | 25.3 | 26.6 | 27.9 | -117.07 | -121.8 | -116.4 | -104.2 | -116.58 | -115.5 | -122.1 | -111.4 | 106.812 | 2.6 | 119.2 | 108.5 | -223.216 | 115.3 | 119.4 | 103.8 | 379.038 | 1.7 | 94.9 | 81.3 | 95.92 | -1.1 | 79 | 74.6 |
Operating Income
| 7 | 4.8 | 6.4 | 8.1 | 2.8 | 8.6 | -5.095 | 12.5 | 14.8 | 10.3 | 11.826 | 7.6 | 9.6 | 7.9 | 7.646 | 3.6 | 4.1 | 4 | 5.423 | 6.7 | 4.1 | 4.9 | 2.555 | 7.2 | 7.1 | 3.7 | 6.536 | 7.1 | 5.1 | 4.4 | 6.291 | 6 | 4.8 | 3.3 | 6.239 | 7.3 | 4.1 | 3 | 5.492 | 7.8 | 6.3 | 3.8 | 3.768 | 4.6 | 1.5 | 0.9 | 3.606 | 2.9 | 3.8 | 0.3 | 4.963 | 8.4 | 5.2 | 2.9 | 5.494 | 6 | 4.3 | 2.1 | 3.952 | 5.6 | 1.9 | 3.8 |
Operating Income Ratio
| 0.046 | 0.036 | 0.048 | 0.062 | 0.021 | 0.061 | -0.031 | 0.079 | 0.092 | 0.064 | 0.079 | 0.051 | 0.067 | 0.06 | 0.057 | 0.03 | 0.035 | 0.03 | 0.037 | 0.045 | 0.027 | 0.035 | 0.016 | 0.053 | 0.054 | 0.032 | 0.049 | 0.056 | 0.041 | 0.037 | 0.051 | 0.051 | 0.041 | 0.034 | 0.051 | 0.065 | 0.037 | 0.029 | 0.045 | 0.06 | 0.051 | 0.035 | 0.031 | 0.038 | 0.012 | 0.008 | 0.028 | 0.024 | 0.031 | 0.003 | 0.041 | 0.068 | 0.042 | 0.027 | 0.05 | 0.058 | 0.043 | 0.025 | 0.044 | 0.07 | 0.023 | 0.048 |
Total Other Income Expenses Net
| -2.7 | -10.2 | -2.7 | -2.5 | -2.2 | -1.9 | 2.141 | -2.1 | -3.1 | -1.8 | 3.032 | -1 | -1.1 | -0.9 | -1.183 | -1.2 | -1.1 | -1.1 | -0.438 | -1.3 | 0.3 | -1 | -5.443 | -0.9 | -1 | -1.2 | 1.104 | -0.7 | -0.7 | -0.2 | 0.192 | -0.8 | -0.9 | -0.7 | -1.407 | -1 | -0.5 | 4.5 | -4.431 | -0.4 | -1.3 | -1.2 | -0.742 | -1.1 | -1.1 | -0.8 | 342.603 | -115 | -0.6 | -0.9 | 0.075 | -1.6 | -0.9 | -1.4 | 274.573 | -97.6 | -0.8 | -1.1 | 232.294 | -76.8 | -1 | -1.3 |
Income Before Tax
| 4.3 | -5.4 | 3.7 | 5.6 | 0.6 | 6.7 | -2.954 | 10.4 | 11.7 | 8.5 | 10.848 | 6.6 | 8.6 | 7 | 6.434 | 2.5 | 3 | 2.9 | 4.548 | 5.4 | 4.4 | 3.9 | 1.535 | 6.3 | 6.1 | 2.5 | 6.054 | 6.4 | 4.4 | 4.2 | 5.646 | 5.2 | 3.9 | 2.6 | 3.862 | 6.3 | 3.6 | 7.5 | 4.008 | 7.4 | 5 | 2.6 | 2.649 | 3.5 | 0.4 | 0.1 | 2.668 | 2.1 | 3.2 | -0.6 | 4.831 | 6.8 | 4.3 | 1.5 | 4.667 | 4.9 | 3.5 | 1 | 3.977 | 4.3 | 0.9 | 2.5 |
Income Before Tax Ratio
| 0.028 | -0.041 | 0.028 | 0.043 | 0.005 | 0.047 | -0.018 | 0.066 | 0.072 | 0.053 | 0.072 | 0.045 | 0.06 | 0.053 | 0.048 | 0.021 | 0.026 | 0.022 | 0.031 | 0.036 | 0.029 | 0.028 | 0.01 | 0.046 | 0.046 | 0.022 | 0.046 | 0.05 | 0.036 | 0.035 | 0.045 | 0.044 | 0.034 | 0.026 | 0.032 | 0.057 | 0.033 | 0.074 | 0.033 | 0.057 | 0.041 | 0.024 | 0.022 | 0.029 | 0.003 | 0.001 | 0.021 | 0.018 | 0.026 | -0.006 | 0.04 | 0.055 | 0.035 | 0.014 | 0.043 | 0.047 | 0.035 | 0.012 | 0.044 | 0.054 | 0.011 | 0.032 |
Income Tax Expense
| 0.4 | 0.6 | 0.7 | 0.3 | -0.9 | 0.3 | 1.347 | 0.8 | 0.8 | 1.3 | 2.133 | 1.2 | 0.8 | 0.6 | 0.31 | 0.5 | 0.3 | 0.3 | 0.83 | 0.5 | 0.4 | 0.4 | 0.751 | 0.3 | 0.7 | 0.5 | 0.546 | 0.5 | 0.3 | 0.3 | 0.492 | 0.2 | 0.5 | 0.3 | 0.206 | 0.5 | 0.3 | 0.5 | -2.652 | 0.6 | -0.5 | 0.2 | -1.349 | 0.2 | -0.3 | -0.1 | -0.216 | 0.4 | -0.3 | -3.3 | 0.836 | 1.8 | 1.1 | 0.4 | 1.281 | 1.3 | 0.6 | 0.5 | 1.462 | 0.8 | 0.2 | -0.6 |
Net Income
| 2.8 | -4.6 | -3.8 | 3.9 | -5.7 | 7.2 | -4.301 | 9.4 | 9.6 | 7 | 5.683 | 5.4 | 7.8 | 6.4 | 6.124 | 2 | 2.7 | 2.6 | 3.718 | 4.9 | 4 | 3.5 | 0.784 | 6 | 5.4 | 2 | 5.508 | 5.9 | 4.1 | 3.9 | 5.154 | 5 | 3.4 | 2.3 | 3.656 | 5.8 | 3.3 | 7 | 3.713 | 6.8 | 5.5 | 2.4 | 4.375 | 3.3 | 0.7 | 0.2 | 2.884 | 1.7 | 3.5 | 2.7 | 3.995 | 5 | 3.2 | 1.1 | 3.386 | 3.6 | 2.9 | 0.5 | 2.515 | 3.5 | 0.7 | 1.9 |
Net Income Ratio
| 0.018 | -0.035 | -0.029 | 0.03 | -0.043 | 0.051 | -0.026 | 0.06 | 0.059 | 0.044 | 0.038 | 0.036 | 0.055 | 0.048 | 0.046 | 0.017 | 0.023 | 0.02 | 0.025 | 0.033 | 0.026 | 0.025 | 0.005 | 0.044 | 0.041 | 0.017 | 0.042 | 0.046 | 0.033 | 0.033 | 0.041 | 0.042 | 0.029 | 0.023 | 0.03 | 0.052 | 0.03 | 0.069 | 0.03 | 0.052 | 0.045 | 0.022 | 0.036 | 0.027 | 0.006 | 0.002 | 0.022 | 0.014 | 0.028 | 0.025 | 0.033 | 0.04 | 0.026 | 0.01 | 0.031 | 0.035 | 0.029 | 0.006 | 0.028 | 0.044 | 0.009 | 0.024 |
EPS
| 0.089 | -0.15 | -0.12 | 0.12 | -0.18 | 0.23 | -0.14 | 0.3 | 0.31 | 0.21 | 0.26 | 0.16 | 0.24 | 0.19 | 0.15 | 0.05 | 0.08 | 0.07 | 0.11 | 0.15 | 0.12 | 0.1 | 0.024 | 0.18 | 0.17 | 0.05 | 0.18 | 0.19 | 0.08 | 0.13 | 0.16 | 0.16 | 0.09 | 0.07 | 0.11 | 0.18 | 0.1 | 0.22 | 0.12 | 0.22 | 0.17 | 0.07 | 0.15 | 0.11 | 0.02 | 0.01 | 0.093 | 0.06 | 0.11 | 0.09 | 0.13 | 0.16 | 0.1 | 0.04 | 0.12 | 0.13 | 0.1 | 0.019 | 0.088 | 0.12 | 0.025 | 0.066 |
EPS Diluted
| 0.089 | -0.15 | -0.12 | 0.12 | -0.18 | 0.23 | -0.14 | 0.3 | 0.31 | 0.21 | 0.26 | 0.16 | 0.24 | 0.19 | 0.15 | 0.05 | 0.08 | 0.07 | 0.11 | 0.15 | 0.12 | 0.1 | 0.024 | 0.18 | 0.17 | 0.05 | 0.18 | 0.19 | 0.08 | 0.13 | 0.16 | 0.16 | 0.09 | 0.07 | 0.11 | 0.18 | 0.1 | 0.22 | 0.12 | 0.22 | 0.16 | 0.07 | 0.15 | 0.11 | 0.02 | 0.01 | 0.093 | 0.06 | 0.11 | 0.09 | 0.13 | 0.16 | 0.1 | 0.04 | 0.12 | 0.13 | 0.1 | 0.019 | 0.088 | 0.12 | 0.025 | 0.066 |
EBITDA
| 14.6 | 20.3 | 15.1 | 16.5 | 11 | 16.8 | 3.814 | 21.4 | 22.9 | 18.4 | 16.089 | 18.3 | 17.2 | 15.3 | 14.942 | 10.8 | 11.3 | 11.3 | 14.501 | 14 | 11.7 | 11.8 | 5.715 | 10.1 | 9.7 | 6.6 | 10.531 | 10.1 | 8.1 | 7.4 | 9.433 | 8.9 | 7.7 | 6.1 | 14.106 | 10.2 | 6.7 | 7.1 | 4.92 | 7.8 | 6.3 | 3.8 | 3.547 | 4.6 | 1.5 | 0.9 | -332.553 | 119.9 | 6.4 | 2.7 | 6.879 | 10.5 | 7.2 | 4.9 | -266.392 | 104.5 | 6.3 | 4.2 | -227.606 | 83.4 | 4.1 | 6.1 |
EBITDA Ratio
| 0.095 | 0.153 | 0.114 | 0.127 | 0.083 | 0.119 | 0.023 | 0.136 | 0.142 | 0.115 | 0.107 | 0.124 | 0.12 | 0.116 | 0.112 | 0.091 | 0.098 | 0.085 | 0.099 | 0.095 | 0.077 | 0.083 | 0.036 | 0.074 | 0.073 | 0.057 | 0.08 | 0.079 | 0.065 | 0.062 | 0.076 | 0.075 | 0.066 | 0.062 | 0.116 | 0.091 | 0.061 | 0.07 | 0.04 | 0.06 | 0.051 | 0.035 | 0.029 | 0.038 | 0.012 | 0.008 | -2.556 | 1.002 | 0.052 | 0.025 | 0.057 | 0.085 | 0.058 | 0.046 | -2.441 | 1.003 | 0.064 | 0.05 | -2.526 | 1.043 | 0.051 | 0.078 |