Enento Group Oyj
HEL:ENENTO.HE
17.66 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36.84 | 38.459 | 37.26 | 38.939 | 37.337 | 39.654 | 39.97 | 42.948 | 40.503 | 43.409 | 40.669 | 43.111 | 38.625 | 42.122 | 39.656 | 40.217 | 36.732 | 36.73 | 37.638 | 39.188 | 36.681 | 35.565 | 34.522 | 35.91 | 31.41 | 34.1 | 15.088 | 14.574 | 13.341 | 14.436 | 13.85 | 12.631 | 11.697 | 12.867 | 11.983 | 11.357 | 10.48 | 11.345 | 10.546 | 10.545 | 10.123 | 10.344 | 10.383 |
Cost of Revenue
| 14.281 | 20.655 | 22.521 | 21.127 | 14.135 | 15.939 | 17.579 | 6.504 | 14.704 | 16.404 | 16.501 | 16.61 | 14.576 | 16.192 | 16.011 | 15.687 | 13.811 | 14.931 | 15.035 | 15.141 | 14.721 | 16.121 | 14.876 | 15.385 | 15.071 | 16.2 | 6.266 | 6.242 | 5.383 | 6.037 | 5.686 | 5.552 | 4.67 | 5.268 | 4.504 | 4.183 | 3.976 | 4.67 | 4.217 | 3.528 | 3.732 | 4.016 | 3.731 |
Gross Profit
| 22.559 | 17.804 | 14.739 | 17.812 | 23.202 | 23.715 | 22.391 | 36.444 | 25.799 | 27.005 | 24.168 | 26.501 | 24.049 | 25.93 | 23.645 | 24.53 | 22.921 | 21.799 | 22.603 | 24.047 | 21.96 | 19.444 | 19.646 | 20.525 | 16.339 | 17.9 | 8.822 | 8.332 | 7.958 | 8.399 | 8.164 | 7.079 | 7.027 | 7.599 | 7.479 | 7.174 | 6.504 | 6.675 | 6.329 | 7.017 | 6.391 | 6.328 | 6.652 |
Gross Profit Ratio
| 0.612 | 0.463 | 0.396 | 0.457 | 0.621 | 0.598 | 0.56 | 0.849 | 0.637 | 0.622 | 0.594 | 0.615 | 0.623 | 0.616 | 0.596 | 0.61 | 0.624 | 0.593 | 0.601 | 0.614 | 0.599 | 0.547 | 0.569 | 0.572 | 0.52 | 0.525 | 0.585 | 0.572 | 0.597 | 0.582 | 0.589 | 0.56 | 0.601 | 0.591 | 0.624 | 0.632 | 0.621 | 0.588 | 0.6 | 0.665 | 0.631 | 0.612 | 0.641 |
Reseach & Development Expenses
| 0 | 0 | 0 | 5.258 | 0 | 0 | 0 | 7.204 | 0 | 0 | 0 | 7.769 | 0 | 0 | 0 | 7.515 | 0 | 0 | 0 | 7.294 | 0 | 0 | 0 | 0.035 | 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 | 9.8 | 0 | 0 | 0 | 11.447 | 0 | 0 | 0 | 8.133 | 0 | 0 | 0 | 0.698 | 0 | 0 | 0 | 1.32 | 0 | 0 | 0 | 2.083 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0.776 | 0 | 0 | 0 | 0.273 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 2.243 | 0 | 0 | 0 | 3.384 | 0 | 0 | 0 | 3.839 | 0 | 0 | 0 | 3.597 | 0 | 0 | 0 | 3.241 | 0 | 0 | 0 | 1.669 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.469 | 0 | 0 | 0 | 0.444 | 0 | 0 | 0 |
SG&A
| 8.555 | 8.976 | 7.539 | 12.043 | 8.831 | 9.256 | 8.188 | 14.831 | 9.639 | 11.587 | 11.394 | 11.972 | 9.753 | 10.018 | 9.686 | 4.295 | 0 | 0 | 0 | 4.561 | 0 | 0 | 0 | 3.752 | 0 | 0 | 0 | 1.55 | 0 | 0 | 0 | 1.376 | 0 | 0 | 0 | 0.742 | 0 | 0 | 0 | 0.724 | 0 | 0 | 0 |
Other Expenses
| 15.342 | 0.012 | 0.033 | 0.105 | 0.166 | 15.035 | 15.459 | 27.456 | 15.257 | 17.332 | 18.091 | 18.733 | 15.163 | 15.785 | 15.196 | 18.464 | 13.716 | 16.378 | 15.481 | 16.286 | 13.617 | 14.423 | 12.99 | 13.398 | 11.939 | 14.6 | 4.644 | 3.586 | 2.706 | 2.63 | 2.701 | 3.881 | 2.404 | 1.568 | 2.447 | 0.296 | 2.069 | 2.314 | 4.213 | 2.17 | 1.99 | 2.053 | 0 |
Operating Expenses
| 15.342 | 8.964 | 7.506 | 11.938 | 14.269 | 15.035 | 15.459 | 27.456 | 15.257 | 17.332 | 18.091 | 18.733 | 15.163 | 15.785 | 15.196 | 18.464 | 13.716 | 16.378 | 15.481 | 16.286 | 13.617 | 14.423 | 12.99 | 13.398 | 11.939 | 14.6 | 4.644 | 3.586 | 2.706 | 2.63 | 2.701 | 3.881 | 2.404 | 1.568 | 2.447 | 0.296 | 2.069 | 2.314 | 4.213 | 2.17 | 1.99 | 2.053 | 1.955 |
Operating Income
| 7.218 | 8.84 | 7.233 | 5.874 | 8.934 | 8.679 | 6.932 | -0.808 | 10.543 | 9.673 | 6.077 | 7.767 | 8.886 | 10.145 | 8.45 | 6.067 | 9.207 | 5.42 | 7.122 | 7.762 | 8.343 | 5.021 | 6.656 | 7.126 | 4.401 | 3.2 | 4.18 | 4.746 | 5.251 | 5.77 | 5.464 | 4.328 | 4.624 | 6.032 | 5.03 | 4.855 | 4.436 | 4.362 | 2.115 | 4.255 | 4.402 | 4.276 | 4.663 |
Operating Income Ratio
| 0.196 | 0.23 | 0.194 | 0.151 | 0.239 | 0.219 | 0.173 | -0.019 | 0.26 | 0.223 | 0.149 | 0.18 | 0.23 | 0.241 | 0.213 | 0.151 | 0.251 | 0.148 | 0.189 | 0.198 | 0.227 | 0.141 | 0.193 | 0.198 | 0.14 | 0.094 | 0.277 | 0.326 | 0.394 | 0.4 | 0.395 | 0.343 | 0.395 | 0.469 | 0.42 | 0.427 | 0.423 | 0.384 | 0.201 | 0.404 | 0.435 | 0.413 | 0.449 |
Total Other Income Expenses Net
| -2.099 | -3.079 | -3.215 | -2.818 | -2.026 | -1.58 | -1.592 | -1.348 | -0.615 | -0.74 | -0.672 | -0.768 | -0.716 | -0.625 | -0.439 | -0.867 | -0.731 | -0.734 | -0.396 | -0.767 | -0.679 | -0.611 | -0.818 | -0.793 | -0.777 | -3.523 | -0.292 | -0.277 | -0.265 | -0.259 | -0.27 | -0.277 | -0.262 | -0.259 | -0.289 | -0.304 | -0.337 | -0.359 | -0.362 | -5.908 | -7.276 | -6.779 | -6.66 |
Income Before Tax
| 5.119 | 5.761 | 4.018 | 3.056 | 6.908 | 7.099 | 5.34 | -2.156 | 9.928 | 8.933 | 5.405 | 6.999 | 8.17 | 9.52 | 8.011 | 5.2 | 8.476 | 4.686 | 6.726 | 6.995 | 7.664 | 4.41 | 5.838 | 6.333 | 3.624 | 2.5 | 3.888 | 4.469 | 4.986 | 5.511 | 5.194 | 4.051 | 4.362 | 5.773 | 4.741 | 4.551 | 4.099 | 4.003 | 1.753 | -3.865 | -2.874 | -2.503 | -1.997 |
Income Before Tax Ratio
| 0.139 | 0.15 | 0.108 | 0.078 | 0.185 | 0.179 | 0.134 | -0.05 | 0.245 | 0.206 | 0.133 | 0.162 | 0.212 | 0.226 | 0.202 | 0.129 | 0.231 | 0.128 | 0.179 | 0.178 | 0.209 | 0.124 | 0.169 | 0.176 | 0.115 | 0.073 | 0.258 | 0.307 | 0.374 | 0.382 | 0.375 | 0.321 | 0.373 | 0.449 | 0.396 | 0.401 | 0.391 | 0.353 | 0.166 | -0.367 | -0.284 | -0.242 | -0.192 |
Income Tax Expense
| 0.95 | 1.253 | 0.797 | 0.67 | 1.482 | 1.456 | 1.075 | -0.302 | 2.115 | 1.851 | 1.089 | 1.628 | 1.717 | 1.935 | 1.551 | 1.555 | 1.754 | 1.023 | 1.308 | 1.596 | 1.686 | 0.877 | 1.038 | 1.406 | 0.707 | 0.6 | 0.78 | 0.975 | 0.999 | 1.103 | 1.041 | 0.86 | 0.874 | 0.928 | 0.95 | 0.914 | 0.83 | 0.811 | 0.391 | -9.192 | 7.276 | 6.779 | 0 |
Net Income
| 4.169 | 4.393 | 3.068 | 2.228 | 5.426 | 5.644 | 4.265 | -1.854 | 7.813 | 7.081 | 4.316 | 5.372 | 6.453 | 7.585 | 6.46 | 3.645 | 6.722 | 3.663 | 5.419 | 5.399 | 5.978 | 3.533 | 4.8 | 4.926 | 2.917 | 1.9 | 3.108 | 3.494 | 3.987 | 4.408 | 4.153 | 3.192 | 3.489 | 4.845 | 3.79 | 3.635 | 3.269 | 3.192 | 1.362 | 5.326 | -2.874 | -2.503 | -1.997 |
Net Income Ratio
| 0.113 | 0.114 | 0.082 | 0.057 | 0.145 | 0.142 | 0.107 | -0.043 | 0.193 | 0.163 | 0.106 | 0.125 | 0.167 | 0.18 | 0.163 | 0.091 | 0.183 | 0.1 | 0.144 | 0.138 | 0.163 | 0.099 | 0.139 | 0.137 | 0.093 | 0.056 | 0.206 | 0.24 | 0.299 | 0.305 | 0.3 | 0.253 | 0.298 | 0.377 | 0.316 | 0.32 | 0.312 | 0.281 | 0.129 | 0.505 | -0.284 | -0.242 | -0.192 |
EPS
| 0.18 | 0.19 | 0.13 | 0.094 | 0.23 | 0.24 | 0.18 | -0.077 | 0.33 | 0.29 | 0.18 | 0.22 | 0.27 | 0.32 | 0.27 | 0.15 | 0.28 | 0.15 | 0.23 | 0.23 | 0.25 | 0.15 | 0.2 | 0.21 | 0.12 | -0.001 | 0.13 | 0.23 | 0.26 | 0.17 | 0.27 | 0.21 | 0.23 | 0.32 | 0.25 | 0.24 | 0.22 | 0.21 | 0.09 | 0.35 | -0.19 | -0.17 | -0.13 |
EPS Diluted
| 0.18 | 0.19 | 0.13 | 0.094 | 0.23 | 0.24 | 0.18 | -0.077 | 0.32 | 0.29 | 0.18 | 0.22 | 0.27 | 0.32 | 0.27 | 0.15 | 0.28 | 0.15 | 0.23 | 0.22 | 0.25 | 0.15 | 0.2 | 0.21 | 0.12 | -0.001 | 0.13 | 0.23 | 0.26 | 0.17 | 0.27 | 0.21 | 0.23 | 0.32 | 0.25 | 0.24 | 0.22 | 0.21 | 0.09 | 0.35 | -0.19 | -0.17 | -0.13 |
EBITDA
| 12.215 | 14.112 | 12.415 | 11.125 | 13.915 | 13.814 | 12.25 | 10.528 | 15.933 | 15.291 | 13.134 | 13.311 | 14.451 | 15.909 | 14.371 | 11.628 | 14.718 | 10.711 | 12.351 | 12.873 | 13.337 | 10.882 | 11.346 | 11.402 | 8.329 | 7 | 5.108 | 5.657 | 6.004 | 6.485 | 6.165 | 4.978 | 5.179 | 6.667 | 5.617 | 5.359 | 5.012 | 4.922 | 2.702 | 2.542 | 4.935 | 4.805 | 5.144 |
EBITDA Ratio
| 0.332 | 0.367 | 0.333 | 0.286 | 0.373 | 0.348 | 0.306 | 0.245 | 0.393 | 0.352 | 0.323 | 0.309 | 0.374 | 0.378 | 0.362 | 0.289 | 0.401 | 0.292 | 0.328 | 0.328 | 0.364 | 0.306 | 0.329 | 0.318 | 0.265 | 0.205 | 0.339 | 0.388 | 0.45 | 0.449 | 0.445 | 0.394 | 0.443 | 0.518 | 0.469 | 0.472 | 0.478 | 0.434 | 0.256 | 0.241 | 0.488 | 0.465 | 0.495 |