Fiskars Oyj Abp
HEL:FSKRS.HE
16.28 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.3 | 291.9 | 337.2 | 255.9 | 281 | 282.9 | 345.8 | 241.3 | 267.9 | 274.9 | 304.1 | 292.6 | 319.1 | 332.6 | 353.1 | 291.8 | 307.2 | 302.1 | 313.3 | 266.7 | 280 | 256.2 | 308 | 248.7 | 265.1 | 268.6 | 324 | 255.8 | 272.6 | 266.1 | 319.3 | 270.1 | 290 | 306.1 | 334.2 | 280.8 | 293.5 | 296.2 | 332.7 | 288.7 | 253.4 | 230 | 203.9 | 178.3 | 201 | 184.1 | 212.7 | 178 | 217.6 | 190.4 | 190.3 | 168 | 201.1 | 188.3 | 187.3 | 165.3 | 200.6 | 189.3 | 190.6 | 159.5 | 195.9 | 170 | 175.2 | 142 | 179 | 166.6 |
| Cost of Revenue
| 138.4 | 153.7 | 174.5 | 148 | 157.5 | 160.1 | 201 | 127.6 | 142.5 | 147.3 | 169.6 | 159.3 | 178.9 | 184.7 | 200.4 | 169.2 | 174.8 | 170.2 | 182.1 | 157.1 | 173.3 | 151.6 | 174.9 | 155.1 | 156.7 | 156.4 | 181.8 | 147.5 | 155.7 | 148.6 | 179.8 | 155 | 165.2 | 173.3 | 185.7 | 168 | 175 | 173.1 | 204.4 | 183.5 | 158.6 | 140.6 | 121.4 | 105 | 118 | 112.6 | 123.1 | 108.4 | 130.5 | 113.3 | 121.1 | 105.6 | 129.1 | 119.6 | 120 | 109.5 | 131.5 | 122.2 | 125.4 | 101 | 125.6 | 110.3 | 111.2 | 92.1 | 120.6 | 112.3 |
| Gross Profit
| 119.9 | 138.2 | 162.7 | 107.9 | 123.5 | 122.8 | 144.8 | 113.7 | 125.4 | 127.6 | 134.5 | 133.3 | 140.2 | 147.9 | 152.7 | 122.6 | 132.4 | 131.9 | 131.2 | 109.6 | 106.7 | 104.6 | 133.1 | 93.6 | 108.4 | 112.2 | 142.2 | 108.3 | 116.9 | 117.5 | 139.5 | 115.1 | 124.8 | 132.8 | 148.5 | 112.8 | 118.5 | 123.1 | 128.3 | 105.2 | 94.8 | 89.4 | 82.5 | 73.3 | 83 | 71.5 | 89.6 | 69.6 | 87.1 | 77.1 | 69.2 | 62.4 | 72 | 68.7 | 67.3 | 55.8 | 69.1 | 67.1 | 65.2 | 58.5 | 70.3 | 59.7 | 64 | 49.9 | 58.4 | 54.3 |
| Gross Profit Ratio
| 0.464 | 0.473 | 0.483 | 0.422 | 0.44 | 0.434 | 0.419 | 0.471 | 0.468 | 0.464 | 0.442 | 0.456 | 0.439 | 0.445 | 0.432 | 0.42 | 0.431 | 0.437 | 0.419 | 0.411 | 0.381 | 0.408 | 0.432 | 0.376 | 0.409 | 0.418 | 0.439 | 0.423 | 0.429 | 0.442 | 0.437 | 0.426 | 0.43 | 0.434 | 0.444 | 0.402 | 0.404 | 0.416 | 0.386 | 0.364 | 0.374 | 0.389 | 0.405 | 0.411 | 0.413 | 0.388 | 0.421 | 0.391 | 0.4 | 0.405 | 0.364 | 0.371 | 0.358 | 0.365 | 0.359 | 0.338 | 0.344 | 0.354 | 0.342 | 0.367 | 0.359 | 0.351 | 0.365 | 0.351 | 0.326 | 0.326 |
| Reseach & Development Expenses
| 5.9 | 5.5 | 4.4 | 4.7 | 4.9 | 4.8 | 5.1 | 4.3 | 4.8 | 5.6 | 5.7 | 4.8 | 5.2 | 5 | 4.4 | 3.7 | 3.8 | 3.7 | 4.2 | 3.7 | 3.7 | 4.9 | 5.1 | 4.5 | 4.5 | 4.3 | 5.2 | 3.9 | 4.6 | 4.8 | 6.4 | 3.7 | 4.1 | 4.6 | 4.9 | 3.9 | 4.8 | 4.4 | 5.6 | 4.2 | 4.5 | 3.7 | 4.3 | 3.2 | 3.9 | 3.2 | 4.5 | 3.1 | 3.4 | 2.3 | 2.6 | 1.9 | 1.8 | 1.8 | 2.4 | 1.7 | 2.1 | 2.3 | 2.5 | 2 | 2 | 1.9 | 2.5 | 1.9 | 2.5 | 2.1 |
| General & Administrative Expenses
| 32.2 | 34.5 | 36.5 | 28.8 | 33.2 | 33.6 | 35.5 | 29.7 | 28.4 | 30.9 | 31.2 | 28.2 | 29.2 | 32.3 | 42 | 26.1 | 25 | 23.7 | 24.2 | 19.2 | 23 | 24 | 22.3 | 20.5 | 22.1 | 21.2 | 17.1 | 22.3 | 25.7 | 25.1 | 26.3 | 21.5 | 26.5 | 25.6 | 33.2 | 26.7 | 28.5 | 26.6 | 27.2 | 31.7 | 23.8 | 23.8 | 20.8 | 20.9 | 19.7 | 19.2 | 25.8 | 18.1 | 16.2 | 21.8 | 18.8 | 17.8 | 18.5 | 18.4 | 18.4 | 13.7 | 15.1 | 16.8 | 16.5 | 15.3 | 16.2 | 16 | 14.2 | 12.9 | 16.5 | 15.3 |
| Selling & Marketing Expenses
| 82.7 | 79.4 | 94.2 | 70.9 | 82.4 | 76.9 | 93.3 | 66.5 | 70.3 | 62.6 | 73.3 | 63.7 | 71.2 | 67.9 | 83 | 58.9 | 66.1 | 59.5 | 63.8 | 51.4 | 58.3 | 67.9 | 77.8 | 64.6 | 72.2 | 69.8 | 80.1 | 61.9 | 70.5 | 68.8 | 81.5 | 65.1 | 78.1 | 75.5 | 83.8 | 67.7 | 70 | 76.8 | 84.5 | 66.3 | 47.1 | 46.5 | 47.9 | 37.4 | 41.8 | 41.4 | 47 | 36.4 | 42.3 | 39 | 35 | 29.9 | 32.3 | 31.7 | 32.7 | 28.1 | 33.3 | 32.1 | 33.7 | 28.5 | 30 | 30.2 | 36.6 | 26.8 | 27.1 | 28.9 |
| SG&A
| 114.9 | 113.9 | 130.7 | 99.7 | 115.6 | 110.5 | 128.8 | 96.2 | 98.7 | 93.5 | 104.5 | 91.9 | 100.4 | 100.2 | 125 | 85 | 91.1 | 83.2 | 88 | 70.6 | 81.3 | 91.9 | 100.1 | 85.1 | 94.3 | 91 | 97.2 | 84.2 | 96.2 | 93.9 | 107.8 | 86.6 | 104.6 | 101.1 | 117 | 94.4 | 98.5 | 103.4 | 111.7 | 98 | 70.9 | 70.3 | 68.7 | 58.3 | 61.5 | 60.6 | 72.8 | 54.5 | 58.5 | 60.8 | 53.8 | 47.7 | 50.8 | 50.1 | 51.1 | 41.8 | 48.4 | 48.9 | 50.2 | 43.8 | 46.2 | 46.2 | 50.8 | 39.7 | 43.6 | 44.2 |
| Other Expenses
| -6.1 | 23.4 | -3.3 | 0 | 1.1 | 1 | 0 | 0 | -0.3 | -0.5 | 3 | 7.1 | -4.9 | 1.3 | 0.5 | 0 | 0 | 0.3 | 0 | 0.1 | 0.3 | 0.1 | -0.1 | 0.1 | -0.4 | 0.4 | 0.7 | 0.5 | 0 | 0.3 | 0.6 | 0.1 | 0.1 | 0.2 | 0.7 | -0.2 | -0.1 | -0.6 | 0.9 | -0.9 | -0.1 | 0.4 | 0.4 | -0.3 | -0.1 | -0.2 | 0.6 | 0.1 | 0.3 | 0 | 0 | 0.7 | 0 | -0.4 | -0.1 | -0.1 | -0.2 | 0 | -0.4 | -0.6 | -0.6 | -1.1 | 1.4 | -0.1 | -0.3 | -0.7 |
| Operating Expenses
| 114.7 | 142.8 | 131.8 | 104.4 | 104.6 | 116.5 | 133.9 | 99.8 | 103.2 | 98.6 | 113.2 | 103.8 | 100.7 | 106.5 | 130.1 | 87.9 | 94.1 | 86 | 91.4 | 74 | 85.8 | 96.3 | 104.9 | 89.5 | 97.8 | 95.5 | 111.8 | 85 | 100.2 | 98.5 | 116.8 | 88.4 | 107 | 105.4 | 133.6 | 92.7 | 103.8 | 99.4 | 115.8 | 106.8 | 75.4 | 73.8 | 73.6 | 59.7 | 64.6 | 63.4 | 78.5 | 60.8 | 61 | 62.6 | 56.8 | 48.5 | 52.3 | 51.6 | 56.5 | 48.9 | 50.1 | 50.7 | 63.7 | 45.6 | 47.9 | 47 | 54.7 | 41.3 | 45.8 | 45.6 |
| Operating Income
| 5.2 | -4.6 | 30.9 | 3.5 | 18.9 | 6.4 | 10.9 | 13.8 | 22.2 | 29 | 22.6 | 29.5 | 39.5 | 41.4 | 23.8 | 34.7 | 38.5 | 45.9 | 33.3 | 35.6 | 20.8 | 8.4 | 28.6 | 4.1 | 10.5 | 16.9 | 32.5 | 23.3 | 16.7 | 19 | 25.8 | 26.8 | 17.8 | 27.4 | 24.1 | 20.1 | 14.8 | 23.7 | 13 | -1.6 | 19.4 | 15.7 | 2.3 | 13.7 | 18.5 | 8.2 | 11.6 | 8.7 | 26.1 | 14.6 | 13.1 | 14 | 19.7 | 17.1 | 10.7 | 6.89 | 19 | 16.4 | 1.4 | 12.9 | 22.2 | 12.6 | 9.5 | 8.8 | 12.6 | 8.6 |
| Operating Income Ratio
| 0.02 | -0.016 | 0.092 | 0.014 | 0.067 | 0.023 | 0.032 | 0.057 | 0.083 | 0.105 | 0.074 | 0.101 | 0.124 | 0.124 | 0.067 | 0.119 | 0.125 | 0.152 | 0.106 | 0.133 | 0.074 | 0.033 | 0.093 | 0.016 | 0.04 | 0.063 | 0.1 | 0.091 | 0.061 | 0.071 | 0.081 | 0.099 | 0.061 | 0.09 | 0.072 | 0.072 | 0.05 | 0.08 | 0.039 | -0.006 | 0.077 | 0.068 | 0.011 | 0.077 | 0.092 | 0.045 | 0.055 | 0.049 | 0.12 | 0.077 | 0.069 | 0.083 | 0.098 | 0.091 | 0.057 | 0.042 | 0.095 | 0.087 | 0.007 | 0.081 | 0.113 | 0.074 | 0.054 | 0.062 | 0.07 | 0.052 |
| Total Other Income Expenses Net
| -8.2 | -11.5 | -4 | -7.8 | -26.6 | -3.9 | -11.5 | -1.4 | -5.6 | -2.7 | -9.8 | -1.8 | -0.2 | -0.1 | -118.7 | 3.9 | 2.9 | -4 | -2.9 | -1 | -4.5 | 0.1 | -2.2 | -1.8 | 1.3 | 5.8 | -2.6 | 7.7 | 0.3 | 6.1 | -79.4 | 96.5 | 16.1 | 87 | 31.5 | 35.8 | -36.8 | -20.5 | 70.2 | -75.3 | 2.2 | 81.9 | 714.3 | 12.6 | 10.7 | 6.4 | 18.2 | 9.1 | 9.8 | 10.4 | 23.9 | 8.8 | 96.3 | 7.4 | 12.8 | 8 | 9.6 | 78.5 | 29 | 13.7 | 11.8 | 3.1 | 18.7 | 11.8 | 11.6 | 9.7 |
| Income Before Tax
| -3 | -16.1 | 26.9 | -4.3 | -7.7 | 3.6 | 25 | 11.8 | 16.6 | 26.3 | 14.5 | 27.7 | 39.3 | 42.6 | 24.1 | 37.8 | 40.4 | 41.9 | 30.4 | 34.6 | 16.3 | 8.5 | 26.4 | 2.3 | 11.8 | 22.7 | 29.9 | 31 | 17 | 25.1 | -53.7 | 123.3 | 33.9 | 114.4 | 55.7 | 55.9 | -22 | 3.2 | 83.1 | -76.9 | 21.7 | 97.6 | 716.6 | 26.2 | 29.3 | 14.6 | 29.8 | 17.8 | 35.9 | 24.9 | 37 | 22.8 | 116 | 24.5 | 23.5 | 14.89 | 28.6 | 94.9 | 30.4 | 26.6 | 34 | 15.7 | 28.2 | 20.6 | 24.2 | 18.3 |
| Income Before Tax Ratio
| -0.012 | -0.055 | 0.08 | -0.017 | -0.027 | 0.013 | 0.072 | 0.049 | 0.062 | 0.096 | 0.048 | 0.095 | 0.123 | 0.128 | 0.068 | 0.13 | 0.132 | 0.139 | 0.097 | 0.13 | 0.058 | 0.033 | 0.086 | 0.009 | 0.045 | 0.085 | 0.092 | 0.121 | 0.062 | 0.094 | -0.168 | 0.456 | 0.117 | 0.374 | 0.167 | 0.199 | -0.075 | 0.011 | 0.25 | -0.266 | 0.086 | 0.424 | 3.514 | 0.147 | 0.146 | 0.079 | 0.14 | 0.1 | 0.165 | 0.131 | 0.194 | 0.136 | 0.577 | 0.13 | 0.125 | 0.09 | 0.143 | 0.501 | 0.159 | 0.167 | 0.174 | 0.092 | 0.161 | 0.145 | 0.135 | 0.11 |
| Income Tax Expense
| -0.9 | -3 | -9.9 | 1.6 | -1.7 | 1.2 | -3 | 2.8 | 4 | 5.8 | 3.1 | 4.9 | 5.8 | 11.2 | 5.8 | 8 | 9 | 33.7 | 5.2 | 7.6 | 5.2 | 3.4 | 5.2 | -1.4 | 1.9 | 5.1 | 3.1 | 3.2 | 6.2 | 8.6 | -7.8 | 24.4 | 8 | 26.2 | 13.9 | 12.9 | -1.1 | 1.7 | 21 | -9.3 | 7.8 | 19.7 | -1.6 | 4.4 | 7.9 | 2.7 | -2.9 | 4.6 | 8.7 | 4 | 5.2 | 4.4 | 7.4 | 4.6 | -3.1 | 1.2 | 4.3 | 3.1 | 1.4 | 2.6 | 5.6 | 2.9 | 2.2 | 2.7 | 1.6 | 1.3 |
| Net Income
| -2.2 | -13.2 | 36.8 | -5.8 | -6.3 | 2.4 | 28.1 | 9 | 12.6 | 20.2 | 11.2 | 22.4 | 33.4 | 31.2 | 17.9 | 29.6 | 31.2 | 7.9 | 24.7 | 26.9 | 11.1 | 4.9 | 21.1 | 3.5 | 9.7 | 17.3 | 26.7 | 27.7 | 10.7 | 16.6 | -46 | 98.7 | 25.7 | 88 | 41.6 | 42.6 | -21.2 | 1 | 61.9 | -68.1 | 13.6 | 77.7 | 718.1 | 21.8 | 21.3 | 11.8 | 32.6 | 13.2 | 27.3 | 20.7 | 31.8 | 18.4 | 108.7 | 20 | 26.6 | 13.69 | 24.2 | 91.8 | 28.9 | 24.1 | 28.4 | 12.9 | 26 | 17.9 | 22.6 | 17 |
| Net Income Ratio
| -0.009 | -0.045 | 0.109 | -0.023 | -0.022 | 0.008 | 0.081 | 0.037 | 0.047 | 0.073 | 0.037 | 0.077 | 0.105 | 0.094 | 0.051 | 0.101 | 0.102 | 0.026 | 0.079 | 0.101 | 0.04 | 0.019 | 0.069 | 0.014 | 0.037 | 0.064 | 0.082 | 0.108 | 0.039 | 0.062 | -0.144 | 0.365 | 0.089 | 0.287 | 0.124 | 0.152 | -0.072 | 0.003 | 0.186 | -0.236 | 0.054 | 0.338 | 3.522 | 0.122 | 0.106 | 0.064 | 0.153 | 0.074 | 0.125 | 0.109 | 0.167 | 0.11 | 0.541 | 0.106 | 0.142 | 0.083 | 0.121 | 0.485 | 0.152 | 0.151 | 0.145 | 0.076 | 0.148 | 0.126 | 0.126 | 0.102 |
| EPS
| -0.03 | -0.16 | 0.45 | -0.07 | -0.078 | 0.03 | 0.35 | 0.11 | 0.16 | 0.25 | 0.14 | 0.28 | 0.41 | 0.38 | 0.22 | 0.36 | 0.38 | 0.1 | 0.3 | 0.33 | 0.14 | 0.06 | 0.24 | 0.04 | 0.12 | 0.21 | 0.33 | 0.34 | 0.13 | 0.2 | -0.56 | 1.21 | 0.31 | 1.08 | 0.51 | 0.52 | -0.26 | 0.01 | 0.75 | -0.83 | 0.17 | 0.95 | 8.89 | 0.27 | 0.26 | 0.14 | 0.4 | 0.16 | 0.33 | 0.25 | 0.38 | 0.22 | 1.33 | 0.24 | 0.33 | 0.17 | 0.3 | 1.12 | 0.35 | 0.29 | 0.35 | 0.16 | 0.33 | 0.23 | 0.29 | 0.22 |
| EPS Diluted
| -0.03 | -0.16 | 0.45 | -0.07 | -0.078 | 0.03 | 0.35 | 0.11 | 0.16 | 0.25 | 0.14 | 0.28 | 0.41 | 0.38 | 0.22 | 0.36 | 0.38 | 0.1 | 0.3 | 0.33 | 0.14 | 0.06 | 0.24 | 0.04 | 0.12 | 0.21 | 0.33 | 0.34 | 0.13 | 0.2 | -0.56 | 1.21 | 0.31 | 1.08 | 0.51 | 0.52 | -0.26 | 0.01 | 0.75 | -0.83 | 0.17 | 0.95 | 8.89 | 0.27 | 0.26 | 0.14 | 0.4 | 0.16 | 0.33 | 0.25 | 0.38 | 0.22 | 1.33 | 0.24 | 0.33 | 0.17 | 0.3 | 1.12 | 0.35 | 0.29 | 0.35 | 0.16 | 0.33 | 0.23 | 0.29 | 0.22 |
| EBITDA
| 24.4 | 14.2 | 53.9 | 20 | 21.5 | 29.5 | 33.1 | 30 | 37.1 | 45.2 | 35.7 | 44.3 | 54.2 | 56.5 | 38 | 50.4 | 53.6 | 62.2 | 55.4 | 50.7 | 41.3 | 24 | 43.6 | 18.8 | 25 | 37.2 | 64.2 | 32.6 | 25.7 | 27.8 | 161.6 | 36 | 27.2 | 36.7 | 22.6 | 29.2 | 24 | 32.6 | 31.6 | 16.7 | 26.3 | 22.5 | 759.6 | 20.3 | 25.1 | 15.4 | 67.2 | 22.8 | 31.8 | 20 | 159.6 | 18.7 | 25.6 | 22.2 | 16.3 | 12.1 | 24.3 | 21.9 | 1.5 | 12.9 | 28 | 18.5 | 9.3 | 8.6 | 21.1 | 15.5 |
| EBITDA Ratio
| 0.094 | 0.049 | 0.16 | 0.078 | 0.077 | 0.104 | 0.096 | 0.124 | 0.138 | 0.164 | 0.117 | 0.151 | 0.17 | 0.17 | 0.108 | 0.173 | 0.174 | 0.206 | 0.177 | 0.19 | 0.148 | 0.094 | 0.142 | 0.076 | 0.094 | 0.138 | 0.198 | 0.127 | 0.094 | 0.104 | 0.506 | 0.133 | 0.094 | 0.12 | 0.068 | 0.104 | 0.082 | 0.11 | 0.095 | 0.058 | 0.104 | 0.098 | 3.725 | 0.114 | 0.125 | 0.084 | 0.316 | 0.128 | 0.146 | 0.105 | 0.839 | 0.111 | 0.127 | 0.118 | 0.087 | 0.073 | 0.121 | 0.116 | 0.008 | 0.081 | 0.143 | 0.109 | 0.053 | 0.061 | 0.118 | 0.093 |