Glaston Oyj Abp
HEL:GLA1V.HE
0.75 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 219.7 | 213.52 | 182.662 | 170.067 | 181.018 | 101.14 | 110.407 | 107.141 | 123.372 | 124.528 | 122.218 | 115.637 | 142.652 | 149.438 | 151.769 | 275.906 | 269.801 | 268.888 | 266.656 | 235.168 | 227.853 | 142.038 |
| Cost of Revenue
| 202.8 | 96.304 | 81.956 | 80.828 | 87.102 | 50.533 | 52.034 | 50.05 | 54.135 | 52.453 | 51.997 | 47.797 | 48.136 | 56.139 | 63.362 | 86.157 | 93.036 | 107.413 | 89.017 | 114.116 | 109.181 | 66.046 |
| Gross Profit
| 16.9 | 117.216 | 100.706 | 89.239 | 93.916 | 50.607 | 58.373 | 57.091 | 69.237 | 72.075 | 70.221 | 67.84 | 94.516 | 93.299 | 88.407 | 189.749 | 176.765 | 161.475 | 177.639 | 121.052 | 118.672 | 75.992 |
| Gross Profit Ratio
| 0.077 | 0.549 | 0.551 | 0.525 | 0.519 | 0.5 | 0.529 | 0.533 | 0.561 | 0.579 | 0.575 | 0.587 | 0.663 | 0.624 | 0.583 | 0.688 | 0.655 | 0.601 | 0.666 | 0.515 | 0.521 | 0.535 |
| Reseach & Development Expenses
| 9.2 | 7.654 | 6.45 | 5.823 | 6.437 | 4.098 | 3.848 | 0.745 | 1.942 | 1.758 | 2.69 | 5.267 | 0 | 0 | 0 | 0 | 0 | 4.325 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.071 | 0 | 3.274 | 3.149 | 5.535 | 2.006 | 1.934 | 2.488 | 2.505 | 2.547 | 2.553 | 34.239 | 0 | 0 | 0 | 76.888 | 65.24 | 0 | 64.436 | 52.703 | 50.97 | 23.435 |
| Selling & Marketing Expenses
| 0.821 | 8.065 | 6.045 | 3.804 | 6.175 | 3.672 | 4.201 | 4.438 | 4.558 | 4.431 | 4.011 | 1.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27.892 | 8.065 | 9.319 | 6.953 | 11.71 | 5.678 | 6.135 | 6.926 | 7.063 | 6.978 | 6.564 | 35.63 | 0 | 0 | 0 | 76.888 | 65.24 | 0 | 64.436 | 52.703 | 50.97 | 23.435 |
| Other Expenses
| 2.5 | 103.728 | 89.108 | 84.003 | 84.477 | 0.984 | 0.951 | 0.785 | 0.772 | 0.523 | 0.491 | 0.564 | 95.589 | 118.219 | 143.701 | 114.75 | 96.504 | 1.313 | 77.701 | 49.508 | 47.889 | 33.856 |
| Operating Expenses
| 211.6 | 111.793 | 98.427 | 90.956 | 96.187 | 48.672 | 54.431 | 55.613 | 63.368 | 67.938 | 68.457 | 74.299 | 95.589 | 118.219 | 143.701 | 191.638 | 161.744 | 146.299 | 142.137 | 102.211 | 98.859 | 57.291 |
| Operating Income
| 8.1 | 4.527 | 3.035 | -1.405 | -2.231 | 3.39 | 3.942 | 2.257 | 6.642 | 4.273 | 5.871 | -8.837 | -1.072 | -24.921 | -55.293 | -6.107 | 12.035 | 16.48 | 35.502 | 18.841 | 19.813 | 18.701 |
| Operating Income Ratio
| 0.037 | 0.021 | 0.017 | -0.008 | -0.012 | 0.034 | 0.036 | 0.021 | 0.054 | 0.034 | 0.048 | -0.076 | -0.008 | -0.167 | -0.364 | -0.022 | 0.045 | 0.061 | 0.133 | 0.08 | 0.087 | 0.132 |
| Total Other Income Expenses Net
| -1.2 | 0.213 | -1.875 | -1.897 | -2.123 | 0.76 | 0.183 | 0.107 | -4.999 | -0.564 | 3.149 | -10.981 | -10.759 | -6.89 | -2.347 | -6.196 | -3.001 | 1.559 | -1.271 | 2.145 | 0.578 | -0.598 |
| Income Before Tax
| 6.9 | 4.74 | 1.16 | -3.302 | -4.354 | 2.695 | 4.125 | 1.585 | 0.87 | 3.573 | 4.913 | -17.44 | -11.832 | -31.81 | -57.641 | -8.085 | 12.02 | 16.735 | 34.231 | 20.986 | 20.391 | 18.103 |
| Income Before Tax Ratio
| 0.031 | 0.022 | 0.006 | -0.019 | -0.024 | 0.027 | 0.037 | 0.015 | 0.007 | 0.029 | 0.04 | -0.151 | -0.083 | -0.213 | -0.38 | -0.029 | 0.045 | 0.062 | 0.128 | 0.089 | 0.089 | 0.127 |
| Income Tax Expense
| 1.8 | 1.649 | 0.049 | 2.161 | 2.042 | 0.69 | 1.223 | 0.574 | 0.719 | 2.433 | 3.636 | 0.818 | 2.614 | 0.152 | -4.002 | 1.091 | 5.156 | 4.639 | 11.867 | 7.532 | 6.716 | 5.741 |
| Net Income
| 5.042 | 3.091 | 1.111 | -5.463 | -6.396 | 2.165 | 2.938 | 1.025 | -13.792 | 1.15 | 1.294 | -22.374 | -14.446 | -31.962 | -53.639 | -9.176 | 10.648 | 12.091 | 22.365 | 11.562 | 12.217 | 11.717 |
| Net Income Ratio
| 0.023 | 0.014 | 0.006 | -0.032 | -0.035 | 0.021 | 0.027 | 0.01 | -0.112 | 0.009 | 0.011 | -0.193 | -0.101 | -0.214 | -0.353 | -0.033 | 0.039 | 0.045 | 0.084 | 0.049 | 0.054 | 0.082 |
| EPS
| 0.06 | 0.037 | 0.013 | -0.065 | -0.089 | 0.042 | 0.052 | 0.019 | -0.27 | 0.037 | 0.037 | -0.74 | -0.53 | -1.45 | -2.55 | -0.44 | 0.52 | 0.41 | 1.05 | 0.67 | 0.6 | 0.58 |
| EPS Diluted
| 0.06 | 0.036 | 0.013 | -0.065 | -0.089 | 0.042 | 0.052 | 0.019 | -0.27 | 0.037 | 0.037 | -0.69 | -0.49 | -1.45 | -2.55 | -0.44 | 0.52 | 0.41 | 1.05 | 0.67 | 0.6 | 0.58 |
| EBITDA
| 14.9 | 12.208 | 10.972 | 6.709 | 5.917 | 5.583 | 7.438 | 4.865 | 7.023 | 8.938 | 7.507 | 8.307 | 8.322 | -7.261 | -27.148 | 9.316 | 22.185 | 23.179 | 44.198 | 18.841 | 19.813 | 18.701 |
| EBITDA Ratio
| 0.068 | 0.057 | 0.06 | 0.039 | 0.033 | 0.055 | 0.067 | 0.045 | 0.057 | 0.072 | 0.061 | 0.072 | 0.058 | -0.049 | -0.179 | 0.034 | 0.082 | 0.086 | 0.166 | 0.08 | 0.087 | 0.132 |