Honkarakenne Oyj
HEL:HONBS.HE
2.98 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 46.289 | 73.701 | 69.652 | 52.896 | 47.549 | 48.864 | 43.413 | 36.08 | 39.11 | 45.511 | 48.295 | 46.23 | 55.002 | 58.065 | 52.3 | 78.4 | 93.4 | 84.9 | 78.2 | 82.3 |
Cost of Revenue
| 42.657 | 52.765 | 49.286 | 34.534 | 30.21 | 32.807 | 28.472 | 23.21 | 25.393 | 31.284 | 30.008 | 25.417 | 30.94 | 32.293 | 30.6 | 48.3 | 60.3 | 53.1 | 48.3 | 50.7 |
Gross Profit
| 3.632 | 20.936 | 20.366 | 18.362 | 17.339 | 16.057 | 14.941 | 12.87 | 13.717 | 14.227 | 18.287 | 20.813 | 24.062 | 25.772 | 21.7 | 30.1 | 33.1 | 31.8 | 29.9 | 31.6 |
Gross Profit Ratio
| 0.078 | 0.284 | 0.292 | 0.347 | 0.365 | 0.329 | 0.344 | 0.357 | 0.351 | 0.313 | 0.379 | 0.45 | 0.437 | 0.444 | 0.415 | 0.384 | 0.354 | 0.375 | 0.382 | 0.384 |
Reseach & Development Expenses
| 0.602 | 0.351 | 0.471 | 0.235 | 0.256 | 0.245 | 0.255 | 0.29 | 0.362 | 0.476 | 0.375 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.116 | 0.522 | 0.694 | 0.534 | 0.416 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.2 | 15.8 | 17.3 | 0 | 15.5 | 15.8 |
Selling & Marketing Expenses
| 1.49 | 1.45 | 1.897 | 1.728 | 1.156 | 1.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3.724 | 1.972 | 2.591 | 2.262 | 1.572 | 2.269 | 5.127 | 4.136 | 5.254 | 9.419 | 11.991 | 13.894 | 0 | 0 | 13.2 | 15.8 | 17.3 | 0 | 15.5 | 15.8 |
Other Expenses
| 0.01 | 14.842 | 14.392 | 12.975 | 12.26 | 0.027 | 0.329 | 13.679 | 14.515 | 16.396 | 19.78 | 25.103 | 22.209 | 24.429 | 11.7 | 14.8 | 12.7 | 33.1 | 15.2 | 13.3 |
Operating Expenses
| 4.316 | 16.814 | 16.983 | 15.237 | 13.832 | 14.083 | 8.596 | 13.679 | 14.515 | 16.396 | 19.78 | 25.103 | 22.209 | 24.429 | 24.9 | 30.6 | 30 | 33.1 | 30.7 | 29.1 |
Operating Income
| -0.684 | 4.168 | 3.705 | 3.067 | 3.384 | 1.617 | 6.386 | -0.809 | -1.077 | -2.169 | -1.694 | -4.29 | 1.852 | 1.343 | -3 | -0.1 | 3.1 | -1.3 | -0.8 | 2.5 |
Operating Income Ratio
| -0.015 | 0.057 | 0.053 | 0.058 | 0.071 | 0.033 | 0.147 | -0.022 | -0.028 | -0.048 | -0.035 | -0.093 | 0.034 | 0.023 | -0.057 | -0.001 | 0.033 | -0.015 | -0.01 | 0.03 |
Total Other Income Expenses Net
| 0.381 | -0.577 | -0.105 | -0.161 | -0.174 | -0.483 | -4.649 | -0.343 | -0.925 | -0.354 | -0.158 | -0.119 | -0.758 | -0.912 | -0.5 | -1 | -0.4 | -0.5 | -0.4 | -0.4 |
Income Before Tax
| -0.303 | 3.591 | 3.6 | 2.906 | 3.21 | 1.491 | 1.696 | -1.152 | -1.723 | -2.523 | -1.651 | -4.409 | 1.095 | 0.431 | -3.7 | -1.5 | 2.7 | -1.8 | -1.2 | 2.1 |
Income Before Tax Ratio
| -0.007 | 0.049 | 0.052 | 0.055 | 0.068 | 0.031 | 0.039 | -0.032 | -0.044 | -0.055 | -0.034 | -0.095 | 0.02 | 0.007 | -0.071 | -0.019 | 0.029 | -0.021 | -0.015 | 0.026 |
Income Tax Expense
| -0.047 | 0.819 | 0.297 | 0.093 | 0.889 | 0.315 | 0.825 | 0.284 | -0.628 | -0.581 | -0.106 | -0.082 | 0.27 | -0.661 | 0 | -0.4 | 0.8 | -0.2 | -0.4 | 0.7 |
Net Income
| -0.239 | 2.772 | 3.303 | 2.814 | 2.321 | 1.176 | 0.871 | -1.436 | -1.095 | -1.936 | -1.546 | -4.328 | 0.825 | 1.092 | -3.7 | -1.1 | 1.9 | -1.6 | -0.9 | 1.5 |
Net Income Ratio
| -0.005 | 0.038 | 0.047 | 0.053 | 0.049 | 0.024 | 0.02 | -0.04 | -0.028 | -0.043 | -0.032 | -0.094 | 0.015 | 0.019 | -0.071 | -0.014 | 0.02 | -0.019 | -0.012 | 0.018 |
EPS
| -0.041 | 0.47 | 0.56 | 0.48 | 0.4 | 0.2 | 0.15 | -0.3 | -0.23 | -0.4 | -0.32 | -0.9 | 0.17 | 0.23 | -0.78 | -0.32 | 0.52 | -0.42 | -0.23 | 0.39 |
EPS Diluted
| -0.041 | 0.47 | 0.56 | 0.48 | 0.4 | 0.2 | 0.15 | -0.29 | -0.23 | -0.4 | -0.32 | -0.9 | 0.17 | 0.23 | -0.78 | -0.32 | 0.52 | -0.42 | -0.23 | 0.39 |
EBITDA
| 1.536 | 6.107 | 5.705 | 4.874 | 5.347 | 3.341 | 3.53 | 0.974 | 0.897 | 0.028 | 1.009 | 0.541 | 5.16 | 5.028 | 0.9 | 3.6 | 7.1 | 2.7 | 3.3 | 7.2 |
EBITDA Ratio
| 0.033 | 0.083 | 0.082 | 0.092 | 0.112 | 0.068 | 0.081 | 0.027 | 0.023 | 0.001 | 0.021 | 0.012 | 0.094 | 0.087 | 0.017 | 0.046 | 0.076 | 0.032 | 0.042 | 0.087 |