Oma Säästöpankki Oyj (OMASP.HE) - Quarterly Income Statement

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OMASP.HE
Financials

19.94 (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 Q2	2014 Q1	2013 Q2	2013 Q1
Revenue Numbers are in millions	104.965	109.992	67.253	66.048	63.232	50.616	38.973	36.436	34.021	35.009	31.437	30.224	57.628	28.663	30.71	26.451	23.624	30.669	22.759	21.181	21.063	27.725	17.659	19.806	20.538	17.707	24.127	16.156	16.777	16.777	13.325	14.325	14.086	14.086	12.729	12.729	12.596	12.596	12.441	12.441	3.18	3.18
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.67	0	0	0	-0.586	0	0	0	-0.655	0	0	0	-0.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	104.965	109.992	67.253	66.048	63.232	50.616	38.973	36.436	34.021	35.009	32.107	30.224	57.628	28.663	31.296	26.451	23.624	30.669	23.414	21.181	21.063	27.725	18.153	19.806	20.538	17.707	24.127	16.156	16.777	16.777	13.325	14.325	14.086	14.086	12.729	12.729	12.596	12.596	12.441	12.441	3.18	3.18
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1.021	1	1	1	1.019	1	1	1	1.029	1	1	1	1.028	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	10.623	0	0	0	8.412	0	0	0	9.157	0	0	0	6.115	0	0	0	7.244	0	0	0	7.959	0	0	0	4.81	0	0	0	4.792	4.792	0	0	4.07	4.07	0	0	5.355	5.355	1.772	1.772
Selling & Marketing Expenses Numbers are in millions	0	0	3.41	0	0	0	2.138	0	0	0	1.48	0	0	0	1.534	0	0	0	1.739	0	0	0	2.616	0	0	0	2.61	0	0	0	0.845	0.845	0	0	0.725	0.725	0	0	0.206	0.206	0.109	0.109
SG&A Numbers are in millions	0	9.567	14.033	9.473	10.553	7.916	10.55	7.644	8.675	8.067	10.637	5.679	11.144	5.667	7.649	5.491	6.162	4.975	8.983	4.93	5.025	5.361	10.575	4.45	4.741	4.182	7.42	3.546	3.684	3.684	5.637	5.637	3.815	3.815	4.794	4.794	3.284	3.284	5.56	5.56	1.881	1.881
Other Expenses Numbers are in millions	-14.984	-18.693	-16.205	-12.984	-13.206	25.594	17.683	16.952	18.548	18.934	14.444	12.942	18.423	14.45	12.435	11.585	13.291	14.544	13.567	10.466	11.91	14.648	13.441	10.678	11.833	11.62	11.405	9.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.984	18.693	23.483	19.869	21.725	25.594	17.683	16.952	18.548	18.934	13.774	12.942	18.423	14.45	11.849	11.585	13.291	14.544	12.912	10.466	11.91	14.648	12.947	10.678	11.833	11.62	11.405	9.267	9.975	9.975	8.264	9.264	8.842	8.842	8.241	8.241	7.874	7.874	6.304	6.304	1.999	1.999
Operating Income Numbers are in millions	-0.138	25.792	35.546	40.506	38.699	42.665	29.868	21.102	15.997	19.208	19.311	16.529	39.062	13.053	11.858	14.686	7.727	8.602	7.116	9.791	8.33	13.399	6.043	8.849	10.122	6.442	12.403	7.874	6.803	6.803	4.924	5.924	5.044	5.044	4.438	4.438	4.718	4.718	6.137	6.137	1.181	1.181
Operating Income Ratio Numbers are in millions	-0.001	0.234	0.529	0.613	0.612	0.843	0.766	0.579	0.47	0.549	0.614	0.547	0.678	0.455	0.386	0.555	0.327	0.28	0.313	0.462	0.395	0.483	0.342	0.447	0.493	0.364	0.514	0.487	0.405	0.405	0.37	0.414	0.358	0.358	0.349	0.349	0.375	0.375	0.493	0.493	0.371	0.371
Total Other Income Expenses Net Numbers are in millions	4.642	25.01	36.437	40.626	38.793	-19.369	-10.583	-3.33	-2.055	-0.981	-1.344	-1.181	-0.778	-1.381	-1.317	-1.198	-1.27	-1.38	-1.47	-1.449	-1.526	-1.507	-1.527	-1.458	-1.728	-1.767	-1.934	-1.569	0	0	0.138	-0.863	0.2	0.2	0.05	0.05	0.005	0.005	0	0	0	0
Income Before Tax Numbers are in millions	4.642	25.01	35.546	40.506	38.699	23.296	19.285	17.772	13.942	18.227	17.967	15.348	38.284	11.672	10.541	13.488	6.457	7.222	5.646	8.342	6.804	11.892	4.516	7.391	8.394	4.675	10.469	6.305	6.803	6.803	5.062	5.062	5.244	5.244	4.488	4.488	4.723	4.723	6.137	6.137	1.181	1.181
Income Before Tax Ratio Numbers are in millions	0.044	0.227	0.529	0.613	0.612	0.46	0.495	0.488	0.41	0.521	0.572	0.508	0.664	0.407	0.343	0.51	0.273	0.235	0.248	0.394	0.323	0.429	0.256	0.373	0.409	0.264	0.434	0.39	0.405	0.405	0.38	0.353	0.372	0.372	0.353	0.353	0.375	0.375	0.493	0.493	0.371	0.371
Income Tax Expense Numbers are in millions	1.065	4.768	7.361	8.181	7.829	4.625	4.024	3.587	2.827	3.409	3.723	3.109	7.756	2.431	1.514	2.965	1.213	1.362	1.12	1.665	1.343	1.103	0.797	1.402	1.27	1.184	2.423	1.254	1.308	1.308	1.193	1.193	1.091	1.091	0.888	0.888	0.934	0.934	1.217	1.217	0.302	0.302
Net Income Numbers are in millions	3.439	19.899	28.185	32.325	30.87	18.671	15.262	14.186	11.103	14.831	14.259	12.133	30.399	9.367	9.125	10.53	5.272	5.897	4.616	6.713	5.458	10.791	3.683	5.954	7.076	3.49	8.132	5.077	5.5	5.5	3.869	3.869	4.154	4.154	3.6	3.6	3.789	3.789	4.921	4.921	0.879	0.879
Net Income Ratio Numbers are in millions	0.033	0.181	0.419	0.489	0.488	0.369	0.392	0.389	0.326	0.424	0.454	0.401	0.528	0.327	0.297	0.398	0.223	0.192	0.203	0.317	0.259	0.389	0.209	0.301	0.345	0.197	0.337	0.314	0.328	0.328	0.29	0.27	0.295	0.295	0.283	0.283	0.301	0.301	0.396	0.396	0.276	0.276
EPS Numbers are in millions	0.1	0.6	0.89	0.97	0.93	0.59	0.51	0.47	0.37	0.49	0.48	0.41	1.03	0.32	0.31	0.36	0.18	0.2	0.16	0.23	0.18	0.36	0.12	0.2	0.28	0.12	0.27	0.17	0.22	0.22	0.16	0.16	0.161	0.153	0.122	0.122	0.128	0.128	0.166	0.166	0.03	0.03
EPS Diluted Numbers are in millions	0.1	0.6	0.89	0.97	0.93	0.59	0.51	0.47	0.37	0.49	0.48	0.41	1.02	0.32	0.31	0.36	0.18	0.2	0.16	0.23	0.18	0.36	0.12	0.2	0.28	0.12	0.27	0.17	0.22	0.22	0.16	0.16	0.161	0.153	0.122	0.122	0.128	0.128	0.166	0.166	0.03	0.03
EBITDA Numbers are in millions	2.008	-1.125	37.751	42.699	40.818	44.629	31.75	22.997	17.849	21.163	21.198	17.86	44.953	14.257	13.096	16.13	9.786	9.785	9.231	10.926	9.535	14.551	6.961	9.742	10.528	7.213	13.531	8.324	0.005	0.005	0.138	-0.863	0.2	0.2	0.05	0.05	0.005	0.005	0	0	0	0
EBITDA Ratio Numbers are in millions	0.019	-0.01	0.561	0.646	0.646	0.882	0.815	0.631	0.525	0.605	0.674	0.591	0.78	0.497	0.426	0.61	0.414	0.319	0.406	0.516	0.453	0.525	0.394	0.492	0.513	0.407	0.561	0.515	0	0	0.01	-0.06	0.014	0.014	0.004	0.004	0	0	0	0	0	0

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