SRV Yhtiöt Oyj
HEL:SRV1V.HE
3.49 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 610.03 | 770.078 | 932.554 | 975.534 | 1,060.949 | 959.666 | 1,116.129 | 884.142 | 719.064 | 684.42 | 679.396 | 641.558 | 672.2 | 484.796 | 384.994 | 536.964 | 561.425 | 479.49 | 431.822 | 403.246 | 275.521 |
Cost of Revenue
| 598.702 | 689.005 | 850.266 | 869 | 977.033 | 884.836 | 983.766 | 760.015 | 614.422 | 587.735 | 576.118 | 556.095 | 587.1 | 437.828 | 6.471 | 53.507 | 491.417 | 406.89 | 329.079 | 327.944 | 210.098 |
Gross Profit
| 11.328 | 81.073 | 82.288 | 106.534 | 83.916 | 74.83 | 132.363 | 124.127 | 104.642 | 96.685 | 103.278 | 85.463 | 85.1 | 46.968 | 378.523 | 483.457 | 70.008 | 72.6 | 102.743 | 75.302 | 65.423 |
Gross Profit Ratio
| 0.019 | 0.105 | 0.088 | 0.109 | 0.079 | 0.078 | 0.119 | 0.14 | 0.146 | 0.141 | 0.152 | 0.133 | 0.127 | 0.097 | 0.983 | 0.9 | 0.125 | 0.151 | 0.238 | 0.187 | 0.237 |
Reseach & Development Expenses
| 0.216 | 0.229 | 0.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3.408 | 5.122 | 4.562 | 5.496 | 6.551 | 5.027 | 4.702 | 4.06 | 3.109 | 3.014 | 2.467 | 2.77 | 0 | 0 | 0 | 0 | 2.695 | 2.933 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.01 | 1.162 | 0.905 | 0.432 | 1.053 | 1.237 | 1.888 | 1.341 | 1.002 | 1.013 | 1.097 | 1.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 10.224 | 6.284 | 5.467 | 5.928 | 7.604 | 6.264 | 6.59 | 5.401 | 4.111 | 4.027 | 3.564 | 4.008 | 0 | 0 | 0 | 0 | 2.695 | 2.933 | 0 | 0 | 0 |
Other Expenses
| 0.102 | 85.362 | 81.215 | 81.086 | 87.571 | 0.492 | 1.083 | 1.109 | 1.542 | 4.186 | 3.265 | 2.495 | 70 | 63.686 | 368.587 | 12.755 | 1.014 | 3.144 | 38.487 | 58.106 | 36.887 |
Operating Expenses
| 10.44 | 91.646 | 86.682 | 87.014 | 95.175 | 96.144 | 99.611 | 93.67 | 81.706 | 78.152 | 78.152 | 80.453 | 70 | 63.686 | 368.587 | 12.755 | 55.641 | 49.951 | 38.487 | 58.106 | 36.887 |
Operating Income
| 0.888 | -10.573 | -2.099 | -1.787 | -7.128 | -19.78 | 17.07 | 27.674 | 24.445 | 24.924 | 26.384 | 6.884 | 14.1 | 13.026 | 9.937 | 32.917 | 15.059 | 24.617 | 20.439 | 17.196 | 12.744 |
Operating Income Ratio
| 0.001 | -0.014 | -0.002 | -0.002 | -0.007 | -0.021 | 0.015 | 0.031 | 0.034 | 0.036 | 0.039 | 0.011 | 0.021 | 0.027 | 0.026 | 0.061 | 0.027 | 0.051 | 0.047 | 0.043 | 0.046 |
Total Other Income Expenses Net
| -17.819 | -68.508 | -18.247 | -26.171 | -115.223 | -15.961 | -28.114 | -14.106 | -5.338 | 0.012 | -2.329 | -2.224 | -4.3 | 24.342 | -4.16 | -446.99 | -2.83 | -1.999 | -43.976 | -0.969 | -18.693 |
Income Before Tax
| -16.931 | -79.081 | -20.346 | -27.958 | -122.351 | -37.275 | 4.638 | 16.351 | 17.598 | 18.545 | 22.797 | 2.786 | 10.8 | 7.624 | 5.776 | 23.712 | 11.537 | 20.65 | 20.28 | 16.227 | 9.843 |
Income Before Tax Ratio
| -0.028 | -0.103 | -0.022 | -0.029 | -0.115 | -0.039 | 0.004 | 0.018 | 0.024 | 0.027 | 0.034 | 0.004 | 0.016 | 0.016 | 0.015 | 0.044 | 0.021 | 0.043 | 0.047 | 0.04 | 0.036 |
Income Tax Expense
| -0.62 | 6.58 | -0.467 | -2.851 | -18.743 | -6.057 | -1.173 | 1.97 | 3.612 | 3.158 | 4.479 | 1.879 | 5.5 | 2.46 | 3.435 | 8.456 | 3.894 | 5.372 | 5.608 | 4.287 | 2.437 |
Net Income
| -17.341 | -85.661 | -19.879 | -25.107 | -103.608 | -30.121 | 5.987 | 13.863 | 13.984 | 15.217 | 18.282 | 0.836 | 5.9 | 5.164 | 2.341 | 15.256 | 7.185 | 14.47 | 12.802 | 11.604 | 7.12 |
Net Income Ratio
| -0.028 | -0.111 | -0.021 | -0.026 | -0.098 | -0.031 | 0.005 | 0.016 | 0.019 | 0.022 | 0.027 | 0.001 | 0.009 | 0.011 | 0.006 | 0.028 | 0.013 | 0.03 | 0.03 | 0.029 | 0.026 |
EPS
| -1.02 | -6.47 | -1.89 | -3.6 | -31.86 | -9.26 | 0.92 | 2.75 | 4.58 | 5.5 | 6.52 | 0.3 | 2.58 | 2.88 | 1.21 | 6.52 | 3.34 | 849.71 | 7.45 | 6.76 | 4.14 |
EPS Diluted
| -1.02 | -6.47 | -1.89 | -3.6 | -31.86 | -9.26 | 0.92 | 2.75 | 4.58 | 5.5 | 6.37 | 0.3 | 2.58 | 2.88 | 1.21 | 6.52 | 3.34 | 849.71 | 7.45 | 6.76 | 4.14 |
EBITDA
| 6.414 | -9.935 | 3.72 | 5.601 | 1.576 | -33.406 | 24.849 | 50.04 | 30.476 | 27.002 | 30.266 | 14.498 | 23.3 | 18.679 | 15.491 | 31.038 | 13.306 | 22.294 | 66.341 | 19.353 | 30.691 |
EBITDA Ratio
| 0.011 | -0.013 | 0.004 | 0.006 | 0.001 | -0.035 | 0.022 | 0.057 | 0.042 | 0.039 | 0.045 | 0.023 | 0.035 | 0.039 | 0.04 | 0.058 | 0.024 | 0.046 | 0.154 | 0.048 | 0.111 |