SRV Yhtiöt Oyj (SRV1V.HE) - Quarterly Income Statement

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SRV1V.HE
Financials

3.49 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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 Numbers are in millions	183.5	186.3	167	181.8	146.9	143	138.2	181.178	186.8	211.4	190.7	336.254	191.2	218	187	292.534	209.9	265	208.1	403.749	227.1	207.4	222.6	299.766	208.4	235.7	215.7	339.229	268.3	284.8	223.7	328.642	193.1	218.5	143.8	226.564	155.1	164.5	172.9	193.82	209	143.1	138.5	171.596	170	179.4	158.4	175.358	155.8	169.7	140.7	266.7	136.3	136.6	132.6	157.9	115.3	117.3	95	114.694	87.3	96	87
Cost of Revenue Numbers are in millions	160.3	181.9	162.7	176.6	124.2	124.4	118.9	157.505	160.8	176.9	193.6	324.666	174.4	190.1	161.1	265.5	184.5	241.1	178	379.033	213.6	186.3	198.2	283.836	191	214.6	195.5	298.166	236.1	253.6	196	283.615	166.6	189.7	120.2	187.922	132.7	142.1	151.8	164.535	188.5	119.6	115.1	146.518	146.2	145.2	138.2	152.595	138.7	145.7	119.2	232.6	145.4	143.6	0.5	135.1	102.6	99.2	10.8	-218.929	69.2	77.9	6.7
Gross Profit Numbers are in millions	23.2	4.4	4.3	5.2	22.7	18.6	19.3	23.673	26	34.5	-2.9	11.588	16.8	27.9	25.9	27.034	25.4	23.9	30.1	24.716	13.5	21.1	24.4	15.93	17.4	21.1	20.2	41.063	32.2	31.2	27.7	45.027	26.5	28.8	23.6	38.642	22.4	22.4	21.1	29.285	20.5	23.5	23.4	25.078	23.8	34.2	20.2	22.763	17.1	24	21.5	34.1	-9.1	-7	132.1	22.8	12.7	18.1	84.2	333.623	18.1	18.1	80.3
Gross Profit Ratio Numbers are in millions	0.126	0.024	0.026	0.029	0.155	0.13	0.14	0.131	0.139	0.163	-0.015	0.034	0.088	0.128	0.139	0.092	0.121	0.09	0.145	0.061	0.059	0.102	0.11	0.053	0.083	0.09	0.094	0.121	0.12	0.11	0.124	0.137	0.137	0.132	0.164	0.171	0.144	0.136	0.122	0.151	0.098	0.164	0.169	0.146	0.14	0.191	0.128	0.13	0.11	0.141	0.153	0.128	-0.067	-0.051	0.996	0.144	0.11	0.154	0.886	2.909	0.207	0.189	0.923
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	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	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	0	0	0	0	0	0	0	0	0	0	115	0	0	0	89.7	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.6	3.4	3	3.1	2.2	3.8	2.9	3.6	3.1	2.7	2.9	3.7	2.6	2.3	2.2	18.592	14.8	17.3	19.3	20.352	15.3	19.9	18.4	23.074	16.5	19.8	19.1	22.242	17.2	22	19	22.699	16	19.3	17.7	18.553	14.8	18.5	15.5	18.799	13.1	17	16.1	17.872	14.7	16.7	15.8	0	0	0	0	0	0	0	115	0	0	0	89.7	0	0	0	0
Other Expenses Numbers are in millions	18.7	0.6	0.1	0.1	0.1	22.6	21.4	24.246	20.6	24.6	22.2	24.382	19.3	22.2	20.8	23.014	17.6	22	24.4	26.375	20.2	23.8	24.7	27.244	20.4	23.8	24.7	25.911	21.6	27.1	24.9	27.47	20.4	23.5	22.3	22.606	17.4	22.3	19.5	25.852	14.6	18.8	19	22.652	17	19.5	18.9	22.453	17.4	20.9	19.9	20.3	-9.3	-6.6	16	18	14.6	16.7	104.1	327.587	11.9	14.2	92
Operating Expenses Numbers are in millions	18.7	2.8	2.9	3	18	22.6	21.4	24.246	20.6	24.6	22.2	24.382	19.3	22.2	20.8	23.014	17.6	22	24.4	26.375	20.2	23.8	24.7	27.244	20.4	23.8	24.7	25.911	21.6	27.1	24.9	27.47	20.4	23.5	22.3	22.606	17.4	22.3	19.5	25.852	14.6	18.8	19	22.652	17	19.5	18.9	22.453	17.4	20.9	19.9	20.3	-9.3	-6.6	131	18	14.6	16.7	104.1	327.587	11.9	14.2	92
Operating Income Numbers are in millions	4.5	1.6	1.4	2.2	-4.9	-4	-2	-0.573	5.5	29.2	-85.7	-11.497	-1.6	6.3	5.2	-8.032	1.7	3.3	4.5	-86.847	-6.3	-3.2	3.3	0.12	-5.7	-5.4	-8.8	11.37	7.7	-9.3	7.3	16.274	7.3	4.1	1.3	16.945	4.1	0.8	2.5	9.624	6	4.9	4.4	4.584	6.9	13.7	1.2	2.384	-0.4	3.1	1.8	13.2	0.2	-0.3	1.1	5.9	4.3	1.4	-19.9	1.937	2.3	3.9	-11.7
Operating Income Ratio Numbers are in millions	0.025	0.009	0.008	0.012	-0.033	-0.028	-0.014	-0.003	0.029	0.138	-0.449	-0.034	-0.008	0.029	0.028	-0.027	0.008	0.012	0.022	-0.215	-0.028	-0.015	0.015	0	-0.027	-0.023	-0.041	0.034	0.029	-0.033	0.033	0.05	0.038	0.019	0.009	0.075	0.026	0.005	0.014	0.05	0.029	0.034	0.032	0.027	0.041	0.076	0.008	0.014	-0.003	0.018	0.013	0.049	0.001	-0.002	0.008	0.037	0.037	0.012	-0.209	0.017	0.026	0.041	-0.134
Total Other Income Expenses Net Numbers are in millions	-2.8	-2.3	-1.7	-2	-1.6	-1.5	-2.4	-9.408	0.3	24.5	-42.8	-6.752	-1.9	-3.1	-4	-18.578	-14.8	-1.7	-12.3	-95.592	-7.3	-8.1	-3.6	5.139	-6.1	-7.1	-7.7	-5.814	-7.3	-19.4	4.5	1.894	-2.2	-6.8	-6.8	-1.138	-4.9	-0.8	1.7	3.812	-0.2	-1.3	-2.2	1.171	-1.6	-1.4	-0.6	1.876	-1.8	-0.6	-1.3	-1.4	-1.7	-1.3	0.6	-0.7	5.4	-1.5	20.1	-4.56	-5.1	-1	12
Income Before Tax Numbers are in millions	1.7	-0.7	-0.3	0.2	-6.5	-5.5	-4.4	-9.981	5.8	53.7	-128.5	-19.546	-4.4	2.6	1.1	-14.558	-7	0.2	-6.6	-97.251	-14	-10.8	-0.3	-6.175	-9.1	-9.8	-12.2	9.338	3.3	-15.3	7.3	19.451	3.9	-1.5	-5.5	14.898	0.1	-0.7	3.3	7.245	5.7	3.4	2.2	3.597	5.2	13.3	0.7	2.186	-2.1	2.5	0.3	12.4	-1.5	-1.7	1.7	4.1	3.5	-0.1	0.2	1.476	1.1	2.9	0.3
Income Before Tax Ratio Numbers are in millions	0.009	-0.004	-0.002	0.001	-0.044	-0.038	-0.032	-0.055	0.031	0.254	-0.674	-0.058	-0.023	0.012	0.006	-0.05	-0.033	0.001	-0.032	-0.241	-0.062	-0.052	-0.001	-0.021	-0.044	-0.042	-0.057	0.028	0.012	-0.054	0.033	0.059	0.02	-0.007	-0.038	0.066	0.001	-0.004	0.019	0.037	0.027	0.024	0.016	0.021	0.031	0.074	0.004	0.012	-0.013	0.015	0.002	0.046	-0.011	-0.012	0.013	0.026	0.03	-0.001	0.002	0.013	0.013	0.03	0.003
Income Tax Expense Numbers are in millions	0.8	-0.1	-0.8	1.4	10.6	-0.8	-1.3	-1.12	0.4	2.4	4.8	-0.067	-0.4	0.5	-0.5	-3.951	-0.2	0.3	1	-13.843	-2.3	-1.9	-0.7	-2.257	-1	-1.3	-1.5	-2.073	0.3	0.1	0.7	2.47	0.6	-0.2	-0.8	2.512	0.4	0.1	0.6	1.958	-0.2	0.7	0.7	2.079	1.7	0.1	0.6	0.779	-0.5	0.9	0.7	4.2	0.3	0.4	0.6	1.7	0.8	-0.8	0.8	1.135	0.5	1.4	0.4
Net Income Numbers are in millions	1	0.2	0.5	-0.7	-6.6	-4.7	-3.1	-8.861	5.3	51.5	-133.3	-19.279	-4	2.1	1.5	-10.707	-4.5	2.4	-6.1	-83.255	-11.7	-9	-0.4	-3.721	-7.8	-8.2	-10.5	11.387	3	-14.8	6.4	16.263	3.3	-1.2	-4.7	12.284	-0.3	-0.8	2.8	5.317	6	2.7	1.2	1.482	3.4	13.2	0.2	0.836	-1.6	1.5	-0.4	8.2	-1.9	-2.1	1.1	3.3	2.7	0.8	-0.7	0.404	0.5	1.3	-0.1
Net Income Ratio Numbers are in millions	0.005	0.001	0.003	-0.004	-0.045	-0.033	-0.022	-0.049	0.028	0.244	-0.699	-0.057	-0.021	0.01	0.008	-0.037	-0.021	0.009	-0.029	-0.206	-0.052	-0.043	-0.002	-0.012	-0.037	-0.035	-0.049	0.034	0.011	-0.052	0.029	0.049	0.017	-0.005	-0.033	0.054	-0.002	-0.005	0.016	0.027	0.029	0.019	0.009	0.009	0.02	0.074	0.001	0.005	-0.01	0.009	-0.003	0.031	-0.014	-0.015	0.008	0.021	0.023	0.007	-0.007	0.004	0.006	0.014	-0.001
EPS Numbers are in millions	0.04	0.012	0.03	-0.041	-0.39	-0.28	-0.18	-0.52	0.4	3.03	-14.2	-2.94	-0.47	6.4	0.14	-1.63	-0.43	0.23	-2.11	-46	-4.49	-3.74	-0.12	-1.96	-2.57	-2.75	-3.23	5.62	0.73	-4.55	1.65	8.05	1.02	-0.37	-1.45	6.08	-0.093	-0.34	0.92	3.67	2.56	1.15	0.51	1.02	0.91	5.45	0.086	0.55	-0.68	0.61	-0.17	3.64	-0.78	-0.92	0.49	1.52	1.21	0.3	-0.31	0.23	0.15	0.54	-0.042
EPS Diluted Numbers are in millions	0.04	0.012	0.03	-0.041	-0.39	-0.28	-0.18	-0.52	0.39	3.03	-14.2	-2.94	-0.47	6.4	0.14	-1.63	-0.43	0.23	-2.11	-46	-4.49	-3.74	-0.12	-1.96	-2.57	-2.75	-3.23	5.62	0.73	-4.55	1.65	8.05	1.02	-0.37	-1.45	6.08	-0.093	-0.34	0.92	3.67	2.56	1.15	0.51	1.02	0.91	5.45	0.085	0.55	-0.68	0.61	-0.17	3.64	-0.78	-0.92	0.49	1.52	1.21	0.3	-0.31	0.23	0.15	0.54	-0.042
EBITDA Numbers are in millions	6.7	2.9	2.8	3.7	7	-0.6	-0.6	-20.435	6.5	30.5	-26.1	-14.68	1	9.2	7.3	-7.099	4.7	5.9	2	-103.852	-0.2	0.6	2.6	-7.076	-3.5	-2.5	-6.7	2.866	11.6	5.1	3.7	18.361	7	6.4	2.1	18.185	5.7	0.8	2.3	11.66	6.8	5.4	5.1	6.186	7.6	15.4	2	6.792	0.5	4.7	4.3	14.6	2.8	1.5	3.3	7.2	6.4	2.6	3	-0.909	7.7	5.4	3.4
EBITDA Ratio Numbers are in millions	0.037	0.016	0.017	0.02	0.048	-0.004	-0.004	-0.113	0.035	0.144	-0.137	-0.044	0.005	0.042	0.039	-0.024	0.022	0.022	0.01	-0.257	-0.001	0.003	0.012	-0.024	-0.017	-0.011	-0.031	0.008	0.043	0.018	0.017	0.056	0.036	0.029	0.015	0.08	0.037	0.005	0.013	0.06	0.033	0.038	0.037	0.036	0.045	0.086	0.013	0.039	0.003	0.028	0.031	0.055	0.021	0.011	0.025	0.046	0.056	0.022	0.032	-0.008	0.088	0.056	0.039

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