Nokian Renkaat Oyj
HEL:TYRES.HE
8.26 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,289.8 | 1,173.6 | 1,776.1 | 1,714.1 | 1,313.8 | 1,595.8 | 1,595.6 | 1,572.5 | 1,391.2 | 1,360.1 | 1,389.1 | 1,521 | 1,612.4 | 1,456.8 | 1,058.1 | 798.5 | 1,080.9 | 1,025 | 835.9 | 686.5 | 603.3 | 528.682 | 479.205 | 423.442 | 398.489 |
| Cost of Revenue
| 1,056 | 932.5 | 1,489.4 | 1,162.3 | 913.4 | 912.8 | 865.6 | 838.8 | 724.1 | 733.8 | 769.6 | 819.9 | 900.7 | 805.8 | 604 | 478 | 588.1 | 569.1 | 491.3 | 401 | 316.1 | 303.46 | 275.51 | 248.293 | 238.024 |
| Gross Profit
| 233.8 | 241.1 | 286.7 | 551.8 | 400.4 | 683 | 730 | 733.7 | 667.1 | 626.3 | 619.5 | 701.1 | 711.7 | 651 | 454.1 | 320.5 | 492.8 | 455.9 | 344.6 | 285.5 | 287.2 | 225.222 | 203.695 | 175.149 | 160.465 |
| Gross Profit Ratio
| 0.181 | 0.205 | 0.161 | 0.322 | 0.305 | 0.428 | 0.458 | 0.467 | 0.48 | 0.46 | 0.446 | 0.461 | 0.441 | 0.447 | 0.429 | 0.401 | 0.456 | 0.445 | 0.412 | 0.416 | 0.476 | 0.426 | 0.425 | 0.414 | 0.403 |
| Reseach & Development Expenses
| 24.8 | 24.3 | 29.6 | 31.9 | 22.7 | 22.7 | 20.8 | 21.8 | 20.3 | 18.7 | 16.6 | 16.1 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.9 | 71.1 | 101.4 | 89.1 | 84.8 | 45.4 | 47.9 | 52.7 | 49.4 | 35.3 | 34.5 | 36.6 | 34.7 | 29.4 | 27.6 | 24.5 | 27.4 | 23.5 | 18.9 | 15.6 | -110.6 | 9.527 | 9.179 | 7.806 | 8.903 |
| Selling & Marketing Expenses
| 157.6 | 143.1 | 177.6 | 197.3 | 177.6 | 288.9 | 286.4 | 294.3 | 267.6 | 256.2 | 246.5 | 249.1 | 238.5 | 216.5 | 192.9 | 174.1 | 198.8 | 179.4 | 157.6 | 143 | 120.2 | 119.674 | 117.678 | 104.045 | 97.911 |
| SG&A
| 233.5 | 214.2 | 279 | 286.4 | 262.4 | 334.3 | 334.3 | 347 | 317 | 291.5 | 281 | 285.7 | 273.2 | 245.9 | 220.5 | 198.6 | 226.2 | 202.9 | 176.5 | 158.6 | 9.6 | 129.201 | 126.857 | 111.851 | 106.814 |
| Other Expenses
| -26.3 | -29.5 | 125.7 | -1.3 | 18.5 | 11.9 | 2.9 | 0.8 | 0.2 | 21.6 | 14.1 | 16 | 7.6 | 25 | 11.5 | 0.1 | -184.3 | -83.3 | 0.1 | 0 | -0.4 | 16.937 | 16.777 | -37.046 | -20 |
| Operating Expenses
| 232 | 209 | 404.7 | 285.1 | 280.9 | 368.9 | 358 | 369.6 | 357.2 | 331.8 | 311.7 | 317.8 | 297.7 | 270.9 | 232 | 218.5 | 61.5 | 138.6 | 191.5 | 159.3 | 174 | 146.138 | 143.634 | 124.632 | 121.021 |
| Operating Income
| 1.8 | 32.1 | -111.7 | 268.2 | 120 | 316.5 | 372.4 | 365.4 | 310.5 | 296 | 308.7 | 385.5 | 415 | 380.1 | 222.2 | 102 | 247 | 234 | 153.1 | 115.8 | 115.6 | 79.084 | 60.061 | 50.517 | 39.444 |
| Operating Income Ratio
| 0.001 | 0.027 | -0.063 | 0.156 | 0.091 | 0.198 | 0.233 | 0.232 | 0.223 | 0.218 | 0.222 | 0.253 | 0.257 | 0.261 | 0.21 | 0.128 | 0.229 | 0.228 | 0.183 | 0.169 | 0.192 | 0.15 | 0.125 | 0.119 | 0.099 |
| Total Other Income Expenses Net
| -33.3 | -17.9 | -45.5 | -10 | -14 | 20.2 | -10.7 | -33 | -11.8 | -21.8 | -47.5 | -72.7 | -27.3 | -20.9 | -13.4 | -28.5 | -73.2 | -20.2 | -13.8 | -3.2 | -12.6 | -9.469 | -12.097 | -50.515 | -32.264 |
| Income Before Tax
| -31.5 | 14.2 | -146.3 | 258.2 | 106 | 336.7 | 361.7 | 332.4 | 298.7 | 274.2 | 261.2 | 312.8 | 387.7 | 359.2 | 208.8 | 73.5 | 173.8 | 213.8 | 139.3 | 112.6 | 103 | 69.615 | 47.964 | 0.002 | 7.18 |
| Income Before Tax Ratio
| -0.024 | 0.012 | -0.082 | 0.151 | 0.081 | 0.211 | 0.227 | 0.211 | 0.215 | 0.202 | 0.188 | 0.206 | 0.24 | 0.247 | 0.197 | 0.092 | 0.161 | 0.209 | 0.167 | 0.164 | 0.171 | 0.132 | 0.1 | 0 | 0.018 |
| Income Tax Expense
| -8.7 | 1.7 | 29.2 | 52 | 20 | -63.1 | 66.5 | 111 | 46.9 | 33.5 | 52.8 | 129.1 | 56.8 | 50.3 | 39.1 | 15.2 | 33.9 | 44.9 | 32 | 30.4 | 29.2 | 22.017 | 14.403 | -25.189 | -12.652 |
| Net Income
| -22.8 | -325.5 | -175.5 | 206.2 | 86 | 399.9 | 295.2 | 221.4 | 251.8 | 240.7 | 208.4 | 183.7 | 330.9 | 308.9 | 169.7 | 58.3 | 139.9 | 168.9 | 107.3 | 82.2 | 73.8 | 47.598 | 33.561 | 25.191 | 19.832 |
| Net Income Ratio
| -0.018 | -0.277 | -0.099 | 0.12 | 0.065 | 0.251 | 0.185 | 0.141 | 0.181 | 0.177 | 0.15 | 0.121 | 0.205 | 0.212 | 0.16 | 0.073 | 0.129 | 0.165 | 0.128 | 0.12 | 0.122 | 0.09 | 0.07 | 0.059 | 0.05 |
| EPS
| -0.17 | -2.36 | -1.27 | 1.49 | 0.62 | 2.89 | 2.15 | 1.63 | 1.87 | 1.8 | 1.56 | 1.39 | 2.52 | 2.39 | 1.34 | 0.47 | 1.12 | 1.37 | 0.88 | 0.7 | 0.69 | 0.45 | 0.32 | 0.24 | 0.19 |
| EPS Diluted
| -0.17 | -2.36 | -1.27 | 1.49 | 0.62 | 2.89 | 2.14 | 1.61 | 1.86 | 1.8 | 1.56 | 1.39 | 2.46 | 2.32 | 1.32 | 0.47 | 1.1 | 1.31 | 0.86 | 0.68 | 0.67 | 0.44 | 0.31 | 0.24 | 0.19 |
| EBITDA
| 131 | 148.9 | 123.8 | 407.7 | 247.2 | 472.4 | 458.4 | 457.7 | 394.3 | 395 | 406.4 | 331.3 | 404.1 | 448.3 | 318.5 | 199.2 | 358.1 | 317.3 | 189.3 | 138.6 | 145.8 | 85.446 | 67.324 | 57.422 | 46.16 |
| EBITDA Ratio
| 0.102 | 0.127 | 0.07 | 0.238 | 0.188 | 0.296 | 0.287 | 0.291 | 0.283 | 0.29 | 0.293 | 0.218 | 0.251 | 0.308 | 0.301 | 0.249 | 0.331 | 0.31 | 0.226 | 0.202 | 0.242 | 0.162 | 0.14 | 0.136 | 0.116 |