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.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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
| 343.7 | 269.5 | 415 | 313.6 | 324.6 | 236.6 | 368 | 276.1 | 293.1 | 236.4 | 411.4 | 466.2 | 482.1 | 416.5 | 512.6 | 443.5 | 416.2 | 341.8 | 413.4 | 349.9 | 270.7 | 279.8 | 475.7 | 357.3 | 419.1 | 343.7 | 473.6 | 356.9 | 429.1 | 336 | 490.5 | 363.1 | 393 | 325.9 | 460.7 | 317.2 | 337.4 | 275.8 | 422.2 | 311 | 345.5 | 281.3 | 379.9 | 327.7 | 369.5 | 311.9 | 411.9 | 357 | 419.1 | 333.1 | 446.4 | 368 | 413.8 | 384.3 | 482.5 | 346.3 | 338.8 | 289.2 | 368.7 | 245.2 | 260.4 | 183.8 | 247.7 | 204.1 | 191.1 | 155.6 |
| Cost of Revenue
| 268.5 | 245.7 | 331 | 257 | 260.5 | 207.4 | 280.2 | 221.4 | 232.4 | 198.6 | 221.1 | 356.1 | 618.1 | 294.1 | 363.8 | 290.3 | 269.1 | 239.1 | 277.4 | 227.7 | 205 | 203.4 | 278.4 | 204.2 | 228.6 | 201.6 | 254.7 | 194.7 | 231.3 | 184.8 | 263.3 | 189.2 | 209.5 | 176.8 | 236 | 166.9 | 174.7 | 146.7 | 223.7 | 162.3 | 189.3 | 158.5 | 207.3 | 186.7 | 206.3 | 169.2 | 223.4 | 190.6 | 221 | 184.9 | 248.9 | 216.4 | 228.2 | 207.3 | 279.5 | 189.5 | 181.1 | 155.6 | 205.2 | 144.6 | 145.6 | 108.7 | 143.4 | 109.9 | 122 | 102.6 |
| Gross Profit
| 75.2 | 23.8 | 84 | 56.6 | 64.1 | 29.2 | 87.8 | 54.7 | 60.7 | 37.8 | 190.3 | 110.1 | -136 | 122.4 | 148.8 | 153.2 | 147.1 | 102.7 | 136 | 122.2 | 65.7 | 76.4 | 197.3 | 153.1 | 190.5 | 142.1 | 218.9 | 162.2 | 197.8 | 151.2 | 227.2 | 173.9 | 183.5 | 149.1 | 224.7 | 150.3 | 162.7 | 129.1 | 198.5 | 148.7 | 156.2 | 122.8 | 172.6 | 141 | 163.2 | 142.7 | 188.5 | 166.4 | 198.1 | 148.2 | 197.5 | 151.6 | 185.6 | 177 | 203 | 156.8 | 157.7 | 133.6 | 163.5 | 100.6 | 114.8 | 75.1 | 104.3 | 94.2 | 69.1 | 53 |
| Gross Profit Ratio
| 0.219 | 0.088 | 0.202 | 0.18 | 0.197 | 0.123 | 0.239 | 0.198 | 0.207 | 0.16 | 0.463 | 0.236 | -0.282 | 0.294 | 0.29 | 0.345 | 0.353 | 0.3 | 0.329 | 0.349 | 0.243 | 0.273 | 0.415 | 0.428 | 0.455 | 0.413 | 0.462 | 0.454 | 0.461 | 0.45 | 0.463 | 0.479 | 0.467 | 0.458 | 0.488 | 0.474 | 0.482 | 0.468 | 0.47 | 0.478 | 0.452 | 0.437 | 0.454 | 0.43 | 0.442 | 0.458 | 0.458 | 0.466 | 0.473 | 0.445 | 0.442 | 0.412 | 0.449 | 0.461 | 0.421 | 0.453 | 0.465 | 0.462 | 0.443 | 0.41 | 0.441 | 0.409 | 0.421 | 0.462 | 0.362 | 0.341 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 24.3 | 0 | 0 | 0 | 29.6 | 0 | 0 | 0 | 31.9 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | 20.8 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 16.6 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20 | 19.7 | 21.7 | 17.2 | 18.6 | 18.4 | 17 | 14.7 | 18.8 | 20.6 | 35.6 | 23.2 | 22.9 | 19.7 | 30.1 | 23.4 | 19.3 | 16.3 | 19.2 | 12.8 | 32.4 | 20.5 | 7.5 | 11 | 15.6 | 11.3 | 12.7 | 10 | 12.7 | 12.4 | 13.4 | 12.7 | 13.4 | 13.2 | 20.5 | 9.9 | 10.2 | 8.8 | 10.2 | 8.6 | 7.5 | 8.9 | 8.4 | 8 | 9.1 | 9 | 9.7 | 8.6 | 9.3 | 9 | 10.1 | 7.6 | 8.6 | 8.4 | 8.6 | 6.3 | 8.3 | 6.2 | 8.8 | 6.2 | 6.5 | 6.1 | 6.5 | 5.3 | 6 | 6.7 |
| Selling & Marketing Expenses
| 40.3 | 39.8 | 46.6 | 35.7 | 37.9 | 37.4 | 40.9 | 32.1 | 33.3 | 36.8 | 46.4 | 44.3 | 43.9 | 42.9 | 65.7 | 43.9 | 45 | 42.7 | 42.5 | 45.4 | 46.5 | 43.1 | 78.8 | 66.8 | 73.2 | 70.1 | 82.1 | 62.8 | 70.7 | 70.8 | 84.9 | 66 | 70.9 | 72.6 | 81.1 | 60.4 | 64.4 | 61.5 | 75.2 | 59.3 | 63.3 | 58.5 | 73.5 | 56.1 | 57.7 | 59.1 | 71.9 | 56.5 | 61.6 | 59.1 | 71.1 | 55.1 | 57.3 | 55 | 64.5 | 48.7 | 51.8 | 51.5 | 59.2 | 43.3 | 45.8 | 44.6 | 49.7 | 39.4 | 41.1 | 43.9 |
| SG&A
| 60.3 | 59.5 | 68.3 | 52.9 | 56.5 | 55.8 | 57.9 | 46.8 | 52.1 | 57.4 | 82 | 67.5 | 66.8 | 62.6 | 95.8 | 67.3 | 64.3 | 59 | 61.7 | 58.2 | 78.9 | 63.6 | 86.3 | 77.8 | 88.8 | 81.4 | 94.8 | 72.8 | 83.4 | 83.2 | 98.3 | 78.7 | 84.3 | 85.8 | 101.6 | 70.3 | 74.6 | 70.3 | 85.4 | 67.9 | 70.8 | 67.4 | 81.9 | 64.1 | 66.8 | 68.1 | 81.6 | 65.1 | 70.9 | 68.1 | 81.2 | 62.7 | 65.9 | 63.4 | 73.1 | 55 | 60.1 | 57.7 | 68 | 49.5 | 52.3 | 50.7 | 56.2 | 44.7 | 47.1 | 50.6 |
| Other Expenses
| 0.1 | 0.2 | 0.3 | -0.4 | -0.8 | -0.4 | -334.9 | -0.4 | -0.9 | -0.8 | 123.5 | 1.9 | 0 | 0.5 | 1.5 | -3.3 | 1 | -0.5 | 3.4 | 1.8 | 9.7 | 3.8 | 12.4 | 7.8 | 7.6 | 6.8 | 7.3 | 3.4 | 6.3 | 6.7 | 7.6 | 0.1 | 5 | 4.5 | -2.7 | 5.9 | 10.8 | 8.3 | -11.6 | 8.6 | 4.9 | 7 | 14 | 4.7 | 5.7 | -0.1 | 0 | 5.7 | 6.9 | 3.7 | 0.1 | 3.4 | -0.1 | 8.6 | 10.8 | 0.1 | 0.1 | -0.1 | 3.8 | 2.8 | 1.6 | 0.1 | 0.1 | 0.1 | 1.8 | 5.1 |
| Operating Expenses
| 60.4 | 59.7 | 68.6 | 52.5 | 55.6 | 55.4 | 57.9 | 46.4 | 51.2 | 56.6 | 205.5 | 69.4 | 66.8 | 63.1 | 97.3 | 64 | 65.3 | 58.5 | 65.1 | 60 | 88.6 | 67.4 | 98.7 | 85.6 | 96.4 | 88.2 | 102.1 | 76.2 | 89.7 | 89.9 | 105.9 | 84.2 | 89.3 | 90.3 | 116.8 | 76.2 | 85.4 | 78.6 | 105.2 | 76.5 | 75.7 | 74.4 | 95.9 | 68.8 | 72.5 | 74.4 | 97.4 | 70.8 | 77.8 | 71.8 | 86.8 | 66.1 | 72.8 | 72 | 83.9 | 61.4 | 64.4 | 61.2 | 71.8 | 52.3 | 53.9 | 54.1 | 63.5 | 50.4 | 48.9 | 55.7 |
| Operating Income
| 14.8 | -35.9 | 15.4 | 4.1 | 8.4 | -26.2 | 29.9 | 8.3 | 9.5 | -18.8 | -15.2 | 40.7 | -202.8 | 59.3 | 53 | 89.1 | 81.8 | 44.3 | 71.4 | 62.3 | -22.8 | 9 | 101 | 67.5 | 94.1 | 53.9 | 117.2 | 85.9 | 108 | 61.2 | 122.6 | 89.8 | 94.1 | 58.9 | 108.5 | 74.1 | 77.5 | 50.5 | 94.8 | 72.4 | 80.6 | 48.3 | 77.5 | 72.1 | 90.7 | 68.4 | 93.3 | 95.7 | 120.2 | 76.3 | 111.7 | 85.5 | 112.7 | 105 | 119.1 | 95.4 | 93.3 | 72.3 | 91.8 | 48.3 | 60.9 | 21.1 | 40.8 | 43.7 | 20.3 | -2.7 |
| Operating Income Ratio
| 0.043 | -0.133 | 0.037 | 0.013 | 0.026 | -0.111 | 0.081 | 0.03 | 0.032 | -0.08 | -0.037 | 0.087 | -0.421 | 0.142 | 0.103 | 0.201 | 0.197 | 0.13 | 0.173 | 0.178 | -0.084 | 0.032 | 0.212 | 0.189 | 0.225 | 0.157 | 0.247 | 0.241 | 0.252 | 0.182 | 0.25 | 0.247 | 0.239 | 0.181 | 0.236 | 0.234 | 0.23 | 0.183 | 0.225 | 0.233 | 0.233 | 0.172 | 0.204 | 0.22 | 0.245 | 0.219 | 0.227 | 0.268 | 0.287 | 0.229 | 0.25 | 0.232 | 0.272 | 0.273 | 0.247 | 0.275 | 0.275 | 0.25 | 0.249 | 0.197 | 0.234 | 0.115 | 0.165 | 0.214 | 0.106 | -0.017 |
| Total Other Income Expenses Net
| -12.4 | -11.4 | -11 | -9.7 | -7.1 | -5.4 | -6.1 | -5 | -3.1 | -3.7 | -35.4 | -3.3 | -16 | -40.5 | -3.1 | -4.1 | -2.2 | -0.6 | -0.5 | -6.1 | -4.1 | -3.2 | -6 | -5.4 | -5.2 | 36.8 | -3.7 | -3.1 | -2.6 | -1.2 | -3.6 | -22.4 | -7 | 0 | -2.2 | -4.9 | -2.7 | -2 | -21.9 | -7.8 | -7.4 | 15.2 | -12.5 | -10.4 | -12.1 | -12.5 | -35.6 | -12.3 | -21.4 | -3.4 | -7.5 | -12.3 | -4.7 | -2.8 | -4.3 | -6.3 | -7.9 | -2.4 | -5.5 | -8.7 | -0.3 | 1.1 | 6 | -11.6 | -8.3 | -14.6 |
| Income Before Tax
| 2.4 | -47.3 | 4.4 | -5.6 | 1.3 | -31.6 | 27 | 3.3 | 6.4 | -22.5 | -38.4 | 33.8 | -199.3 | 57.6 | 49.9 | 85 | 79.6 | 43.7 | 70.9 | 56.2 | -26.9 | 5.8 | 95 | 62.1 | 88.9 | 90.7 | 113.5 | 82.8 | 105.4 | 60 | 119 | 67.4 | 87.1 | 58.9 | 106.3 | 69.2 | 74.8 | 48.5 | 72.9 | 64.6 | 73.2 | 63.5 | 65 | 61.7 | 78.6 | 55.9 | 57.7 | 83.4 | 98.8 | 72.9 | 104.2 | 73.2 | 108 | 102.2 | 114.8 | 89.1 | 85.4 | 69.9 | 86.3 | 39.6 | 60.6 | 22.2 | 46.8 | 32.1 | 12 | -17.3 |
| Income Before Tax Ratio
| 0.007 | -0.176 | 0.011 | -0.018 | 0.004 | -0.134 | 0.073 | 0.012 | 0.022 | -0.095 | -0.093 | 0.073 | -0.413 | 0.138 | 0.097 | 0.192 | 0.191 | 0.128 | 0.172 | 0.161 | -0.099 | 0.021 | 0.2 | 0.174 | 0.212 | 0.264 | 0.24 | 0.232 | 0.246 | 0.179 | 0.243 | 0.186 | 0.222 | 0.181 | 0.231 | 0.218 | 0.222 | 0.176 | 0.173 | 0.208 | 0.212 | 0.226 | 0.171 | 0.188 | 0.213 | 0.179 | 0.14 | 0.234 | 0.236 | 0.219 | 0.233 | 0.199 | 0.261 | 0.266 | 0.238 | 0.257 | 0.252 | 0.242 | 0.234 | 0.162 | 0.233 | 0.121 | 0.189 | 0.157 | 0.063 | -0.111 |
| Income Tax Expense
| 1.7 | -9.5 | -1.6 | -1.4 | 0.5 | -6.2 | 0.7 | -0.9 | 5.6 | -3.7 | -22.8 | 9.5 | 31.8 | 10.6 | 12.9 | 15.8 | 15.1 | 8.2 | 15 | 3.7 | -2.1 | 3.4 | 14 | 11 | 15.9 | -104 | 17.6 | 17.6 | 17.9 | 13.5 | 24.2 | 57.2 | 16 | 13.6 | 15.1 | 9.8 | 13.5 | 8.6 | 89.7 | 6.9 | 8.7 | -71.8 | 14.8 | 8.2 | 12.6 | 17.2 | 94.1 | 12.5 | 13.2 | 9.2 | 15.8 | 13.6 | 12.7 | 14.6 | 20.6 | 11 | 11.2 | 7.5 | 23.7 | 5.2 | 8 | 2.2 | 17.5 | 4.5 | 0.1 | -6.9 |
| Net Income
| 0.6 | -37.8 | 6 | -4.2 | 0.8 | -25.5 | 26.2 | 4.2 | 1.8 | -18.8 | -15.6 | 24.3 | -231.1 | 47 | 37.1 | 69.1 | 64.5 | 35.5 | 55.9 | 52.5 | -24.8 | 2.4 | 81.1 | 51.1 | 73 | 194.6 | 95.9 | 65.2 | 87.5 | 46.6 | 94.7 | 10.2 | 71.1 | 45.3 | 91.2 | 59.4 | 61.3 | 39.9 | -16.8 | 57.7 | 64.5 | 135.3 | 50.1 | 53.4 | 66.1 | 38.8 | -36.6 | 71 | 85.6 | 63.6 | 88.4 | 59.7 | 95.4 | 87.6 | 94.3 | 78.1 | 74.2 | 62.4 | 62.6 | 34.5 | 52.6 | 20.1 | 29.3 | 27.5 | 11.9 | -10.4 |
| Net Income Ratio
| 0.002 | -0.14 | 0.014 | -0.013 | 0.002 | -0.108 | 0.071 | 0.015 | 0.006 | -0.08 | -0.038 | 0.052 | -0.479 | 0.113 | 0.072 | 0.156 | 0.155 | 0.104 | 0.135 | 0.15 | -0.092 | 0.009 | 0.17 | 0.143 | 0.174 | 0.566 | 0.202 | 0.183 | 0.204 | 0.139 | 0.193 | 0.028 | 0.181 | 0.139 | 0.198 | 0.187 | 0.182 | 0.145 | -0.04 | 0.186 | 0.187 | 0.481 | 0.132 | 0.163 | 0.179 | 0.124 | -0.089 | 0.199 | 0.204 | 0.191 | 0.198 | 0.162 | 0.231 | 0.228 | 0.195 | 0.226 | 0.219 | 0.216 | 0.17 | 0.141 | 0.202 | 0.109 | 0.118 | 0.135 | 0.062 | -0.067 |
| EPS
| 0.004 | -0.27 | 0.044 | -0.031 | 0.006 | -0.18 | 0.19 | 0.03 | 0.013 | -0.14 | -0.11 | 0.18 | -1.67 | 0.34 | 0.27 | 0.5 | 0.47 | 0.26 | 0.4 | 0.38 | -0.18 | 0.02 | 0.59 | 0.37 | 0.53 | 1.41 | 0.71 | 0.48 | 0.63 | 0.34 | 0.7 | 0.08 | 0.52 | 0.33 | 0.68 | 0.44 | 0.46 | 0.3 | -0.13 | 0.43 | 0.48 | 1.02 | 0.38 | 0.4 | 0.5 | 0.29 | -0.28 | 0.53 | 0.65 | 0.48 | 0.67 | 0.45 | 0.73 | 0.67 | 0.72 | 0.6 | 0.57 | 0.49 | 0.49 | 0.27 | 0.42 | 0.16 | 0.23 | 0.22 | 0.095 | -0.083 |
| EPS Diluted
| 0.004 | -0.27 | 0.044 | -0.031 | 0.006 | -0.18 | 0.19 | 0.031 | 0.013 | -0.14 | -0.11 | 0.18 | -1.67 | 0.34 | 0.27 | 0.5 | 0.47 | 0.26 | 0.4 | 0.38 | -0.18 | 0.02 | 0.59 | 0.37 | 0.53 | 1.41 | 0.71 | 0.48 | 0.63 | 0.34 | 0.7 | 0.07 | 0.52 | 0.33 | 0.68 | 0.44 | 0.45 | 0.3 | -0.13 | 0.43 | 0.48 | 1.02 | 0.38 | 0.4 | 0.5 | 0.29 | -0.28 | 0.53 | 0.64 | 0.47 | 0.67 | 0.44 | 0.71 | 0.65 | 0.72 | 0.6 | 0.57 | 0.48 | 0.49 | 0.27 | 0.41 | 0.16 | 0.23 | 0.22 | 0.095 | -0.081 |
| EBITDA
| 46.5 | -1.1 | 49.7 | 34.8 | 37.5 | 3.2 | 69.9 | 36.5 | 32.2 | 8.5 | -251.9 | 32 | 116.6 | 94.7 | 105.1 | 125.2 | 117.3 | 78.2 | 1.6 | 96.1 | 33.3 | 90.9 | 155.8 | 113.7 | 135.9 | 84.4 | 162.1 | 124.6 | 151.6 | 84.3 | 36.7 | 143.9 | 108.4 | 82.1 | 137.8 | 96.8 | 108.3 | 69.4 | -24.1 | 96.8 | 102.9 | 70.9 | -44 | 100.2 | 122.2 | 92.9 | -28.9 | 124.7 | 140.8 | 94.7 | 23.2 | 109.1 | 139.5 | 142.1 | 146.8 | 109 | 108.4 | 106.8 | 116.4 | 73.9 | 77.6 | 50.5 | 64.5 | 58.9 | 20.3 | 59.6 |
| EBITDA Ratio
| 0.135 | -0.004 | 0.12 | 0.111 | 0.116 | 0.014 | 0.19 | 0.132 | 0.11 | 0.036 | -0.612 | 0.069 | 0.242 | 0.227 | 0.205 | 0.282 | 0.282 | 0.229 | 0.004 | 0.275 | 0.123 | 0.325 | 0.328 | 0.318 | 0.324 | 0.246 | 0.342 | 0.349 | 0.353 | 0.251 | 0.075 | 0.396 | 0.276 | 0.252 | 0.299 | 0.305 | 0.321 | 0.252 | -0.057 | 0.311 | 0.298 | 0.252 | -0.116 | 0.306 | 0.331 | 0.298 | -0.07 | 0.349 | 0.336 | 0.284 | 0.052 | 0.296 | 0.337 | 0.37 | 0.304 | 0.315 | 0.32 | 0.369 | 0.316 | 0.301 | 0.298 | 0.275 | 0.26 | 0.289 | 0.106 | 0.383 |