Verkkokauppa.com Oyj
HEL:VERK.HE
2.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 467.829 | 502.852 | 538.602 | 574.514 | 553.636 | 504.113 | 477.833 | 431.804 | 371.495 | 343.682 | 275.784 | 238.013 | 224.863 | 187.269 | 173.109 |
| Cost of Revenue
| 392.057 | 464.643 | 458.398 | 483.323 | 465.222 | 430.238 | 405.813 | 369.485 | 314.075 | 291.899 | 233.189 | 200.652 | 195.795 | 163.166 | 154.677 |
| Gross Profit
| 75.772 | 38.209 | 80.204 | 91.191 | 88.414 | 73.875 | 72.02 | 62.319 | 57.42 | 51.783 | 42.596 | 37.36 | 29.069 | 24.103 | 18.432 |
| Gross Profit Ratio
| 0.162 | 0.076 | 0.149 | 0.159 | 0.16 | 0.147 | 0.151 | 0.144 | 0.155 | 0.151 | 0.154 | 0.157 | 0.129 | 0.129 | 0.106 |
| Reseach & Development Expenses
| 0 | 0.413 | 0.362 | 0.283 | 0.321 | 0.528 | 0.496 | 0.556 | 0.406 | 0.198 | 0.027 | 0.012 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.9 | 16.923 | 11.231 | 10.298 | 8.563 | 6.506 | 6.337 | 5.307 | 3.719 | 2.123 | 2.161 | 1.91 | 2.172 | 0 | 0 |
| Selling & Marketing Expenses
| 7.182 | 7.518 | 7.652 | 8.389 | 7.988 | 8.389 | 6.589 | 6.621 | 4.705 | 4.286 | 3.162 | 2.149 | 1.371 | 0 | 0 |
| SG&A
| 24.082 | 24.441 | 18.883 | 18.687 | 16.551 | 14.895 | 12.926 | 11.929 | 8.424 | 6.409 | 5.323 | 4.059 | 3.543 | 0 | 0 |
| Other Expenses
| 51.079 | 0 | 56.936 | 50.491 | 50.447 | 45.691 | 0.247 | 38.69 | 36.794 | 34.286 | 29.804 | 26.654 | 25.499 | 23.205 | 16.853 |
| Operating Expenses
| 75.161 | 39.668 | 75.819 | 69.178 | 66.998 | 60.586 | 58.943 | 50.618 | 45.219 | 40.695 | 35.127 | 30.713 | 29.043 | 23.205 | 16.853 |
| Operating Income
| 0.611 | 4.716 | 3.051 | 20.296 | 19.583 | 11.29 | 13.324 | 11.701 | 12.201 | 7.676 | 7.468 | 6.64 | 0.026 | 0.898 | 1.579 |
| Operating Income Ratio
| 0.001 | 0.009 | 0.006 | 0.035 | 0.035 | 0.022 | 0.028 | 0.027 | 0.033 | 0.022 | 0.027 | 0.028 | 0 | 0.005 | 0.009 |
| Total Other Income Expenses Net
| -2.037 | -1.942 | -1.67 | -1.348 | -1.412 | -1.527 | -1.661 | -1.705 | 0.008 | -4.375 | -1.935 | -1.162 | -0.66 | -0.9 | -0.872 |
| Income Before Tax
| -1.426 | 2.774 | 2.489 | 18.949 | 18.171 | 9.763 | 11.662 | 12.084 | 12.202 | 6.794 | 5.534 | 5.478 | -0.634 | -0.321 | 0.706 |
| Income Before Tax Ratio
| -0.003 | 0.006 | 0.005 | 0.033 | 0.033 | 0.019 | 0.024 | 0.028 | 0.033 | 0.02 | 0.02 | 0.023 | -0.003 | -0.002 | 0.004 |
| Income Tax Expense
| -0.623 | 0.704 | 0.379 | 3.856 | 3.55 | 1.953 | 2.328 | 2.33 | 2.44 | 1.358 | 1.232 | 1.401 | 0.022 | 0.461 | 0.135 |
| Net Income
| -0.803 | 2.07 | 1.669 | 15.026 | 14.622 | 7.81 | 9.334 | 9.782 | 9.769 | 5.354 | 4.488 | 4.204 | -0.634 | -0.321 | 0.571 |
| Net Income Ratio
| -0.002 | 0.004 | 0.003 | 0.026 | 0.026 | 0.015 | 0.02 | 0.023 | 0.026 | 0.016 | 0.016 | 0.018 | -0.003 | -0.002 | 0.003 |
| EPS
| -0.018 | 0.046 | 0.037 | 0.34 | 0.33 | 0.17 | 0.21 | 0.21 | 0.22 | 0.12 | 0.11 | 0.13 | -10.21 | -5.22 | 0.017 |
| EPS Diluted
| -0.018 | 0.046 | 0.037 | 0.33 | 0.32 | 0.17 | 0.21 | 0.21 | 0.22 | 0.12 | 0.1 | 0.11 | -10.21 | -5.22 | 0.017 |
| EBITDA
| 7.592 | 11.189 | 7.589 | 27.168 | 26.496 | 18.211 | 18.422 | 18.166 | 13.934 | 8.033 | 8.611 | 7.55 | 0.938 | 1.699 | 2.405 |
| EBITDA Ratio
| 0.016 | 0.022 | 0.014 | 0.047 | 0.048 | 0.036 | 0.039 | 0.042 | 0.038 | 0.023 | 0.031 | 0.032 | 0.004 | 0.009 | 0.014 |