Verkkokauppa.com Oyj (VERK.HE) - Quarterly Income Statement

Home
VERK.HE
Financials

2.66 (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
Revenue Numbers are in millions	114.186	105.515	107.978	150.604	117.447	112.842	121.96	150.402	137.764	125.681	124.755	168.938	141.039	130.503	134.034	176.009	129.321	123.05	125.255	159.908	120.56	107.848	115.797	156.334	116.772	102.214	102.513	127.216	105.424	99.03	100.134	115.315	92.611	80.073	83.496	107.573	83.244	80.009	72.856	86.621	67.984	60.62	60.558	75.145	57.008	48.807	57.053
Cost of Revenue Numbers are in millions	97.631	99.314	89.31	139.183	98.739	93.994	101.729	128.919	117.669	106.312	105.497	142.758	120.184	108.074	112.308	149.348	108.394	101.645	105.835	146.825	109.225	100.635	98.398	132.64	99.397	87.593	86.183	107.943	91.525	84.577	85.44	97.696	78.158	67.787	70.434	91.275	70.934	68.581	61.109	73.452	58.071	51.2	50.467	63.214	48.196	41.023	48.219
Gross Profit Numbers are in millions	16.555	6.201	18.668	11.421	18.708	18.848	20.231	21.483	20.095	19.369	19.258	26.18	20.855	22.429	21.726	26.661	20.927	21.405	19.42	13.083	11.335	7.213	17.399	23.694	17.375	14.621	16.33	19.273	13.899	14.453	14.694	17.619	14.453	12.286	13.062	16.298	12.31	11.428	11.747	13.17	9.913	9.42	10.091	11.93	8.812	7.784	8.834
Gross Profit Ratio Numbers are in millions	0.145	0.059	0.173	0.076	0.159	0.167	0.166	0.143	0.146	0.154	0.154	0.155	0.148	0.172	0.162	0.151	0.162	0.174	0.155	0.082	0.094	0.067	0.15	0.152	0.149	0.143	0.159	0.151	0.132	0.146	0.147	0.153	0.156	0.153	0.156	0.152	0.148	0.143	0.161	0.152	0.146	0.155	0.167	0.159	0.155	0.159	0.155
Reseach & Development Expenses Numbers are in millions	0	0	0	0.413	0	0	0	0.242	0	0	0	0.283	0	0	0	0.321	0	0	0	0.528	0	0	0	0.496	0	0	0	0.556	0	0	0	0.406	0	0	0	0.198	0	0	0	0.027	0	0	0	0.012	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1.989	0	0	0	1.223	0	0	0	1.671	0	0	0	0.055	0	0	0	0.068	0	0	0	0.079	0	0	0	0.074	0	0	0	7.771	0	0	0	7.305	0	0	0	7.029	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	7.518	0	0	0	7.652	0	0	0	8.389	0	0	0	7.988	0	0	0	8.389	0	0	0	6.589	0	0	0	4.944	0	0	0	3.421	0	0	0	3.117	0	0	0	2.194	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.69	8.139	7.578	9.507	7.458	8.199	6.598	8.875	8.033	9.087	7.439	10.06	6.756	7.083	6.364	8.043	0	0	0	8.457	0	0	0	6.668	0	0	0	5.018	0	0	0	11.193	0	0	0	10.422	0	0	0	9.222	0	0	0	6.362	0	0	0
Other Expenses Numbers are in millions	16.48	0.07	0.193	0.069	0.044	18.034	20.187	18.578	18.37	20.273	18.598	19.128	16.203	17.321	16.526	18.625	15.322	17.05	16.002	15.732	14.617	15.137	15.099	16.422	13.978	14.246	14.297	14.767	12.141	12.11	11.602	12.129	10.519	11.28	11.289	8.031	9.413	9.975	13.276	10.435	8.273	8.439	7.981	8.634	7.083	7.48	7.522
Operating Expenses Numbers are in millions	16.48	8.069	19.114	9.438	16.631	18.034	20.187	18.578	18.37	20.273	18.598	19.128	16.203	17.321	16.526	18.625	15.322	17.05	16.002	15.732	14.617	15.137	15.099	16.422	13.978	14.246	14.297	14.767	12.141	12.11	11.602	12.129	10.519	11.28	11.289	8.031	9.413	9.975	13.276	10.435	8.273	8.439	7.981	8.634	7.083	7.48	7.522
Operating Income Numbers are in millions	0.074	-1.868	-0.446	1.983	2.076	0.813	0.044	1.57	1.725	-0.904	0.66	5.335	4.652	5.108	5.201	6.203	5.606	4.356	3.418	4.467	4.333	0.19	2.301	7.52	3.397	0.374	2.033	4.506	1.757	2.344	3.094	5.49	3.933	1.006	1.772	4.855	2.897	1.454	-1.53	2.734	1.642	0.982	2.111	3.296	1.729	0.304	1.311
Operating Income Ratio Numbers are in millions	0.001	-0.018	-0.004	0.013	0.018	0.007	0	0.01	0.013	-0.007	0.005	0.032	0.033	0.039	0.039	0.035	0.043	0.035	0.027	0.028	0.036	0.002	0.02	0.048	0.029	0.004	0.02	0.035	0.017	0.024	0.031	0.048	0.042	0.013	0.021	0.045	0.035	0.018	-0.021	0.032	0.024	0.016	0.035	0.044	0.03	0.006	0.023
Total Other Income Expenses Net Numbers are in millions	-0.637	-0.603	-0.468	-0.559	-0.561	-0.511	-0.512	0.701	-0.366	-0.538	-0.359	-0.215	-0.319	-0.367	-0.32	-2.194	-0.333	-0.356	-0.361	290.11	-101.943	-92.902	-0.394	-1.348	-0.046	-0.012	-0.009	0.334	0.007	0.019	0.025	-0.009	-0.007	0.005	0.01	-3.466	0.025	0.02	-0.873	-0.004	0.068	-1.57	-0.426	-0.47	-0.294	-0.198	-0.201
Income Before Tax Numbers are in millions	-0.563	-2.471	-0.914	1.424	1.515	0.302	-0.468	2.271	1.359	-1.442	0.301	4.996	4.333	4.741	4.88	5.842	5.272	3.999	3.057	4.048	4	-0.191	1.906	5.924	3.351	0.363	2.024	4.84	1.765	2.362	3.117	5.481	3.927	1.011	1.783	4.801	2.922	1.473	-2.402	2.731	1.708	-0.589	1.684	2.826	1.435	0.106	1.111
Income Before Tax Ratio Numbers are in millions	-0.005	-0.023	-0.008	0.009	0.013	0.003	-0.004	0.015	0.01	-0.011	0.002	0.03	0.031	0.036	0.036	0.033	0.041	0.032	0.024	0.025	0.033	-0.002	0.016	0.038	0.029	0.004	0.02	0.038	0.017	0.024	0.031	0.048	0.042	0.013	0.021	0.045	0.035	0.018	-0.033	0.032	0.025	-0.01	0.028	0.038	0.025	0.002	0.019
Income Tax Expense Numbers are in millions	-0.234	-0.383	0.049	0.25	0.383	0.127	-0.056	-0.036	0.697	-0.386	0.104	1.005	0.868	0.953	1.029	1.181	1.055	0.701	0.613	0.812	0.797	-0.037	0.381	1.161	0.7	0.077	0.391	0.881	0.353	0.473	0.623	1.097	0.785	0.201	0.357	0.515	0.584	0.259	0	0.597	0.347	-0.082	0.37	0.714	0.357	0.036	0.293
Net Income Numbers are in millions	-0.329	-2.088	-0.963	1.175	1.132	0.176	-0.412	1.866	0.662	-1.056	0.197	3.99	3.464	3.788	3.851	4.662	4.218	3.298	2.444	3.235	3.203	-0.154	1.525	4.763	2.652	0.286	1.633	3.987	1.412	1.89	2.494	4.391	3.141	0.81	1.427	4.204	2.338	1.215	-2.402	2.134	1.36	-0.35	1.344	2.017	1.064	0.1	1.022
Net Income Ratio Numbers are in millions	-0.003	-0.02	-0.009	0.008	0.01	0.002	-0.003	0.012	0.005	-0.008	0.002	0.024	0.025	0.029	0.029	0.026	0.033	0.027	0.02	0.02	0.027	-0.001	0.013	0.03	0.023	0.003	0.016	0.031	0.013	0.019	0.025	0.038	0.034	0.01	0.017	0.039	0.028	0.015	-0.033	0.025	0.02	-0.006	0.022	0.027	0.019	0.002	0.018
EPS Numbers are in millions	-0.007	-0.046	-0.021	0.026	0.025	0.004	-0.009	0.012	0.015	-0.023	0.004	0.089	0.08	0.08	0.09	0.1	0.09	0.07	0.05	0.072	0.07	-0.003	0.03	0.11	0.06	0.01	0.04	0.089	0.03	0.04	0.03	0.097	0.07	0.02	0.03	0.093	0.05	0.03	-0.053	0.047	0.03	-0.008	0.038	32.49	0.033	0.003	0.033
EPS Diluted Numbers are in millions	-0.007	-0.046	-0.021	0.026	0.025	0.004	-0.009	0.012	0.015	-0.023	0.004	0.089	0.08	0.08	0.09	0.1	0.09	0.07	0.05	0.072	0.07	-0.003	0.03	0.11	0.06	0.01	0.04	0.089	0.03	0.04	0.03	0.097	0.07	0.02	0.03	0.093	0.05	0.03	-0.053	0.047	0.03	-0.008	0.035	32.49	0.028	0.003	0.025
EBITDA Numbers are in millions	1.853	-0.116	1.412	3.68	3.777	2.353	1.591	2.735	3.155	0.484	1.985	6.477	5.898	6.351	6.436	7.432	6.839	5.604	4.649	5.628	5.646	1.449	3.584	11.655	3.703	0.7	2.365	5.307	2.114	2.671	3.394	5.904	4.245	1.315	2.079	5.327	3.206	1.749	-1.267	3.168	1.886	1.219	2.335	3.529	1.946	0.523	1.537
EBITDA Ratio Numbers are in millions	0.016	-0.001	0.013	0.024	0.032	0.021	0.013	0.018	0.023	0.004	0.016	0.038	0.042	0.049	0.048	0.042	0.053	0.046	0.037	0.035	0.047	0.013	0.031	0.075	0.032	0.007	0.023	0.042	0.02	0.027	0.034	0.051	0.046	0.016	0.025	0.05	0.039	0.022	-0.017	0.037	0.028	0.02	0.039	0.047	0.034	0.011	0.027

Verkkokauppa.com Oyj

HEL:VERK.HE Add to watchlist

HEL:VERK.HE