Vincit Oyj
HEL:VINCIT.HE
3.42 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 18.44 | 21.748 | 22.982 | 98.085 | 22.64 | 52.805 | 27.765 | 48.992 | 24.496 | 35.797 | 17.899 | 30.8 | 15.4 | 30.71 | 15.355 | 25.611 | 12.805 | 26.745 | 13.373 | 23.596 | 11.798 | 24.616 | 12.308 | 10.565 | 10.565 | 11.167 | 11.167 | 10.622 | 10.622 | 9.95 | 9.95 | 8.198 | 8.198 | 7.835 | 7.835 | 4.436 | 4.436 | 3.971 | 3.971 |
Cost of Revenue
| 15.153 | 19.101 | 19.138 | 82.021 | 18.109 | 43.698 | 20.77 | 40.449 | 19.155 | 28.662 | 13.708 | 24.183 | 11.49 | 24.589 | 11.724 | 18.848 | 8.869 | 20.402 | 9.65 | 18.929 | 8.815 | 19.427 | 9.136 | 7.512 | 7.512 | 7.8 | 7.8 | 7.063 | 7.063 | 6.799 | 6.799 | 5.092 | 5.092 | 4.679 | 4.679 | 2.737 | 2.737 | 2.401 | 2.401 |
Gross Profit
| 3.287 | 2.647 | 3.844 | 16.064 | 4.531 | 9.107 | 6.995 | 8.543 | 5.34 | 7.135 | 4.191 | 6.617 | 3.91 | 6.121 | 3.632 | 6.763 | 3.937 | 6.343 | 3.723 | 4.667 | 2.983 | 5.189 | 3.172 | 3.052 | 3.052 | 3.367 | 3.367 | 3.559 | 3.559 | 3.15 | 3.15 | 3.106 | 3.106 | 3.156 | 3.156 | 1.7 | 1.7 | 1.571 | 1.571 |
Gross Profit Ratio
| 0.178 | 0.122 | 0.167 | 0.164 | 0.2 | 0.172 | 0.252 | 0.174 | 0.218 | 0.199 | 0.234 | 0.215 | 0.254 | 0.199 | 0.237 | 0.264 | 0.307 | 0.237 | 0.278 | 0.198 | 0.253 | 0.211 | 0.258 | 0.289 | 0.289 | 0.302 | 0.302 | 0.335 | 0.335 | 0.317 | 0.317 | 0.379 | 0.379 | 0.403 | 0.403 | 0.383 | 0.383 | 0.395 | 0.395 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0.086 | 0.086 | 0 | 0 | 0.029 | 0.029 | 0 | 0 | 0.118 | 0.118 | 0 | 0 | 0.154 | 0.154 | 0 | 0 | 0.281 | 0.281 | 0 | 0 | 0.183 | 0.183 | 0 | 0 | 0.183 | 0.183 | 0 | 0 | 0.053 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 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
| 3.5 | 3.992 | 4.116 | 18.408 | 0 | 8.939 | 0 | 10.402 | 0 | 5.56 | 0 | 5.313 | 0 | 4.509 | 0 | 4.051 | 0 | 4.098 | 0 | 4.386 | 0 | 4.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.002 | 0.009 | 0 | 0.148 | 0 | 0.111 | 0 | 0.494 | 0 | 0.024 | 0 | 0.15 | 0 | 1.042 | 0 | 0.723 | 0 | 0.274 | 0 | 0.608 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 3.498 | 3.983 | 4.116 | 18.26 | 5.823 | 8.828 | 5.457 | 9.908 | 6.142 | 5.536 | 3.278 | 5.163 | 3.233 | 3.467 | 2.305 | 3.328 | 2.312 | 3.824 | 2.462 | 3.778 | 2.613 | 4.209 | 2.682 | 0.335 | 0.335 | 2.219 | 2.219 | 2.385 | 2.385 | 2.253 | 2.253 | 2.512 | 2.512 | 2.08 | 2.08 | 0.878 | 0.878 | 0.341 | 0.341 |
Operating Income
| -0.211 | -1.336 | -0.272 | -2.196 | -0.384 | 0.279 | 2.429 | -1.365 | 0.248 | 1.599 | 1.32 | 1.454 | 0.773 | 2.654 | 1.757 | 3.435 | 2.12 | 2.519 | 1.667 | 0.889 | 0.095 | 0.98 | 0.875 | 0.664 | 0.664 | 1.388 | 1.388 | 1.383 | 1.383 | 1.027 | 1.027 | 1.296 | 1.296 | 1.076 | 1.076 | 0.821 | 0.821 | 1.23 | 1.23 |
Operating Income Ratio
| -0.011 | -0.061 | -0.012 | -0.022 | -0.017 | 0.005 | 0.087 | -0.028 | 0.01 | 0.045 | 0.074 | 0.047 | 0.05 | 0.086 | 0.114 | 0.134 | 0.166 | 0.094 | 0.125 | 0.038 | 0.008 | 0.04 | 0.071 | 0.063 | 0.063 | 0.124 | 0.124 | 0.13 | 0.13 | 0.103 | 0.103 | 0.158 | 0.158 | 0.137 | 0.137 | 0.185 | 0.185 | 0.31 | 0.31 |
Total Other Income Expenses Net
| -0.219 | -0.492 | 0.076 | -0.267 | -0.915 | -0.143 | -1.017 | -0.185 | -1.023 | 0.198 | -0.422 | 0.748 | 0.328 | -0.029 | -0.444 | -0.104 | -0.455 | -0.062 | -0.438 | -0.069 | 0.316 | -0.081 | -0.425 | 0.275 | 0.275 | 1.549 | 1.549 | -0.11 | -0.11 | -0.24 | -0.24 | -0.721 | -0.721 | -0.097 | -0.097 | 0.007 | 0.007 | 0.021 | 0.021 |
Income Before Tax
| -0.43 | -1.828 | -0.196 | -2.463 | -1.3 | 0.136 | 1.412 | -1.55 | -0.775 | 1.797 | 0.899 | 2.202 | 1.101 | 2.625 | 1.313 | 3.331 | 1.666 | 2.457 | 1.229 | 0.82 | 0.411 | 0.899 | 0.45 | 0.939 | 0.939 | 2.937 | 2.937 | 1.274 | 1.274 | 0.787 | 0.787 | 0.575 | 0.575 | 0.979 | 0.979 | 0.828 | 0.828 | 1.25 | 1.25 |
Income Before Tax Ratio
| -0.023 | -0.084 | -0.009 | -0.025 | -0.057 | 0.003 | 0.051 | -0.032 | -0.032 | 0.05 | 0.05 | 0.071 | 0.071 | 0.085 | 0.085 | 0.13 | 0.13 | 0.092 | 0.092 | 0.035 | 0.035 | 0.037 | 0.037 | 0.089 | 0.089 | 0.263 | 0.263 | 0.12 | 0.12 | 0.079 | 0.079 | 0.07 | 0.07 | 0.125 | 0.125 | 0.187 | 0.187 | 0.315 | 0.315 |
Income Tax Expense
| 0.079 | -0.059 | 0.187 | 0.441 | 0.007 | 0.427 | 0.193 | 0.004 | 0.002 | 0.384 | 0.192 | 0.562 | 0.281 | 0.397 | 0.199 | 0.394 | 0.197 | 0.556 | 0.278 | 0.16 | 0.08 | 0.175 | 0.088 | 0.248 | 0.248 | 0.269 | 0.269 | 0.313 | 0.313 | 0.3 | 0.3 | 0.03 | 0.03 | 0.289 | 0.289 | 0.207 | 0.207 | 0.25 | 0.25 |
Net Income
| -0.521 | -1.767 | -0.384 | -2.853 | -1.285 | -0.284 | 1.197 | -1.468 | -0.734 | 1.191 | 0.596 | 1.428 | 0.714 | 2.047 | 1.024 | 2.695 | 1.348 | 1.672 | 0.836 | 0.485 | 0.243 | 0.522 | 0.261 | 0.59 | 0.59 | 2.584 | 2.584 | 0.892 | 0.892 | 0.435 | 0.435 | 0.486 | 0.486 | 0.606 | 0.606 | 0.592 | 0.592 | 1 | 1 |
Net Income Ratio
| -0.028 | -0.081 | -0.017 | -0.029 | -0.057 | -0.005 | 0.043 | -0.03 | -0.03 | 0.033 | 0.033 | 0.046 | 0.046 | 0.067 | 0.067 | 0.105 | 0.105 | 0.063 | 0.063 | 0.021 | 0.021 | 0.021 | 0.021 | 0.056 | 0.056 | 0.231 | 0.231 | 0.084 | 0.084 | 0.044 | 0.044 | 0.059 | 0.059 | 0.077 | 0.077 | 0.133 | 0.133 | 0.252 | 0.252 |
EPS
| -0.031 | -0.11 | -0.023 | -0.17 | -0.066 | -0.017 | 0.07 | -0.087 | -0.042 | 0.098 | 0.05 | 0.12 | 0.06 | 0.17 | 0.085 | 0.22 | 0.11 | 0.14 | 0.07 | 0.04 | 0.02 | 0.044 | 0.02 | 0.051 | 0.051 | 0.23 | 0.23 | 0.079 | 0.079 | 0.04 | 0.04 | 0.044 | 0.044 | 0.055 | 0.055 | 31.61 | 0 | 0 | 0 |
EPS Diluted
| -0.031 | -0.11 | -0.023 | -0.17 | -0.066 | -0.017 | 0.07 | -0.087 | -0.042 | 0.1 | 0.05 | 0.12 | 0.06 | 0.17 | 0.085 | 0.22 | 0.11 | 0.14 | 0.07 | 0.04 | 0.02 | 0.044 | 0.02 | 0.051 | 0.051 | 0.23 | 0.23 | 0.079 | 0.079 | 0.04 | 0.04 | 0.044 | 0.044 | 0.055 | 0.055 | 31.61 | 0 | 0 | 0 |
EBITDA
| 0.813 | -0.291 | 0.778 | 1.968 | 1.39 | 2.339 | 2.564 | 0.772 | 1.71 | 2.846 | 1.423 | 2.657 | 1.618 | 3.796 | 1.898 | 4.545 | 2.873 | 3.621 | 1.81 | 2.187 | 0.774 | 2.135 | 1.068 | 1.04 | 1.04 | 1.598 | 1.598 | 2.087 | 2.087 | 1.568 | 1.568 | 1.909 | 1.909 | 1.583 | 1.583 | 0.827 | 0.825 | 1.234 | 1.234 |
EBITDA Ratio
| 0.044 | -0.013 | 0.034 | 0.02 | 0.061 | 0.044 | 0.092 | 0.016 | 0.07 | 0.08 | 0.08 | 0.086 | 0.105 | 0.124 | 0.124 | 0.177 | 0.224 | 0.135 | 0.135 | 0.093 | 0.066 | 0.087 | 0.087 | 0.098 | 0.098 | 0.143 | 0.143 | 0.196 | 0.196 | 0.158 | 0.158 | 0.233 | 0.233 | 0.202 | 0.202 | 0.186 | 0.186 | 0.311 | 0.311 |