Fiskars Oyj Abp

Rachunek Zysków i Strat





Przychody TTM (mln): 1 166
EBIT TTM (mln): 22
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 824 762 726 620 597 510 535 658 697 663 716 742 748 799 768 1,107 1,205 1,186 1,118 1,090 1,116 1,254 1,248 1,130 1,157
Przychód Δ r/r 0.0% -7.5% -4.8% -14.5% -3.8% -14.6% 4.9% 23.0% 5.9% -4.9% 8.0% 3.7% 0.7% 6.8% -3.9% 44.2% 8.8% -1.6% -5.7% -2.5% 2.4% 12.4% -0.5% -9.5% 2.4%
Marża brutto 29.9% 29.4% 30.9% 31.3% 29.6% 46.2% 44.0% 46.7% 30.6% 34.2% 35.4% 34.9% 36.7% 40.5% 40.5% 37.9% 41.7% 43.2% 43.4% 41.0% 40.5% 43.0% 44.5% 46.8% 44.7%
EBIT (mln) 28 12 28 -52 39 23 86 110 71 40 49 53 64 65 49 53 71 95 98 76 114 151 137 107 0
EBIT Δ r/r 0.0% -56.6% 130.6% -286.0% -175.1% -41.8% 278.0% 27.6% -35.3% -44.3% 24.3% 7.5% 21.2% 1.6% -24.3% 7.7% 34.2% 33.3% 2.8% -22.2% 50.3% 32.4% -9.1% -21.8% -100.0%
EBIT (%) 3.4% 1.6% 3.8% -8.4% 6.5% 4.5% 16.0% 16.6% 10.2% 6.0% 6.9% 7.1% 8.6% 8.1% 6.4% 4.8% 5.9% 8.0% 8.7% 7.0% 10.2% 12.0% 11.0% 9.5% 0.0%
Koszty finansowe (mln) 0 0 0 0 0 10 9 12 18 10 5 5 0 0 0 0 0 0 0 6 6 4 13 32 26
EBITDA (mln) 70 88 90 66 67 134 114 130 104 68 84 74 84 85 71 79 98 122 124 136 179 212 196 173 127
EBITDA(%) 8.4% 15.9% 15.1% 24.1% 11.9% 22.9% 22.1% 20.1% 14.9% 10.2% 11.7% 10.0% 11.2% 10.7% 9.2% 7.1% 8.1% 10.3% 11.1% 12.4% 16.0% 16.9% 15.7% 15.3% 10.9%
Podatek (mln) 13 13 -22 -17 12 7 10 12 -2 8 12 6 22 14 13 39 27 51 21 11 21 56 25 10 -9
Zysk Netto (mln) 26 23 50 -13 45 62 82 110 49 84 94 156 179 94 773 85 64 166 82 52 68 87 98 70 27
Zysk netto Δ r/r 0.0% -12.1% 119.5% -125.8% -450.8% 38.3% 32.0% 34.1% -55.3% 69.7% 12.9% 65.7% 14.5% -47.6% 725.1% -89.0% -24.7% 159.6% -51.0% -36.6% 30.8% 28.1% 13.4% -28.8% -61.2%
Zysk netto (%) 3.1% 3.0% 6.8% -2.1% 7.5% 12.2% 15.3% 16.7% 7.1% 12.6% 13.2% 21.1% 23.9% 11.7% 100.7% 7.7% 5.3% 14.0% 7.3% 4.7% 6.1% 6.9% 7.9% 6.2% 2.3%
EPS 0.33 0.29 0.64 -0.17 0.58 0.8 1.06 1.42 0.64 1.05 1.15 1.91 2.18 1.14 9.44 1.04 0.78 2.04 1.0 0.63 0.83 1.06 1.22 0.87 0.33
EPS (rozwodnione) 0.33 0.29 0.64 -0.17 0.58 0.8 1.06 1.42 0.64 1.05 1.15 1.91 2.18 1.14 9.44 1.04 0.78 2.04 1.0 0.63 0.83 1.06 1.22 0.87 0.33
Ilośc akcji (mln) 78 78 78 78 78 77 77 77 77 79 82 82 82 82 82 82 82 82 82 82 82 82 81 81 82
Ważona ilośc akcji (mln) 78 78 78 78 78 77 77 77 77 79 82 82 82 82 82 82 82 82 82 82 82 82 81 81 82
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR