Wall Street Experts
ver. ZuMIgo(08/25)
Aspo Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 565
EBIT TTM (mln): 18
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 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
84 |
108 |
123 |
140 |
145 |
185 |
205 |
226 |
267 |
357 |
329 |
396 |
476 |
482 |
476 |
483 |
446 |
457 |
502 |
541 |
588 |
501 |
573 |
643 |
536 |
Przychód Δ r/r |
0.0% |
28.9% |
14.1% |
13.2% |
4.0% |
27.0% |
11.0% |
10.2% |
18.0% |
33.8% |
-7.6% |
20.2% |
20.3% |
1.1% |
-1.1% |
1.4% |
-7.7% |
2.6% |
9.8% |
7.7% |
8.6% |
-14.8% |
14.5% |
12.2% |
-16.6% |
Marża brutto |
43.9% |
42.0% |
46.3% |
45.9% |
46.9% |
50.2% |
49.8% |
44.8% |
41.1% |
30.4% |
32.5% |
100.0% |
28.7% |
24.6% |
25.6% |
28.5% |
28.6% |
26.8% |
26.2% |
29.3% |
33.8% |
36.9% |
39.0% |
37.4% |
21.6% |
EBIT (mln) |
2 |
45 |
57 |
64 |
68 |
93 |
16 |
13 |
24 |
14 |
15 |
18 |
21 |
11 |
11 |
23 |
21 |
20 |
23 |
21 |
21 |
19 |
37 |
34 |
23 |
EBIT Δ r/r |
0.0% |
2710.5% |
25.7% |
12.3% |
6.2% |
36.2% |
-82.6% |
-20.7% |
85.8% |
-40.9% |
8.3% |
17.3% |
19.9% |
-50.6% |
1.5% |
117.2% |
-11.8% |
-1.2% |
13.5% |
-11.2% |
2.8% |
-8.4% |
90.9% |
-8.2% |
-32.6% |
EBIT (%) |
1.9% |
42.0% |
46.3% |
45.9% |
46.9% |
50.2% |
7.9% |
5.7% |
8.9% |
3.9% |
4.6% |
4.5% |
4.5% |
2.2% |
2.3% |
4.8% |
4.6% |
4.5% |
4.6% |
3.8% |
3.6% |
3.9% |
6.4% |
5.3% |
4.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
0 |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
5 |
4 |
4 |
5 |
9 |
EBITDA (mln) |
9 |
45 |
57 |
64 |
68 |
93 |
24 |
22 |
34 |
25 |
26 |
28 |
29 |
19 |
21 |
37 |
32 |
32 |
35 |
37 |
51 |
48 |
75 |
70 |
56 |
EBITDA(%) |
11.0% |
42.0% |
46.3% |
45.9% |
46.9% |
50.2% |
11.9% |
9.8% |
12.6% |
7.1% |
7.8% |
6.9% |
6.2% |
4.0% |
4.5% |
7.7% |
7.3% |
7.0% |
7.0% |
6.8% |
8.7% |
9.6% |
13.1% |
10.8% |
10.5% |
Podatek (mln) |
1 |
1 |
2 |
3 |
4 |
4 |
4 |
3 |
6 |
3 |
3 |
4 |
4 |
-3 |
-2 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
5 |
4 |
0 |
Zysk Netto (mln) |
6 |
3 |
-2 |
13 |
1 |
14 |
11 |
8 |
15 |
16 |
9 |
10 |
13 |
11 |
9 |
18 |
20 |
16 |
19 |
14 |
16 |
13 |
25 |
21 |
-0 |
Zysk netto Δ r/r |
0.0% |
-52.5% |
-153.7% |
-931.4% |
-91.6% |
1160.8% |
-22.2% |
-23.7% |
86.9% |
0.9% |
-44.4% |
20.6% |
28.0% |
-18.9% |
-20.5% |
114.7% |
7.3% |
-19.8% |
22.4% |
-26.9% |
13.6% |
-16.7% |
88.3% |
-18.2% |
-102.2% |
Zysk netto (%) |
7.4% |
2.7% |
-1.3% |
9.4% |
0.8% |
7.5% |
5.3% |
3.6% |
5.8% |
4.3% |
2.6% |
2.6% |
2.8% |
2.2% |
1.8% |
3.8% |
4.4% |
3.5% |
3.9% |
2.6% |
2.7% |
2.7% |
4.4% |
3.2% |
-0.1% |
EPS |
0.22 |
0.11 |
-0.057 |
0.21 |
0.32 |
0.58 |
0.43 |
0.3 |
0.56 |
0.57 |
0.31 |
0.38 |
0.45 |
0.36 |
0.28 |
0.61 |
0.65 |
0.49 |
0.56 |
0.46 |
0.47 |
0.39 |
0.76 |
0.61 |
-0.0146 |
EPS (rozwodnione) |
0.22 |
0.11 |
-0.057 |
0.21 |
0.32 |
0.55 |
0.41 |
0.29 |
0.53 |
0.53 |
0.31 |
0.38 |
0.45 |
0.36 |
0.28 |
0.61 |
0.65 |
0.49 |
0.56 |
0.46 |
0.47 |
0.39 |
0.76 |
0.61 |
-0.0146 |
Ilośc akcji (mln) |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
27 |
27 |
29 |
30 |
27 |
30 |
30 |
30 |
29 |
31 |
32 |
32 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
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 |