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