Aspo Oyj

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 123 102 110 112 122 98 116 118 125 119 124 127 132 115 133 136 157 142 151 148 147 133 116 118 134 132 143 148 150 160 161 158 164 142 133 130 132 133 154 147 160
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.35%</span> <span style="color:red">-3.43%</span> 5.4% 6.0% 1.9% 20.8% 6.5% 7.6% 6.3% <span style="color:red">-3.11%</span> 7.2% 7.2% 18.3% 22.7% 13.9% 8.6% <span style="color:red">-6.16%</span> <span style="color:red">-5.87%</span> <span style="color:red">-23.54%</span> <span style="color:red">-20.00%</span> <span style="color:red">-9.15%</span> <span style="color:red">-0.68%</span> 23.6% 25.0% 12.4% 21.2% 12.9% 6.6% 9.1% <span style="color:red">-11.72%</span> <span style="color:red">-17.84%</span> <span style="color:red">-17.62%</span> <span style="color:red">-19.29%</span> <span style="color:red">-6.29%</span> 15.8% 12.8% 20.9%
Marża brutto 20.8% 30.3% 27.9% 29.2% 27.3% 28.6% 26.6% 25.5% 26.9% 26.0% 26.0% 25.4% 27.5% 27.3% 26.5% 29.3% 33.4% 34.6% 32.3% 33.8% 34.5% 36.1% 37.4% 35.3% 38.8% 39.6% 38.8% 37.8% 40.0% 38.0% 39.7% 38.9% 33.0% 37.7% 34.7% 36.7% 22.5% 18.0% 21.1% 35.7% 34.8%
Koszty i Wydatki (mln) -117 99 106 104 117 95 111 112 119 115 119 120 127 112 126 129 150 137 147 141 142 129 112 115 126 124 133 140 134 150 147 145 167 133 130 122 126 128 146 138 153
EBIT (mln) 5 3 4 7 6 3 5 6 6 4 5 7 7 4 7 7 3 5 4 7 5 4 4 4 8 8 10 8 12 10 15 12 -5 9 3 8 6 5 7 8 7
EBIT Δ kw/kw 12.0% 9.1% 14.6% 21.7% 0.8% 25.0% 5.9% 15.5% 3.7% 18.9% 28.2% 1692100000.0% 155.8% 24.5% 73.2% 7.5% 52.9% 22.5% 0.0% 86.1% 29.1% 49.4% 57.3% 52.6% 35.3% 23.3% 35.1% 39.2% 332.1% 19.8% 428.6% 54.3% 179.6% 79.2% 60.0% 2.4% 0.0% 0.0% 0.0% 0.0% 2.7%
EBIT (%) 4.5% 2.9% 3.7% 6.5% 5.1% 3.4% 4.1% 5.1% 5.1% 3.7% 4.1% 5.6% 4.9% 3.2% 5.4% 5.3% 1.6% 3.5% 2.7% 4.5% 3.7% 3.0% 3.5% 3.0% 5.7% 6.0% 6.7% 5.1% 7.9% 6.4% 9.2% 7.9% <span style="color:red">-3.11%</span> 6.1% 2.1% 6.2% 4.8% 3.6% 4.6% 5.7% 4.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 1 0 2 1 2 2 2 1 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 3 0 0 0 0 0 0 0 1 2 0 2 2 1 2 2 3 2 2 3 0
Amortyzacja (mln) -1 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 8 11 13 8 8 9 12 8 8 8 9 16 8 8 8
EBITDA (mln) 5 7 7 10 14 6 8 9 9 7 8 10 10 7 10 10 9 12 11 14 15 11 11 11 15 15 17 18 21 18 23 17 8 17 11 16 15 12 15 16 15
EBITDA(%) 4.0% 7.0% 6.1% 9.1% 11.6% 6.2% 6.6% 7.5% 7.6% 6.2% 6.5% 7.9% 8.0% 5.7% 7.3% 7.4% 3.6% 8.3% 7.7% 9.5% 9.9% 8.5% 9.8% 9.1% 11.2% 11.6% 12.0% 12.4% 10.7% 11.5% 14.2% 13.6% 2.3% 11.9% 8.3% 12.7% 11.4% 15.3% 9.5% 11.1% 9.4%
NOPLAT (mln) 4 8 4 6 4 3 4 5 6 4 4 6 6 2 6 6 2 4 4 5 5 3 3 2 6 7 9 7 11 8 12 10 -3 7 1 6 4 -5 4 5 6
Podatek (mln) -3 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1 1 2 1 1 1 1 0 -1 0 1 1 0 2 0
Zysk Netto (mln) 4 7 3 6 4 2 3 5 5 4 4 6 6 2 5 6 1 4 4 5 4 3 3 2 6 6 8 5 6 7 10 9 -4 7 -6 4 -4 -5 3 3 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.54%</span> <span style="color:red">-67.14%</span> 3.0% <span style="color:red">-13.79%</span> 41.0% 69.6% 20.6% 18.0% 6.9% <span style="color:red">-48.72%</span> 31.7% 1.7% <span style="color:red">-85.77%</span> 75.0% <span style="color:red">-25.93%</span> <span style="color:red">-18.33%</span> 374.2% <span style="color:red">-25.71%</span> <span style="color:red">-32.50%</span> <span style="color:red">-59.18%</span> 64.7% 146.2% 188.9% 170.0% <span style="color:red">-7.20%</span> 9.4% 23.1% 74.1% <span style="color:red">-175.68%</span> 2.9% <span style="color:red">-159.38%</span> <span style="color:red">-58.51%</span> <span style="color:red">-11.65%</span> <span style="color:red">-163.89%</span> <span style="color:red">-149.12%</span> <span style="color:red">-28.21%</span> <span style="color:red">-242.11%</span>
Zysk netto (%) 3.0% 6.9% 3.0% 5.2% 3.0% 2.3% 2.9% 4.2% 4.1% 3.3% 3.3% 4.6% 4.2% 1.7% 4.1% 4.4% 0.5% 2.5% 2.6% 3.3% 2.5% 2.0% 2.3% 1.7% 4.6% 4.8% 5.5% 3.6% 3.8% 4.4% 5.9% 6.0% <span style="color:red">-2.63%</span> 5.1% <span style="color:red">-4.30%</span> 3.0% <span style="color:red">-2.87%</span> <span style="color:red">-3.47%</span> 1.8% 1.9% 3.4%
EPS 0.12 0.22 0.1 0.18 0.11 0.07 0.09 0.16 0.16 0.13 0.08 0.19 0.18 0.05 0.17 0.18 0.0235 0.1 0.12 0.15 0.11 0.07 0.08 0.05 0.15 0.19 0.24 0.16 0.26 0.21 0.31 0.3 -0.14 0.23 -0.18 0.12 -0.12 -0.15 0.0891 0.07 0.16
EPS (rozwodnione) 0.12 0.22 0.1 0.18 0.11 0.07 0.09 0.16 0.16 0.13 0.08 0.19 0.18 0.05 0.17 0.18 0.0235 0.1 0.12 0.15 0.11 0.07 0.08 0.05 0.15 0.19 0.24 0.16 0.26 0.21 0.31 0.3 -0.14 0.23 -0.18 0.12 -0.12 -0.15 0.0891 0.07 0.16
Ilośc akcji (mln) 31 32 33 32 32 33 38 31 31 30 31 31 31 31 32 33 33 35 33 33 33 37 34 40 40 34 31 34 34 33 31 31 31 31 31 31 31 31 31 40 34
Ważona ilośc akcji (mln) 31 32 33 32 32 33 38 31 31 30 31 31 31 31 32 33 33 35 33 33 33 37 34 40 40 34 32 34 34 33 31 31 31 31 31 31 31 31 31 40 34
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR