Sprawozdania Finansowe

Aspo Oyj



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25
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 2024
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 84 108 123 140 145 185 205 226 267 357 329 396 476 482 476 483 446 457 502 541 588 501 573 643 536 593
Przychód Δ okr/okr 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% 10.5%
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% 36.0%
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 19
EBIT Δ okr/okr 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% -18.6%
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% 3.1%
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 12
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 58
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% 9.7%
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 3
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 6
Zysk netto Δ okr/okr 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% -1486.3%
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% 1.1%
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 0.14
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 0.14
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 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 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 EUR