F-Secure Oyj

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 26 26 26 27 27 27 28 28 28 31 35 37 36 36 36
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 4.4% 5.3% 4.1% 1.5% 11.1% 25.9% 30.8% 30.8% 19.6% 3.5%
Marża brutto 91.9% 92.4% 91.7% 90.8% 92.3% 90.5% 92.1% 91.7% 90.9% 88.4% 86.2% 86.2% 77.0% 76.8% 76.9%
Koszty i Wydatki (mln) 15 17 15 20 15 21 17 19 19 26 25 30 26 26 25
EBIT (mln) 12 9 12 8 13 7 12 8 9 10 10 6 10 10 11
EBIT Δ kw/kw 8.8% 24.2% 4.3% 2.5% 44.2% 27.2% 11.6% 38.9% 10.3% 2.2% 8.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 44.4% 33.8% 45.7% 29.2% 46.7% 26.1% 41.6% 28.7% 31.9% 32.2% 29.6% 15.8% 27.2% 27.6% 31.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 6 0 -6 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 0 1 3 2 3 4 3
Amortyzacja (mln) 0 0 0 0 0 0 1 1 1 1 3 3 3 3 3
EBITDA (mln) 12 9 12 11 12 8 12 10 10 11 13 10 13 14 15
EBITDA(%) 45.6% 35.4% 45.7% 29.2% 48.1% 26.1% 41.6% 28.7% 31.9% 32.2% 29.6% 15.8% 35.9% 36.7% 42.2%
NOPLAT (mln) 12 9 12 8 13 7 11 9 8 8 7 4 7 7 9
Podatek (mln) 2 2 2 2 3 2 2 2 2 1 2 0 2 2 2
Zysk Netto (mln) 9 7 10 6 9 5 9 7 7 7 5 3 6 5 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% <span style="color:red">-28.85%</span> <span style="color:red">-7.96%</span> 16.2% <span style="color:red">-26.88%</span> 32.5% <span style="color:red">-38.15%</span> <span style="color:red">-53.22%</span> <span style="color:red">-18.28%</span> <span style="color:red">-22.33%</span> 24.0%
Zysk netto (%) 34.6% 28.1% 35.8% 21.8% 33.8% 19.2% 31.3% 24.3% 24.3% 22.9% 15.4% 8.7% 15.2% 14.9% 18.5%
EPS 0.0521 0.0424 0.05 0.0338 0.0573 0.0302 0.0503 0.0395 0.0388 0.04 0.031 0.0184 0.0317 0.031 0.04
EPS (rozwodnione) 0.0521 0.0424 0.05 0.0311 0.0573 0.0302 0.0503 0.0395 0.0388 0.04 0.031 0.0184 0.0317 0.031 0.04
Ilośc akcji (mln) 175 175 190 175 175 175 174 175 175 175 175 175 175 175 168
Ważona ilośc akcji (mln) 175 175 190 190 175 175 174 175 175 175 175 175 175 175 168
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR