Huhtamäki Oyj

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41 42 43
Rok finansowy 2014 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 2025 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 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 2025-03-31 2025-06-30
Przychód (mln) 613 431 630 714 692 690 672 742 719 732 739 772 732 745 725 786 780 813 802 867 855 875 845 797 847 813 802 877 896 1,000 1,050 1,147 1,178 1,104 1,047 1,052 1,037 1,033 1,004 1,038 1,026 1,059 1,002 1,008
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 60.4% 6.7% 4.0% 3.9% 5.9% 10.0% 4.0% 1.8% 1.9% -1.92% 1.8% 6.5% 9.0% 10.6% 10.4% 9.6% 7.6% 5.3% -8.09% -0.89% -7.07% -5.06% 10.0% 5.8% 23.0% 30.9% 30.8% 31.5% 10.4% -0.25% -8.33% -11.98% -6.41% -4.13% -1.35% -1.06% 2.5% -0.23% -2.89%
Marża brutto 15.7% 15.3% 16.0% 17.6% 17.9% 17.3% 17.6% 18.7% 17.6% 17.1% 17.0% 17.8% 16.9% 16.1% 16.5% 16.2% 15.3% 12.8% 16.9% 17.3% 16.9% 17.5% 16.7% 17.3% 17.0% 16.0% 17.1% 17.1% 16.7% 15.9% 17.2% 16.6% 16.3% 15.3% 17.7% 16.5% 18.5% 19.7% 18.1% 19.0% 18.7% 20.0% 19.8% 11.9%
Koszty i Wydatki (mln) 569 401 585 663 630 636 615 665 653 677 677 697 668 690 666 707 724 803 735 790 788 803 762 727 783 765 730 802 831 915 956 1,051 1,041 1,072 960 997 944 887 910 953 939 964 908 961
EBIT (mln) 46 33 47 52 64 54 59 78 68 64 66 78 64 60 61 81 57 27 69 79 70 76 84 72 68 52 73 76 65 86 99 97 139 69 90 58 96 150 94 84 87 95 90 46
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.3% 63.9% 26.9% 50.3% 7.6% 17.3% 10.8% -1.02% -5.86% -5.80% -7.14% 4.0% -10.73% -55.74% 12.9% -1.86% 21.4% 185.7% 21.7% -9.61% -2.01% -32.11% -13.21% 6.3% -4.39% 67.1% 36.2% 28.0% 112.6% -20.30% -8.96% -40.39% -30.55% 118.6% 4.3% 45.2% -9.44% -36.75% -4.98% -45.13%
EBIT (%) 7.5% 7.7% 7.4% 7.3% 9.2% 7.9% 8.8% 10.6% 9.5% 8.7% 8.9% 10.0% 8.8% 8.1% 8.4% 10.3% 7.4% 3.3% 8.6% 9.1% 8.2% 8.7% 9.9% 9.0% 8.1% 6.3% 9.1% 8.7% 7.3% 8.6% 9.5% 8.5% 11.8% 6.2% 8.6% 5.5% 9.3% 14.5% 9.4% 8.1% 8.5% 9.0% 8.9% 4.6%
Przychody finansowe (mln) 1 0 1 1 1 0 2 1 1 -0 3 2 0 -1 1 1 1 1 1 1 2 4 1 1 4 4 1 1 0 2 6 1 2 3 3 3 4 4 4 4 4 4 5 4
Koszty finansowe (mln) 9 4 10 10 11 6 7 8 8 7 8 8 5 0 8 8 8 7 9 9 9 10 11 10 8 10 10 7 10 11 9 13 24 7 22 18 21 22 26 20 19 23 19 20
Amortyzacja (mln) 23 24 25 26 26 27 27 28 29 30 31 31 30 30 30 33 31 48 39 40 41 43 48 43 55 54 43 39 43 48 51 53 53 52 51 51 53 64 59 54 53 56 56 130
EBITDA (mln) 69 57 72 79 90 81 86 106 98 94 97 108 94 90 91 113 88 75 108 119 111 119 132 114 124 105 116 115 108 134 150 150 192 121 141 135 149 210 141 162 152 156 154 181
EBITDA(%) 11.2% 13.2% 11.4% 11.0% 13.0% 11.7% 12.8% 14.3% 13.6% 12.8% 13.1% 14.0% 12.8% 12.1% 12.6% 14.4% 11.4% 9.2% 13.5% 13.8% 13.0% 13.6% 15.6% 14.3% 14.6% 12.9% 14.5% 13.1% 12.1% 13.4% 14.3% 13.1% 16.3% 11.0% 13.5% 12.9% 14.4% 20.3% 14.0% 15.6% 14.9% 14.7% 15.4% 17.9%
NOPLAT (mln) 37 29 37 43 53 49 52 70 60 57 58 70 59 60 53 73 50 20 60 70 61 66 73 62 60 41 63 69 55 75 91 84 115 62 68 40 76 128 56 88 80 76 80 31
Podatek (mln) 6 -4 6 7 8 8 9 14 12 13 13 15 13 9 11 15 10 1 12 16 15 15 16 14 14 9 15 16 13 16 22 22 20 3 16 12 29 29 18 21 19 11 21 8
Zysk Netto (mln) 30 42 30 34 44 39 42 55 47 44 44 54 46 49 41 56 40 18 45 53 43 48 55 46 45 31 47 52 42 58 66 61 93 56 50 25 44 87 36 65 59 64 57 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.6% -5.29% 39.7% 62.9% 8.2% 10.4% 7.0% -1.62% -3.80% 11.7% -7.21% 2.9% -12.50% -62.35% 10.2% -4.99% 8.5% 163.4% 20.9% -13.51% 3.7% -35.68% -14.39% 12.1% -5.79% 86.8% 40.4% 17.6% 119.9% -2.76% -25.00% -58.39% -52.37% 54.9% -26.67% 156.9% 33.6% -26.95% 56.7% -67.54%
Zysk netto (%) 4.9% 9.7% 4.7% 4.8% 6.3% 5.7% 6.2% 7.5% 6.6% 5.9% 6.0% 7.1% 6.2% 6.5% 5.7% 7.1% 5.1% 2.3% 5.7% 6.1% 5.1% 5.5% 6.5% 5.8% 5.3% 3.8% 5.9% 5.9% 4.7% 5.8% 6.3% 5.3% 7.9% 5.1% 4.7% 2.4% 4.3% 8.4% 3.6% 6.3% 5.8% 6.0% 5.7% 2.1%
EPS 0.29 0.39 0.29 0.32 0.43 0.38 0.4 0.53 0.46 0.42 0.43 0.52 0.44 0.47 0.4 0.54 0.38 0.17 0.44 0.51 0.41 0.46 0.53 0.44 0.43 0.3 0.45 0.5 0.4 0.56 0.63 0.58 0.89 0.54 0.47 0.24 0.42 0.83 0.35 0.62 0.57 0.61 0.54 0.2
EPS (rozwodnione) 0.29 0.39 0.29 0.32 0.43 0.38 0.4 0.53 0.46 0.41 0.43 0.52 0.44 0.46 0.4 0.54 0.38 0.17 0.44 0.51 0.41 0.46 0.53 0.44 0.43 0.3 0.45 0.5 0.4 0.56 0.63 0.58 0.89 0.54 0.47 0.24 0.42 0.83 0.35 0.62 0.57 0.61 0.54 0.2
Ilość akcji (mln) 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 105 105 105 105 105 105 104 105 105
Ważona ilość akcji (mln) 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 105 105 105 105 105 105 104 105 105
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 EUR EUR EUR