Huhtamäki 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
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
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
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
Przychód (mln) 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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.4% 6.7% 4.0% 3.9% 5.9% 10.0% 4.0% 1.8% 1.9% <span style="color:red">-1.92%</span> 1.8% 6.5% 9.0% 10.6% 10.4% 9.6% 7.6% 5.3% <span style="color:red">-8.09%</span> <span style="color:red">-0.89%</span> <span style="color:red">-7.07%</span> <span style="color:red">-5.06%</span> 10.0% 5.8% 23.0% 30.9% 30.8% 31.5% 10.4% <span style="color:red">-0.25%</span> <span style="color:red">-8.33%</span> <span style="color:red">-11.98%</span> <span style="color:red">-6.41%</span> <span style="color:red">-4.13%</span> <span style="color:red">-1.35%</span> <span style="color:red">-1.06%</span>
Marża brutto 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%
Koszty i Wydatki (mln) 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 1,072 960 997 944 887 910 953 936
EBIT (mln) 30 45 51 62 54 57 77 66 54 62 75 64 55 60 79 56 10 67 77 67 72 82 70 65 48 72 75 65 85 99 97 139 69 90 58 96 150 94 84 95
EBIT Δ kw/kw 44.9% 21.3% 34.2% 6.6% 0.4% 7.7% 2.5% 4.2% 1.6% 4.4% 4.9% 13.8% 448.5% 11.2% 2.2% 16.8% 85.9% 18.4% 10.1% 3.9% 49.9% 14.7% 6.3% 0.3% 43.7% 27.9% 22.9% 53.2% 23.9% 9.8% 67.8% 44.0% 54.3% 4.1% 31.1% 1.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 7.2% 7.1% 8.9% 7.9% 8.5% 10.4% 9.2% 7.5% 8.4% 9.7% 8.7% 7.4% 8.2% 10.1% 7.2% 1.2% 8.4% 8.9% 7.9% 8.2% 9.7% 8.8% 7.6% 5.9% 8.9% 8.6% 7.2% 8.5% 9.5% 8.5% 11.8% 6.2% 8.6% 5.5% 9.3% 14.5% 9.4% 8.1% 9.3%
Przychody fiansowe (mln) 0 1 1 1 2 2 1 1 2 3 2 0 0 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
Koszty finansowe (mln) 4 10 10 11 0 7 8 8 0 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
Amortyzacja (mln) 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
EBITDA (mln) 57 72 79 90 79 86 106 98 96 99 110 93 92 91 113 88 76 108 119 110 118 131 114 124 105 116 115 108 134 150 150 192 134 141 109 149 214 141 162 152
EBITDA(%) 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% 15.2% 13.3% 14.9%
NOPLAT (mln) 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
Podatek (mln) -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
Zysk Netto (mln) 42 30 34 44 39 42 55 47 44 44 54 46 49 42 57 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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.29%</span> 39.7% 62.9% 8.2% 10.4% 7.0% <span style="color:red">-1.62%</span> <span style="color:red">-3.80%</span> 11.7% <span style="color:red">-6.53%</span> 3.9% <span style="color:red">-12.06%</span> <span style="color:red">-62.35%</span> 9.4% <span style="color:red">-5.83%</span> 8.0% 163.4% 20.9% <span style="color:red">-13.51%</span> 3.7% <span style="color:red">-35.68%</span> <span style="color:red">-14.39%</span> 12.1% <span style="color:red">-5.57%</span> 86.8% 40.4% 17.6% 119.3% <span style="color:red">-2.76%</span> <span style="color:red">-25.00%</span> <span style="color:red">-58.39%</span> <span style="color:red">-52.37%</span> 54.9% <span style="color:red">-26.67%</span> 156.9% 33.6%
Zysk netto (%) 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% 7.2% 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%
EPS 0.4 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 0.18 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
EPS (rozwodnione) 0.4 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 0.18 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
Ilośc akcji (mln) 103 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 105 105 105 105 105 104
Ważona ilośc akcji (mln) 103 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 104 105 105 105 105 105 104
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