Nokia Oyj
Rachunek Zysków i Strat
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 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
3,802 |
3,196 |
3,209 |
3,036 |
3,609 |
5,499 |
5,583 |
5,890 |
6,641 |
5,378 |
5,619 |
5,500 |
6,651 |
4,924 |
5,313 |
5,458 |
6,869 |
5,032 |
5,694 |
5,686 |
6,903 |
4,913 |
5,092 |
5,294 |
6,568 |
5,076 |
5,313 |
5,399 |
6,414 |
5,348 |
5,873 |
6,241 |
7,449 |
5,859 |
5,710 |
4,982 |
5,707 |
4,667 |
4,466 |
4,326 |
5,984 |
4,390 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.08% |
72.1% |
74.0% |
94.0% |
84.0% |
-2.20% |
0.6% |
-6.62% |
0.2% |
-8.44% |
-5.45% |
-0.76% |
3.3% |
2.2% |
7.2% |
4.2% |
0.5% |
-2.36% |
-10.57% |
-6.89% |
-4.85% |
3.3% |
4.3% |
2.0% |
-2.34% |
5.4% |
10.5% |
15.6% |
16.1% |
9.6% |
-2.78% |
-20.17% |
-23.39% |
-20.34% |
-21.79% |
-13.17% |
4.9% |
-5.94% |
Marża brutto |
43.5% |
42.5% |
47.8% |
42.8% |
46.4% |
28.3% |
36.3% |
37.6% |
40.0% |
39.5% |
39.8% |
39.7% |
39.0% |
36.7% |
35.0% |
37.0% |
40.2% |
31.4% |
36.3% |
34.6% |
39.3% |
36.2% |
39.4% |
37.3% |
39.2% |
37.9% |
41.0% |
40.7% |
39.5% |
40.6% |
40.2% |
40.1% |
42.8% |
37.7% |
38.8% |
39.2% |
41.8% |
46.8% |
43.1% |
100.0% |
100.0% |
41.5% |
Koszty i Wydatki (mln) |
3,348 |
2,933 |
2,807 |
2,625 |
2,965 |
6,171 |
5,700 |
5,795 |
6,214 |
5,436 |
5,503 |
5,387 |
6,214 |
5,133 |
5,431 |
5,432 |
6,206 |
5,432 |
5,518 |
5,516 |
6,034 |
4,990 |
4,922 |
4,943 |
6,094 |
4,645 |
4,828 |
4,897 |
5,674 |
4,994 |
5,309 |
5,724 |
6,566 |
5,449 |
5,252 |
4,759 |
5,155 |
4,091 |
4,091 |
4,080 |
5,067 |
4,438 |
EBIT (mln) |
454 |
237 |
508 |
330 |
641 |
-712 |
-760 |
55 |
317 |
-127 |
-45 |
-230 |
419 |
-336 |
-221 |
-54 |
552 |
-524 |
-57 |
264 |
803 |
-76 |
170 |
350 |
475 |
431 |
484 |
502 |
740 |
354 |
564 |
518 |
882 |
392 |
521 |
333 |
547 |
576 |
375 |
246 |
917 |
-48 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.2% |
-400.42% |
-249.61% |
-83.33% |
-50.55% |
-82.16% |
-94.08% |
-518.18% |
32.2% |
164.6% |
391.1% |
-76.52% |
31.7% |
56.0% |
-74.21% |
588.9% |
45.5% |
-85.50% |
398.2% |
32.6% |
-40.85% |
667.1% |
184.7% |
43.4% |
55.8% |
-17.87% |
16.5% |
3.2% |
19.2% |
10.7% |
-7.62% |
-35.71% |
-37.98% |
46.9% |
-28.02% |
-26.13% |
67.6% |
-108.33% |
EBIT (%) |
11.9% |
7.4% |
15.8% |
10.9% |
17.8% |
-12.95% |
-13.61% |
0.9% |
4.8% |
-2.36% |
-0.80% |
-4.18% |
6.3% |
-6.82% |
-4.16% |
-0.99% |
8.0% |
-10.41% |
-1.00% |
4.6% |
11.6% |
-1.55% |
3.3% |
6.6% |
7.2% |
8.5% |
9.1% |
9.3% |
11.5% |
6.6% |
9.6% |
8.3% |
11.8% |
6.7% |
9.1% |
6.7% |
9.6% |
12.3% |
8.4% |
5.7% |
15.3% |
-1.09% |
Przychody fiansowe (mln) |
53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
6 |
9 |
51 |
44 |
39 |
48 |
27 |
0 |
0 |
0 |
Koszty finansowe (mln) |
39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
0 |
19 |
54 |
37 |
39 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-1 |
82 |
83 |
79 |
76 |
406 |
411 |
374 |
403 |
404 |
407 |
400 |
380 |
372 |
360 |
356 |
367 |
408 |
413 |
414 |
425 |
285 |
290 |
279 |
279 |
271 |
273 |
278 |
277 |
278 |
282 |
288 |
297 |
266 |
272 |
267 |
282 |
261 |
268 |
0 |
0 |
264 |
EBITDA (mln) |
453 |
330 |
462 |
492 |
722 |
-120 |
287 |
475 |
846 |
345 |
523 |
513 |
817 |
163 |
242 |
382 |
1,030 |
-116 |
355 |
679 |
1,294 |
209 |
609 |
755 |
814 |
726 |
763 |
808 |
991 |
755 |
896 |
840 |
1,180 |
658 |
793 |
600 |
829 |
660 |
643 |
246 |
1,336 |
216 |
EBITDA(%) |
11.9% |
10.8% |
15.1% |
16.1% |
20.0% |
-4.84% |
5.3% |
8.0% |
12.5% |
6.4% |
9.3% |
9.3% |
12.3% |
3.3% |
4.6% |
7.0% |
15.0% |
0.2% |
10.3% |
10.3% |
18.7% |
4.2% |
9.0% |
11.9% |
11.5% |
13.8% |
14.2% |
14.4% |
15.9% |
11.7% |
14.4% |
12.9% |
15.8% |
11.2% |
13.9% |
12.0% |
14.5% |
17.9% |
14.4% |
5.7% |
22.3% |
4.9% |
NOPLAT (mln) |
412 |
236 |
474 |
247 |
615 |
-813 |
-791 |
-22 |
257 |
-282 |
-261 |
-292 |
394 |
-448 |
-281 |
-112 |
481 |
-583 |
-237 |
168 |
809 |
-130 |
165 |
276 |
523 |
372 |
416 |
446 |
693 |
256 |
541 |
509 |
878 |
401 |
407 |
179 |
513 |
450 |
459 |
145 |
1,126 |
-36 |
Podatek (mln) |
84 |
56 |
121 |
60 |
115 |
-200 |
-65 |
111 |
-401 |
154 |
172 |
-102 |
772 |
-94 |
-10 |
15 |
278 |
-142 |
-46 |
80 |
246 |
-30 |
80 |
74 |
3,131 |
99 |
66 |
95 |
11 |
79 |
74 |
93 |
-2,272 |
111 |
116 |
46 |
552 |
12 |
92 |
0 |
380 |
23 |
Zysk Netto (mln) |
444 |
178 |
347 |
152 |
1,790 |
-513 |
-665 |
-125 |
633 |
-488 |
-437 |
-183 |
-386 |
-188 |
-266 |
-79 |
194 |
-446 |
-193 |
82 |
564 |
-117 |
94 |
193 |
-2,601 |
261 |
344 |
342 |
676 |
212 |
457 |
427 |
3,154 |
279 |
290 |
139 |
-50 |
434 |
-145 |
175 |
806 |
-59 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
303.2% |
-388.20% |
-291.64% |
-182.24% |
-64.64% |
-4.87% |
-34.29% |
46.4% |
-160.98% |
-61.48% |
-39.13% |
-56.83% |
150.3% |
137.2% |
-27.44% |
203.8% |
190.7% |
-73.77% |
148.7% |
135.4% |
-561.17% |
323.1% |
266.0% |
77.2% |
126.0% |
-18.77% |
32.8% |
24.9% |
366.6% |
31.6% |
-36.54% |
-67.45% |
-101.59% |
55.6% |
-150.00% |
25.9% |
1712.0% |
-113.59% |
Zysk netto (%) |
11.7% |
5.6% |
10.8% |
5.0% |
49.6% |
-9.33% |
-11.91% |
-2.12% |
9.5% |
-9.07% |
-7.78% |
-3.33% |
-5.80% |
-3.82% |
-5.01% |
-1.45% |
2.8% |
-8.86% |
-3.39% |
1.4% |
8.2% |
-2.38% |
1.8% |
3.6% |
-39.60% |
5.1% |
6.5% |
6.3% |
10.5% |
4.0% |
7.8% |
6.8% |
42.3% |
4.8% |
5.1% |
2.8% |
-0.88% |
9.3% |
-3.25% |
4.0% |
13.5% |
-1.34% |
EPS |
0.12 |
0.0486 |
0.0958 |
0.0419 |
0.47 |
-0.0908 |
-0.12 |
-0.0217 |
0.11 |
-0.0855 |
-0.0771 |
-0.0325 |
-0.069 |
-0.0337 |
-0.0498 |
-0.0141 |
0.0345 |
-0.0805 |
-0.0345 |
0.0146 |
0.1 |
-0.0209 |
0.0168 |
0.0344 |
-0.46 |
0.0464 |
0.0611 |
0.0607 |
0.12 |
0.0376 |
0.0812 |
0.0762 |
0.56 |
0.05 |
0.0522 |
0.0251 |
-0.0091 |
0.0785 |
-0.0263 |
0.032 |
0.15 |
-0.0091 |
EPS (rozwodnione) |
0.11 |
0.0447 |
0.0879 |
0.0385 |
0.45 |
-0.0905 |
-0.12 |
-0.0217 |
0.11 |
-0.0855 |
-0.0771 |
-0.0325 |
-0.069 |
-0.0337 |
-0.0476 |
-0.0141 |
0.0344 |
-0.0797 |
-0.0345 |
0.0146 |
0.1 |
-0.0209 |
0.0167 |
0.0342 |
-0.46 |
0.0462 |
0.0607 |
0.0601 |
0.12 |
0.0372 |
0.0805 |
0.0753 |
0.56 |
0.0494 |
0.0516 |
0.0248 |
-0.0091 |
0.078 |
-0.0263 |
0.0316 |
0.15 |
-0.0091 |
Ilośc akcji (mln) |
3,667 |
3,640 |
3,624 |
3,625 |
3,794 |
5,650 |
5,746 |
5,773 |
5,760 |
5,709 |
5,670 |
5,637 |
5,593 |
5,584 |
5,340 |
5,588 |
5,593 |
5,538 |
5,599 |
5,600 |
5,605 |
5,608 |
5,610 |
5,614 |
5,617 |
5,624 |
5,629 |
5,632 |
5,635 |
5,635 |
5,625 |
5,607 |
5,590 |
5,578 |
5,559 |
5,538 |
5,524 |
5,526 |
5,510 |
5,464 |
5,464 |
5,380 |
Ważona ilośc akcji (mln) |
3,987 |
3,958 |
3,946 |
3,949 |
3,947 |
5,669 |
5,772 |
5,773 |
5,778 |
5,709 |
5,670 |
5,637 |
5,593 |
5,584 |
5,588 |
5,588 |
5,615 |
5,596 |
5,599 |
5,630 |
5,623 |
5,608 |
5,631 |
5,638 |
5,617 |
5,649 |
5,666 |
5,691 |
5,713 |
5,706 |
5,678 |
5,668 |
5,651 |
5,649 |
5,616 |
5,597 |
5,524 |
5,564 |
5,510 |
5,532 |
5,532 |
5,380 |
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 |