Olvi 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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 110 115 129 148 170 205 222 244 266 285 312 327 328 310 321 345 384 409 415 462 584 631 657
Przychód Δ r/r 0.0% 4.0% 12.5% 14.4% 15.5% 20.5% 8.3% 9.9% 8.9% 7.3% 9.5% 4.8% 0.3% -5.4% 3.5% 7.4% 11.3% 6.4% 1.5% 11.4% 26.3% 8.0% 4.2%
Marża brutto 68.4% 66.9% 64.9% 64.0% 62.6% 59.7% 56.6% 57.7% 58.8% 54.5% 54.8% 53.2% 54.0% 53.3% 52.6% 52.7% 50.3% 51.0% 50.8% 41.7% 37.7% 37.4% 40.6%
EBIT (mln) 8 8 8 13 -18 23 17 28 30 27 31 43 41 38 40 45 50 53 56 59 -17 68 81
EBIT Δ r/r 0.0% 4.9% -1.1% 63.6% -242.6% -225.0% -24.3% 58.9% 9.8% -12.5% 14.4% 41.5% -5.1% -6.9% 6.0% 10.6% 12.1% 4.7% 7.5% 5.3% -128.5% -498.9% 20.5%
EBIT (%) 6.9% 7.0% 6.1% 8.8% -10.9% 11.3% 7.9% 11.4% 11.5% 9.4% 9.8% 13.2% 12.5% 12.3% 12.6% 13.0% 13.0% 12.8% 13.6% 12.9% -2.9% 10.7% 12.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 3 2 17 2 1 1 1 1 0 0 0 0 1 1 2 1
EBITDA (mln) 19 20 20 25 -6 37 35 48 50 54 56 57 57 44 59 63 70 78 79 87 48 92 109
EBITDA(%) 17.6% 17.1% 15.2% 16.8% -3.6% 17.9% 15.8% 19.5% 18.7% 18.8% 17.9% 17.5% 17.4% 14.1% 18.4% 18.3% 18.2% 19.1% 19.1% 18.8% 8.2% 14.6% 16.6%
Podatek (mln) 2 2 2 2 2 2 2 4 4 5 6 8 8 5 7 6 8 11 13 11 11 16 20
Zysk Netto (mln) 4 4 3 10 15 19 13 23 25 13 26 34 33 22 32 36 41 42 41 48 8 38 62
Zysk netto Δ r/r 0.0% 5.1% -30.0% 236.8% 51.1% 28.0% -33.2% 81.5% 9.8% -48.7% 98.1% 30.6% -3.0% -31.3% 45.5% 10.7% 13.5% 2.3% -2.9% 18.0% -83.3% 379.5% 61.2%
Zysk netto (%) 3.6% 3.6% 2.3% 6.6% 8.7% 9.2% 5.7% 9.4% 9.5% 4.5% 8.2% 10.2% 9.9% 7.2% 10.1% 10.4% 10.6% 10.2% 9.8% 10.4% 1.4% 6.1% 9.4%
EPS 0.32 0.22 0.29 0.48 0.72 0.92 0.61 1.08 1.21 0.65 1.24 1.61 1.57 1.08 1.57 1.73 1.97 2.02 1.96 2.31 0.39 1.85 3.0
EPS (rozwodnione) 0.32 0.21 0.28 0.48 0.71 0.92 0.61 1.08 1.21 0.65 1.24 1.61 1.57 1.08 1.57 1.73 1.97 2.02 1.96 2.31 0.39 1.85 3.0
Ilośc akcji (mln) 17 19 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 17 20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR