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 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) 70 62 91 89 69 62 98 90 72 71 109 91 74 71 117 111 86 77 125 114 94 85 121 116 93 85 132 134 111 85 127 131 241 129 195 171 135 130 195 185 147 133
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.20% 1.1% 7.3% 0.9% 4.3% 14.5% 11.3% 1.8% 2.8% -0.82% 7.3% 21.2% 16.8% 9.1% 6.6% 2.6% 8.5% 9.8% -2.83% 2.4% -0.60% 0.9% 9.1% 15.5% 18.9% -0.69% -3.74% -2.82% 118.2% 52.8% 53.9% 31.0% -44.22% 0.7% -0.36% 8.1% 9.1% 1.9%
Marża brutto 18.6% 11.5% 19.2% 20.3% 21.7% 13.4% 20.1% 21.8% 30.4% 15.6% 22.1% 22.1% 28.7% 15.5% 20.3% 21.5% 43.6% 14.6% 20.3% 21.8% 42.5% 41.9% 42.9% 44.7% 41.6% 40.6% 43.5% 43.3% 38.6% 36.9% 38.3% 37.0% 38.0% 36.3% 37.7% 37.6% 37.6% 38.5% 40.9% 42.5% 39.5% 40.9%
Koszty i Wydatki (mln) 65 58 77 75 63 58 82 75 67 65 90 76 70 64 98 92 81 71 105 94 86 77 101 95 86 77 111 111 103 80 112 116 219 132 167 151 126 120 164 155 138 120
EBIT (mln) 4 4 14 14 6 4 16 15 5 6 19 15 4 6 19 19 6 6 20 19 8 8 20 22 7 8 21 24 7 5 15 15 -16 -2 29 21 8 11 31 30 9 12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.6% 15.9% 11.6% 7.5% -15.64% 40.9% 22.2% 0.1% -17.91% 2.8% 1.0% 24.5% 30.1% -5.74% 3.3% 1.2% 32.9% 30.2% 2.0% 12.5% -9.07% 2.7% 2.0% 9.7% 4.2% -42.80% -25.07% -38.29% -320.11% -147.22% 86.5% 40.9% 152.4% 589.2% 6.7% 45.4% 12.9% 16.9%
EBIT (%) 6.5% 6.2% 15.2% 15.9% 9.2% 7.1% 15.9% 16.9% 7.4% 8.7% 17.4% 16.6% 5.9% 9.1% 16.4% 17.1% 6.6% 7.8% 15.9% 16.8% 8.1% 9.3% 16.7% 18.5% 7.4% 9.4% 15.6% 17.6% 6.5% 5.4% 12.2% 11.2% -6.54% -1.68% 14.7% 12.0% 6.2% 8.2% 15.8% 16.1% 6.4% 9.4%
Przychody fiansowe (mln) 0 1 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1
Koszty finansowe (mln) 0 3 3 6 0 1 0 0 0 2 1 1 0 0 0 1 0 0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
Amortyzacja (mln) 4 4 4 4 4 4 5 5 5 5 5 5 6 5 5 5 5 6 6 6 6 6 6 6 6 6 7 7 7 7 6 6 46 7 5 6 6 6 6 6 4 0
EBITDA (mln) 7 8 18 18 -0 9 20 20 10 13 24 20 9 11 24 24 11 12 26 26 14 14 26 28 13 13 22 30 14 13 33 31 12 5 34 27 14 17 37 37 14 13
EBITDA(%) 10.0% 13.4% 19.9% 20.6% -0.28% 15.1% 21.0% 22.4% 12.8% 18.1% 21.9% 22.1% 9.0% 16.0% 20.6% 22.0% 11.7% 15.7% 20.8% 22.5% 15.1% 16.8% 21.8% 23.8% 11.4% 17.0% 20.6% 22.6% 13.1% 13.4% 16.8% 15.6% 12.6% 3.9% 17.4% 15.7% 10.9% 13.1% 19.1% 20.0% 9.9% 10.0%
NOPLAT (mln) 4 2 11 8 6 4 15 15 6 6 18 15 3 6 19 18 6 6 20 20 8 6 20 21 6 8 21 24 7 5 15 14 -16 -3 29 20 8 11 31 30 10 13
Podatek (mln) 0 0 3 0 1 1 4 2 1 1 5 2 -1 0 5 2 1 1 7 2 1 1 6 3 3 1 6 3 1 1 4 2 4 5 6 3 1 2 8 7 2 3
Zysk Netto (mln) 4 1 8 8 5 3 12 13 5 5 14 13 4 6 14 16 5 5 13 17 7 5 14 18 3 7 15 21 6 4 11 13 -20 -8 23 17 6 9 22 23 7 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.4% 103.5% 42.8% 71.4% -6.21% 89.2% 19.2% -4.84% -14.72% 2.5% 2.8% 25.8% 26.6% -9.78% -8.95% 6.9% 32.8% 6.9% 11.0% 5.7% -57.75% 26.0% 3.3% 15.0% 95.0% -43.75% -26.74% -38.51% -453.29% -299.40% 109.1% 30.5% 131.9% 215.2% -1.46% 39.8% 16.3% 8.4%
Zysk netto (%) 5.3% 2.3% 8.9% 8.7% 7.4% 4.7% 11.8% 14.8% 6.6% 7.7% 12.7% 13.8% 5.5% 8.0% 12.1% 14.3% 6.0% 6.6% 10.4% 14.9% 7.3% 6.4% 11.9% 15.4% 3.1% 8.0% 11.2% 15.3% 5.1% 4.5% 8.5% 9.7% -8.22% -5.92% 11.6% 9.7% 4.7% 6.8% 11.5% 12.5% 5.0% 7.2%
EPS 0.18 0.07 0.39 0.37 0.24 0.14 0.56 0.64 0.23 0.26 0.67 0.61 0.2 0.27 0.68 0.77 0.25 0.25 0.62 0.82 0.33 0.26 0.69 0.87 0.14 0.33 0.71 0.77 0.27 0.19 0.52 0.61 -0.96 -0.37 1.1 0.8 0.31 0.43 1.08 1.12 0.36 0.46
EPS (rozwodnione) 0.18 0.07 0.39 0.37 0.24 0.14 0.56 0.64 0.23 0.26 0.67 0.61 0.2 0.27 0.68 0.77 0.25 0.25 0.62 0.82 0.33 0.26 0.69 0.87 0.14 0.33 0.71 0.77 0.27 0.19 0.52 0.61 -0.96 -0.37 1.1 0.8 0.31 0.43 1.08 1.12 0.36 0.46
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 27 21 21 21 21 21 21 21 21 21 21 21 21 20 21
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 27 21 21 21 21 21 21 21 21 21 21 21 21 20 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR