Oma Säästöpankki Oyj

Rachunek Zysków i Strat





Przychody TTM (mln): 346
EBIT TTM (mln): 82
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 54 60 74 75 93 112 148 144 247
Przychód Δ r/r 0.0% 11.0% 22.8% 1.9% 23.6% 20.0% 32.2% -2.3% 71.1%
Marża brutto 100.0% 100.0% 100.0% 100.7% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 27 28 38 31 33 38 83 86 138
EBIT Δ r/r 0.0% 5.4% 34.9% -16.7% 4.3% 15.4% 119.6% 3.6% 60.2%
EBIT (%) 48.9% 46.4% 51.0% 41.7% 35.2% 33.9% 56.2% 59.7% 55.8%
Koszty finansowe (mln) 8 7 7 7 6 5 5 17 125
EBITDA (mln) 29 31 41 34 38 44 93 94 147
EBITDA(%) 53.5% 50.6% 54.8% 45.6% 41.2% 39.2% 63.2% 64.9% 59.3%
Podatek (mln) 4 5 6 5 5 7 17 14 28
Zysk Netto (mln) 15 16 24 20 28 31 66 55 110
Zysk netto Δ r/r 0.0% 8.6% 50.9% -16.5% 36.5% 11.8% 114.6% -16.3% 98.7%
Zysk netto (%) 27.2% 26.6% 32.7% 26.8% 29.6% 27.6% 44.7% 38.3% 44.5%
EPS 0.5 0.54 0.82 0.78 0.93 1.04 2.22 1.85 3.49
EPS (rozwodnione) 0.5 0.54 0.82 0.78 0.93 1.04 2.2 1.83 3.47
Ilośc akcji (mln) 30 30 30 26 30 30 30 30 32
Ważona ilośc akcji (mln) 30 30 30 26 30 30 30 30 32
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR