Wall Street Experts
ver. ZuMIgo(08/25)
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 |