Pihlajalinna Oyj

Rachunek Zysków i Strat





Przychody TTM (mln): 705
EBIT TTM (mln): 31
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 47 104 174 213 399 424 488 519 509 578 690 720
Przychód Δ r/r 0.0% 120.7% 66.5% 22.7% 87.1% 6.2% 15.0% 6.3% -1.9% 13.6% 19.5% 4.3%
Marża brutto 76.5% 69.3% 61.5% 61.6% 57.9% 58.6% 61.2% 61.4% 61.1% 63.7% 61.3% 12.6%
EBIT (mln) 3 7 7 4 15 19 13 10 18 28 8 22
EBIT Δ r/r 0.0% 114.7% -7.1% -46.5% 317.5% 26.3% -33.1% -20.4% 78.5% 53.6% -71.0% 166.4%
EBIT (%) 7.2% 7.0% 3.9% 1.7% 3.8% 4.5% 2.6% 2.0% 3.6% 4.8% 1.2% 3.0%
Koszty finansowe (mln) 1 2 4 2 1 1 2 4 4 3 7 13
EBITDA (mln) 5 12 15 12 28 32 29 47 52 62 54 73
EBITDA(%) 10.1% 11.3% 8.4% 5.6% 7.1% 7.6% 6.0% 9.1% 10.2% 10.8% 7.8% 10.1%
Podatek (mln) 1 1 1 0 3 3 3 2 5 5 -6 4
Zysk Netto (mln) 1 4 2 0 8 10 4 3 9 20 10 6
Zysk netto Δ r/r 0.0% 300.0% -61.1% -72.9% 1634.7% 18.2% -59.8% -12.0% 158.2% 131.3% -52.6% -40.1%
Zysk netto (%) 2.3% 4.2% 1.0% 0.2% 2.0% 2.2% 0.8% 0.6% 1.7% 3.5% 1.4% 0.8%
EPS 0.12 0.35 0.11 0.03 0.39 0.46 0.17 0.15 0.38 0.89 0.42 0.25
EPS (rozwodnione) 0.12 0.35 0.11 0.03 0.39 0.46 0.17 0.15 0.38 0.89 0.42 0.19
Ilośc akcji (mln) 9 13 13 17 21 21 22 23 23 23 23 23
Ważona ilośc akcji (mln) 9 13 13 17 21 21 22 23 23 23 23 23
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR