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