Pihlajalinna Oyj

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 77 51 52 51 63 100 101 94 104 110 107 99 108 119 125 116 127 132 130 123 134 133 115 124 137 140 142 141 155 163 174 165 188 188 184 166 183 183 175 164 182
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.65% 97.7% 95.4% 84.5% 65.7% 9.9% 5.2% 5.9% 4.1% 8.4% 17.4% 17.0% 17.7% 11.2% 3.5% 5.5% 5.4% 0.4% -11.57% 1.0% 2.5% 5.2% 24.2% 13.5% 12.8% 16.6% 21.9% 17.5% 21.8% 15.1% 5.7% 0.2% -2.86% -2.45% -4.79% -0.97% -0.27%
Marża brutto 53.3% 62.7% 60.9% 61.9% 61.7% 57.9% 57.3% 58.6% 58.0% 57.1% 57.7% 60.0% 59.8% 59.2% 60.3% 63.2% 62.1% 61.7% 61.7% 62.6% 59.7% 60.4% 61.5% 61.7% 60.9% 62.0% 64.4% 64.9% 63.6% 60.6% 61.7% 62.6% 60.3% 64.4% 63.8% 65.8% 11.1% 18.7% 17.0% 28.0% 71.9%
Koszty i Wydatki (mln) 75 49 52 50 61 96 98 90 100 105 103 94 103 119 125 110 121 129 128 121 131 130 115 116 131 133 136 131 150 164 170 159 190 177 179 159 185 171 165 152 168
EBIT (mln) 2 1 0 1 1 4 4 4 4 5 4 6 5 0 1 6 6 4 2 1 4 3 0 8 7 6 7 9 5 -1 4 7 -1 10 5 7 -2 12 10 12 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.87% 220.6% 3400.0% 260.0% 178.6% 28.6% 5.7% 52.8% 17.9% -98.15% -78.38% 7.3% 30.4% 3400.0% 100.0% -76.27% -38.48% -5.71% -93.75% 471.4% 84.0% 97.0% 6600.0% 17.5% -21.43% -116.92% -38.81% -29.79% -109.71% 1054.5% 19.5% 7.6% 324.7% 15.2% 93.9% 64.8% 763.6%
EBIT (%) 2.8% 2.6% 0.2% 2.0% 2.2% 4.2% 3.5% 3.8% 3.8% 4.9% 3.5% 5.5% 4.3% 0.1% 0.6% 5.1% 4.7% 2.6% 1.2% 1.1% 2.8% 2.5% 0.1% 6.5% 5.0% 4.6% 4.7% 6.7% 3.4% -0.67% 2.4% 4.0% -0.27% 5.6% 2.7% 4.3% -1.20% 6.6% 5.4% 7.1% 8.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 2 2 2 2 3 2 3 3 2 3 2 3
Amortyzacja (mln) 3 2 2 2 2 3 4 3 3 4 3 4 4 4 5 5 5 9 9 12 9 9 8 9 8 8 8 9 9 10 12 12 12 12 13 13 13 13 13 14 12
EBITDA (mln) 6 3 2 3 4 7 7 7 7 9 7 9 8 4 6 11 11 12 10 13 12 12 9 17 15 15 15 18 15 9 16 18 12 23 18 12 10 25 23 26 27
EBITDA(%) 7.4% 6.6% 4.0% 6.1% 5.6% 7.1% 6.9% 7.3% 6.8% 8.1% 6.7% 9.3% 7.6% 3.6% 4.5% 9.2% 8.4% 9.1% 8.0% 10.5% 8.9% 9.2% 7.5% 13.6% 10.6% 10.8% 10.8% 13.0% 8.8% 5.8% 9.0% 10.7% 6.1% 12.4% 9.6% 12.2% 5.9% 13.6% 13.2% 15.9% 15.0%
NOPLAT (mln) 1 1 -1 0 1 4 3 3 4 5 3 5 4 -1 0 5 5 2 1 0 3 2 -1 7 6 6 6 8 4 -3 2 4 -3 8 2 4 -6 10 7 10 12
Podatek (mln) 0 -0 -0 0 0 1 1 1 0 1 1 1 1 1 0 1 1 1 0 0 1 1 -0 2 3 1 1 2 1 -5 0 0 -2 2 1 1 0 2 1 2 3
Zysk Netto (mln) 1 0 -1 0 1 2 1 2 2 3 2 2 2 -1 -0 2 3 1 -0 -1 4 1 -1 5 3 4 4 7 4 2 2 3 -1 6 2 4 -5 7 5 6 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.09% 400.0% 285.7% 1600.0% 300.0% 60.0% 53.8% 11.8% 0.0% -140.62% -105.00% 15.8% 12.5% 207.7% 400.0% -159.09% 35.7% -7.14% 20.0% 453.8% -6.68% 246.2% 816.7% 52.2% 19.7% -44.44% -60.47% -52.86% -127.84% 120.0% 17.6% 6.1% 356.1% 30.9% 140.0% 80.0% 275.0%
Zysk netto (%) 1.4% 0.8% -1.35% 0.2% 1.0% 2.0% 1.3% 1.8% 2.3% 2.9% 1.9% 1.9% 2.2% -1.09% -0.08% 1.9% 2.1% 1.1% -0.39% -1.06% 2.7% 1.0% -0.52% 3.7% 2.5% 3.2% 3.0% 5.0% 2.6% 1.5% 1.0% 2.0% -0.61% 2.9% 1.1% 2.1% -2.84% 3.9% 2.7% 3.8% 5.0%
EPS 0.0835 0.03 -0.0464 0.0052 0.04 0.1 0.0631 0.08 0.12 0.15 0.1 0.09 0.12 -0.0591 -0.0044 0.1 0.12 0.06 -0.0221 -0.0575 0.16 0.06 -0.0266 0.2 0.15 0.2 0.19 0.31 0.0984 0.11 0.08 0.15 -0.0506 0.24 0.07 0.13 -0.23 0.32 0.21 0.28 0.4
EPS (rozwodnione) 0.0835 0.03 -0.0464 0.0052 0.04 0.1 0.0631 0.08 0.12 0.15 0.1 0.09 0.12 -0.0591 -0.0044 0.1 0.12 0.06 -0.0221 -0.0575 0.16 0.06 -0.0266 0.2 0.15 0.2 0.19 0.31 0.0983 0.11 0.08 0.15 -0.0506 0.24 0.07 0.13 -0.23 0.32 0.21 0.28 0.4
Ilośc akcji (mln) 13 13 15 19 19 21 21 21 21 21 21 21 21 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 31 23 21 23 23 23 23 23 23 23 23 22 22
Ważona ilośc akcji (mln) 13 13 15 19 19 21 21 21 21 21 21 21 21 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 31 23 21 23 23 23 23 23 23 23 23 22 22
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