Siili Solutions Oyj

Rachunek Zysków i Strat





Przychody TTM (mln): 241
EBIT TTM (mln): 15
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7 8 13 16 19 29 42 48 58 70 81 83 99 118 123
Przychód Δ r/r 0.0% 18.2% 66.5% 22.1% 17.0% 56.9% 42.0% 15.6% 19.4% 21.7% 14.4% 3.4% 19.2% 19.2% 3.7%
Marża brutto 90.9% 88.2% 100.0% 45.7% 39.9% 39.5% 26.1% 26.1% 27.2% 28.7% 27.9% 27.1% 27.8% 28.4% 15.6%
EBIT (mln) 0 1 1 1 1 2 4 4 5 2 4 5 8 10 7
EBIT Δ r/r 0.0% 262.4% 95.3% -10.3% 6.5% 28.5% 98.5% 18.3% 20.9% -50.8% 51.4% 42.4% 42.3% 34.2% -31.9%
EBIT (%) 3.0% 9.3% 10.9% 8.0% 7.3% 6.0% 8.4% 8.6% 8.7% 3.5% 4.6% 6.4% 7.6% 8.6% 5.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3
EBITDA (mln) 1 1 2 2 2 3 4 5 6 4 7 9 12 15 12
EBITDA(%) 8.0% 10.8% 12.3% 9.6% 9.5% 8.8% 9.6% 9.8% 10.0% 5.8% 8.6% 10.7% 12.2% 12.6% 9.9%
Podatek (mln) 0 0 0 0 0 0 1 1 1 1 1 2 1 2 1
Zysk Netto (mln) 0 1 1 1 1 1 2 3 4 2 3 4 5 4 5
Zysk netto Δ r/r 0.0% 255.6% 93.0% -24.9% 37.1% 22.0% 93.4% 29.3% 24.8% -60.2% 61.7% 72.4% 16.7% -27.0% 33.0%
Zysk netto (%) 2.2% 6.6% 7.7% 4.7% 5.5% 4.3% 5.9% 6.6% 6.9% 2.2% 3.2% 5.3% 5.2% 3.2% 4.1%
EPS 0.0382 0.14 20.02 0.18 0.21 0.33 0.42 0.48 0.59 0.23 0.36 0.63 0.73 0.49 0.62
EPS (rozwodnione) 0.0382 0.14 20.02 0.18 0.21 0.33 0.41 0.48 0.59 0.23 0.36 0.63 0.73 0.49 0.61
Ilośc akcji (mln) 4 4 0 4 5 5 6 7 7 7 7 7 7 8 8
Ważona ilośc akcji (mln) 4 4 0 4 5 5 6 7 7 7 7 7 7 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR