Talenom Oyj

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 7 8 8 8 8 10 10 9 9 11 11 10 10 13 13 12 12 15 15 13 15 17 17 15 16 20 21 19 22 25 27 24 26 31 32 28 30 34 34 29
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 13.7% 16.6% 8.8% 8.8% 13.4% 9.0% 13.1% 13.1% 17.2% 18.8% 18.0% 18.0% 17.0% 16.8% 14.4% 26.4% 17.4% 11.8% 10.0% 10.4% 17.0% 29.6% 30.4% 32.2% 24.1% 26.2% 21.7% 21.1% 24.2% 20.1% 20.0% 12.8% 8.8% 4.7% 2.7%
Marża brutto 37.2% 37.1% 37.1% 30.9% 30.9% 35.8% 37.4% 34.5% 34.5% 39.2% 38.4% 36.1% 36.1% 41.6% 41.6% 40.5% 40.5% 95.2% 94.6% 94.2% 91.2% 94.1% 98.3% 96.2% 96.4% 97.5% 96.0% 95.8% 96.0% 96.6% 96.6% 94.3% 96.8% 23.6% 23.0% 97.2% 95.7% 22.0% 21.6% 19.1%
Koszty i Wydatki (mln) 7 8 8 9 9 -9 -9 8 8 -9 -9 9 9 10 10 10 10 11 12 11 14 14 13 12 14 16 17 16 18 20 22 21 24 28 29 29 28 30 29 26
EBIT (mln) 0 0 0 0 0 1 1 1 1 2 1 1 1 3 3 2 2 3 3 2 1 4 4 3 2 4 4 3 3 5 5 3 2 3 4 -1 2 4 5 3
EBIT Δ kw/kw 491.5% 86.4% 78.4% 94.2% 94.2% 56.5% 62.1% 47.0% 384700000.0% 29.1% 48.8% 32.8% 32.8% 24.1% 16.0% 12.3% 44.2% 7.4% 13.4% 23.7% 39.9% 15.7% 13.2% 8.7% 12.4% 9.2% 19.3% 12.1% 25.8% 40.6% 40.0% 497.7% 37.6% 10.3% 18.6% 125.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.5% 1.3% 1.3% 0.5% 0.5% 8.5% 5.2% 8.5% 8.5% 17.2% 12.6% 14.1% 14.1% 20.7% 20.7% 17.8% 17.8% 23.3% 21.1% 17.8% 9.8% 21.4% 21.8% 21.2% 14.7% 21.7% 19.4% 17.8% 12.7% 19.3% 19.0% 13.0% 8.3% 11.0% 11.3% <span style="color:red">-2.73%</span> 5.4% 11.3% 13.3% 10.3%
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
Koszty finansowe (mln) 0 0 0 0 0 19 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1
Amortyzacja (mln) 1 1 1 1 0 1 1 0 0 1 0 1 0 1 1 0 0 2 1 3 3 3 3 3 3 3 3 3 4 4 4 4 5 5 5 8 5 6 6 6
EBITDA (mln) 1 2 2 1 0 1 1 1 1 3 1 2 2 4 4 3 2 5 4 5 4 6 6 6 5 7 7 7 7 9 9 7 7 8 9 8 7 10 10 9
EBITDA(%) 18.7% 18.3% 18.3% 7.8% 2.7% 8.5% 5.2% 13.4% 12.2% 17.2% 12.9% 20.1% 18.1% 28.6% 28.6% 22.0% 19.8% 36.7% 28.4% 38.8% 27.4% 36.1% 37.6% 39.2% 30.3% 35.7% 33.8% 34.6% 23.2% 35.9% 34.7% 31.0% 20.1% 26.7% 27.3% 27.9% 5.1% 27.9% 30.2% 31.0%
NOPLAT (mln) -0 -0 -0 -1 -1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 2 1 4 3 3 2 4 4 3 3 5 5 3 2 3 3 -2 1 3 3 2
Podatek (mln) 0 0 0 0 0 -1 -0 0 0 -1 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 0 1 1 -0 -0 1 1 1
Zysk Netto (mln) -0 -0 -0 -1 -1 1 0 0 0 1 1 1 1 2 2 1 1 3 2 2 1 3 3 2 2 3 3 3 2 4 4 2 2 2 2 -2 1 2 3 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2640.5% <span style="color:red">-305.33%</span> <span style="color:red">-152.95%</span> <span style="color:red">-151.14%</span> <span style="color:red">-151.14%</span> 156.2% 592.8% 9.1% 9.1% 42.9% 104.9% 125.8% 125.8% 31.0% 20.6% 35.3% <span style="color:red">-15.89%</span> 8.5% 11.3% 42.0% 77.5% 19.3% 15.6% 9.1% 2.8% 11.9% 32.3% <span style="color:red">-14.43%</span> <span style="color:red">-0.86%</span> <span style="color:red">-45.12%</span> <span style="color:red">-46.63%</span> <span style="color:red">-178.01%</span> <span style="color:red">-54.76%</span> <span style="color:red">-1.12%</span> 22.9% <span style="color:red">-173.95%</span>
Zysk netto (%) <span style="color:red">-0.48%</span> <span style="color:red">-3.14%</span> <span style="color:red">-3.14%</span> <span style="color:red">-11.80%</span> <span style="color:red">-11.80%</span> 5.7% 1.4% 5.5% 5.5% 12.8% 9.1% 5.3% 5.3% 15.6% 15.6% 10.2% 10.2% 17.5% 16.1% 12.1% 6.8% 16.2% 16.1% 15.6% 11.0% 16.5% 14.3% 13.1% 8.5% 14.9% 15.0% 9.2% 7.0% 6.6% 6.7% <span style="color:red">-5.97%</span> 2.8% 6.0% 7.8% 4.3%
EPS 0.0 -0.0082 -0.0082 -0.0234 -0.0234 0.0133 0.0034 0.0121 0.0121 0.0333 0.0235 0.0126 0.0126 0.0475 0.0475 0.0286 0.0286 0.06 0.06 0.04 0.0244 0.07 0.06 0.05 0.0423 0.08 0.0705 0.058 0.0426 0.0857 0.0926 0.0495 0.042 0.0458 0.0479 -0.0373 0.0183 0.0448 0.0584 0.0275
EPS (rozwodnione) 0.0 -0.0082 -0.0082 -0.0234 -0.0234 0.0133 0.0034 0.0121 0.0121 0.0333 0.0235 0.0128 0.0128 0.0475 0.0475 0.0283 0.0283 0.06 0.056 0.04 0.0235 0.07 0.06 0.05 0.0417 0.08 0.07 0.058 0.0425 0.0857 0.0926 0.0495 0.042 0.0458 0.0479 -0.0373 0.0139 0.0448 0.0584 0.0275
Ilośc akcji (mln) 1,944 32 32 41 41 41 41 41 41 41 41 43 43 42 42 42 42 41 42 42 42 42 43 43 43 43 43 44 43 44 44 44 44 45 45 45 45 45 45 45
Ważona ilośc akcji (mln) 1,904 32 32 41 41 41 41 41 41 41 41 42 42 42 42 43 43 41 42 42 43 42 43 43 43 43 43 44 44 44 44 44 44 45 49 45 45 45 45 45
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