Terveystalo Oyj

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 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 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 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) 141 141 119 146 160 184 155 190 198 189 160 198 268 259 234 270 257 209 240 280 279 275 273 328 330 318 276 335 341 322 280 342 350 340 296
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 30.5% 30.4% 29.7% 23.1% 2.9% 3.2% 4.2% 35.6% 36.8% 46.0% 36.6% <span style="color:red">-3.88%</span> <span style="color:red">-19.10%</span> 2.6% 3.5% 8.3% 31.6% 13.7% 17.1% 18.3% 15.6% 1.2% 2.2% 3.5% 1.3% 1.5% 2.3% 2.7% 5.5% 5.5%
Marża brutto 23.4% 23.4% 52.9% 52.5% 53.8% 52.8% 52.0% 53.1% 52.8% 53.1% 52.6% 52.8% 53.8% 53.9% 54.1% 54.6% 53.4% 53.8% 55.0% 56.1% 56.9% 56.2% 58.9% 58.5% 59.7% 58.6% 56.4% 57.9% 58.3% 58.2% 58.5% <span style="color:red">-8.41%</span> 19.7% 19.4% 58.7%
Koszty i Wydatki (mln) 134 134 115 139 150 177 158 172 178 167 143 182 243 242 218 246 244 209 217 249 246 252 252 294 298 304 301 290 322 307 270 402 316 316 271
EBIT (mln) 7 7 4 12 10 6 -2 14 20 22 17 16 25 17 16 24 13 0 23 31 32 23 21 34 31 15 -22 13 19 15 10 -60 34 24 25
EBIT Δ kw/kw 37.3% 6.2% 276.0% 13.6% 47.5% 71.9% 114.5% 7290000000.0% 19.7% 32.3% 7.5% 32.4% 4330000000.0% 3240.0% 29.7% 22.7% 59.6% 97.8% 8.0% 9.1% 3.2% 56.2% 195.9% 164.8% 63.4% 2.7% 316.7% 121.3% 44.2% 38.5% 59.2% 0.0% 690000000.0% 0.0% 0.0%
EBIT (%) 4.7% 4.7% 3.7% 8.3% 6.5% 3.4% <span style="color:red">-1.61%</span> 7.4% 10.1% 11.7% 10.8% 8.1% 9.3% 6.5% 6.9% 8.8% 5.1% 0.2% 9.5% 11.0% 11.6% 8.3% 7.8% 10.4% 9.5% 4.6% <span style="color:red">-8.00%</span> 3.8% 5.6% 4.7% 3.6% <span style="color:red">-17.55%</span> 9.8% 7.2% 8.5%
Przychody fiansowe (mln) 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 1 0 0 0 0 1 1 1
Koszty finansowe (mln) 0 0 5 2 5 5 5 10 2 3 2 2 4 4 4 4 2 2 3 3 2 2 2 2 2 2 2 3 5 6 7 8 8 8 8
Amortyzacja (mln) 9 9 10 10 9 10 10 11 10 10 10 10 22 22 22 23 23 23 23 23 21 21 25 24 25 26 55 29 27 27 26 112 26 25 26
EBITDA (mln) 16 16 14 19 19 17 8 15 30 32 28 27 47 39 38 47 36 23 46 54 53 44 46 59 58 43 32 43 46 42 37 53 62 50 51
EBITDA(%) 11.4% 11.4% 12.5% 13.3% 11.9% 9.1% 4.9% 7.8% 15.3% 17.2% 18.3% 13.5% 17.6% 15.0% 16.5% 17.3% 13.9% 11.0% 18.9% 19.2% 19.1% 16.1% 16.9% 17.9% 17.6% 13.4% 11.8% 12.7% 13.5% 13.6% 13.2% 15.0% 17.1% 14.5% 17.4%
NOPLAT (mln) 1 1 -0 7 6 1 -7 4 18 19 17 14 21 13 13 20 11 -2 20 28 30 20 19 32 31 14 -24 10 14 10 4 -66 30 18 18
Podatek (mln) 1 1 -1 -1 -0 -1 -0 -2 -14 4 1 4 4 2 2 4 2 -0 4 6 6 4 4 6 6 3 -5 2 3 2 0 -2 6 3 4
Zysk Netto (mln) 2 2 1 8 6 2 -7 6 31 15 16 10 17 10 10 16 9 -2 16 22 24 16 14 26 25 11 -20 8 11 8 3 -64 24 14 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 172.0% 3.2% <span style="color:red">-962.50%</span> <span style="color:red">-19.80%</span> 439.7% 600.0% <span style="color:red">-331.88%</span> 65.6% <span style="color:red">-45.05%</span> <span style="color:red">-33.12%</span> <span style="color:red">-34.38%</span> 59.4% <span style="color:red">-48.84%</span> <span style="color:red">-114.56%</span> 53.3% 39.1% 171.6% <span style="color:red">-1180.00%</span> <span style="color:red">-9.94%</span> 15.2% 5.9% <span style="color:red">-31.48%</span> <span style="color:red">-235.17%</span> <span style="color:red">-70.54%</span> <span style="color:red">-56.13%</span> <span style="color:red">-32.43%</span> <span style="color:red">-116.84%</span> <span style="color:red">-943.42%</span> 112.6% 90.7% 345.5%
Zysk netto (%) 1.5% 1.5% 0.7% 5.2% 3.6% 1.2% <span style="color:red">-4.44%</span> 3.2% 15.8% 8.1% 10.0% 5.1% 6.4% 4.0% 4.5% 6.0% 3.4% <span style="color:red">-0.72%</span> 6.7% 8.0% 8.6% 5.9% 5.3% 7.9% 7.7% 3.5% <span style="color:red">-7.09%</span> 2.3% 3.3% 2.3% 1.2% <span style="color:red">-18.72%</span> 6.7% 4.2% 5.0%
EPS 0.0025 0.0025 0.007 0.0247 0.05 0.02 -0.06 0.0524 0.21 0.12 0.13 0.08 0.14 0.08 0.08 0.13 0.07 -0.01 0.13 0.18 0.19 0.13 0.11 0.2 0.2 0.09 -0.15 0.0601 0.0877 0.0593 0.0261 -0.51 0.19 0.11 0.12
EPS (rozwodnione) 0.0025 0.0025 0.007 0.0247 0.05 0.02 -0.06 0.0524 0.21 0.12 0.13 0.08 0.14 0.08 0.08 0.13 0.07 -0.01 0.13 0.18 0.19 0.13 0.11 0.2 0.2 0.0877 -0.15 0.0601 0.0877 0.0593 0.0261 -0.51 0.19 0.11 0.12
Ilośc akcji (mln) 853 853 115 308 116 110 115 116 130 128 123 126 123 129 131 124 126 150 124 124 126 127 127 126 126 123 127 127 127 127 127 127 127 127 127
Ważona ilośc akcji (mln) 853 853 115 308 116 110 115 116 130 128 123 126 123 129 131 124 126 150 124 124 126 127 127 129 126 127 127 127 127 127 127 127 127 127 127
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