Wall Street Experts
ver. ZuMIgo(08/25)
WithSecure Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 147
EBIT TTM (mln): -34
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
39 |
47 |
62 |
81 |
97 |
113 |
125 |
130 |
146 |
157 |
155 |
154 |
148 |
158 |
170 |
191 |
217 |
220 |
236 |
135 |
143 |
Przychód Δ r/r |
0.0% |
inf% |
21.3% |
30.8% |
30.5% |
19.9% |
16.8% |
10.8% |
4.0% |
12.2% |
7.6% |
-1.3% |
-0.8% |
-4.1% |
7.2% |
7.2% |
12.4% |
14.0% |
1.3% |
7.3% |
-43.0% |
6.0% |
Marża brutto |
0.0% |
88.8% |
92.1% |
90.4% |
91.0% |
92.2% |
90.9% |
92.1% |
93.8% |
94.6% |
95.3% |
95.5% |
95.0% |
96.2% |
96.4% |
96.1% |
79.4% |
76.7% |
78.2% |
78.6% |
65.1% |
70.2% |
EBIT (mln) |
0 |
2 |
7 |
7 |
8 |
19 |
24 |
24 |
20 |
24 |
20 |
27 |
19 |
20 |
19 |
11 |
5 |
-7 |
17 |
18 |
-45 |
-44 |
EBIT Δ r/r |
0.0% |
inf% |
341.5% |
8.5% |
14.2% |
126.4% |
27.7% |
-1.5% |
-17.3% |
19.0% |
-14.1% |
33.6% |
-30.6% |
6.6% |
-4.0% |
-42.2% |
-59.1% |
-260.3% |
-338.0% |
1.7% |
-354.4% |
-1.1% |
EBIT (%) |
0.0% |
3.9% |
14.4% |
11.9% |
10.4% |
19.7% |
21.5% |
19.2% |
15.2% |
16.2% |
12.9% |
17.5% |
12.2% |
13.6% |
12.1% |
6.5% |
2.4% |
-3.3% |
7.9% |
7.5% |
-33.3% |
-31.1% |
Koszty finansowe (mln) |
0 |
1 |
1 |
2 |
0 |
0 |
2 |
1 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
3 |
8 |
7 |
13 |
24 |
24 |
24 |
20 |
30 |
33 |
35 |
28 |
28 |
26 |
17 |
11 |
17 |
33 |
33 |
-32 |
-26 |
EBITDA(%) |
0.0% |
7.0% |
16.3% |
11.9% |
16.2% |
25.0% |
21.5% |
19.2% |
15.2% |
20.6% |
20.9% |
22.7% |
18.4% |
19.2% |
16.3% |
10.3% |
6.0% |
7.7% |
15.1% |
13.8% |
-23.6% |
-17.9% |
Podatek (mln) |
0 |
-1 |
-6 |
-3 |
3 |
6 |
7 |
6 |
5 |
7 |
6 |
10 |
4 |
9 |
5 |
1 |
1 |
1 |
4 |
5 |
-6 |
-4 |
Zysk Netto (mln) |
0 |
3 |
13 |
7 |
7 |
15 |
20 |
19 |
15 |
16 |
14 |
16 |
16 |
22 |
15 |
11 |
1 |
3 |
13 |
13 |
-38 |
-40 |
Zysk netto Δ r/r |
0.0% |
inf% |
320.6% |
-50.7% |
10.8% |
111.1% |
26.6% |
-4.1% |
-18.7% |
7.4% |
-14.1% |
17.1% |
-4.2% |
39.8% |
-30.9% |
-29.4% |
-92.2% |
298.7% |
282.6% |
-1.5% |
-401.2% |
4.8% |
Zysk netto (%) |
0.0% |
8.2% |
28.4% |
10.7% |
9.1% |
16.0% |
17.3% |
15.0% |
11.7% |
11.2% |
8.9% |
10.6% |
10.3% |
14.9% |
9.6% |
6.3% |
0.4% |
1.5% |
5.8% |
5.4% |
-28.4% |
-28.0% |
EPS |
0.0 |
0.01 |
0.09 |
0.04 |
5.0 |
0.1 |
0.13 |
0.12 |
0.1 |
0.11 |
0.09 |
0.11 |
0.1 |
0.14 |
0.1 |
0.07 |
0.0054 |
0.0213 |
0.0814 |
0.0801 |
-0.22 |
-0.23 |
EPS (rozwodnione) |
0.0 |
0.01 |
0.09 |
0.04 |
5.0 |
0.1 |
0.12 |
0.12 |
0.1 |
0.1 |
0.09 |
0.11 |
0.1 |
0.14 |
0.1 |
0.07 |
0.0054 |
0.0213 |
0.0814 |
0.0801 |
-0.22 |
-0.23 |
Ilośc akcji (mln) |
143 |
147 |
148 |
152 |
155 |
155 |
155 |
156 |
155 |
154 |
155 |
155 |
156 |
156 |
156 |
157 |
157 |
158 |
158 |
158 |
171 |
176 |
Ważona ilośc akcji (mln) |
163 |
147 |
163 |
162 |
161 |
155 |
161 |
159 |
157 |
157 |
157 |
155 |
156 |
156 |
156 |
157 |
157 |
158 |
158 |
158 |
171 |
176 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |