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