WithSecure 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 35 36 37 38 39 40
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 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 2024-12-31
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 Q4
Przychód (mln) 38 36 36 37 39 38 39 39 42 41 43 41 44 43 43 50 54 53 54 54 56 55 53 54 58 58 58 59 62 32 32 34 36 35 35 35 38 36 37 36 30
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 5.3% 9.5% 4.3% 9.0% 8.5% 9.9% 5.7% 4.7% 5.1% 0.5% 23.2% 21.0% 23.9% 24.7% 6.5% 4.5% 2.6% <span style="color:red">-2.03%</span> 1.3% 3.1% 5.5% 9.8% 7.7% 6.5% <span style="color:red">-43.94%</span> <span style="color:red">-44.16%</span> <span style="color:red">-42.93%</span> <span style="color:red">-40.97%</span> 8.7% 7.2% 3.8% 4.3% 2.9% 5.7% 4.0% <span style="color:red">-21.33%</span>
Marża brutto 95.2% 96.1% 95.0% 97.0% 96.4% 95.8% 96.2% 96.6% 96.7% 96.3% 96.5% 94.4% 96.8% 83.1% 82.0% 76.8% 76.8% 76.4% 76.9% 76.6% 77.1% 77.4% 78.1% 78.3% 78.9% 78.9% 79.0% 78.9% 77.7% 65.7% 64.0% 65.4% 65.5% 69.3% 68.9% 69.5% 72.7% 70.9% 63.6% 72.6% 80.4%
Koszty i Wydatki (mln) 34 31 32 31 34 35 35 34 36 40 41 38 40 41 43 50 52 53 51 51 68 51 47 48 55 52 56 52 60 47 46 40 46 49 44 48 49 39 42 36 30
EBIT (mln) 5 5 4 6 5 3 5 4 7 2 2 3 4 2 0 0 8 1 3 2 -12 4 6 7 3 6 2 7 2 -15 -14 -6 -9 -14 -10 -15 -8 -3 -5 0 0
EBIT Δ kw/kw 6.4% 56.2% 13.0% 33.3% 27.5% 100.0% 100.0% 36.4% 76.9% 30.4% 360.0% 1092300000.0% 1330000000.0% 1590000000.0% 2120000000.0% 84.0% 164.5% 83.3% 44.3% 63.8% 499.8% 40.0% 165.2% 1948200000.0% 89.0% 139.5% 116.9% 218.0% 116.7% 9.0% 42.1% 58.1% 21.5% 298.5% 93.8% 7417.1% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 12.2% 13.9% 11.1% 16.1% 12.9% 8.5% 11.7% 11.6% 16.3% 3.9% 5.3% 8.0% 8.8% 5.3% 1.2% 0.8% 14.2% 1.1% 6.3% 4.6% <span style="color:red">-21.10%</span> 6.6% 11.5% 12.7% 5.1% 10.4% 4.0% 12.3% 2.5% <span style="color:red">-46.91%</span> <span style="color:red">-41.85%</span> <span style="color:red">-18.21%</span> <span style="color:red">-25.70%</span> <span style="color:red">-39.58%</span> <span style="color:red">-27.48%</span> <span style="color:red">-41.88%</span> <span style="color:red">-20.28%</span> <span style="color:red">-9.66%</span> <span style="color:red">-13.41%</span> 0.6% 0.0%
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 1 0 0 0 0
Koszty finansowe (mln) 0 2 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 2 0 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
Amortyzacja (mln) 1 2 -0 2 0 1 1 1 1 1 -0 2 2 -0 0 -0 -9 4 5 4 1 4 4 4 1 4 3 3 5 4 3 3 3 3 3 3 3 3 3 19 16
EBITDA (mln) 6 6 4 7 5 3 5 6 7 3 2 6 6 2 1 0 -1 5 8 7 -1 4 10 11 4 -3 -5 -3 7 -11 -11 -3 -6 -6 -6 -9 -5 -0 -1 1 15
EBITDA(%) 15.2% 13.9% 10.9% 16.1% 13.1% 8.5% 11.7% 11.6% 16.3% 3.9% 5.1% 8.0% 13.1% 5.1% 1.4% 0.6% <span style="color:red">-1.90%</span> 0.9% 6.3% 4.6% <span style="color:red">-2.10%</span> 6.6% 11.5% 12.7% 1.1% 10.4% 4.0% 12.3% 4.1% <span style="color:red">-44.75%</span> <span style="color:red">-32.62%</span> <span style="color:red">-8.96%</span> <span style="color:red">-16.84%</span> <span style="color:red">-30.62%</span> <span style="color:red">-18.51%</span> <span style="color:red">-15.16%</span> <span style="color:red">-11.72%</span> <span style="color:red">-1.39%</span> <span style="color:red">-5.19%</span> 3.5% 49.5%
NOPLAT (mln) 5 7 4 5 4 3 6 4 8 2 3 4 4 1 -0 0 1 -1 3 1 0 2 5 6 3 6 2 7 2 -15 -14 -6 -9 -14 -9 -12 -9 -3 -5 -18 -1
Podatek (mln) 0 2 1 1 5 1 1 2 2 0 -1 1 1 1 0 -1 1 0 -2 0 -0 -0 2 1 -0 2 1 1 1 -2 -1 -2 -1 -3 -2 -1 3 -0 -1 -0 0
Zysk Netto (mln) 4 17 3 3 -0 2 4 2 6 1 4 3 3 1 -0 1 -0 -1 3 1 0 2 3 5 3 5 1 6 1 -13 -12 -5 -8 -11 -7 -10 -12 -2 -4 -18 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-108.94%</span> <span style="color:red">-84.94%</span> 59.3% <span style="color:red">-21.88%</span> <span style="color:red">-1600.00%</span> <span style="color:red">-60.00%</span> 4.7% 4.0% <span style="color:red">-55.00%</span> <span style="color:red">-40.00%</span> <span style="color:red">-104.44%</span> <span style="color:red">-69.23%</span> <span style="color:red">-113.19%</span> <span style="color:red">-333.33%</span> <span style="color:red">-1800.00%</span> 0.0% <span style="color:red">-230.62%</span> <span style="color:red">-250.00%</span> <span style="color:red">-8.82%</span> 525.0% 475.3% 133.3% <span style="color:red">-54.84%</span> 12.0% <span style="color:red">-69.98%</span> <span style="color:red">-365.31%</span> <span style="color:red">-978.57%</span> <span style="color:red">-187.50%</span> <span style="color:red">-1085.06%</span> <span style="color:red">-14.73%</span> <span style="color:red">-44.27%</span> 111.7% 48.1% <span style="color:red">-80.51%</span> <span style="color:red">-46.99%</span> 69.0% 25.1%
Zysk netto (%) 11.7% 46.2% 7.5% 8.6% <span style="color:red">-1.03%</span> 6.6% 10.9% 6.4% 14.2% 2.4% 10.4% 6.3% 6.1% 1.4% <span style="color:red">-0.46%</span> 1.6% <span style="color:red">-0.66%</span> <span style="color:red">-2.62%</span> 6.3% 1.5% 0.8% 3.8% 5.8% 9.2% 4.6% 8.5% 2.4% 9.5% 1.3% <span style="color:red">-40.12%</span> <span style="color:red">-37.85%</span> <span style="color:red">-14.63%</span> <span style="color:red">-21.73%</span> <span style="color:red">-31.47%</span> <span style="color:red">-19.67%</span> <span style="color:red">-29.84%</span> <span style="color:red">-30.85%</span> <span style="color:red">-5.96%</span> <span style="color:red">-9.86%</span> <span style="color:red">-48.50%</span> <span style="color:red">-49.05%</span>
EPS 0.029 0.11 0.02 0.02 -0.0026 0.02 0.03 0.02 0.04 0.01 0.03 0.02 0.02 0.0038 -0.0013 0.01 -0.0023 -0.01 0.02 0.01 0.0029 0.01 0.01 0.03 0.017 0.03 0.01 0.03 0.005 -0.0712 -0.0732 -0.03 -0.0453 -0.0622 -0.0393 -0.0594 -0.0666 -0.0123 -0.0206 -0.1 -0.08
EPS (rozwodnione) 0.029 0.11 0.02 0.02 -0.0026 0.01 0.03 0.02 0.04 0.01 0.03 0.02 0.02 0.0038 -0.0013 0.01 -0.0023 -0.01 0.02 0.01 0.0029 0.01 0.01 0.03 0.017 0.03 0.01 0.03 0.005 -0.0712 -0.0732 -0.03 -0.0453 -0.0622 -0.0393 -0.0594 -0.0666 -0.0123 -0.0206 -0.1 -0.08
Ilośc akcji (mln) 150 151 135 160 156 125 143 125 150 156 147 157 157 157 157 157 157 140 170 158 158 158 155 167 158 158 140 187 158 183 168 163 175 178 175 175 176 176 176 175 183
Ważona ilośc akcji (mln) 156 151 135 160 156 125 143 125 150 156 147 157 157 157 157 157 158 140 170 158 158 158 158 167 158 163 140 187 161 183 168 163 175 178 175 175 176 176 176 175 183
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 EUR