Relais Group Oyj (RELAIS.HE)
EUR 12.6
(-2.7%)
EUR 12.6
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 284.25 Million | 260.68 Million | 237.92 Million | 128.92 Million | 98.94 Million | 119.25 Million |
| Cost of Revenue | 235.28 Million | 143.47 Million | 137.1 Million | 83.92 Million | 65.85 Million | 77.27 Million |
| Gross Profit | 48.96 Million | 117.21 Million | 100.82 Million | 44.99 Million | 33.08 Million | 41.98 Million |
| Operating Expenses | 20.36 Million | 97.81 Million | 85.73 Million | 34.28 Million | 25.65 Million | 34.19 Million |
| Selling, General and Administrative Expenses | 8.99 Million | 8.14 Million | 13.56 Million | 10.26 Million | 7.9 Million | 6.41 Million |
| Research and Development Expenses | 130 Thousand | 100 Thousand | 54 Thousand | - | - | - |
| Other Expenses | 11.24 Million | 89.66 Million | 85.73 Million | 34.28 Million | 25.65 Million | 34.19 Million |
| Cost and Expenses | 255.65 Million | 241.28 Million | 222.84 Million | 118.21 Million | 91.5 Million | 111.47 Million |
| Operating Income | 28.59 Million | 19.64 Million | 16.41 Million | 11.08 Million | 4.2 Million | 13.24 Million |
| Interest Expense | 7.72 Million | 4.25 Million | 2.18 Million | 2.14 Million | 1.75 Million | 3.76 Million |
| Income Tax Expense | 3.96 Million | 3.11 Million | 5.31 Million | 3.4 Million | 1.93 Million | 2.56 Million |
| Earnings before Tax | 17.7 Million | 13.19 Million | 13.11 Million | 10.41 Million | 2.49 Million | 4.16 Million |
| Net Income | 13.73 Million | 10.02 Million | 7.7 Million | 6.93 Million | 559.31 Thousand | 1.37 Million |
| Earnings Per Share Basic | 0.76 | 0.56 | 0.44 | 0.41 | 0.05 | 0.15 |
| Earnings Per Share Diluted | 0.73 | 0.53 | 0.42 | 0.40 | 0.05 | 0.15 |
| Weighted Average Shares Outstanding | 18.13 Million | 18.05 Million | 17.65 Million | 16.82 Million | 11.6 Million | 9.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.75 Million | 18.48 Million | 17.52 Million | 12.28 Million | 9.17 Million |
| Gross Margin | 0.17 | 0.45 | 0.42 | 0.35 | 0.33 | 0.35 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.16 | 0.10 | 0.14 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.05 | 0.01 | 0.01 |
| EBITDA | 43.7 Million | 34.48 Million | 35.17 Million | 21.01 Million | 10.01 Million | 8.82 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.09 | 0.04 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.26 Million | 82.75 Million | 284.25 Million | 80.94 Million | 70.25 Million | 64.1 Million |
| Cost of Revenue | 60.34 Million | 44.56 Million | 235.28 Million | 66.56 Million | 37.98 Million | 34.82 Million |
| Gross Profit | 13.92 Million | 38.19 Million | 48.96 Million | 14.37 Million | 32.27 Million | 29.27 Million |
| Operating Expenses | 7.31 Million | 73.79 Million | 20.36 Million | 7.39 Million | 24.72 Million | 25.31 Million |
| Selling, General and Administrative Expenses | 8.36 Million | 8.38 Million | - | 8.23 Million | 6.41 Million | 6.78 Million |
| Research and Development Expenses | - | - | - | 130 Thousand | - | - |
| Other Expenses | 1.05 Million | -73.79 Million | 1.37 Million | 835.99 Thousand | 471 Thousand | 724 Thousand |
| Cost and Expenses | 67.65 Million | 73.79 Million | 255.65 Million | 73.96 Million | 62.71 Million | 60.13 Million |
| Operating Income | 6.6 Million | 8.96 Million | 28.59 Million | 6.97 Million | 7.54 Million | 3.96 Million |
| Interest Expense | 2.09 Million | 1.97 Million | 7.72 Million | 2.14 Million | 1.95 Million | 1.66 Million |
| Income Tax Expense | 1.58 Million | 1.96 Million | 3.96 Million | -229 Thousand | 1.67 Million | 973 Thousand |
| Earnings before Tax | 4.85 Million | 5.84 Million | 17.7 Million | 6.07 Million | 6.02 Million | 1.14 Million |
| Net Income | 3.27 Million | 3.88 Million | 13.73 Million | 6.27 Million | 4.34 Million | 161 Thousand |
| Earnings Per Share Basic | 0.18 | 0.21 | - | 0.35 | 0.24 | 0.01 |
| Earnings Per Share Diluted | 0.17 | 0.21 | - | 0.34 | 0.23 | 0.01 |
| Weighted Average Shares Outstanding | 18.12 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million | 18.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.81 Million | 18.81 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.81 Million |
| Gross Margin | 0.19 | 0.46 | 0.17 | 0.18 | 0.46 | 0.46 |
| EBIT Margin | 0.15 | 0.15 | - | 0.15 | 0.18 | 0.12 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.08 | 0.06 | 0.00 |
| EBITDA | 11.07 Million | 12.36 Million | - | 11.73 Million | 12.54 Million | 7.43 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.10 | 0.09 | 0.11 | 0.06 |
8423
1807
7066
IEX
GHC
1945