Verkkokauppa.com Oyj

Verkkokauppa.com Oyj

VERK · HE · Consumer Cyclical / Internet Retail

3.49EUR-0.04 (-0.99%)

Price History

Full chart

Market Stats

Previous Close3.52
Open3.50
Day Range3.47 – 3.54
52-Week Range2.15 – 4.04
Volume21.32K
Market Cap158.04M
P/E (TTM)12.84
Forward P/E26.53
EPS0.28
Dividend Yield5.49%
Beta0.60
50-Day Avg3.59
200-Day Avg3.37

About

Verkkokauppa.com Oyj operates as an online retailer in Finland. The company offers installation, and maintenance services, and subscriptions and visibility services. It also operates retail stores in Oulu, Pirkkala, Raisio, and Helsinki. Verkkokauppa.com Oyj was founded in 1992 and is headquartered in Helsinki, Finland.

Company Details

  • SectorConsumer Cyclical
  • IndustryInternet Retail
  • CEOMr. Panu Porkka
  • Employees613
  • HeadquartersTyynenmerenkatu 11, Helsinki, Finland, 00220, Finland
  • Websitehttps://www.verkkokauppa.com

Leadership

  • Mr. Panu PorkkaCEO & Managing Director · b. 1977
  • Mr. Sipi Samuli SeppalaFounder & Director · b. 1975
  • Mr. Jesper BlomsterChief Financial Officer · b. 1986
  • Mr. Ville Sammalkorpi M.Sc.Chief Strategy & Technology Officer · b. 1976
  • Ms. Elisa ForsmanHead of Investor Relations & Corporate Communications
  • Ms. Suvituuli Tuukkanen M.Sc.Chief Marketing, Communications & Sustainability Officer · b. 1974
  • Ms. Satu BerlinChief HR Officer · b. 1980
  • Mr. Pekka LitmanenChief Experience Officer · b. 1980
  • Ms. Anne-Mari PaapioChief Supply Chain Officer · b. 1979
  • Mr. Juha ValtonenChief Commercial Officer · b. 1980

Financials

Income Statement

Currency: EUR2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue173.11M187.27M224.86M238.01M275.78M343.68M371.50M431.80M477.83M504.11M553.64M574.51M543.12M502.85M467.83M526.49M
Growth (%)-+8.18%+20.08%+5.85%+15.87%+24.62%+8.09%+16.23%+10.66%+5.50%+9.82%+3.77%-5.46%-7.41%-6.96%+12.54%
Cost of Revenue154.68M163.17M195.79M200.65M233.19M291.90M314.07M369.49M405.81M430.24M465.22M483.32M502.63M423.00M392.06M478.81M
Gross Profit18.43M24.10M29.07M37.36M42.60M51.78M57.42M62.32M72.02M73.88M88.41M91.19M40.48M79.86M75.77M47.68M
Gross Margin10.65%12.87%12.93%15.70%15.45%15.07%15.46%14.43%15.07%14.65%15.97%15.87%7.45%15.88%16.20%9.06%
Operating Expense16.85M23.20M29.04M30.72M35.13M44.11M45.22M50.62M58.70M62.59M68.83M69.57M38.20M75.14M75.16M30.28M
Operating Income1.58M898.07K26.16K6.64M7.47M7.68M12.20M11.70M13.32M11.29M19.58M21.62M2.29M4.72M611.00K17.39M
Operating Margin0.91%0.48%0.01%2.79%2.71%2.23%3.28%2.71%2.79%2.24%3.54%3.76%0.42%0.94%0.13%3.30%
EBITDA2.40M1.70M937.99K7.55M8.61M8.03M13.93M18.17M18.42M18.21M26.50M27.17M3.78M10.67M7.59M24.72M
EBITDA Margin1.39%0.91%0.42%3.17%3.12%2.34%3.75%4.21%3.86%3.61%4.79%4.73%0.70%2.12%1.62%4.69%
Net Income571.48K-321.24K-634.05K4.20M4.49M5.35M9.77M9.78M9.33M7.81M14.62M15.03M324.00K2.07M-803.00K12.38M
Net Income Margin0.33%-0.17%-0.28%1.77%1.63%1.56%2.63%2.27%1.95%1.55%2.64%2.62%0.06%0.41%-0.17%2.35%
R&D---11.55K26.51K198.48K405.76K556.00K496.00K528.00K321.00K283.00K362.00K413.00K456.00K374.00K
R&D as % of Total Revenue---0.00%0.01%0.06%0.11%0.13%0.10%0.10%0.06%0.05%0.07%0.08%0.10%0.07%
Interest Expense580.76K926.62K681.78K1.19M2.12M1.05M42.74K1.77M1.67M3.94M3.64M3.52M3.39M3.89M2.43M2.59M
Interest Expense % of Total Revenue0.34%0.49%0.30%0.50%0.77%0.31%0.01%0.41%0.35%0.78%0.66%0.61%0.62%0.77%0.52%0.49%

Balance Sheet

Currency: EUR2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets37.68M41.60M47.36M57.05M77.43M81.33M100.83M123.88M167.74M160.18M173.69M172.32M172.19M179.28M178.10M173.18M
Total Liabilities33.29M37.64M43.54M48.99M40.80M45.65M62.15M82.98M130.18M123.62M133.14M136.64M145.72M150.80M150.20M133.80M
Total Equity4.38M3.95M3.82M8.06M36.62M35.67M38.68M40.90M37.57M36.56M40.55M35.68M26.47M28.48M27.91M39.37M
Cash2.34M3.17M13.84M22.68M35.31M30.77M41.69M51.88M46.75M42.49M43.10M20.92M21.21M31.89M35.60M47.29M
Total Debt7.25M7.60M9.54M7.18M1.98M--29.32M26.34M23.43M21.93M20.14M40.95M38.01M45.46M41.21M
Net Debt4.91M4.43M-4.30M-15.50M-33.33M-30.77M-41.69M-22.56M-20.40M-19.06M-21.17M-778.00K19.75M6.12M9.86M-6.08M

Cash Flow

Currency: EUR2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-1.39M1.94M11.23M11.37M-5.74M5.10M18.63M20.06M8.86M9.69M16.88M6.67M1.51M20.30M12.90M21.58M
Investing Cash Flow-934.00K-1.35M-1.47M-334.00K-687.00K-1.28M-949.00K-1.49M-1.36M-1.15M-1.36M-4.85M-9.26M-1.95M-1.77M-2.77M
Financing Cash Flow1.26M243.00K913.00K-2.21M19.06M-8.36M-6.76M-8.38M-12.64M-12.80M-14.92M-24.00M7.95M-7.65M-7.46M-7.06M
Capital Expenditure934.00K1.35M1.47M334.00K637.00K1.07M949.00K1.74M1.36M1.20M1.36M4.85M5.03M2.38M1.77M2.78M
Free Cash Flow-2.32M590.00K9.76M11.04M-6.38M4.02M17.68M18.32M7.50M8.49M15.53M1.81M-3.52M17.92M11.13M18.80M
Dividends Paid106.00K108.00K103.00K110.00K210.00K6.38M6.76M8.38M8.20M8.91M9.60M20.13M11.07M0--
FCF to OCF167.39%30.44%86.92%97.06%111.09%78.91%94.91%91.34%84.70%87.60%91.97%27.20%-232.69%88.29%86.30%87.13%
Dividend Paid to FCF-4.57%18.31%1.06%1.00%-3.29%158.77%38.23%45.75%109.19%104.95%61.80%1109.59%-314.73%0.00%--

Earnings

Report DateMay 28, 2014Aug 8, 2014Oct 24, 2014Feb 13, 2015Apr 24, 2015Aug 7, 2015Oct 23, 2015Feb 12, 2016Apr 22, 2016Aug 5, 2016Oct 21, 2016Feb 10, 2017Apr 28, 2017Jul 14, 2017Oct 20, 2017Feb 9, 2018May 4, 2018Aug 10, 2018Oct 26, 2018Feb 15, 2019May 10, 2019Aug 9, 2019Oct 25, 2019Feb 14, 2020Apr 24, 2020Jul 24, 2020Oct 23, 2020Feb 12, 2021Apr 23, 2021Jul 16, 2021Oct 22, 2021Feb 9, 2022Apr 28, 2022Jul 14, 2022Oct 31, 2022Feb 9, 2023Apr 27, 2023Jul 20, 2023Oct 26, 2023Feb 8, 2024Apr 25, 2024Jul 18, 2024Oct 24, 2024Feb 6, 2025Apr 24, 2025Jul 17, 2025Oct 23, 2025Feb 12, 2026Apr 22, 2026Jul 15, 2026Oct 22, 2026
EPS Estimate--0.040.060.010.020.040.070.040.030.060.100.050.040.040.070.030.030.040.100.050.020.050.090.040.060.090.100.080.080.110.090.040.030.040.05-0.02-0.020.050.030.010.020.010.030.010.020.030.060.060.020.07
EPS Actual0.04-0.010.030.050.020.040.060.080.040.020.070.100.060.040.030.110.040.010.060.100.03-0.000.070.070.060.070.090.100.090.080.080.090.01-0.020.020.010.020.010.030.02-0.02-0.04-0.010.060.040.020.060.100.040.03-
Surprise---25.00%-16.67%100.00%100.00%50.00%14.29%0.00%-33.33%16.67%0.00%20.00%0.00%-25.00%57.14%33.33%-66.67%50.00%0.00%-40.00%-117.00%40.00%-22.22%50.00%16.67%0.00%0.00%12.50%0.00%-27.27%0.00%-75.00%-166.67%-50.00%-80.00%200.00%150.00%-40.00%-33.33%-300.00%-300.00%-200.00%128.00%300.00%0.00%100.00%66.67%-34.57%50.00%-
Timing--Pre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap158.04M
Enterprise Value167.29M
Trailing P/E12.84
Forward P/E26.53
PEG Ratio1.74
Price / Sales0.29
Price / Book4.00
EPS0.28
Book Value0.87
Revenue (TTM)540.47M
Gross Profit (TTM)54.44M
EBITDA17.76M
Profit Margin2.32%
Operating Margin2.01%
Return on Equity35.97%
Return on Assets6.50%
Shares Outstanding43.96M
Shares Float21.18M
Beta0.60
Dividend Yield5.49%
Dividend Rate0.20
Payout Ratio63.41%

Dividends

20271×
0.05Feb 15, 2027
20263×
0.05Oct 23, 20260.05Jul 17, 20260.05Apr 15, 2026
20224×
0.06Oct 28, 20220.06Jul 15, 20220.06Apr 29, 20220.06Mar 25, 2022
20214×
0.06Oct 25, 20210.06Jul 19, 20210.06Apr 26, 20210.28Mar 26, 2021
20204×
0.06Oct 26, 20200.05Jul 27, 20200.05Apr 27, 20200.05Apr 1, 2020
20194×
0.05Oct 28, 20190.05Aug 12, 20190.05May 13, 20190.05Mar 29, 2019
20184×
0.05Oct 29, 20180.05Aug 13, 20180.04May 7, 20180.04Mar 22, 2018

Stock Splits

  • Aug 20, 2015250375:41729