AcadeMedia AB (publ)
SSE:ACAD.ST
49.1 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,780 | 4,856 | 4,502 | 4,329 | 3,369 | 3,969 | 4,075 | 3,896 | 2,983 | 3,709 | 3,696 | 3,651 | 2,829 | 3,551 | 3,508 | 3,343 | 2,565 | 3,155 | 3,194 | 3,152 | 2,438 | 3,402 | 3,053 | 2,981 | 2,279 | 2,992 | 2,967 | 2,813 | 2,037 | 2,611 | 2,540 | 2,508 | 1,862 | 2,378 | 2,316 | 2,239 | 1,679 | 2,199 | 2,177 |
Kosten van de omzet
| 2,606 | 3,240 | 4,181 | 3,169 | 2,329 | 3,768 | 2,899 | 2,887 | 2,107 | 2,618 | 2,667 | 2,678 | 1,960 | 2,508 | 2,493 | 2,442 | 1,782 | 2,164 | 2,323 | 2,348 | 1,749 | 2,196 | 2,217 | 2,214 | 1,641 | 2,093 | 2,074 | 1,999 | 1,403 | 1,733 | 1,787 | 1,798 | 1,289 | 1,607 | 1,605 | 1,612 | 1,157 | 1,469 | 1,497 |
Brutowinst
| 1,174 | 1,616 | 321 | 1,160 | 1,040 | 201 | 1,176 | 1,009 | 876 | 1,091 | 1,029 | 973 | 869 | 1,043 | 1,015 | 901 | 783 | 991 | 871 | 804 | 689 | 1,206 | 836 | 767 | 638 | 899 | 893 | 814 | 634 | 878 | 753 | 710 | 573 | 771 | 711 | 627 | 522 | 730 | 680 |
Brutowinstmarge
| 0.311 | 0.333 | 0.071 | 0.268 | 0.309 | 0.051 | 0.289 | 0.259 | 0.294 | 0.294 | 0.278 | 0.267 | 0.307 | 0.294 | 0.289 | 0.27 | 0.305 | 0.314 | 0.273 | 0.255 | 0.283 | 0.354 | 0.274 | 0.257 | 0.28 | 0.3 | 0.301 | 0.289 | 0.311 | 0.336 | 0.296 | 0.283 | 0.308 | 0.324 | 0.307 | 0.28 | 0.311 | 0.332 | 0.312 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 422 | 393 | 316 | 429 | 349 | 325 | 267 | 408 | 354 | 324 | 266 | 350 | 297 | 345 | 245 | 662 | 628 | 646 | 581 | 626 | 612 | 581 | 502 | 593 | 501 | 510 | 460 | 486 | 464 | 480 | 446 | 438 | 460 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 505 | 432 | 432 | 366 | 435 | 422 | 393 | 316 | 429 | 349 | 325 | 267 | 408 | 354 | 324 | 266 | 350 | 297 | 345 | 245 | 662 | 628 | 646 | 581 | 626 | 612 | 581 | 502 | 593 | 501 | 510 | 460 | 486 | 464 | 480 | 446 | 438 | 460 |
Overige kosten
| 903 | 579 | 0 | 0 | 0 | 0 | 387 | 328 | 326 | 308 | 341 | 313 | 339 | 0 | 321 | 295 | 306 | 306 | 301 | 259 | 315 | 312 | -3 | -17 | 5 | 67 | 66 | 65 | 51 | 58 | 55 | 58 | 43 | 48 | 48 | 50 | 42 | 54 | 52 |
Bedrijfskosten
| 903 | 1,084 | 928 | 854 | 803 | 858 | 809 | 721 | 642 | 737 | 690 | 638 | 606 | 699 | 675 | 619 | 572 | 656 | 598 | 604 | 560 | 974 | 625 | 629 | 586 | 693 | 678 | 646 | 553 | 651 | 556 | 568 | 503 | 534 | 512 | 530 | 488 | 492 | 512 |
Bedrijfsresultaat
| 272 | 532 | 321 | 305 | 232 | 201 | 361 | 266 | 239 | 337 | 313 | 342 | 233 | 329 | 345 | 273 | 221 | 334 | 309 | 201 | 129 | 219 | 231 | 128 | 58 | 167 | 209 | 166 | 80 | 210 | 195 | 142 | 68 | 218 | 196 | 90 | 31 | 162 | 167 |
Bedrijfsresultaat ratio
| 0.072 | 0.11 | 0.071 | 0.07 | 0.069 | 0.051 | 0.089 | 0.068 | 0.08 | 0.091 | 0.085 | 0.094 | 0.082 | 0.093 | 0.098 | 0.082 | 0.086 | 0.106 | 0.097 | 0.064 | 0.053 | 0.064 | 0.076 | 0.043 | 0.025 | 0.056 | 0.07 | 0.059 | 0.039 | 0.08 | 0.077 | 0.057 | 0.037 | 0.092 | 0.085 | 0.04 | 0.018 | 0.074 | 0.077 |
Totaal overige inkomsten en kosten netto
| -179 | -193 | -49 | -168 | -155 | 78 | -144 | -122 | -120 | -113 | -113 | -107 | -136 | -100 | -93 | -109 | -94 | -107 | -64 | -102 | -107 | -28 | 5 | -33 | -11 | -57 | -21 | -19 | -17 | -37 | -20 | -25 | -20 | -52 | -32 | -35 | -40 | -172 | -48 |
Inkomen voor belasting
| 93 | 339 | 272 | 137 | 77 | 279 | 217 | 144 | 119 | 224 | 200 | 234 | 127 | 229 | 247 | 173 | 117 | 228 | 209 | 98 | 22 | 204 | 216 | 105 | 41 | 149 | 194 | 149 | 64 | 190 | 177 | 117 | 50 | 185 | 167 | 62 | -6 | 66 | 120 |
Inkomen voor belasting ratio
| 0.025 | 0.07 | 0.06 | 0.032 | 0.023 | 0.07 | 0.053 | 0.037 | 0.04 | 0.06 | 0.054 | 0.064 | 0.045 | 0.064 | 0.07 | 0.052 | 0.046 | 0.072 | 0.065 | 0.031 | 0.009 | 0.06 | 0.071 | 0.035 | 0.018 | 0.05 | 0.065 | 0.053 | 0.031 | 0.073 | 0.07 | 0.047 | 0.027 | 0.078 | 0.072 | 0.028 | -0.004 | 0.03 | 0.055 |
Belastingkosten
| 13 | 90 | 58 | 31 | 14 | 73 | 47 | 35 | 25 | 59 | 44 | 48 | 27 | 49 | 58 | 40 | 26 | 50 | 47 | 23 | 5 | 56 | 45 | 25 | 10 | 37 | 42 | 33 | 13 | 38 | 45 | 28 | 9 | 45 | 38 | 14 | -8 | -14 | 25 |
Nettowinst
| 80 | 249 | 215 | 106 | 62 | 206 | 170 | 109 | 94 | 164 | 155 | 186 | 100 | 180 | 190 | 133 | 91 | 179 | 161 | 75 | 16 | 149 | 172 | 79 | 31 | 110 | 152 | 116 | 51 | 154 | 132 | 89 | 41 | 140 | 129 | 48 | 2 | 80 | 94 |
Nettowinstmarge
| 0.021 | 0.051 | 0.048 | 0.024 | 0.018 | 0.052 | 0.042 | 0.028 | 0.032 | 0.044 | 0.042 | 0.051 | 0.035 | 0.051 | 0.054 | 0.04 | 0.035 | 0.057 | 0.05 | 0.024 | 0.007 | 0.044 | 0.056 | 0.027 | 0.014 | 0.037 | 0.051 | 0.041 | 0.025 | 0.059 | 0.052 | 0.035 | 0.022 | 0.059 | 0.056 | 0.021 | 0.001 | 0.036 | 0.043 |
WPA (Winst Per Aandeel)
| 0.79 | 2.34 | 2.12 | 1.01 | 0.59 | 1.95 | 1.61 | 1.16 | 0.73 | 1.56 | 1.47 | 1.76 | 0.94 | 1.7 | 1.8 | 1.26 | 0.87 | 1.7 | 1.53 | 0.71 | 0.15 | 1.41 | 1.63 | 0.75 | 0.3 | 1.05 | 1.45 | 1.22 | 0.54 | 1.58 | 1.4 | 0.95 | 0.42 | 1.44 | 1.46 | 0.55 | 0.019 | 0.82 | 0.96 |
Verwaterde WPA
| 0.79 | 2.34 | 2.12 | 1.01 | 0.59 | 1.95 | 1.6 | 1.16 | 0.73 | 1.55 | 1.47 | 1.76 | 0.94 | 1.7 | 1.8 | 1.26 | 0.87 | 1.7 | 1.53 | 0.71 | 0.15 | 1.41 | 1.63 | 0.75 | 0.3 | 1.05 | 1.44 | 1.21 | 0.54 | 1.58 | 1.4 | 0.95 | 0.42 | 1.44 | 1.46 | 0.55 | 0.019 | 0.82 | 0.96 |
EBITDA
| 852 | 613 | 877 | 818 | 730 | 696 | 872 | 766 | 682 | 796 | 786 | 770 | 684 | 752 | 746 | 669 | 592 | 712 | 667 | 563 | 508 | 303 | 291 | 217 | 119 | 275 | 282 | 230 | 132 | 292 | 250 | 195 | 114 | 274 | 248 | 149 | 71 | 307 | 232 |
EBITDA ratio
| 0.225 | 0.126 | 0.195 | 0.189 | 0.217 | 0.175 | 0.214 | 0.197 | 0.229 | 0.215 | 0.213 | 0.211 | 0.242 | 0.212 | 0.213 | 0.2 | 0.231 | 0.226 | 0.209 | 0.179 | 0.208 | 0.089 | 0.095 | 0.073 | 0.052 | 0.092 | 0.095 | 0.082 | 0.065 | 0.112 | 0.098 | 0.078 | 0.061 | 0.115 | 0.107 | 0.067 | 0.042 | 0.14 | 0.107 |