Acconeer AB (publ)
SSE:ACCON.ST
9.14 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14.604 | 15.138 | 11.298 | 10.612 | 8.379 | 6.399 | 10.131 | 13.859 | 12.066 | 10.779 | 10.121 | 8.11 | 7.859 | 7.643 | 7.545 | 2.956 | 2.78 | 1.619 | 2.15 | 1.829 | 1.693 | 1.436 | 0.55 | 0.442 | 0.213 | 0.215 | 0.083 | 4.152 | 2.389 | 0.017 | 3.25 | 2.667 |
| Kosten van de omzet
| 5.034 | 5.753 | 4.229 | 3.944 | 1.833 | 1.667 | 3.152 | 5.051 | 4.296 | 3.56 | 3.047 | 1.882 | 1.834 | 1.196 | 0.916 | 0.835 | 1.352 | 0.675 | 0.887 | 1.101 | -0.16 | 1.264 | 0.33 | 0.496 | -3.3 | -2.937 | -3.3 | 0.008 | -2.352 | -3.279 | -3.25 | 0 |
| Brutowinst
| 9.57 | 9.385 | 7.069 | 6.668 | 6.546 | 4.732 | 6.979 | 8.808 | 7.77 | 7.219 | 7.074 | 6.229 | 6.025 | 6.447 | 6.629 | 2.121 | 1.428 | 0.944 | 1.263 | 0.728 | 1.853 | 0.172 | 0.22 | -0.054 | 3.513 | 3.152 | 3.383 | 4.144 | 4.741 | 3.296 | 6.5 | 2.667 |
| Brutowinstmarge
| 0.655 | 0.62 | 0.626 | 0.628 | 0.781 | 0.739 | 0.689 | 0.636 | 0.644 | 0.67 | 0.699 | 0.768 | 0.767 | 0.844 | 0.879 | 0.718 | 0.514 | 0.583 | 0.587 | 0.398 | 1.095 | 0.12 | 0.4 | -0.122 | 16.493 | 14.66 | 40.759 | 0.998 | 1.985 | 193.882 | 2 | 1 |
| Onderzoek- en ontwikkelingskosten
| 4.318 | 6.93 | 5.663 | 8.316 | 8.168 | 9.449 | 10.292 | 10.744 | 10.615 | 11.001 | 12.717 | 15.717 | 9.668 | 11.145 | 10.573 | 8.503 | 8.75 | 11.026 | 11.984 | 21.847 | 10.612 | 10.637 | 9.031 | 2.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.408 | 2.105 | 2.228 | 3.064 | 2.43 | 2.48 | 2.391 | 3.786 | 3.352 | 3.458 | 3.393 | 3.306 | 3.335 | 2.704 | 3.002 | 5.051 | 1.613 | 2.455 | 2.443 | 7.793 | 8.105 | 6.269 | 6.079 | 6.74 | 4.324 | 5.478 | 4.42 | 0 | 1.491 | 4.524 | 4.113 | 0 |
| Verkoop- en marketingkosten
| 7.059 | 8.54 | 8.287 | 8.123 | 6.431 | 6.886 | 7.148 | 6.809 | 6.451 | 6.612 | 5.99 | 5.61 | 4.253 | 4.88 | 4.819 | 4.771 | 3.622 | 4.808 | 4.826 | 5.405 | 3.692 | 4.706 | 3.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.254 |
| Verkoop-, algemene en administratieve kosten
| 10.467 | 9.947 | 9.927 | 10.541 | 8.861 | 9.366 | 9.539 | 10.595 | 9.803 | 10.07 | 9.383 | 8.916 | 7.588 | 7.584 | 7.821 | 9.822 | 5.235 | 7.263 | 7.269 | 7.793 | 8.105 | 6.269 | 6.079 | 6.74 | 4.324 | 5.478 | 4.42 | 6.823 | 1.491 | 4.524 | 4.113 | 4.254 |
| Overige kosten
| -0.525 | -0.26 | 0 | 0 | 0 | -0.539 | -0.725 | 0.303 | -2 | -1.657 | -1.199 | -1.962 | -0.949 | -0.587 | 0.111 | -0.74 | -0.233 | -0.511 | -0.289 | 12.401 | 9.224 | 11.51 | 10.485 | 8.278 | 6.436 | 6.984 | 6.378 | 7.726 | 4.232 | 3.589 | 3.618 | 1.596 |
| Bedrijfskosten
| 14.26 | 16.877 | 15.59 | 18.857 | 16.378 | 18.276 | 19.106 | 21.642 | 18.418 | 19.414 | 20.901 | 22.671 | 16.307 | 18.142 | 18.505 | 17.585 | 13.752 | 17.778 | 18.964 | 20.194 | 17.329 | 17.779 | 16.564 | 15.017 | 10.76 | 12.462 | 10.798 | 14.549 | 5.723 | 8.113 | 7.731 | 5.85 |
| Bedrijfsresultaat
| -4.69 | -7.492 | -8.521 | -12.189 | -9.831 | -13.544 | -12.127 | -10.577 | -10.648 | -12.196 | -13.827 | -17.247 | -10.282 | -11.695 | -11.876 | -15.451 | -12.325 | -16.833 | -17.701 | -19.465 | -15.476 | -17.607 | -16.014 | -15.071 | -7.246 | -9.312 | -7.415 | -1.507 | -3.37 | -4.817 | -4.481 | -5.85 |
| Bedrijfsresultaat ratio
| -0.321 | -0.495 | -0.754 | -1.149 | -1.173 | -2.117 | -1.197 | -0.763 | -0.882 | -1.131 | -1.366 | -2.127 | -1.308 | -1.53 | -1.574 | -5.227 | -4.433 | -10.397 | -8.233 | -10.64 | -9.141 | -12.261 | -29.116 | -34.112 | -34.019 | -43.312 | -89.337 | -0.363 | -1.411 | -283.353 | -1.379 | -2.193 |
| Totaal overige inkomsten en kosten netto
| 0.374 | 0.562 | -3.749 | 0.897 | 0.241 | 0.046 | 0.725 | 0.149 | 2 | -0.001 | -0.054 | -0.01 | -0.027 | 0.587 | -0.111 | 0.014 | -0.001 | -0.002 | 0 | -0 | 0 | 0 | 0.023 | -0.041 | 0.005 | 0.014 | -0.013 | -8.938 | -0.038 | -0.04 | -0.039 | 2.615 |
| Inkomen voor belasting
| -4.316 | -6.93 | -12.27 | -11.292 | -9.59 | -13.498 | -12.127 | -10.428 | -10.648 | -12.197 | -13.881 | -17.257 | -10.309 | -11.695 | -11.876 | -15.45 | -12.325 | -16.836 | -17.701 | -19.465 | -15.476 | -17.607 | -15.991 | -15.112 | -7.242 | -9.296 | -7.428 | -10.445 | -3.409 | -4.857 | -4.52 | -3.235 |
| Inkomen voor belasting ratio
| -0.296 | -0.458 | -1.086 | -1.064 | -1.145 | -2.109 | -1.197 | -0.752 | -0.882 | -1.132 | -1.372 | -2.128 | -1.312 | -1.53 | -1.574 | -5.226 | -4.433 | -10.399 | -8.233 | -10.64 | -9.141 | -12.261 | -29.075 | -34.205 | -34 | -43.237 | -89.494 | -2.515 | -1.427 | -285.706 | -1.391 | -1.213 |
| Belastingkosten
| 1.262 | 0 | 0.029 | -0.003 | -2.935 | -0.046 | -2.113 | -0.149 | -0.746 | -0.001 | -0.006 | -2.681 | -2.8 | -2.963 | -2.517 | -2.968 | -2.984 | -2.917 | -2.891 | 0.001 | 0 | 0 | 0.023 | -0.041 | 0.004 | 0.018 | 0 | -8.898 | 0 | 0 | 0 | 2.667 |
| Nettowinst
| -4.316 | -6.93 | -12.241 | -11.289 | -9.59 | -13.452 | -12.127 | -10.279 | -10.648 | -12.196 | -13.875 | -17.257 | -10.309 | -11.695 | -11.876 | -15.45 | -12.325 | -16.836 | -17.701 | -19.465 | -15.476 | -17.607 | -15.991 | -15.112 | -7.241 | -9.298 | -7.428 | -10.445 | -3.409 | -4.857 | -4.52 | -3.235 |
| Nettowinstmarge
| -0.296 | -0.458 | -1.083 | -1.064 | -1.145 | -2.102 | -1.197 | -0.742 | -0.882 | -1.131 | -1.371 | -2.128 | -1.312 | -1.53 | -1.574 | -5.226 | -4.433 | -10.399 | -8.233 | -10.64 | -9.141 | -12.261 | -29.075 | -34.205 | -33.995 | -43.247 | -89.494 | -2.515 | -1.427 | -285.706 | -1.391 | -1.213 |
| WPA (Winst Per Aandeel)
| -0.069 | -0.12 | -0.46 | -0.42 | -0.36 | -0.51 | -0.46 | -0.4 | -0.4 | -0.47 | -0.54 | -0.74 | -0.44 | -0.5 | -0.51 | -0.66 | -0.53 | -0.79 | -0.92 | -1.01 | -0.8 | -0.92 | -0.84 | -0.79 | -0.38 | -0.49 | -0.39 | -0.73 | -0.29 | -0.42 | -0.39 | -139.87 |
| Verwaterde WPA
| -0.068 | -0.12 | -0.46 | -0.43 | -0.36 | -0.51 | -0.46 | -0.4 | -0.4 | -0.47 | -0.54 | -0.74 | -0.44 | -0.5 | -0.51 | -0.66 | -0.53 | -0.79 | -0.92 | -1.02 | -0.8 | -0.92 | -0.84 | -0.79 | -0.38 | -0.49 | -0.39 | -0.73 | -0.29 | -0.42 | -0.39 | -139.87 |
| EBITDA
| -3.953 | -6.794 | -7.933 | -11.543 | -9.831 | -13.496 | -12.127 | -10.428 | -10.648 | -12.195 | -13.821 | -17.247 | -10.282 | -11.695 | -11.876 | -15.451 | -12.325 | -16.833 | -17.701 | -16.575 | -12.594 | -14.728 | -13.117 | -12.191 | -6.706 | -8.773 | -6.896 | -9.752 | -2.908 | -4.361 | -4.028 | -2.745 |
| EBITDA ratio
| -0.271 | -0.449 | -0.702 | -1.088 | -1.173 | -2.109 | -1.197 | -0.752 | -0.882 | -1.131 | -1.366 | -2.127 | -1.308 | -1.53 | -1.574 | -5.227 | -4.433 | -10.397 | -8.233 | -9.06 | -7.439 | -10.256 | -23.849 | -27.592 | -31.484 | -40.805 | -83.084 | -2.349 | -1.217 | -256.529 | -1.239 | -1.029 |