Acrinova AB (publ)
SSE:ACRI-B.ST
7.96 (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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 39.89 | 39.767 | 38.822 | 38.326 | 36.49 | 35.271 | 33.788 | 37.674 | 32.272 | 31.347 | 29.24 | 25.447 | 25.161 | 22.576 | 28.772 | 29.434 | 25.831 | 27.538 | 26.648 | 24.13 | 24.878 | 23.764 | 21.302 | 22.569 | 20.674 | 22.809 | 21.591 | 20.076 | 21.079 | 23.834 | 18.848 | 15.773 | 11.255 | 4.242 | 0.282 | 5.169 | 0.001 | 0.09 | 2.687 | 1.167 |
Kosten van de omzet
| 8.996 | 12.772 | 12.494 | 12.015 | 8.056 | 11.022 | 13.667 | 12.562 | 8.567 | 9.952 | 10.018 | 8.636 | 5.076 | 6.97 | 8.658 | 8.517 | 5.917 | 8.57 | 7.599 | 8.038 | 9.388 | 5.416 | 6.424 | 6.536 | 5.01 | 7.034 | 7.072 | 0 | 6.784 | 6.535 | 6.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 |
Brutowinst
| 30.894 | 26.995 | 26.328 | 26.311 | 28.434 | 24.249 | 20.121 | 25.112 | 23.705 | 21.395 | 19.222 | 16.811 | 20.085 | 15.606 | 20.114 | 20.917 | 19.914 | 18.968 | 19.049 | 16.092 | 15.49 | 18.348 | 14.878 | 16.033 | 15.664 | 15.775 | 14.519 | 20.076 | 14.295 | 17.299 | 12.394 | 15.773 | 11.255 | 4.242 | 0.282 | 5.169 | 0.001 | 0.09 | 2.777 | 1.167 |
Brutowinstmarge
| 0.774 | 0.679 | 0.678 | 0.687 | 0.779 | 0.688 | 0.596 | 0.667 | 0.735 | 0.683 | 0.657 | 0.661 | 0.798 | 0.691 | 0.699 | 0.711 | 0.771 | 0.689 | 0.715 | 0.667 | 0.623 | 0.772 | 0.698 | 0.71 | 0.758 | 0.692 | 0.672 | 1 | 0.678 | 0.726 | 0.658 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.033 | 1 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 5.052 | 4.991 | -12.57 | 6.897 | 7.958 | 7.467 | -8.066 | 6.396 | 9.461 | 9.093 | -15.875 | 8.255 | 9.008 | 13.202 | -20.886 | 12.245 | 11.095 | 12.49 | -18.872 | 9.938 | 11.413 | 9.903 | -15.987 | 8.495 | 9.653 | 9.148 | -17.628 | 7.866 | 11.682 | 7.057 | 8.253 | 5.54 | 1.966 | 0.21 | 1.074 | 0.185 | 0.368 | 0.88 | 0.333 |
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 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 5.052 | 4.991 | -9.322 | 6.897 | 7.958 | 7.467 | -5.986 | 6.396 | 9.461 | 9.093 | -12.7 | 8.255 | 9.008 | 13.202 | -16.135 | 12.245 | 11.095 | 12.49 | -13.443 | 9.938 | 11.413 | 9.903 | -12.964 | 8.495 | 9.653 | 9.148 | -14.505 | 7.866 | 11.682 | 7.057 | 8.253 | 5.54 | 1.966 | 0.21 | 1.074 | 0.185 | 0.368 | 0.88 | 0.333 |
Overige kosten
| -4.326 | -5.052 | -4.991 | -7.857 | -6.897 | -7.958 | -0.663 | 19.387 | -6.396 | -9.461 | 0 | 21.014 | 0 | -9.008 | -13.202 | 30.949 | 0 | 0 | 0 | 27.394 | 0 | 0 | 0 | 25.093 | 0 | 0 | 0 | 6.013 | 6.784 | 6.535 | 6.454 | 5.669 | 5.093 | 1.786 | 0.14 | 0 | 0.176 | 0.322 | 0.64 | 0.617 |
Bedrijfskosten
| -4.326 | 4.625 | 4.991 | 7.857 | 6.158 | 6.152 | 6.804 | 13.401 | 6.396 | 9.461 | 9.093 | 8.314 | 8.255 | 9.008 | 13.202 | 14.814 | 12.245 | 11.095 | 12.49 | 13.951 | 9.938 | 11.413 | 9.903 | 12.129 | 8.495 | 9.653 | 9.148 | -8.492 | 14.65 | 18.217 | 13.511 | 13.922 | 10.633 | 3.752 | 0.35 | 1.074 | 0.361 | 0.69 | 1.52 | 0.95 |
Bedrijfsresultaat
| 26.568 | 21.943 | 21.337 | 18.454 | 29.173 | 26.055 | 20.784 | 25.112 | 23.704 | 21.395 | 19.222 | 16.81 | 20.085 | 15.605 | 20.114 | 20.916 | 19.914 | 18.968 | 19.049 | 2.141 | 15.49 | 18.348 | 14.878 | 16.033 | 15.664 | 15.775 | 14.519 | 15.107 | 14.295 | 17.299 | 12.394 | 10.104 | 0.622 | 0.49 | -0.068 | 5.169 | -0.36 | -0.6 | 1.257 | 0.217 |
Bedrijfsresultaat ratio
| 0.666 | 0.552 | 0.55 | 0.482 | 0.799 | 0.739 | 0.615 | 0.667 | 0.735 | 0.683 | 0.657 | 0.661 | 0.798 | 0.691 | 0.699 | 0.711 | 0.771 | 0.689 | 0.715 | 0.089 | 0.623 | 0.772 | 0.698 | 0.71 | 0.758 | 0.692 | 0.672 | 0.752 | 0.678 | 0.726 | 0.658 | 0.641 | 0.055 | 0.116 | -0.241 | 1 | -360 | -6.667 | 0.468 | 0.186 |
Totaal overige inkomsten en kosten netto
| -7.351 | -8.69 | -7.083 | -43.083 | -19.684 | -14.403 | -28.263 | -23.043 | -1.397 | 19.62 | 18.872 | 14.595 | 72.499 | 26.246 | 2.408 | 12.274 | -11.03 | -15.238 | -9.329 | 17.14 | -7.706 | -4.062 | -5.931 | -2.233 | -4.677 | -7.181 | -6.98 | -1.213 | 23.083 | -12.593 | -10.178 | -25.025 | -0.436 | -0.125 | -0.095 | -4.381 | 0 | 26.294 | -0.446 | -0.541 |
Inkomen voor belasting
| 19.217 | 13.253 | 14.254 | -24.629 | 9.489 | 11.652 | -7.479 | 2.069 | 22.307 | 41.015 | 38.094 | 31.405 | 92.584 | 41.851 | 22.522 | 33.19 | 8.884 | 3.73 | 9.72 | 19.281 | 7.784 | 14.286 | 8.947 | 13.8 | 10.987 | 8.594 | 7.539 | 13.894 | 37.378 | 4.706 | 2.216 | -14.921 | 3.583 | 1.397 | -0.163 | 0.788 | -0.36 | 25.694 | 0.811 | -0.324 |
Inkomen voor belasting ratio
| 0.482 | 0.333 | 0.367 | -0.643 | 0.26 | 0.33 | -0.221 | 0.055 | 0.691 | 1.308 | 1.303 | 1.234 | 3.68 | 1.854 | 0.783 | 1.128 | 0.344 | 0.135 | 0.365 | 0.799 | 0.313 | 0.601 | 0.42 | 0.611 | 0.531 | 0.377 | 0.349 | 0.692 | 1.773 | 0.197 | 0.118 | -0.946 | 0.318 | 0.329 | -0.578 | 0.152 | -360 | 285.489 | 0.302 | -0.278 |
Belastingkosten
| 4.226 | 2.987 | 12.029 | -9.813 | 3.526 | -4.336 | -7.592 | -2.877 | 6.267 | 10.077 | 10.682 | 6.001 | 20.525 | 8.324 | 0.351 | 7.925 | 2.585 | 0.206 | 2.069 | 2.386 | 1.991 | 2.838 | 2.09 | 2.784 | 1.547 | 1.549 | 1.513 | 3.152 | 8.424 | 0.485 | 0.397 | -3.744 | 0.302 | 0.098 | 0.095 | 0.557 | -0.36 | -26.491 | 0.21 | 0.037 |
Nettowinst
| 12.764 | 9.51 | 2.032 | -14.3 | 5.963 | 15.988 | 0.113 | 4.946 | 16.04 | 30.939 | 27.411 | 25.405 | 72.059 | 33.528 | 22.17 | 25.267 | 6.299 | 3.524 | 7.651 | 16.895 | 5.793 | 11.448 | 6.857 | 11.016 | 9.44 | 7.045 | 6.105 | 10.767 | 28.837 | 4.096 | 1.811 | -11.187 | 3.271 | 1.299 | -0.163 | 0.231 | -0.36 | 25.694 | 0.601 | -0.361 |
Nettowinstmarge
| 0.32 | 0.239 | 0.052 | -0.373 | 0.163 | 0.453 | 0.003 | 0.131 | 0.497 | 0.987 | 0.937 | 0.998 | 2.864 | 1.485 | 0.771 | 0.858 | 0.244 | 0.128 | 0.287 | 0.7 | 0.233 | 0.482 | 0.322 | 0.488 | 0.457 | 0.309 | 0.283 | 0.536 | 1.368 | 0.172 | 0.096 | -0.709 | 0.291 | 0.306 | -0.578 | 0.045 | -360 | 285.489 | 0.224 | -0.309 |
WPA (Winst Per Aandeel)
| 0.19 | 0.14 | 0.03 | -0.21 | 0.087 | 0.23 | 0.002 | 0.076 | 0.25 | 0.48 | 0.42 | 0.32 | 1.22 | 0.69 | 0.53 | 0.59 | 0.15 | 0.089 | 0.17 | 0.54 | 0.18 | 0.38 | 0.23 | 0.37 | 0.31 | 0.24 | 0.2 | 0.37 | 0.99 | 0.15 | 0.064 | -0.41 | 0.13 | 0.067 | -0.021 | 0.03 | -0.045 | 3.25 | 0.077 | -0.046 |
Verwaterde WPA
| 0.19 | 0.14 | 0.03 | -0.21 | 0.087 | 0.23 | 0.002 | 0.076 | 0.25 | 0.47 | 0.42 | 0.32 | 1.22 | 0.69 | 0.53 | 0.59 | 0.15 | 0.089 | 0.17 | 0.54 | 0.18 | 0.38 | 0.23 | 0.37 | 0.31 | 0.24 | 0.2 | 0.37 | 0.99 | 0.15 | 0.064 | -0.41 | 0.13 | 0.067 | -0.021 | 0.03 | -0.045 | 3.25 | 0.077 | -0.046 |
EBITDA
| 26.568 | 28.123 | 18.726 | 18.699 | 15.983 | 4.55 | 9.369 | 9.244 | 19.808 | 26.692 | 23.597 | 34.844 | 93.192 | 40.621 | 22.563 | 35.686 | 11.829 | 8.04 | 16.269 | 18.357 | 10.26 | 15.881 | 10.431 | 15.123 | 12.472 | 10.453 | 8.739 | 15.148 | 39.943 | 6.099 | 8.046 | 7.197 | 5.651 | 2.134 | -0.015 | 1.421 | -0.36 | 25.891 | 1.765 | 0.834 |
EBITDA ratio
| 0.666 | 0.707 | 0.482 | 0.488 | 0.438 | 0.129 | 0.277 | 0.245 | 0.614 | 0.852 | 0.807 | 1.369 | 3.704 | 1.799 | 0.784 | 1.212 | 0.458 | 0.292 | 0.611 | 0.761 | 0.412 | 0.668 | 0.49 | 0.67 | 0.603 | 0.458 | 0.405 | 0.755 | 1.895 | 0.256 | 0.427 | 0.456 | 0.502 | 0.503 | -0.052 | 0.275 | -360 | 287.678 | 0.657 | 0.715 |