Arlandastad Group AB (publ)
SSE:AGROUP.ST
28.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 82.899 | 89.109 | 124.701 | 86.691 | 109.581 | 100.722 | 87.194 | 77.677 | 84.341 | 46.731 | 76.661 | 43.85 | 41.722 | 37.097 | 29.529 | 35.432 | 27.208 | 25.34 |
| Kosten van de omzet
| 76.13 | 79.931 | 85.369 | 63.611 | 74.522 | 86.248 | 72.713 | 63.029 | 60.53 | 31.267 | 48.277 | 24.473 | 28.369 | 23.814 | 22.832 | 20.702 | 0 | 0 |
| Brutowinst
| 6.769 | 9.178 | 39.332 | 23.08 | 35.059 | 14.474 | 14.481 | 14.648 | 23.811 | 15.464 | 28.384 | 19.377 | 13.353 | 13.283 | 6.697 | 14.73 | 27.208 | 25.34 |
| Brutowinstmarge
| 0.082 | 0.103 | 0.315 | 0.266 | 0.32 | 0.144 | 0.166 | 0.189 | 0.282 | 0.331 | 0.37 | 0.442 | 0.32 | 0.358 | 0.227 | 0.416 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.967 | 23.237 | 38.865 | 19.392 | 26.07 | 23.689 | 20.608 | 26.617 | 20.324 | 15.8 | 17.316 | 29.979 | 13.606 | 13.515 | 14.147 | 12.167 | 10.248 | 9.233 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.967 | 23.237 | 38.865 | 19.392 | 26.07 | 23.689 | 20.608 | 26.617 | 20.324 | 15.8 | 17.316 | 29.979 | 13.606 | 13.515 | 14.147 | 12.167 | 10.248 | 9.233 |
| Overige kosten
| 0 | -23.237 | -38.865 | -19.392 | -26.07 | -23.689 | 0.009 | -0.009 | -20.324 | 0 | -3.975 | -0.222 | -13.606 | -13.515 | -0.487 | -3.246 | 0 | 0 |
| Bedrijfskosten
| 14.967 | 23.237 | 38.865 | 19.392 | 26.07 | 23.689 | 20.617 | 26.608 | 20.324 | 15.8 | 17.316 | 29.979 | 13.606 | 13.515 | 14.147 | 12.167 | 121.221 | 68.931 |
| Bedrijfsresultaat
| -8.198 | -14.309 | 0.467 | -119.793 | 83.916 | -38.763 | -129.228 | -11.96 | -333.802 | -0.337 | 11.068 | -10.602 | -15.142 | -0.214 | -7.45 | 2.563 | 3 | 4.916 |
| Bedrijfsresultaat ratio
| -0.099 | -0.161 | 0.004 | -1.382 | 0.766 | -0.385 | -1.482 | -0.154 | -3.958 | -0.007 | 0.144 | -0.242 | -0.363 | -0.006 | -0.252 | 0.072 | 0.11 | 0.194 |
| Totaal overige inkomsten en kosten netto
| -19.344 | -27.56 | -11.015 | -24.992 | -27.129 | -54.705 | -137.111 | -97.484 | 675.521 | -10.192 | 53.254 | 176.433 | -10.966 | -7.938 | 765.722 | -6.315 | -105.504 | -68.056 |
| Inkomen voor belasting
| -27.542 | -41.619 | -10.548 | -144.785 | 56.787 | -63.92 | -143.247 | -109.453 | 679.008 | -10.528 | 108.624 | 165.831 | -26.108 | -8.17 | 758.272 | -3.752 | -102.504 | -51.948 |
| Inkomen voor belasting ratio
| -0.332 | -0.467 | -0.085 | -1.67 | 0.518 | -0.635 | -1.643 | -1.409 | 8.051 | -0.225 | 1.417 | 3.782 | -0.626 | -0.22 | 25.679 | -0.106 | -3.767 | -2.05 |
| Belastingkosten
| 2.097 | -1.634 | 3.219 | -22.354 | 10.61 | 7.414 | -24.266 | -34.053 | -14.295 | 1.845 | 24.866 | 40.064 | -2.47 | 1.278 | 169.589 | 1.926 | 16.75 | 8.519 |
| Nettowinst
| -27.853 | -37.537 | 6.781 | -118.213 | 45.716 | -71.334 | -118.981 | -75.4 | 693.303 | -12.373 | 83.759 | 125.767 | -23.638 | -9.448 | 588.683 | -5.678 | -85.754 | -43.43 |
| Nettowinstmarge
| -0.336 | -0.421 | 0.054 | -1.364 | 0.417 | -0.708 | -1.365 | -0.971 | 8.22 | -0.265 | 1.093 | 2.868 | -0.567 | -0.255 | 19.936 | -0.16 | -3.152 | -1.714 |
| WPA (Winst Per Aandeel)
| -0.44 | -0.59 | 0.096 | -1.87 | 0.78 | -1.13 | -1.88 | -1.2 | 11 | -0.2 | 0.8 | 2 | -0.38 | -0.15 | 65.32 | -0.09 | -1.6 | -0.81 |
| Verwaterde WPA
| -0.44 | -0.59 | 0.096 | -1.87 | 0.78 | -1.13 | -1.88 | -1.2 | 11 | -0.2 | 0.78 | 2 | -0.38 | -0.15 | 65.32 | -0.09 | -1.6 | -0.81 |
| EBITDA
| 8.18 | -5.938 | 0.467 | -119.436 | 84.821 | -19.54 | -129.229 | -11.96 | 3.487 | 0 | 11.067 | -10.602 | -15.142 | -0.214 | 0 | 4.779 | 3 | 27.299 |
| EBITDA ratio
| 0.099 | -0.067 | 0.405 | -1.382 | 0.734 | -0.385 | -1.482 | -1.191 | 4.2 | 0.004 | 1.561 | 4.035 | -0.363 | -0.006 | 25.984 | 0.135 | -2.646 | -1.572 |