Akelius Residential Property AB (publ) (AKEL-D.ST) - Winst- en verliesrekening per kwartaal

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AKEL-D.ST
Financiële Gegevens

1.494 (EUR) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Omzet Numbers are in millions	89	89	87	86	84	82	81	83	80	74	66	58	54	125	125	115	118	119	118	123	120	124	129	129	120	115	119	140.365	106.579	105.237	106.409	118.862	117.082	117.846	120.933	133.342	116.444	113.749	112.13	96.178	99.205	95.574	92.581	83.555	90.333	87.537	82.584	76.134	81.768	79.625	78.856	83.823	72.604	68.775
Kosten van de omzet Numbers are in millions	39	39	40	40	39	40	41	42	40	38	34	31	28	56	58	51	51	53	56	63	56	58	64	63	51	53	57	82.662	41.331	43.479	46.502	61.678	51.84	54.407	61.605	66.391	55.732	56.063	56.065	56.278	41.925	41.1	45.843	51.509	36.248	39.935	40.993	51.613	37.393	35.021	39.881	50.006	27.551	29.428
Brutowinst Numbers are in millions	50	50	47	46	45	42	40	41	40	36	32	27	26	69	67	64	67	66	62	60	64	66	65	66	69	62	62	57.703	65.248	61.758	59.908	57.184	65.242	63.439	59.327	66.951	60.712	57.686	56.065	39.899	57.28	54.474	46.738	32.046	54.084	47.602	41.591	24.521	44.375	44.604	38.975	33.817	45.053	39.347
Brutowinstmarge Numbers are in millions	0.562	0.562	0.54	0.535	0.536	0.512	0.494	0.494	0.5	0.486	0.485	0.466	0.481	0.552	0.536	0.557	0.568	0.555	0.525	0.488	0.533	0.532	0.504	0.512	0.575	0.539	0.521	0.411	0.612	0.587	0.563	0.481	0.557	0.538	0.491	0.502	0.521	0.507	0.5	0.415	0.577	0.57	0.505	0.384	0.599	0.544	0.504	0.322	0.543	0.56	0.494	0.403	0.621	0.572
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2	5	3	3	4	5	4	5	4	7	6	5	3	8	7	12	8	10	7	9	9	9	9	9	6	7	6	8.883	3.986	4.957	3.98	4.432	3.117	4.038	2.603	5.184	2.437	2.381	2.148	2.886	0.871	1.087	0.895	3.101	0.806	1.144	1.195	1.829	1.183	1.369	1.02	1.532	1.188	1.308
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2	5	3	3	4	5	4	5	4	7	6	5	3	8	7	12	8	10	7	9	9	9	9	9	6	7	6	8.883	3.986	4.957	3.98	4.432	3.117	4.038	2.603	5.184	2.437	2.381	2.148	2.886	0.871	1.087	0.895	3.101	0.806	1.144	1.195	1.829	1.183	1.369	1.02	1.532	1.188	1.308
Overige kosten Numbers are in millions	0	-5	-3	-4	-4	-5	-1	1	1	10	2	2	30	59	1	-13	56	-1	56	-119	56	2	64	-109	52	3	1	-78.828	42.065	0.31	0.105	-107.349	0.935	54.513	0.108	-100.401	50.328	57.794	56.065	1.715	-0.436	-0.761	0.447	3.556	-0.46	-1.373	-1.195	-1.681	11.597	0.342	-0.227	8.32	0	0.109
Bedrijfskosten Numbers are in millions	2	5	3	4	5	6	4	6	5	17	8	7	5	11	9	13	13	12	7	8	9	9	9	7	7	7	6	7.856	4.721	4.957	3.98	2.762	3.117	4.144	2.603	5.293	2.649	4.113	2.148	3.733	0.871	1.087	0.895	7.164	0.806	1.144	1.195	-7.464	12.78	1.711	1.02	3.112	1.188	1.417
Bedrijfsresultaat Numbers are in millions	-52	45	44	42	-153	-42	17	35	3	84	113	-83	-14	262	171	15	53	65	94	109	155	114	247	79	212	237	252	245.342	197.317	301.355	335.567	560.715	346.466	437.272	220.716	504.443	270.82	139.832	174.961	58.542	91.909	101.88	91.463	50.336	96.892	88.109	107.682	150.868	146.85	82.363	63.674	55.948	54.885	73.789
Bedrijfsresultaat ratio Numbers are in millions	-0.584	0.506	0.506	0.488	-1.821	-0.512	0.21	0.422	0.038	1.135	1.712	-1.431	-0.259	2.096	1.368	0.13	0.449	0.546	0.797	0.886	1.292	0.919	1.915	0.612	1.767	2.061	2.118	1.748	1.851	2.864	3.154	4.717	2.959	3.711	1.825	3.783	2.326	1.229	1.56	0.609	0.926	1.066	0.988	0.602	1.073	1.007	1.304	1.982	1.796	1.034	0.807	0.667	0.756	1.073
Totaal overige inkomsten en kosten netto Numbers are in millions	78	-98	-13	-140	85	25	-41	-502	-70	-98	-188	-44	-59	164	95	-58	-28	-26	-29	49	46	8	141	-27	117	148	164	160.41	108.257	213.262	255.445	495.657	254.941	322.721	99.891	433.126	168.362	103.575	73.679	-43.638	-29.511	-6.741	-21.133	15.687	17.146	100.01	30.954	85.702	46.505	-4.107	17.221	-29.871	-100.371	-10.572
Inkomen voor belasting Numbers are in millions	26	-53	31	-98	-68	-17	-24	-467	-67	-14	-75	-127	-38	222	153	-7	26	28	26	101	101	65	197	32	179	203	220	210.257	168.784	270.063	311.373	550.08	317.066	382.015	156.616	494.784	226.425	157.148	127.596	-6.709	26.462	45.884	25.158	40.569	70.425	146.467	71.35	117.687	78.099	38.786	55.177	0.833	-56.506	27.357
Inkomen voor belasting ratio Numbers are in millions	0.292	-0.596	0.356	-1.14	-0.81	-0.207	-0.296	-5.627	-0.838	-0.189	-1.136	-2.19	-0.704	1.776	1.224	-0.061	0.22	0.235	0.22	0.821	0.842	0.524	1.527	0.248	1.492	1.765	1.849	1.498	1.584	2.566	2.926	4.628	2.708	3.242	1.295	3.711	1.944	1.382	1.138	-0.07	0.267	0.48	0.272	0.486	0.78	1.673	0.864	1.546	0.955	0.487	0.7	0.01	-0.778	0.398
Belastingkosten Numbers are in millions	-9	17	19	-3	28	20	9	-24	10	5	-17	-7	1	61	39	-61	15	9	9	28	22	-16	45	-1	33	35	60	56.508	-2.098	64.753	54.043	151.431	55.476	83.948	20.716	117.421	56.05	16.018	32.543	24.208	-4.791	12.939	4.808	41.431	21.864	-0.114	13.744	-35.934	20.471	10.381	14.389	-2.62	-12.533	0.218
Nettowinst Numbers are in millions	35	-70	12	-95	-96	-37	-33	-443	-77	-19	-58	-120	885	154	112	52	24	19	18	71	78	81	150	32	143	167	160	155.653	170.253	203.554	252.932	393.468	256.499	293.605	132.104	373.227	167.408	135.719	94.838	-26.891	27.769	32.619	20.238	-0.968	48.446	146.467	57.486	152.996	57.628	28.405	40.788	3.369	-43.973	27.139
Nettowinstmarge Numbers are in millions	0.393	-0.787	0.138	-1.105	-1.143	-0.451	-0.407	-5.337	-0.963	-0.257	-0.879	-2.069	16.389	1.232	0.896	0.452	0.203	0.16	0.153	0.577	0.65	0.653	1.163	0.248	1.192	1.452	1.345	1.109	1.597	1.934	2.377	3.31	2.191	2.491	1.092	2.799	1.438	1.193	0.846	-0.28	0.28	0.341	0.219	-0.012	0.536	1.673	0.696	2.01	0.705	0.357	0.517	0.04	-0.606	0.395
WPA (Winst Per Aandeel) Numbers are in millions	0.01	-0.011	0.002	-0.016	-0.015	-0.006	-0.005	-0.17	-0.013	-0.086	-0.02	-0.035	0.26	0.05	0.03	0.24	0.01	0.01	0.01	0.32	0.02	0.02	0.04	0.009	0.04	0.05	0.02	0.047	0.05	0.06	0.05	0.13	0.084	0.098	0.042	0.13	0.057	0.044	0.03	-0.008	0.009	0.012	0.01	-0	0.012	0.038	0.015	0.041	0.015	0.007	0.011	0.001	-0.011	0.007
Verwaterde WPA Numbers are in millions	0.01	-0.011	0.002	-0.016	-0.015	-0.006	-0.005	-0.17	-0.013	-0.086	-0.02	-0.035	0.26	0.05	0.03	0.24	0.01	0.01	0.01	0.32	0.02	0.02	0.04	0.009	0.04	0.05	0.02	0.047	0.05	0.06	0.05	0.13	0.084	0.098	0.042	0.13	0.057	0.044	0.03	-0.008	0.009	0.012	0.01	-0	0.012	0.038	0.015	0.041	0.015	0.007	0.011	0.001	-0.011	0.007
EBITDA Numbers are in millions	39	45	44	42	-68	-28	23	-508	4	94	115	-82	-13	264	162	17	72	68	93	111	158	113	249	81	212	236	252	244.256	197.317	300.632	335.148	560.395	346.466	436.422	220.282	504.341	269.654	138.1	173.887	56.579	90.058	102.533	90.904	46.182	95.626	84.905	111.148	163.485	143.655	83.504	61.975	54.134	54.021	77.821
EBITDA ratio Numbers are in millions	0.438	0.506	0.506	0.488	-0.81	-0.341	0.284	-6.12	0.05	1.27	1.742	-1.414	-0.241	2.112	1.296	0.148	0.61	0.571	0.788	0.902	1.317	0.911	1.93	0.628	1.767	2.052	2.118	1.74	1.851	2.857	3.15	4.715	2.959	3.703	1.822	3.782	2.316	1.214	1.551	0.588	0.908	1.073	0.982	0.553	1.059	0.97	1.346	2.147	1.757	1.049	0.786	0.646	0.744	1.132

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