AddLife AB (publ)
SSE:ALIF-B.ST
102 (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 | 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
| 2,554 | 2,570 | 2,544 | 2,319 | 2,365 | 2,457 | 2,326 | 2,100 | 2,079 | 2,579 | 2,130.6 | 1,850 | 2,276 | 1,736 | 1,731.3 | 1,241 | 1,248 | 1,053 | 988.4 | 802 | 844 | 845 | 684.6 | 578 | 622 | 597 | 668.3 | 517 | 572 | 576 | 611.5 | 409.1 | 465 | 277.7 | 472.1 | 370.5 | 267.1 | 950.5 | 301.9 |
Kosten van de omzet
| 1,581 | 1,602 | 1,624 | 1,460 | 1,470 | 1,531 | 1,462 | 1,349 | 1,268 | 1,578 | 1,351 | 1,190 | 1,482 | 1,113 | 1,123.9 | 811 | 836 | 684 | 649.2 | 522 | 553 | 557 | 439.8 | 376 | 395 | 381 | 423.4 | 336 | 362 | 371 | 402.1 | 272 | 301.1 | 171.4 | 310.5 | 246.2 | 164.9 | 635.5 | 189.6 |
Brutowinst
| 973 | 968 | 920 | 859 | 895 | 926 | 864 | 751 | 811 | 1,001 | 779.6 | 660 | 794 | 623 | 607.4 | 430 | 412 | 369 | 339.2 | 280 | 291 | 288 | 244.8 | 202 | 227 | 216 | 244.9 | 181 | 210 | 205 | 209.4 | 137.1 | 163.9 | 106.3 | 161.6 | 124.3 | 102.2 | 315 | 112.3 |
Brutowinstmarge
| 0.381 | 0.377 | 0.362 | 0.37 | 0.378 | 0.377 | 0.371 | 0.358 | 0.39 | 0.388 | 0.366 | 0.357 | 0.349 | 0.359 | 0.351 | 0.346 | 0.33 | 0.35 | 0.343 | 0.349 | 0.345 | 0.341 | 0.358 | 0.349 | 0.365 | 0.362 | 0.366 | 0.35 | 0.367 | 0.356 | 0.342 | 0.335 | 0.352 | 0.383 | 0.342 | 0.335 | 0.383 | 0.331 | 0.372 |
Onderzoek- en ontwikkelingskosten
| 18 | 23 | 27 | 21 | 25 | 24 | 24 | 18 | 22 | 17 | 8.5 | 7 | 10 | 8 | 7.9 | 5 | 5 | 6 | 7.3 | 5 | 6 | 6 | 5.5 | 5 | 5 | 4 | 4.6 | 5 | 4 | 4 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 152 | 150 | 165 | 137 | 141 | 145 | 139 | 131 | 140 | 132 | 123.1 | 94 | 102 | 69 | 88.9 | 64 | 60 | 60 | 62.5 | 54 | 60 | 56 | 39 | 37 | 42 | 39 | 38.1 | 36 | 32 | 37 | 29.1 | 22.2 | 27.6 | 27.5 | 34.3 | 20.1 | 14.9 | 38.7 | 14.9 |
Verkoop- en marketingkosten
| 623 | 615 | 673 | 594 | 614 | 597 | 581 | 510 | 522 | 512 | 425.5 | 359 | 438 | 263 | 248.6 | 188 | 209 | 228 | 201.1 | 194 | 193 | 189 | 146.1 | 133 | 142 | 136 | 143 | 124 | 131 | 126 | 120.2 | 95.3 | 100.9 | 51.1 | 99.7 | 87.9 | 57.8 | 223.4 | 62.2 |
Verkoop-, algemene en administratieve kosten
| 775 | 758 | 776 | 731 | 755 | 742 | 720 | 641 | 662 | 644 | 548.6 | 453 | 540 | 332 | 337.5 | 252 | 269 | 288 | 263.6 | 248 | 253 | 245 | 185.1 | 170 | 184 | 175 | 181.1 | 160 | 163 | 163 | 149.3 | 117.5 | 128.5 | 78.6 | 134 | 108 | 72.7 | 262.1 | 77.1 |
Overige kosten
| -12 | 0 | 0 | 0 | -21 | -98 | -30 | -91 | -11 | 2 | -10.1 | -7 | -9 | -8 | -20.4 | 4 | -13 | 1 | -6.6 | 9 | 10 | 8 | -3.4 | 4 | 5 | 2 | 3.2 | 10 | -3 | 2 | 6.1 | 1.7 | 1.1 | -11.2 | 6 | 0.3 | 0.4 | 21.6 | -0.6 |
Bedrijfskosten
| 781 | 781 | 803 | 727 | 759 | 668 | 714 | 568 | 673 | 663 | 547 | 453 | 541 | 332 | 325 | 261 | 261 | 295 | 264.3 | 244 | 249 | 243 | 191.1 | 171 | 184 | 177 | 178.7 | 155 | 170 | 165 | 145.1 | 115.8 | 127.4 | 89.1 | 128 | 107.7 | 72.3 | 254.2 | 77.7 |
Bedrijfsresultaat
| 192 | 187 | 117 | 132 | 136 | 258 | 149 | 101 | 48 | 240 | 245.3 | 207 | 253 | 291 | 278.5 | 169 | 151 | 74 | 73.2 | 36 | 42 | 45 | 54.7 | 31 | 43 | 39 | 59.9 | 26 | 40 | 40 | 64.3 | 21.3 | 36.5 | 22.1 | 33.6 | 16.6 | 29.9 | 60.8 | 34.6 |
Bedrijfsresultaat ratio
| 0.075 | 0.073 | 0.046 | 0.057 | 0.058 | 0.105 | 0.064 | 0.048 | 0.023 | 0.093 | 0.115 | 0.112 | 0.111 | 0.168 | 0.161 | 0.136 | 0.121 | 0.07 | 0.074 | 0.045 | 0.05 | 0.053 | 0.08 | 0.054 | 0.069 | 0.065 | 0.09 | 0.05 | 0.07 | 0.069 | 0.105 | 0.052 | 0.078 | 0.08 | 0.071 | 0.045 | 0.112 | 0.064 | 0.115 |
Totaal overige inkomsten en kosten netto
| -79 | -87 | -115 | -71 | -66 | -52 | -72 | 41 | 46 | 49 | -22.1 | -27 | -16 | -4 | -2.5 | -4 | -2 | -5 | -5.9 | -2 | -4 | -2 | -1.7 | -2 | -1 | -5 | -3.3 | -1 | -2 | -2 | -2.7 | 0.5 | -1.8 | -0.6 | -2.5 | -1 | -0.5 | -5.6 | -0.6 |
Inkomen voor belasting
| 113 | 100 | 2 | 61 | 70 | 206 | 77 | 142 | 94 | 289 | 223.2 | 180 | 237 | 287 | 276 | 165 | 149 | 69 | 67.3 | 34 | 38 | 43 | 53 | 29 | 42 | 34 | 56.6 | 25 | 38 | 38 | 61.6 | 21.8 | 34.7 | 21.5 | 31.1 | 15.6 | 29.4 | 55.2 | 34 |
Inkomen voor belasting ratio
| 0.044 | 0.039 | 0.001 | 0.026 | 0.03 | 0.084 | 0.033 | 0.068 | 0.045 | 0.112 | 0.105 | 0.097 | 0.104 | 0.165 | 0.159 | 0.133 | 0.119 | 0.066 | 0.068 | 0.042 | 0.045 | 0.051 | 0.077 | 0.05 | 0.068 | 0.057 | 0.085 | 0.048 | 0.066 | 0.066 | 0.101 | 0.053 | 0.075 | 0.077 | 0.066 | 0.042 | 0.11 | 0.058 | 0.113 |
Belastingkosten
| 41 | 37 | 43 | 35 | 37 | 32 | 15 | 22 | 18 | 64 | 45.6 | 41 | 59 | 61 | 57.3 | 38 | 29 | 15 | 18 | 7 | 7 | 8 | 8.7 | 5 | 7 | 8 | 16.3 | 3 | 9 | 9 | 12.5 | 4.3 | 8.3 | 4.6 | 3.9 | 5.9 | 7.3 | 14.3 | 8.1 |
Nettowinst
| 72 | 62 | -41 | 25 | 32 | 174 | 61 | 120 | 74 | 225 | 177.6 | 138 | 177 | 226 | 217.8 | 126 | 119 | 54 | 48.6 | 26 | 31 | 35 | 44.3 | 24 | 35 | 26 | 40.3 | 22 | 29 | 29 | 49.1 | 17.5 | 26.4 | 16.9 | 27.2 | 9.7 | 22.2 | 41 | 26 |
Nettowinstmarge
| 0.028 | 0.024 | -0.016 | 0.011 | 0.014 | 0.071 | 0.026 | 0.057 | 0.036 | 0.087 | 0.083 | 0.075 | 0.078 | 0.13 | 0.126 | 0.102 | 0.095 | 0.051 | 0.049 | 0.032 | 0.037 | 0.041 | 0.065 | 0.042 | 0.056 | 0.044 | 0.06 | 0.043 | 0.051 | 0.05 | 0.08 | 0.043 | 0.057 | 0.061 | 0.058 | 0.026 | 0.083 | 0.043 | 0.086 |
WPA (Winst Per Aandeel)
| 0.59 | 0.51 | -0.34 | 0.21 | 0.27 | 1.43 | 0.5 | 0.99 | 0.61 | 1.85 | 1.46 | 1.13 | 1.47 | 2.01 | 1.94 | 1.14 | 1.07 | 0.48 | 0.43 | 0.23 | 0.28 | 0.33 | 0.44 | 0.24 | 0.35 | 0.26 | 0.39 | 0.21 | 0.29 | 0.28 | 0.48 | 0.17 | 0.27 | 0.19 | 0.33 | 0.12 | 0.33 | 0.56 | 0.35 |
Verwaterde WPA
| 0.59 | 0.51 | -0.34 | 0.21 | 0.27 | 1.43 | 0.5 | 0.98 | 0.61 | 1.85 | 1.45 | 1.13 | 1.46 | 2 | 1.94 | 1.13 | 1.06 | 0.48 | 0.43 | 0.23 | 0.28 | 0.33 | 0.44 | 0.24 | 0.35 | 0.26 | 0.39 | 0.21 | 0.29 | 0.28 | 0.48 | 0.17 | 0.27 | 0.19 | 0.33 | 0.12 | 0.33 | 0.56 | 0.35 |
EBITDA
| 390 | 385 | 450 | 132 | 136 | 258 | 55 | 183 | 138 | 338 | 233.1 | 207 | 253 | 291 | 282 | 169 | 151 | 74 | 71.7 | 36 | 42 | 45 | 52.2 | 31 | 43 | 39 | 59.6 | 26 | 40 | 40 | 64.3 | 21.3 | 36.5 | 17.3 | 33.6 | 16.6 | 29.9 | 62.1 | 34.6 |
EBITDA ratio
| 0.153 | 0.15 | 0.177 | 0.057 | 0.058 | 0.105 | 0.024 | 0.087 | 0.066 | 0.131 | 0.109 | 0.112 | 0.111 | 0.168 | 0.163 | 0.136 | 0.121 | 0.07 | 0.073 | 0.045 | 0.05 | 0.053 | 0.076 | 0.054 | 0.069 | 0.065 | 0.089 | 0.05 | 0.07 | 0.069 | 0.105 | 0.052 | 0.078 | 0.062 | 0.071 | 0.045 | 0.112 | 0.065 | 0.115 |