ALM Equity AB (publ) (ALM-PREF.ST) - Winst- en verliesrekening per kwartaal

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ALM-PREF.ST
Financiële Gegevens

75.2 (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	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	894	241	639	134	1,347	266	1,176	393	4,438	895	3,717	615	752	173	851	215	280	413	510	361	387	423	1,064.504	208.346	685.943	639.701	1,797.083	637.743	284.656	631.909	584.712	378.774	332.754	151.959	229.722	300.448	211.327	192.93	213.775	297.848	218.454	165.625	95.308	114.49	41.635	113.063	129.713	108.185	78.436	101.393	60.687	50.094	144.183	63.535	46.48	41.907	14.086	44.642	2.178	9.637	22.49	18.459	28.159	24.749
Kosten van de omzet Numbers are in millions	730	206	779	163	949	253	1,019	303	3,092	761	559	555	655	165	799	131	222	286	376	301	336	381	867.8	298.65	572.383	544.331	1,499.492	529.641	253.828	488.39	574.235	383.568	142.489	124.327	880.521	233.022	168.493	153.045	149.658	233.08	179.309	137.197	57.754	94.787	35.856	85.374	333.749	89.208	0	0	219.235	0	0	0	108.2	0	0	0	31.477	0	0	0	130.902	0
Brutowinst Numbers are in millions	164	35	-140	-29	398	13	157	90	1,346	134	3,158	60	97	8	52	84	58	127	134	60	51	42	196.704	-90.304	113.56	95.37	297.591	108.102	30.828	143.519	10.477	-4.794	190.265	27.632	-650.799	67.426	42.834	39.885	64.117	64.768	39.145	28.428	37.554	19.703	5.779	27.689	-204.036	18.977	78.436	101.393	-158.548	50.094	144.183	63.535	-61.72	41.907	14.086	44.642	-29.299	9.637	22.49	18.459	-102.743	24.749
Brutowinstmarge Numbers are in millions	0.183	0.145	-0.219	-0.216	0.295	0.049	0.134	0.229	0.303	0.15	0.85	0.098	0.129	0.046	0.061	0.391	0.207	0.308	0.263	0.166	0.132	0.099	0.185	-0.433	0.166	0.149	0.166	0.17	0.108	0.227	0.018	-0.013	0.572	0.182	-2.833	0.224	0.203	0.207	0.3	0.217	0.179	0.172	0.394	0.172	0.139	0.245	-1.573	0.175	1	1	-2.613	1	1	1	-1.328	1	1	1	-13.452	1	1	1	-3.649	1
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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	32	22	0	22	25	24	0	23	12	32	0	34	51	31	39	25	27	27	63	17	32	31	0	31.661	26.763	30.053	0	15.679	28.521	39.744	0	10.588	12.831	9.844	0	0	0	0	5.515	0	0	0	3.743	0	0	0	4.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	21.912	0	0	0	17.108	0	0	0	13.407	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	32	22	-50	22	25	24	-28	23	12	32	-84	34	51	31	-51	25	27	27	63	17	32	31	-51.768	31.661	26.763	30.053	-34.817	15.679	28.521	39.744	15.183	10.588	12.831	9.844	32.421	0	0	0	27.427	0	0	0	20.851	0	0	0	17.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-32	-22	-9	-18	-25	-24	82	-23	-12	0	0	0	-51	-31	90	0	0	0	0	0	0	0	88.77	0	0	0	75.46	0	0	0	-646.574	306.756	267.331	0	-521.665	233.022	168.493	153.045	-522.158	233.08	179.309	137.197	-195.165	94.787	35.856	85.374	-219.279	89.208	66.691	80.906	-167.93	33.288	109.321	40.527	-66.247	34.841	12.939	30.989	-28.737	4.976	17.746	16.073	-109.143	26.786
Bedrijfskosten Numbers are in millions	-32	22	9	22	25	24	54	23	12	32	52	34	51	31	39	25	27	27	63	17	32	31	37.002	31.661	26.763	30.053	40.643	15.679	28.521	39.744	-646.574	306.756	267.331	9.844	-521.665	233.022	168.493	153.045	-522.158	233.08	179.309	137.197	-195.165	94.787	35.856	85.374	-219.279	89.208	66.691	80.906	-167.93	33.288	109.321	40.527	-66.247	34.841	12.939	30.989	-28.737	4.976	17.746	16.073	-109.143	26.786
Bedrijfsresultaat Numbers are in millions	132	-9	-149	-75	373	-12	-1,422	709	1,314	243	3,281	27	30	-23	42	59	30	100	69	41	19	10	160.71	-122.146	85.361	64.887	249.855	90.848	61.183	103.579	52.126	72.018	65.423	27.632	41.632	67.426	42.834	39.885	36.69	64.768	39.145	28.428	16.703	19.703	5.779	27.689	15.243	18.977	11.745	20.487	9.382	16.806	34.862	23.008	4.527	7.066	1.147	13.653	-0.562	4.661	4.744	2.386	6.4	-2.037
Bedrijfsresultaat ratio Numbers are in millions	0.148	-0.037	-0.233	-0.56	0.277	-0.045	-1.209	1.804	0.296	0.272	0.883	0.044	0.04	-0.133	0.049	0.274	0.107	0.242	0.135	0.114	0.049	0.024	0.151	-0.586	0.124	0.101	0.139	0.142	0.215	0.164	0.089	0.19	0.197	0.182	0.181	0.224	0.203	0.207	0.172	0.217	0.179	0.172	0.175	0.172	0.139	0.245	0.118	0.175	0.15	0.202	0.155	0.335	0.242	0.362	0.097	0.169	0.081	0.306	-0.258	0.484	0.211	0.129	0.227	-0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	-30	-264	-72	-54	-2,420	-69	-59	-1,468	-49	73	-66	83	28	82	26	-11	-4	19	313	-15	-15	5	-20.172	-15.903	-23.096	-11.69	-26.084	-19.716	50.63	-9.466	10.437	-13.779	-12.793	-7.197	-7.282	-6.497	-8.278	-8.016	-8.297	-7.324	-5.374	-5.186	-4.679	-4.313	-5.345	-4.916	-3.715	-4.545	-4.565	-4.94	-4.302	-5.659	-4.529	-3.921	0.465	-1.573	-1.192	-0.926	-0.964	-0.392	-1.658	-2.129	-3.218	-2.551
Inkomen voor belasting Numbers are in millions	102	-273	-221	-129	-2,047	-81	-1,481	-759	1,265	316	3,215	109	74	59	39	48	27	119	384	28	4	16	139.53	-137.868	63.701	53.627	230.864	72.707	52.937	94.309	62.631	58.239	52.63	20.435	34.35	60.929	34.556	31.869	28.393	57.444	33.771	23.242	12.024	15.39	0.434	22.773	11.528	14.432	7.18	15.547	5.08	11.147	30.333	19.087	4.992	5.493	-0.045	12.727	-1.526	4.269	3.086	0.257	3.182	-4.588
Inkomen voor belasting ratio Numbers are in millions	0.114	-1.133	-0.346	-0.963	-1.52	-0.305	-1.259	-1.931	0.285	0.353	0.865	0.177	0.098	0.341	0.046	0.223	0.096	0.288	0.753	0.078	0.01	0.038	0.131	-0.662	0.093	0.084	0.128	0.114	0.186	0.149	0.107	0.154	0.158	0.134	0.15	0.203	0.164	0.165	0.133	0.193	0.155	0.14	0.126	0.134	0.01	0.201	0.089	0.133	0.092	0.153	0.084	0.223	0.21	0.3	0.107	0.131	-0.003	0.285	-0.701	0.443	0.137	0.014	0.113	-0.185
Belastingkosten Numbers are in millions	-7	3	-26	6	-11	3	-60	3	-68	42	8	11	12	3	-6	8	12	2	-10	4	-1	5	4.704	-0.318	-1.405	-0.463	-17.978	22.562	-9.117	-0.325	1.528	0.032	0.033	0.032	0.47	-0.003	0.033	-0.18	0.102	-0.165	-0.153	-0.151	-0.078	-0.282	1.404	-0.237	0.966	-0.277	-0.323	-0.413	-0.662	-0.364	-0.32	-0.337	0.121	-0.551	0.001	-0.527	0.281	3.543	1.175	-0.028	-0.018	-0.084
Nettowinst Numbers are in millions	85	-287	-438	-155	-2,036	-84	-1,421	-762	1,334	274	3,301	56	29	56	43	34	14	103	244	21	6	6	77.472	-78.535	45	42	160.926	24.557	62.787	45.24	30.407	58.317	52.723	20.494	33.593	60.97	34.249	30.366	29.062	57.609	33.924	23.393	12.273	15.672	-0.97	23.01	10.992	14.709	7.503	15.96	5.742	11.511	30.653	19.424	5.141	6.044	0.254	13.254	-1.807	0.726	1.911	-0.966	-0.292	-4.504
Nettowinstmarge Numbers are in millions	0.095	-1.191	-0.685	-1.157	-1.512	-0.316	-1.208	-1.939	0.301	0.306	0.888	0.091	0.039	0.324	0.051	0.158	0.05	0.249	0.478	0.058	0.016	0.014	0.073	-0.377	0.066	0.066	0.09	0.039	0.221	0.072	0.052	0.154	0.158	0.135	0.146	0.203	0.162	0.157	0.136	0.193	0.155	0.141	0.129	0.137	-0.023	0.204	0.085	0.136	0.096	0.157	0.095	0.23	0.213	0.306	0.111	0.144	0.018	0.297	-0.83	0.075	0.085	-0.052	-0.01	-0.182
WPA (Winst Per Aandeel) Numbers are in millions	7.73	-26.08	-39.83	-14.12	-190.01	-7.85	-133.5	-71.68	125.49	25.78	314	2.48	0.07	5.49	4.21	1.14	-0.62	8.1	24.03	2.07	0.59	0.59	7.63	-7.73	2.74	2.49	15.85	2.42	6.18	3.21	2.96	5.74	5.19	2.02	3.24	5.94	3.34	2.96	2.83	5.62	3.31	2.28	1.2	1.53	-0.096	2.24	0.97	1.43	0.73	1.55	0.51	1	2.98	1.88	0.5	0.59	0.03	1.29	-0.18	0.069	0.19	-0.094	-0.028	-0.44
Verwaterde WPA Numbers are in millions	7.73	-26.08	-39.81	-14.12	-190.01	-7.84	-133.5	-71.31	124.64	25.59	311.98	2.46	0.07	5.45	4.21	1.13	-0.62	8.09	24.03	2.07	0.59	0.59	7.63	-7.73	2.74	2.49	15.85	2.42	6.17	3.21	2.96	5.74	5.19	2	3.24	5.89	3.31	2.96	2.83	5.62	3.31	2.28	1.2	1.53	-0.095	2.24	0.97	1.43	0.73	1.55	0.51	1	2.98	1.88	0.5	0.59	0.03	1.29	-0.18	0.069	0.19	-0.094	-0.028	-0.42
EBITDA Numbers are in millions	136	-2	-145	-65	-1,205	-9	-1,419	-708	1,314	365	3,277	170	124	104	73	82	61	148	462	43	19	11	166.528	-120.213	86.871	65.457	245.748	93.545	64.064	105.503	55.31	72.018	65.423	27.632	49.008	67.426	42.834	39.885	43.69	64.768	39.145	28.428	-2.551	19.703	5.779	27.689	19.189	18.977	11.745	20.487	9.382	16.806	34.862	23.008	9.94	7.066	1.147	13.653	-0.404	4.661	4.744	2.386	6.375	-2.037
EBITDA ratio Numbers are in millions	0.152	-0.008	-0.227	-0.485	-0.895	-0.034	-1.207	-1.802	0.296	0.408	0.882	0.276	0.165	0.601	0.086	0.381	0.218	0.358	0.906	0.119	0.049	0.026	0.156	-0.577	0.127	0.102	0.137	0.147	0.225	0.167	0.095	0.19	0.197	0.182	0.213	0.224	0.203	0.207	0.204	0.217	0.179	0.172	-0.027	0.172	0.139	0.245	0.148	0.175	0.15	0.202	0.155	0.335	0.242	0.362	0.214	0.169	0.081	0.306	-0.185	0.484	0.211	0.129	0.226	-0.082

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