Annehem Fastigheter AB (ANNE-B.ST) - Winst- en verliesrekening per kwartaal

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ANNE-B.ST
Financiële Gegevens

14.52 (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
Omzet Numbers are in millions	83.5	85	71.7	71.5	78	73.1	68.2	67.7	65.8	60.9	60	55.5	56.7	54.7	51.1	47.8	47.8	37.2	34.9	26.5	26.5
Kosten van de omzet Numbers are in millions	23.8	23.7	17.9	20.5	21.5	22.5	23.1	19.1	19.7	19.5	21	15.1	17.1	17.5	9.9	16.6	14.8	15.2	15.4	11.5	11.9
Brutowinst Numbers are in millions	59.7	61.3	53.8	51	56.5	50.6	45.1	48.6	46.1	41.4	39	40.4	39.6	37.2	41.2	31.2	33	22	19.5	15	14.6
Brutowinstmarge Numbers are in millions	0.715	0.721	0.75	0.713	0.724	0.692	0.661	0.718	0.701	0.68	0.65	0.728	0.698	0.68	0.806	0.653	0.69	0.591	0.559	0.566	0.551
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
Algemene en administratieve kosten Numbers are in millions	10.5	9	-18.5	5.5	10.4	11.1	-16	7.3	9.1	8.4	-18.9	6	8.4	7.3	14.4	13.4	15.1	4.5	3.4	2.6	2.6
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.5	9	-18.5	5.5	10.4	11.1	-16	7.3	9.1	8.4	-18.9	6	8.4	7.3	14.4	13.4	15.1	4.5	3.4	2.6	2.6
Overige kosten Numbers are in millions	-12.4	-12.2	-13.5	-8.6	0.7	0.4	28.3	1.1	-0.6	0.3	28.5	-5.2	-0.5	0.4	16.2	-0.6	-0.4	0	0	0	0
Bedrijfskosten Numbers are in millions	11.8	36.5	13.5	7.4	11.1	11.5	12.3	8.4	8.5	8.7	9.6	0.8	7.9	7.7	30.6	12.8	14.7	4.5	101.8	3.7	2.6
Bedrijfsresultaat Numbers are in millions	47.3	49.1	40.3	51.1	56.5	39.1	74.3	40.2	140.8	174.8	103.7	40.3	39.6	37.2	41.2	31.2	33	22.1	15.1	12	14.6
Bedrijfsresultaat ratio Numbers are in millions	0.566	0.578	0.562	0.715	0.724	0.535	1.089	0.594	2.14	2.87	1.728	0.726	0.698	0.68	0.806	0.653	0.69	0.594	0.433	0.453	0.551
Totaal overige inkomsten en kosten netto Numbers are in millions	-39.4	-48	-47.3	-136.6	-95.6	-156.5	-53.3	-156.8	19.3	23.6	-18.6	-9.7	-12.1	-12	-10.2	-9.6	-11.4	-14.3	99.3	-5.8	-5.1
Inkomen voor belasting Numbers are in millions	7.9	1.1	-7	-85.5	-39.1	-117.4	21	-116.6	160.1	198.4	85.1	100.6	27.5	48.9	65.2	21.6	21.6	7.8	114.4	6.2	6.3
Inkomen voor belasting ratio Numbers are in millions	0.095	0.013	-0.098	-1.196	-0.501	-1.606	0.308	-1.722	2.433	3.258	1.418	1.813	0.485	0.894	1.276	0.452	0.452	0.21	3.278	0.234	0.238
Belastingkosten Numbers are in millions	-5.7	10.3	2.2	-20.9	-6	-23.8	12	-26.7	30.3	40.1	20.1	16.8	7.3	8	21.1	4.3	4.3	2.5	26.2	0.5	0.5
Nettowinst Numbers are in millions	13.6	-9.2	-9.1	-64.7	-33.1	-93.6	9	-89.9	129.9	158.3	65	83.8	20.1	40.8	44.2	17.3	17.3	5.3	88.2	5.7	5.7
Nettowinstmarge Numbers are in millions	0.163	-0.108	-0.127	-0.905	-0.424	-1.28	0.132	-1.328	1.974	2.599	1.083	1.51	0.354	0.746	0.865	0.362	0.362	0.142	2.527	0.215	0.215
WPA (Winst Per Aandeel) Numbers are in millions	0.15	-0.12	-0.13	-0.94	-0.48	-1.36	0.13	-1.52	2.2	2.68	1.1	1.42	0.34	0.69	0.75	0.29	0.09	0.09	1.381	0.097	0.1
Verwaterde WPA Numbers are in millions	0.15	-0.12	-0.13	-0.94	-0.48	-1.36	0.15	-1.52	2.2	2.68	1.1	1.42	0.34	0.69	0.75	0.29	0.09	0.09	1.381	0.097	0.1
EBITDA Numbers are in millions	47.4	49.3	41.2	-44.8	-12.2	-75.1	74.4	-125.8	141.3	175.1	104	110.6	39.2	61.2	75.5	31.3	31.4	21.6	15.2	12.1	11.5
EBITDA ratio Numbers are in millions	0.568	0.58	0.575	-0.627	-0.156	-1.027	1.091	-1.858	2.147	2.875	1.733	1.993	0.691	1.119	1.477	0.655	0.657	0.581	0.436	0.457	0.434

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