Addnode Group AB (publ)
SSE:ANOD-B.ST
112.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,859 | 2,005 | 2,409 | 2,078 | 1,808 | 1,554 | 1,972 | 1,786 | 1,624 | 1,489 | 1,326 | 1,114 | 925 | 1,002 | 1,036 | 921 | 806 | 846 | 1,234 | 933 | 779 | 864 | 858 | 840 | 648 | 717 | 737 | 777.101 | 534.5 | 587.5 | 620.7 | 658.716 | 467.1 | 528.4 | 540.8 | 614.402 | 467.3 | 387.3 | 431.8 | 461.374 | 354.5 | 371.3 | 411.4 | 433.537 | 301.4 | 337.9 | 370.7 | 394.4 | 291.3 | 320.1 | 358.9 | 373.5 | 275.7 | 314.5 | 336.7 | 342.1 | 221.8 | 245 | 251 | 266.309 | 199.5 | 248 | 275.6 |
Kosten van de omzet
| 888 | 1,671 | 2,222 | 1,938 | 1,517 | 1,282 | 1,615 | 1,442 | 1,298 | 1,204 | 1,055 | 868 | 729 | 806 | 843 | 719 | 644 | 710 | 1,023 | 727 | 617 | 692 | 686 | 632 | 505 | 564 | 588 | 583.745 | 428.6 | 472.4 | 495.5 | 522.303 | 362.7 | 423.9 | 442.7 | 467.407 | 363.9 | 308.5 | 342.6 | 338.378 | 277.2 | 292.5 | 327.1 | 325.861 | 251.3 | 268.9 | 296.6 | 288.5 | 88.2 | 86.9 | 280.1 | 277.4 | 91.5 | 103.6 | 122.7 | 0 | 82.6 | 77.8 | 87.1 | 85.757 | 63.4 | 75.6 | 91 |
Brutowinst
| 971 | 334 | 187 | 140 | 291 | 272 | 357 | 344 | 326 | 285 | 271 | 246 | 196 | 196 | 193 | 202 | 162 | 136 | 211 | 206 | 162 | 172 | 172 | 208 | 143 | 153 | 149 | 193.356 | 105.9 | 115.1 | 125.2 | 136.413 | 104.4 | 104.5 | 98.1 | 146.995 | 103.4 | 78.8 | 89.2 | 122.996 | 77.3 | 78.8 | 84.3 | 107.676 | 50.1 | 69 | 74.1 | 105.9 | 203.1 | 233.2 | 78.8 | 96.1 | 184.2 | 210.9 | 214 | 342.1 | 139.2 | 167.2 | 163.9 | 180.552 | 136.1 | 172.4 | 184.6 |
Brutowinstmarge
| 0.522 | 0.167 | 0.078 | 0.067 | 0.161 | 0.175 | 0.181 | 0.193 | 0.201 | 0.191 | 0.204 | 0.221 | 0.212 | 0.196 | 0.186 | 0.219 | 0.201 | 0.161 | 0.171 | 0.221 | 0.208 | 0.199 | 0.2 | 0.248 | 0.221 | 0.213 | 0.202 | 0.249 | 0.198 | 0.196 | 0.202 | 0.207 | 0.224 | 0.198 | 0.181 | 0.239 | 0.221 | 0.203 | 0.207 | 0.267 | 0.218 | 0.212 | 0.205 | 0.248 | 0.166 | 0.204 | 0.2 | 0.269 | 0.697 | 0.729 | 0.22 | 0.257 | 0.668 | 0.671 | 0.636 | 1 | 0.628 | 0.682 | 0.653 | 0.678 | 0.682 | 0.695 | 0.67 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 51 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 22.166 | 0 | 0 | 0 | 20.005 | 0 | 0 | 0 | 26.746 | 0 | 0 | 0 | 18.35 | 0 | 0 | 0 | 12.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 103 | 104 | 93 | 77 | 67 | 77 | 64 | 73 | 55 | 61 | 81 | 84 | 69 | 76 | 70 | 100 | 74 | 87 | 79 | 88.145 | 77.5 | 78.5 | 67.7 | 68.875 | 61.2 | 63.9 | 64 | 73.593 | 57.3 | 53.2 | 52.6 | 56.779 | 40 | 48.3 | 46.9 | 50.365 | 38 | 46.3 | 42.4 | 49.5 | 35.9 | 44 | 39.1 | 45.1 | 0 | 0 | 122.7 | 0 | 0 | 0 | 87.1 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 44 | 0 | 0 | 0 | 39.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 141 | 133 | 144 | 127 | 134 | 126 | 103 | 103 | 104 | 93 | 77 | 67 | 77 | 64 | 73 | 55 | 61 | 81 | 84 | 69 | 76 | 70 | 100 | 74 | 87 | 79 | 88.145 | 77.5 | 78.5 | 67.7 | 68.875 | 61.2 | 63.9 | 64 | 73.593 | 57.3 | 53.2 | 52.6 | 56.779 | 40 | 48.3 | 46.9 | 50.365 | 38 | 46.3 | 42.4 | 49.5 | 35.9 | 44 | 39.1 | 45.1 | 0 | 39.4 | 122.7 | 0 | 0 | 0 | 87.1 | 0 | 0 | 0 | 0 |
Overige kosten
| 834 | 0 | 0 | 0 | 0 | 216 | 82 | 195 | 80 | 80 | 68 | 63 | 62 | 61 | 56 | 53 | 55 | 54 | 53 | 49 | 50 | 50 | -24 | 28 | 29 | 27 | 27 | 29.515 | 25.7 | 22 | 20.7 | 19.945 | 18.6 | 17.3 | 15.9 | 15.41 | 15.3 | 12.8 | 12.2 | 42.071 | 12.2 | 12 | 11 | 11.261 | 9.3 | 8.8 | 8.4 | 8.6 | 181.1 | 171.8 | 7.3 | 7 | 142.7 | 199.6 | 189.2 | -309.6 | 133.1 | 160 | 157.6 | 159.294 | 131.1 | 166 | 168.6 |
Bedrijfskosten
| 834 | 238 | 914 | 241 | 221 | 216 | 208 | 195 | 183 | 184 | 161 | 140 | 129 | 138 | 120 | 126 | 110 | 115 | 134 | 133 | 119 | 126 | 116 | 128 | 103 | 114 | 106 | 117.66 | 103.2 | 100.5 | 88.4 | 88.82 | 79.8 | 81.2 | 79.9 | 89.003 | 72.6 | 66 | 64.8 | 98.85 | 52.2 | 60.3 | 57.9 | 61.626 | 47.3 | 55.1 | 50.8 | 58.1 | 181.1 | 215.8 | 46.4 | 52.1 | 142.7 | 199.6 | 311.9 | -309.6 | 133.1 | 160 | 157.6 | 159.294 | 131.1 | 166 | 168.6 |
Bedrijfsresultaat
| 137 | 96 | 187 | 140 | 70 | 56 | 149 | 149 | 143 | 101 | 134 | 106 | 67 | 59 | 73 | 76 | 52 | 24 | 77 | 73 | 43 | 46 | 56 | 80 | 40 | 39 | 44 | 75.755 | 2.7 | 14.6 | 36.8 | 47.593 | 24.6 | 23.3 | 18.2 | 57.992 | 30.8 | 12.8 | 24.4 | 58.47 | 25.1 | 18.5 | 26.4 | 46.061 | 2.6 | 13.9 | 23.3 | 47.8 | 22 | 17.4 | 30.5 | 38 | 41.5 | 15.3 | 24.8 | 32.5 | 6.1 | 7.2 | 6.3 | 21.258 | 5 | 6.4 | 16 |
Bedrijfsresultaat ratio
| 0.074 | 0.048 | 0.078 | 0.067 | 0.039 | 0.036 | 0.076 | 0.083 | 0.088 | 0.068 | 0.101 | 0.095 | 0.072 | 0.059 | 0.07 | 0.083 | 0.065 | 0.028 | 0.062 | 0.078 | 0.055 | 0.053 | 0.065 | 0.095 | 0.062 | 0.054 | 0.06 | 0.097 | 0.005 | 0.025 | 0.059 | 0.072 | 0.053 | 0.044 | 0.034 | 0.094 | 0.066 | 0.033 | 0.057 | 0.127 | 0.071 | 0.05 | 0.064 | 0.106 | 0.009 | 0.041 | 0.063 | 0.121 | 0.076 | 0.054 | 0.085 | 0.102 | 0.151 | 0.049 | 0.074 | 0.095 | 0.028 | 0.029 | 0.025 | 0.08 | 0.025 | 0.026 | 0.058 |
Totaal overige inkomsten en kosten netto
| -11 | -24 | -31 | -5 | -23 | -12 | -13 | -10 | -10 | -11 | -1 | 6 | -4 | -6 | -3 | -6 | -3 | -4 | -2 | -8 | -3 | -2 | -30 | 5 | -3 | -2 | -5 | -4.043 | -1.9 | -3.8 | -1.2 | -0.379 | -1.4 | -1.7 | -1.4 | -0.822 | -1.2 | -0.6 | 1.2 | 36.009 | -0.1 | 0.7 | -1 | 0.162 | -0.7 | -0.3 | 0.5 | -0.766 | 0.4 | 0.6 | -1.4 | -5.6 | 1 | 3.9 | 122.8 | -1,007 | -1.1 | 1.5 | -0.2 | 0.096 | -0.9 | -1 | -2.1 |
Inkomen voor belasting
| 126 | 72 | 156 | 135 | 47 | 44 | 136 | 139 | 133 | 90 | 133 | 100 | 63 | 52 | 70 | 70 | 49 | 17 | 75 | 65 | 40 | 44 | 26 | 85 | 37 | 37 | 38 | 71.653 | 0.8 | 10.8 | 35.6 | 47.214 | 23.2 | 21.6 | 16.8 | 57.17 | 29.6 | 12.2 | 25.6 | 60.155 | 25 | 19.2 | 25.4 | 46.212 | 2.1 | 13.6 | 23.8 | 47.8 | 22.4 | 18 | 31 | 38.4 | 42.5 | 15.2 | 24.9 | 33.3 | 5 | 8.7 | 6.1 | 21.354 | 4.1 | 5.4 | 13.9 |
Inkomen voor belasting ratio
| 0.068 | 0.036 | 0.065 | 0.065 | 0.026 | 0.028 | 0.069 | 0.078 | 0.082 | 0.06 | 0.1 | 0.09 | 0.068 | 0.052 | 0.068 | 0.076 | 0.061 | 0.02 | 0.061 | 0.07 | 0.051 | 0.051 | 0.03 | 0.101 | 0.057 | 0.052 | 0.052 | 0.092 | 0.001 | 0.018 | 0.057 | 0.072 | 0.05 | 0.041 | 0.031 | 0.093 | 0.063 | 0.032 | 0.059 | 0.13 | 0.071 | 0.052 | 0.062 | 0.107 | 0.007 | 0.04 | 0.064 | 0.121 | 0.077 | 0.056 | 0.086 | 0.103 | 0.154 | 0.048 | 0.074 | 0.097 | 0.023 | 0.036 | 0.024 | 0.08 | 0.021 | 0.022 | 0.05 |
Belastingkosten
| 29 | 18 | 36 | 29 | 12 | 10 | 32 | 36 | 30 | 20 | 27 | 20 | 14 | 12 | 16 | 15 | 12 | 3 | 18 | 15 | 9 | 11 | 11 | 18 | 9 | 9 | 10 | 17.902 | 0.2 | 2.7 | 8.5 | 10.381 | 6 | 6 | 4.1 | 11.684 | 7.9 | 3.5 | 6 | 12.518 | 6 | 4.8 | 6.2 | 12.175 | 1.2 | 3.7 | 5.7 | 14.5 | 5.5 | 4.4 | 8 | 7.2 | 3.6 | 1.1 | 3.2 | -1,007.8 | 0.4 | 0.9 | 0.6 | -1.397 | 0.5 | 0.9 | 2 |
Nettowinst
| 97 | 54 | 120 | 106 | 35 | 34 | 104 | 103 | 103 | 70 | 106 | 80 | 49 | 40 | 54 | 55 | 37 | 14 | 57 | 50 | 31 | 33 | 15 | 67 | 28 | 28 | 29 | 53.751 | 0.6 | 8 | 26 | 36.833 | 17.2 | 15.6 | 12.7 | 45.485 | 21.7 | 8.7 | 19.6 | 47.593 | 19 | 14.4 | 19.2 | 33.997 | 0.9 | 9.9 | 18.1 | 33.2 | 16.8 | 13.6 | 22.9 | 31.1 | 38.8 | 13.9 | 21.3 | 33.3 | 4.6 | 7.8 | 5.5 | 22.751 | 3.6 | 4.5 | 11.9 |
Nettowinstmarge
| 0.052 | 0.027 | 0.05 | 0.051 | 0.019 | 0.022 | 0.053 | 0.058 | 0.063 | 0.047 | 0.08 | 0.072 | 0.053 | 0.04 | 0.052 | 0.06 | 0.046 | 0.017 | 0.046 | 0.054 | 0.04 | 0.038 | 0.017 | 0.08 | 0.043 | 0.039 | 0.039 | 0.069 | 0.001 | 0.014 | 0.042 | 0.056 | 0.037 | 0.03 | 0.023 | 0.074 | 0.046 | 0.022 | 0.045 | 0.103 | 0.054 | 0.039 | 0.047 | 0.078 | 0.003 | 0.029 | 0.049 | 0.084 | 0.058 | 0.042 | 0.064 | 0.083 | 0.141 | 0.044 | 0.063 | 0.097 | 0.021 | 0.032 | 0.022 | 0.085 | 0.018 | 0.018 | 0.043 |
WPA (Winst Per Aandeel)
| 0.73 | 0.41 | 0.9 | 0.8 | 0.26 | 0.25 | 0.78 | 0.77 | 0.77 | 0.52 | 0.79 | 2.55 | 0.36 | 0.3 | 0.41 | 1.65 | 0.28 | 0.11 | 0.43 | 1.5 | 0.23 | 0.25 | 0.11 | 2 | 0.21 | 0.23 | 0.24 | 1.77 | 0.005 | 0.065 | 0.21 | 1.21 | 0.14 | 0.13 | 0.11 | 1.5 | 0.18 | 0.073 | 0.17 | 1.61 | 0.16 | 0.12 | 0.16 | 1.19 | 0.008 | 0.088 | 0.16 | 0.3 | 0.15 | 0.12 | 0.2 | 0.28 | 0.35 | 0.12 | 0.19 | 1.41 | 0.05 | 0.083 | 0.058 | 0.96 | 0.04 | 0.048 | 0.13 |
Verwaterde WPA
| 0.73 | 0.41 | 0.9 | 0.8 | 0.26 | 0.25 | 0.78 | 0.77 | 0.77 | 0.52 | 0.79 | 1.97 | 0.36 | 0.3 | 0.41 | 1.65 | 0.28 | 0.11 | 0.43 | 1.5 | 0.23 | 0.25 | 0.11 | 2 | 0.21 | 0.23 | 0.24 | 1.77 | 0.005 | 0.065 | 0.21 | 1.21 | 0.14 | 0.13 | 0.11 | 1.5 | 0.18 | 0.073 | 0.17 | 1.61 | 0.16 | 0.12 | 0.16 | 1.19 | 0.008 | 0.088 | 0.16 | 0.29 | 0.15 | 0.12 | 0.2 | 0.28 | 0.35 | 0.12 | 0.19 | 1.41 | 0.05 | 0.083 | 0.058 | 0.96 | 0.04 | 0.048 | 0.13 |
EBITDA
| 263 | 193 | 285 | 232 | 179 | 149 | 235 | 217 | 226 | 183 | 184 | 158 | 130 | 119 | 130 | 124 | 107 | 75 | 133 | 212 | 95 | 97 | 103 | 114 | 70 | 67 | 71 | 100.111 | 28.8 | 37.1 | 57.7 | 64.712 | 43.2 | 41.1 | 34.9 | 73.126 | 46.1 | 26.1 | 38.6 | 102.233 | 38.5 | 31.3 | 37.5 | 58.346 | 12.2 | 22.7 | 32.3 | 56.6 | 30.2 | 25.9 | 40.3 | 51.6 | 50 | 22.7 | 27.7 | 1,039.7 | 11.9 | 15.3 | 13.1 | 32.939 | 11.5 | 13.6 | 21.8 |
EBITDA ratio
| 0.141 | 0.096 | 0.118 | 0.112 | 0.099 | 0.096 | 0.119 | 0.122 | 0.139 | 0.123 | 0.139 | 0.142 | 0.141 | 0.119 | 0.125 | 0.135 | 0.133 | 0.089 | 0.108 | 0.227 | 0.122 | 0.112 | 0.12 | 0.136 | 0.108 | 0.093 | 0.096 | 0.129 | 0.054 | 0.063 | 0.093 | 0.098 | 0.092 | 0.078 | 0.065 | 0.119 | 0.099 | 0.067 | 0.089 | 0.222 | 0.109 | 0.084 | 0.091 | 0.135 | 0.04 | 0.067 | 0.087 | 0.144 | 0.104 | 0.081 | 0.112 | 0.138 | 0.181 | 0.072 | 0.082 | 3.039 | 0.054 | 0.062 | 0.052 | 0.124 | 0.058 | 0.055 | 0.079 |