Atrium Ljungberg AB (publ) (ATRLJ-B.ST) - Winst- en verliesrekening per kwartaal

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ATRLJ-B.ST
Financiële Gegevens

194.7 (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	2008 Q2
Omzet Numbers are in millions	855	889	866	859	795	791	796	772	1,040	668	656	687	643	1,047	699	645	700	732	732	737	715	693	665	661	656	656	655	673	628	672	591	588	572	575	564	637.5	642.8	606.7	580.4	597.8	582.9	568.4	562.2	609.3	579.9	593.8	578.5	523	524.6	512	518.1	524.6	484.6	496.7	512.2	514.9	485.1	478.5	457.9	483.4	499.6	501.2	495.4	455.7
Kosten van de omzet Numbers are in millions	309	347	322	354	267	291	310	333	546	254	271	296	265	563	294	313	318	354	300	324	271	250	244	279	245	239	248	285	211	251	202	248	195	204	209	284	269.3	250	239.9	277.1	222.3	243.2	234.9	268.1	245.7	269.8	269.6	226.4	195.2	198	223.2	252.2	188.6	220.3	247.2	261.1	198.1	214.6	447.4	220.5	222.2	241.4	472.2	233.4
Brutowinst Numbers are in millions	546	542	544	505	528	500	486	439	494	414	385	391	378	484	405	332	382	378	432	413	444	443	421	382	411	417	407	388	417	421	389	340	377	371	355	353.5	373.5	356.7	340.5	320.7	360.6	325.2	327.3	341.2	334.2	324	308.9	296.6	329.4	314	294.9	272.4	296	276.4	265	253.8	287	263.9	10.5	262.9	277.4	259.8	23.2	222.3
Brutowinstmarge Numbers are in millions	0.639	0.61	0.628	0.588	0.664	0.632	0.611	0.569	0.475	0.62	0.587	0.569	0.588	0.462	0.579	0.515	0.546	0.516	0.59	0.56	0.621	0.639	0.633	0.578	0.627	0.636	0.621	0.577	0.664	0.626	0.658	0.578	0.659	0.645	0.629	0.555	0.581	0.588	0.587	0.536	0.619	0.572	0.582	0.56	0.576	0.546	0.534	0.567	0.628	0.613	0.569	0.519	0.611	0.556	0.517	0.493	0.592	0.552	0.023	0.544	0.555	0.518	0.047	0.488
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	17	28	22	29	19	23	17	21	21	27	23	27	24	24	21	28	18	24	22	26	20	24	26	31	23	28	21	26	4	12	21	22	19	24	33	25.2	16.2	17.5	16.8	24.2	16.8	14	12.3	21.9	14.5	14.1	11	17.6	14.4	13.9	0	20.8	10.5	14.1	10.9	21.4	9.6	0	0	18.9	11.2	14.6	0	16.8
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	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	17	28	22	29	19	23	17	21	21	27	23	27	24	24	21	28	18	24	22	26	20	24	26	31	23	28	21	26	4	12	21	22	19	24	33	25.2	16.2	17.5	16.8	24.2	16.8	14	12.3	21.9	14.5	14.1	11	17.6	14.4	13.9	0	20.8	10.5	14.1	10.9	21.4	9.6	0	0	18.9	11.2	14.6	0	16.8
Overige kosten Numbers are in millions	11	-28	-22	-29	-19	11	10	10	11	9	9	-3	7	10	6	-21	7	8	9	9	10	8	7	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	12.4	0	0	201.1	0.1	388.4	0.8	13.1	13.2	-193	-106.8	0	15.2	0
Bedrijfskosten Numbers are in millions	28	40	34	29	30	34	27	31	32	36	32	24	31	34	27	7	25	32	31	35	30	32	33	31	23	28	21	26	4	12	21	22	19	24	33	25.2	16.2	17.5	16.8	24.2	16.8	14	12.3	21.9	14.5	14.1	11	17.6	14.4	13.9	12.4	20.8	10.5	14.1	10.9	21.4	9.6	13.1	13.2	18.9	11.2	14.6	15.2	16.8
Bedrijfsresultaat Numbers are in millions	518	514	503	476	54	378	31	-1,153	370	-308	1,673	1,872	347	450	378	325	357	346	401	378	414	411	388	351	388	389	386	362	413	409	368	318	358	347	322	328.3	357.3	339.2	323.7	296.5	343.8	311.2	315	319.3	319.7	309.9	297.9	279	315	300.1	282.5	251.6	285.5	262.3	254.1	232.4	277.4	250.8	-2.7	244	266.2	245.2	8	205.5
Bedrijfsresultaat ratio Numbers are in millions	0.606	0.578	0.581	0.554	0.068	0.478	0.039	-1.494	0.356	-0.461	2.55	2.725	0.54	0.43	0.541	0.504	0.51	0.473	0.548	0.513	0.579	0.593	0.583	0.531	0.591	0.593	0.589	0.538	0.658	0.609	0.623	0.541	0.626	0.603	0.571	0.515	0.556	0.559	0.558	0.496	0.59	0.548	0.56	0.524	0.551	0.522	0.515	0.533	0.6	0.586	0.545	0.48	0.589	0.528	0.496	0.451	0.572	0.524	-0.006	0.505	0.533	0.489	0.016	0.451
Totaal overige inkomsten en kosten netto Numbers are in millions	-574	-263	26	-1,199	-25	-527	-386	-123	152	4,016	766	-62	448	914	309	615	326	120	-1,815	1,026	55	854	-77	1,065	201	576	425	15	263	895	385	1,700	181	612	-402	944.1	-49.9	1,120.9	66.9	57.9	-276.9	65.1	-294.2	-5.8	-205.5	231.3	12.3	-113.6	-227.5	37.3	2.2	193.4	-51.3	109.3	-80.3	310.7	-77.6	51	149.1	-269.7	-190.8	-252.4	42.3	-287.6
Inkomen voor belasting Numbers are in millions	-56	251	529	-723	29	-149	-355	-1,276	522	3,708	2,439	1,810	795	1,364	687	940	683	466	-1,414	1,404	469	1,265	311	1,416	589	965	811	377	676	1,304	753	2,018	539	959	-80	1,272.4	307.4	1,460.1	390.6	354.4	66.9	376.3	20.8	313.5	114.2	541.2	310.2	165.4	87.5	337.4	284.7	445	234.2	371.6	173.8	543.1	199.8	301.8	146.4	-25.7	75.4	-7.2	50.3	-82.1
Inkomen voor belasting ratio Numbers are in millions	-0.065	0.282	0.611	-0.842	0.036	-0.188	-0.446	-1.653	0.502	5.551	3.718	2.635	1.236	1.303	0.983	1.457	0.976	0.637	-1.932	1.905	0.656	1.825	0.468	2.142	0.898	1.471	1.238	0.56	1.076	1.94	1.274	3.432	0.942	1.668	-0.142	1.996	0.478	2.407	0.673	0.593	0.115	0.662	0.037	0.515	0.197	0.911	0.536	0.316	0.167	0.659	0.55	0.848	0.483	0.748	0.339	1.055	0.412	0.631	0.32	-0.053	0.151	-0.014	0.102	-0.18
Belastingkosten Numbers are in millions	-8	-6	123	-174	-7	-2	-63	-259	91	705	569	370	168	226	135	250	-63	-98	-280	359	-65	258	91	116	171	-151	193	-20	152	288	131	457	121	199	-22	172.5	67.7	321.9	84.9	79.5	7.6	82.2	3.9	60.9	-76.8	118.3	68.4	-410.9	-1.2	184.5	71.8	117.8	61.6	97.5	43.3	145.2	52.4	37.7	-40.3	147.5	84.4	1.9	-29.8	-30.6
Nettowinst Numbers are in millions	-48	256	406	-550	36	-147	-292	-1,017	432	3,003	1,870	1,439	627	1,138	552	690	745	564	-1,134	1,045	534	1,007	220	1,302	418	1,116	618	397	524	1,016	622	1,560	418	760	-57	1,099.9	239.7	1,138.2	305.7	274.9	59.3	294.1	16.9	252.6	191	422.9	241.8	576.3	88.7	152.9	212.9	327.2	172.6	274.1	130.6	397.9	147.4	264.1	106.1	-1.7	159.8	-9.1	37.9	-51.5
Nettowinstmarge Numbers are in millions	-0.056	0.288	0.469	-0.64	0.045	-0.186	-0.367	-1.317	0.415	4.496	2.851	2.095	0.975	1.087	0.79	1.07	1.064	0.77	-1.549	1.418	0.747	1.453	0.331	1.97	0.637	1.701	0.944	0.59	0.834	1.512	1.052	2.653	0.731	1.322	-0.101	1.725	0.373	1.876	0.527	0.46	0.102	0.517	0.03	0.415	0.329	0.712	0.418	1.102	0.169	0.299	0.411	0.624	0.356	0.552	0.255	0.773	0.304	0.552	0.232	-0.004	0.32	-0.018	0.077	-0.113
WPA (Winst Per Aandeel) Numbers are in millions	-0.38	2.03	3.22	-4.36	0.29	-1.17	-2.32	-8.04	3.42	23.78	14.81	11.36	4.96	9	4.34	5.32	5.75	4.35	-8.74	8.05	4.13	7.74	1.69	9.77	3.18	8.44	4.64	2.98	3.93	7.63	4.67	11.71	3.14	5.7	-0.43	8.26	1.8	8.54	2.29	2.06	0.45	2.23	0.13	1.94	1.47	3.25	1.86	4.43	0.68	1.17	1.64	2.51	1.33	2.11	1	3.06	1.13	2.03	0.82	-0.013	1.23	-0.07	0.29	-0.4
Verwaterde WPA Numbers are in millions	-0.38	2.03	3.22	-4.36	0.29	-1.17	-2.32	-8.04	3.42	23.78	14.81	11.36	4.96	9	4.34	5.32	5.75	4.35	-8.74	8.05	4.13	7.74	1.69	9.77	3.18	8.44	4.64	2.98	3.93	7.63	4.67	11.71	3.14	5.7	-0.43	8.26	1.8	8.54	2.29	2.06	0.45	2.23	0.13	1.94	1.47	3.25	1.86	4.43	0.68	1.17	1.64	2.51	1.33	2.11	1	3.06	1.13	2.03	0.82	-0.013	1.23	-0.07	0.29	-0.4
EBITDA Numbers are in millions	91	514	505	479	54	381	34	-1,063	546	-303	1,677	1,813	809	1,403	548	956	813	575	-1,083	1,084	750	1,574	556	1,592	565	1,114	894	491	746	1,322	815	1,806	690	1,306	333	1,214.1	575.8	1,160.3	692.3	733	352.7	739.2	318.2	420.3	186.8	455.5	299.6	755.1	438.9	304.1	177.4	-32.8	242.5	467.3	256.5	624.1	280.6	403.3	223.5	54.3	211.2	246.2	135.7	205.5
EBITDA ratio Numbers are in millions	0.106	0.578	0.583	0.558	0.068	0.482	0.043	-1.377	0.525	-0.454	2.556	2.639	1.258	1.34	0.784	1.482	1.161	0.786	-1.48	1.471	1.049	2.271	0.836	2.408	0.861	1.698	1.365	0.73	1.188	1.967	1.379	3.071	1.206	2.271	0.59	1.904	0.896	1.912	1.193	1.226	0.605	1.3	0.566	0.69	0.322	0.767	0.518	1.444	0.837	0.594	0.342	-0.063	0.5	0.941	0.501	1.212	0.578	0.843	0.488	0.112	0.423	0.491	0.274	0.451

Atrium Ljungberg AB (publ)

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