Besqab AB (publ)
SSE:BESQ.ST
29 (SEK) • At close February 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 956.3 | 443.8 | 232.8 | 751.9 | 659.6 | 364 | 365.3 | 777.7 | 125.5 | 8.3 | 144.4 | 261.4 | 217.5 | 412.2 | 445.8 | 277.1 | 393.315 | 218.6 | 392.5 | 292.2 | 328.766 | 213 | 445.6 | 324.4 | 451.056 | 737.972 | 424.712 | 431.432 | 349.491 | 283.44 | 295.633 | 278.381 | 332.933 | 302.192 | 429.859 | 344.266 | 252.482 | 164.902 | 226.341 | 213.415 | 193.782 | 76.838 | 265.232 | 158.049 |
Kosten van de omzet
| 1,013.6 | 436.9 | 231.2 | 709 | 963.2 | 298.4 | 322.6 | 671.1 | 111.9 | 1.1 | 115.5 | 216.2 | 177.9 | 346.2 | 378.1 | 216.1 | 326.824 | 151.7 | 328.4 | 241.2 | 286.383 | 161.1 | 359.5 | 250.3 | 381.312 | 590.38 | 321.357 | 331.073 | 269.755 | 215.991 | 214.639 | 199.884 | 249.402 | 203.106 | 336.009 | 273.802 | 196.497 | 113.876 | 182.872 | 165.834 | 160.277 | 49.3 | 227.232 | 128.351 |
Brutowinst
| -57.3 | 6.9 | 1.6 | 42.9 | -303.6 | 65.6 | 42.7 | 106.6 | 13.6 | 7.2 | 28.9 | 45.2 | 39.6 | 66 | 67.7 | 61 | 66.491 | 66.9 | 64.1 | 51 | 42.383 | 51.9 | 86.1 | 74.1 | 69.744 | 147.592 | 103.355 | 100.359 | 79.736 | 67.449 | 80.994 | 78.497 | 83.531 | 99.086 | 93.85 | 70.464 | 55.985 | 51.026 | 43.469 | 47.581 | 33.505 | 27.538 | 38 | 29.698 |
Brutowinstmarge
| -0.06 | 0.016 | 0.007 | 0.057 | -0.46 | 0.18 | 0.117 | 0.137 | 0.108 | 0.867 | 0.2 | 0.173 | 0.182 | 0.16 | 0.152 | 0.22 | 0.169 | 0.306 | 0.163 | 0.175 | 0.129 | 0.244 | 0.193 | 0.228 | 0.155 | 0.2 | 0.243 | 0.233 | 0.228 | 0.238 | 0.274 | 0.282 | 0.251 | 0.328 | 0.218 | 0.205 | 0.222 | 0.309 | 0.192 | 0.223 | 0.173 | 0.358 | 0.143 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 27.9 | 36.8 | 29.9 | 37.6 | 31.1 | 37.2 | 35 | 30.7 | 31.3 | 35.2 | 26.3 | 41.8 | 26.6 | 34.4 | 34.1 | 38.075 | 23.5 | 33.5 | 32.9 | 31.593 | 25 | 29.6 | 32.2 | 36.02 | 34.516 | 38.394 | 40.843 | 35.653 | 25.073 | 24.343 | 32.528 | 31.77 | 24.096 | 30.102 | 26.894 | 26.101 | 22.289 | 24.097 | 20.781 | 17.547 | 17.827 | 20.099 | 16.367 |
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 |
Verkoop-, algemene en administratieve kosten
| 33.8 | 27.9 | 36.8 | 29.9 | 37.6 | 31.1 | 37.2 | 35 | 30.7 | 31.3 | 35.2 | 26.3 | 41.8 | 26.6 | 34.4 | 34.1 | 38.075 | 23.5 | 33.5 | 32.9 | 31.593 | 25 | 29.6 | 32.2 | 36.02 | 34.516 | 38.394 | 40.843 | 35.653 | 25.073 | 24.343 | 32.528 | 31.77 | 24.096 | 30.102 | 26.894 | 26.101 | 22.289 | 24.097 | 20.781 | 17.547 | 17.827 | 20.099 | 16.367 |
Overige kosten
| 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 |
Bedrijfskosten
| 33.8 | 27.9 | 36.8 | 29.9 | 37.6 | 31.1 | 37.2 | 35 | 30.7 | 31.3 | 35.2 | 26.3 | 41.8 | 26.6 | 34.4 | 34.1 | 38.075 | 23.5 | 33.5 | 32.9 | 31.593 | 25 | 29.6 | 32.2 | 36.02 | 34.516 | 38.394 | 40.843 | 35.653 | 25.073 | 24.343 | 32.528 | 31.77 | 24.096 | 30.102 | 26.894 | 26.101 | 22.289 | 24.097 | 20.781 | 17.547 | 17.827 | 20.099 | 16.367 |
Bedrijfsresultaat
| -91.1 | -34.2 | -37.6 | 11.1 | -353.9 | 30.9 | 15.9 | 68.5 | -17.5 | -18.6 | 3.3 | 18.2 | -3.6 | 38.9 | 32.6 | 26.7 | 26.696 | 42.7 | 30.3 | 17.9 | 8.858 | 27.7 | 59.4 | 50.5 | 117.694 | 118.037 | 69.987 | 65.321 | 51.109 | 49.385 | 61.427 | 115.722 | 93.182 | 74.932 | 63.751 | 43.56 | 28.547 | 29.412 | 19.668 | 26.504 | 9.701 | 13.111 | 33.036 | 14.901 |
Bedrijfsresultaat ratio
| -0.095 | -0.077 | -0.162 | 0.015 | -0.537 | 0.085 | 0.044 | 0.088 | -0.139 | -2.241 | 0.023 | 0.07 | -0.017 | 0.094 | 0.073 | 0.096 | 0.068 | 0.195 | 0.077 | 0.061 | 0.027 | 0.13 | 0.133 | 0.156 | 0.261 | 0.16 | 0.165 | 0.151 | 0.146 | 0.174 | 0.208 | 0.416 | 0.28 | 0.248 | 0.148 | 0.127 | 0.113 | 0.178 | 0.087 | 0.124 | 0.05 | 0.171 | 0.125 | 0.094 |
Totaal overige inkomsten en kosten netto
| -124.1 | -14.2 | -28.9 | -4.4 | -1.8 | -2.7 | -2.2 | 11.6 | 39.9 | 8.9 | 16 | 40.1 | 235.6 | -0.4 | -0.5 | -0.4 | -0.541 | -1 | -0.7 | -0.3 | -0.576 | 0.8 | -0.3 | -0.1 | -0.52 | -0.339 | -0.31 | -0.297 | 0.251 | -0.552 | -0.441 | -0.983 | -0.965 | -0.85 | -0.941 | -1.007 | -0.897 | -1.078 | -1.556 | -1.727 | -2.201 | -2.86 | -2.646 | -2.924 |
Inkomen voor belasting
| -215.2 | -48.4 | -66.5 | 6.7 | -355.7 | 28.2 | 13.7 | 80.1 | 22.4 | -9.7 | 19.3 | 58.3 | 232 | 38.5 | 32.1 | 26.3 | 26.155 | 41.7 | 29.6 | 17.6 | 8.282 | 28.5 | 59.1 | 50.4 | 117.174 | 117.698 | 69.677 | 65.024 | 51.36 | 48.833 | 60.986 | 114.739 | 92.217 | 74.082 | 62.81 | 42.553 | 27.65 | 28.334 | 18.112 | 24.777 | 7.5 | 10.251 | 30.39 | 11.977 |
Inkomen voor belasting ratio
| -0.225 | -0.109 | -0.286 | 0.009 | -0.539 | 0.077 | 0.038 | 0.103 | 0.178 | -1.169 | 0.134 | 0.223 | 1.067 | 0.093 | 0.072 | 0.095 | 0.066 | 0.191 | 0.075 | 0.06 | 0.025 | 0.134 | 0.133 | 0.155 | 0.26 | 0.159 | 0.164 | 0.151 | 0.147 | 0.172 | 0.206 | 0.412 | 0.277 | 0.245 | 0.146 | 0.124 | 0.11 | 0.172 | 0.08 | 0.116 | 0.039 | 0.133 | 0.115 | 0.076 |
Belastingkosten
| -61.7 | -6.6 | -2.6 | -3.4 | 61 | 12.2 | 4.4 | 5.8 | 4.4 | -2 | 0.5 | 7 | 40.2 | 5.5 | -0.6 | 8.2 | 1.158 | 2.3 | 1.3 | 1.8 | -1.149 | 5.5 | 11.4 | 9 | 5.106 | 22.5 | 11.768 | 10.109 | 2.609 | 4.307 | 5.959 | 1.509 | -0.116 | 1.443 | 5.715 | 3.451 | 0.698 | 3.023 | 2.852 | 3.809 | -2.543 | -2.431 | 4.423 | 1.688 |
Nettowinst
| -158.5 | -41.8 | -63.9 | 10.1 | -416.7 | 16.6 | 9.6 | 74.4 | 12.9 | -6.7 | 20.1 | 52.1 | 192.8 | 33.1 | 32.8 | 18.1 | 24.997 | 39.4 | 28.3 | 15.8 | 9.431 | 23 | 47.7 | 41.4 | 112.068 | 95.198 | 57.909 | 54.915 | 48.751 | 44.526 | 55.027 | 113.23 | 92.333 | 72.639 | 57.095 | 39.102 | 26.952 | 25.311 | 15.26 | 20.968 | 10.043 | 12.682 | 25.967 | 10.289 |
Nettowinstmarge
| -0.166 | -0.094 | -0.274 | 0.013 | -0.632 | 0.046 | 0.026 | 0.096 | 0.103 | -0.807 | 0.139 | 0.199 | 0.886 | 0.08 | 0.074 | 0.065 | 0.064 | 0.18 | 0.072 | 0.054 | 0.029 | 0.108 | 0.107 | 0.128 | 0.248 | 0.129 | 0.136 | 0.127 | 0.139 | 0.157 | 0.186 | 0.407 | 0.277 | 0.24 | 0.133 | 0.114 | 0.107 | 0.153 | 0.067 | 0.098 | 0.052 | 0.165 | 0.098 | 0.065 |
WPA (Winst Per Aandeel)
| -3.43 | -0.9 | -1.61 | 0.65 | -20.87 | 0.83 | 0.48 | 3.74 | 0.9 | -0.34 | 1.01 | 2.62 | 12.54 | 1.66 | 1.65 | 0.9 | 1.63 | 1.34 | -0.24 | 3.87 | 0.61 | 1.16 | 2.39 | 2.08 | 7.28 | 4.78 | 2.9 | 2.75 | 3.15 | 2.22 | 2.75 | 5.65 | 5.95 | 3.61 | 2.84 | 1.95 | 1.74 | 1.27 | 1 | 1.48 | 0.92 | 0.9 | 1.83 | 0.73 |
Verwaterde WPA
| -3.43 | -0.9 | -1.61 | 0.65 | -20.87 | 0.83 | 0.48 | 3.71 | 0.9 | -0.33 | 1 | 2.61 | 12.54 | 1.65 | 1.64 | 0.9 | 1.63 | 1.34 | -0.24 | 3.86 | 0.61 | 1.15 | 2.39 | 2.07 | 7.28 | 4.77 | 2.9 | 2.74 | 3.15 | 2.22 | 2.75 | 5.64 | 5.95 | 3.61 | 2.84 | 1.95 | 1.74 | 1.26 | 1 | 1.48 | 0.92 | 0.9 | 1.83 | 0.73 |
EBITDA
| -96.1 | -42.3 | -46.2 | 13 | -352.5 | 32 | 16.3 | 81.8 | 23.8 | -7.3 | 21.5 | 59.1 | 232.9 | 39.2 | 32.8 | 27 | 27.03 | 43 | 30.6 | 18.1 | 9.066 | 26.9 | 59.7 | 50.8 | 117.957 | 118.286 | 70.229 | 65.57 | 51.916 | 49.386 | 61.512 | 115.723 | 93.245 | 74.941 | 63.775 | 43.686 | 28.878 | 29.81 | 19.828 | 26.511 | 9.511 | 13.176 | 33.09 | 14.902 |
EBITDA ratio
| -0.1 | -0.095 | -0.198 | 0.017 | -0.534 | 0.088 | 0.045 | 0.105 | 0.19 | -0.88 | 0.149 | 0.226 | 1.071 | 0.095 | 0.074 | 0.097 | 0.069 | 0.197 | 0.078 | 0.062 | 0.028 | 0.126 | 0.134 | 0.157 | 0.262 | 0.16 | 0.165 | 0.152 | 0.149 | 0.174 | 0.208 | 0.416 | 0.28 | 0.248 | 0.148 | 0.127 | 0.114 | 0.181 | 0.088 | 0.124 | 0.049 | 0.171 | 0.125 | 0.094 |