Better Collective A/S
SSE:BETCO.ST
320.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 99.121 | 95.031 | 85.195 | 75.431 | 78.116 | 87.944 | 86.14 | 59.72 | 56.044 | 67.394 | 52.795 | 45.413 | 40.009 | 38.836 | 36.714 | 18.298 | 15.253 | 20.922 | 19.579 | 17.131 | 15.834 | 14.905 | 12.136 | 11.133 | 9.662 | 7.552 | 13.611 | 6.642 | 5.002 | 5.245 |
Kosten van de omzet
| 60.202 | 56.647 | 36.292 | 49.077 | 43.428 | 48.375 | 36.257 | 39.017 | 38.369 | 38.788 | 31.53 | 27.582 | 23.676 | 22.886 | 20.253 | 8.104 | 6.816 | 9.454 | 8.584 | 7.269 | 6.308 | 5.543 | 2.533 | 4.485 | 4.125 | 3.982 | 5.446 | 2.866 | 2.213 | 2.075 |
Brutowinst
| 38.919 | 38.384 | 48.903 | 26.354 | 34.688 | 39.569 | 49.883 | 20.703 | 17.675 | 28.606 | 21.265 | 17.831 | 16.333 | 15.95 | 16.461 | 10.194 | 8.437 | 11.468 | 10.995 | 9.862 | 9.526 | 9.362 | 9.603 | 6.648 | 5.537 | 3.57 | 8.165 | 3.776 | 2.789 | 3.17 |
Brutowinstmarge
| 0.393 | 0.404 | 0.574 | 0.349 | 0.444 | 0.45 | 0.579 | 0.347 | 0.315 | 0.424 | 0.403 | 0.393 | 0.408 | 0.411 | 0.448 | 0.557 | 0.553 | 0.548 | 0.562 | 0.576 | 0.602 | 0.628 | 0.791 | 0.597 | 0.573 | 0.473 | 0.6 | 0.569 | 0.558 | 0.604 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 6.295 | 6.265 | 6.148 | 5.448 | 5.495 | 4.927 | 4.247 | 3.67 | 2.756 | 2.352 | 1.868 | 1.765 | 2.423 | 3.587 | 2.855 | 2.565 | 2.677 | 1.953 | 1.837 | 1.655 | 1.589 | 3.571 | 0.949 | 0.759 | 0.621 |
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 |
Verkoop-, algemene en administratieve kosten
| 10.381 | 9.374 | 8.344 | 6.76 | 5.99 | 6.295 | 6.265 | 6.148 | 5.448 | 5.495 | 4.927 | 4.247 | 3.67 | 2.756 | 2.352 | 1.868 | 1.765 | 2.423 | 3.587 | 2.855 | 2.565 | 2.677 | 1.953 | 1.837 | 1.655 | 1.589 | 3.571 | 0.949 | 0.759 | 0.621 |
Overige kosten
| 19.896 | 0 | 0 | 0 | 0 | 4.584 | 12.789 | 4.305 | 3.234 | 2.776 | 4.003 | 2.357 | 1.955 | 1.966 | 2.076 | 1.705 | 1.943 | 2.058 | 1.932 | 1.487 | 1.42 | 1.404 | 3.314 | 1.086 | 0.5 | 0.408 | 0.947 | 0.271 | 0.074 | 0.008 |
Bedrijfskosten
| 19.896 | 19.08 | 28.705 | 14.335 | 12.756 | 10.879 | 19.054 | 10.453 | 8.682 | 8.271 | 8.93 | 6.604 | 5.625 | 4.722 | 4.428 | 3.573 | 3.708 | 4.481 | 5.519 | 4.342 | 3.985 | 4.081 | 5.267 | 2.923 | 2.155 | 1.997 | 4.518 | 1.22 | 0.833 | 0.629 |
Bedrijfsresultaat
| 18.564 | 16.762 | 22.546 | 11.498 | 21.93 | 28.083 | 25.27 | 9.63 | 9.629 | 18.655 | 8.721 | 11.592 | 5.116 | 11.401 | 11.901 | 6.665 | 5.338 | 6.585 | 5.465 | 5.098 | 5.445 | 5.195 | 4.223 | 3.613 | -0.341 | 1.573 | 3.924 | 2.28 | 1.956 | 2.541 |
Bedrijfsresultaat ratio
| 0.187 | 0.176 | 0.265 | 0.152 | 0.281 | 0.319 | 0.293 | 0.161 | 0.172 | 0.277 | 0.165 | 0.255 | 0.128 | 0.294 | 0.324 | 0.364 | 0.35 | 0.315 | 0.279 | 0.298 | 0.344 | 0.349 | 0.348 | 0.325 | -0.035 | 0.208 | 0.288 | 0.343 | 0.391 | 0.484 |
Totaal overige inkomsten en kosten netto
| -5.915 | -9.04 | -8.844 | -6.379 | -10.09 | -0.735 | 3.742 | -0.613 | -0.728 | -0.622 | 3.533 | -12.555 | -8.841 | -0.466 | -0.884 | -0.126 | -0.545 | -0.222 | 0.905 | -0.614 | -0.539 | -0.257 | -0.172 | -0.21 | -3.895 | -0.08 | -0.004 | -0.072 | -0.068 | -0.057 |
Inkomen voor belasting
| 12.649 | 10.264 | 13.702 | 5.119 | 11.84 | 27.348 | 29.012 | 9.017 | 8.901 | 18.033 | 12.254 | -0.963 | 4.001 | 10.935 | 11.017 | 6.539 | 4.793 | 6.363 | 4.427 | 4.484 | 4.906 | 4.938 | 4.051 | 3.403 | -0.496 | 1.493 | 3.92 | 2.208 | 1.888 | 2.484 |
Inkomen voor belasting ratio
| 0.128 | 0.108 | 0.161 | 0.068 | 0.152 | 0.311 | 0.337 | 0.151 | 0.159 | 0.268 | 0.232 | -0.021 | 0.1 | 0.282 | 0.3 | 0.357 | 0.314 | 0.304 | 0.226 | 0.262 | 0.31 | 0.331 | 0.334 | 0.306 | -0.051 | 0.198 | 0.288 | 0.332 | 0.377 | 0.474 |
Belastingkosten
| 2.355 | 2.711 | 6.211 | 2.012 | 3.538 | 6.414 | 8.732 | 2.068 | 1.796 | 4.292 | 1.454 | 2.545 | 2.309 | 2.628 | 2.553 | 1.676 | 0.873 | 1.683 | 1.108 | 1.227 | 1.222 | 1.253 | 0.946 | 0.939 | 0.76 | 0.359 | 0.984 | 0.521 | 0.42 | 0.575 |
Nettowinst
| 10.294 | 7.553 | 7.491 | 3.107 | 8.302 | 20.935 | 20.279 | 6.949 | 7.105 | 13.742 | 10.8 | -3.508 | 1.693 | 8.307 | 8.464 | 4.863 | 3.919 | 4.681 | 3.318 | 3.258 | 3.684 | 3.685 | 3.105 | 2.464 | -1.257 | 1.134 | 3.036 | 1.687 | 1.468 | 1.909 |
Nettowinstmarge
| 0.104 | 0.079 | 0.088 | 0.041 | 0.106 | 0.238 | 0.235 | 0.116 | 0.127 | 0.204 | 0.205 | -0.077 | 0.042 | 0.214 | 0.231 | 0.266 | 0.257 | 0.224 | 0.169 | 0.19 | 0.233 | 0.247 | 0.256 | 0.221 | -0.13 | 0.15 | 0.223 | 0.254 | 0.293 | 0.364 |
WPA (Winst Per Aandeel)
| 1.88 | 0.13 | 0.14 | 0.06 | 0.15 | 0.38 | 0.37 | 0.12 | 0.12 | 0.24 | 0.21 | -0.07 | 0.03 | 0.18 | 0.18 | 0.11 | 0.08 | 0.1 | 0.079 | 0.08 | 0.09 | 0.09 | 0.076 | 0.06 | -0.037 | 0.029 | 0.11 | 0.06 | 0.05 | 0.049 |
Verwaterde WPA
| 1.81 | 0.12 | 0.14 | 0.05 | 0.14 | 0.36 | 0.37 | 0.12 | 0.12 | 0.24 | 0.2 | -0.069 | 0.03 | 0.17 | 0.18 | 0.1 | 0.08 | 0.1 | 0.079 | 0.08 | 0.09 | 0.09 | 0.076 | 0.06 | -0.035 | 0.029 | 0.11 | 0.06 | 0.05 | 0.049 |
EBITDA
| 30.121 | 30.617 | 23.152 | 20.394 | 29.403 | 35.946 | 29.604 | 15.407 | 13.253 | 25.428 | 12.724 | 13.949 | 14.796 | 13.986 | 12.503 | 8.449 | 7.318 | 9.78 | 5.454 | 7.419 | 7.186 | 6.688 | 5.273 | 4.818 | 3.899 | 1.996 | 4.87 | 2.826 | 2.03 | 2.549 |
EBITDA ratio
| 0.304 | 0.322 | 0.272 | 0.27 | 0.376 | 0.409 | 0.344 | 0.258 | 0.236 | 0.377 | 0.241 | 0.307 | 0.37 | 0.36 | 0.341 | 0.462 | 0.48 | 0.467 | 0.279 | 0.433 | 0.454 | 0.449 | 0.434 | 0.433 | 0.404 | 0.264 | 0.358 | 0.425 | 0.406 | 0.486 |