BYGGFAKTA GROUP Nordic HoldCo AB (publ) (BFG.ST) - Winst- en verliesrekening per kwartaal

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BFG.ST
Financiële Gegevens

46.2 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	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
Omzet Numbers are in millions	684	672	645	639	600	589.1	547.8	553	523.7	512.6	377.3	382.9	279.9
Kosten van de omzet Numbers are in millions	607	596	-29	-33	-26	-17.7	-19.3	-21.5	-19.7	-21.3	-10.7	-11.9	-9.5
Brutowinst Numbers are in millions	77	76	674	672	626	606.8	567.1	574.5	543.4	533.9	388	394.8	289.4
Brutowinstmarge Numbers are in millions	0.113	0.113	1.045	1.052	1.043	1.03	1.035	1.039	1.038	1.042	1.028	1.031	1.034
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	97	0	23	0	75	0	19	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	131.1	137.7	126.9	144.1	106.6	103.8	127.3
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	515	1,383	142	160	145	144.2	131.1	137.7	126.9	144.1	106.6	103.8	127.3
Overige kosten Numbers are in millions	0	0	0	610	593	503.2	366.3	400.7	397.6	0	0	0	0
Bedrijfskosten Numbers are in millions	307	308	590	610	593	503.2	497.4	538.4	524.5	520	370.7	366	325.2
Bedrijfsresultaat Numbers are in millions	77	76	83	72	32	69.6	110.8	67	36.6	36.9	17.3	27.6	-34.7
Bedrijfsresultaat ratio Numbers are in millions	0.113	0.113	0.129	0.113	0.053	0.118	0.202	0.121	0.07	0.072	0.046	0.072	-0.124
Totaal overige inkomsten en kosten netto Numbers are in millions	-49	-32	-54	-24	-37	-10.3	-31.6	-18.6	-43.6	-50.1	-120.1	-97.2	-77
Inkomen voor belasting Numbers are in millions	28	44	29	48	-5	59.3	79.2	48.4	-7	-13.2	-102.8	-69.6	-111.7
Inkomen voor belasting ratio Numbers are in millions	0.041	0.065	0.045	0.075	-0.008	0.101	0.145	0.088	-0.013	-0.026	-0.272	-0.182	-0.399
Belastingkosten Numbers are in millions	8	-13	15	19	10	10.9	54.3	2.3	-17.7	15.5	-18.2	-14.7	27.3
Nettowinst Numbers are in millions	20	56	14	29	-15	48	23	46	11	-29.2	-83.2	-55.1	-139.2
Nettowinstmarge Numbers are in millions	0.029	0.083	0.022	0.045	-0.025	0.081	0.042	0.083	0.021	-0.057	-0.221	-0.144	-0.497
WPA (Winst Per Aandeel) Numbers are in millions	0.093	0.26	0.07	0.13	-0.069	0.22	1.04	0.21	0.05	0	-0.52	-0.35	-0.88
Verwaterde WPA Numbers are in millions	0.093	0.26	0.07	0.13	-0.069	0.22	1.04	0.21	0.05	0	-0.52	-0.35	-0.88
EBITDA Numbers are in millions	208	215	237	219	177	206.2	245.3	197.9	169.2	107.3	128.1	137.7	38.1
EBITDA ratio Numbers are in millions	0.304	0.32	0.367	0.343	0.295	0.35	0.448	0.358	0.323	0.209	0.34	0.36	0.136

BYGGFAKTA GROUP Nordic HoldCo AB (publ)

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