Bokusgruppen AB (publ)
SSE:BOKUS.ST
39.2 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 350.3 | 464.4 | 665.2 | 416.2 | 342.1 | 446.9 | 618.8 | 421 | 341.5 | 440.8 | 641.4 | 428.4 | 334.4 | 461.9 | 605.59 | 426.8 | 298.4 | 444 |
| Kosten van de omzet
| 384.7 | 464.2 | 566.2 | 238.7 | 196.3 | 275.3 | 349.1 | 254.6 | 200.3 | 280.3 | 368.4 | 260.5 | 208.4 | 311.7 | 361.424 | 269.7 | 189.8 | 363 |
| Brutowinst
| -34.4 | 0.2 | 99 | 177.5 | 145.8 | 171.6 | 269.7 | 166.4 | 141.2 | 160.5 | 273 | 167.9 | 126 | 150.2 | 244.166 | 157.1 | 108.6 | 81 |
| Brutowinstmarge
| -0.098 | 0 | 0.149 | 0.426 | 0.426 | 0.384 | 0.436 | 0.395 | 0.413 | 0.364 | 0.426 | 0.392 | 0.377 | 0.325 | 0.403 | 0.368 | 0.364 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 25.7 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.5 | 53.8 | 53.7 | 60.2 | 40.7 | 41.6 | 48.5 | 54.018 | 36.3 | 40 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 55.6 | 61.1 | 49.4 | 53.8 | 56.1 | 66.5 | 51.5 | 53.8 | 53.7 | 60.2 | 40.7 | 41.6 | 48.5 | 54.018 | 36.3 | 40 | 45 |
| Overige kosten
| 0 | 0 | 0 | 0 | 180.4 | 179.1 | 205.8 | 110.6 | 93.5 | 117.1 | 115.3 | 103.5 | 111.6 | 0 | 123.686 | 102.3 | 101.4 | 0 |
| Bedrijfskosten
| 184.8 | 186.1 | 122.9 | 165.3 | 180.4 | 179.1 | 205.8 | 162.1 | 147.3 | 170.8 | 175.5 | 144.2 | 153.2 | 162.9 | 177.704 | 138.6 | 141.4 | 89 |
| Bedrijfsresultaat
| -34.4 | 0.2 | 99 | 12.2 | -34.6 | -7.4 | 61.4 | 4.3 | -6 | -10.3 | 95.1 | 23.7 | -27.2 | -12.7 | 66.462 | 18.5 | -32.7 | -10 |
| Bedrijfsresultaat ratio
| -0.098 | 0 | 0.149 | 0.029 | -0.101 | -0.017 | 0.099 | 0.01 | -0.018 | -0.023 | 0.148 | 0.055 | -0.081 | -0.027 | 0.11 | 0.043 | -0.11 | -0.023 |
| Totaal overige inkomsten en kosten netto
| -5.2 | -4.6 | -4.1 | -5 | -4.9 | -3.7 | -1.1 | -3.4 | -3.1 | -3.1 | -1.1 | -3.6 | -5.2 | -6.4 | -6.898 | -7 | -6.6 | -6 |
| Inkomen voor belasting
| -39.6 | -4.4 | 94.9 | 7.2 | -39.5 | -11.1 | 60.3 | 0.9 | -9.1 | -13.4 | 94 | 20.1 | -32.4 | -19.1 | 59.564 | 11.5 | -39.3 | -16 |
| Inkomen voor belasting ratio
| -0.113 | -0.009 | 0.143 | 0.017 | -0.115 | -0.025 | 0.097 | 0.002 | -0.027 | -0.03 | 0.147 | 0.047 | -0.097 | -0.041 | 0.098 | 0.027 | -0.132 | -0.036 |
| Belastingkosten
| -8.1 | -0.9 | 19.8 | 1.5 | -8.1 | -2.2 | 13 | 0.3 | -1.7 | -2.9 | 18.4 | 4.2 | -6.6 | -3.8 | 18.778 | 2.6 | -7.3 | 3 |
| Nettowinst
| -31.5 | -3.5 | 75.2 | 5.7 | -31.4 | -8.9 | 47.2 | 0.6 | -7.4 | -10.5 | 75.7 | 15.9 | -25.8 | -15.2 | 40.786 | 8.9 | -32.1 | -13 |
| Nettowinstmarge
| -0.09 | -0.008 | 0.113 | 0.014 | -0.092 | -0.02 | 0.076 | 0.001 | -0.022 | -0.024 | 0.118 | 0.037 | -0.077 | -0.033 | 0.067 | 0.021 | -0.108 | -0.029 |
| WPA (Winst Per Aandeel)
| -1.95 | -0.22 | 4.65 | 0.35 | -1.94 | -0.55 | 2.92 | 0.037 | -0.46 | -0.65 | 4.95 | 0.98 | -1.69 | -0.94 | 5.1 | 1.11 | -4.01 | -1.62 |
| Verwaterde WPA
| -1.95 | -0.22 | 4.65 | 0.35 | -1.94 | -0.55 | 2.92 | 0.037 | -0.46 | -0.65 | 4.95 | 0.98 | -1.69 | -0.94 | 5.1 | 1.11 | -4.01 | -1.62 |
| EBITDA
| 14.5 | 48.3 | 145.1 | 57.6 | 12.3 | 37.6 | 104.3 | 46.1 | 36.2 | 30.2 | 138.5 | 64.2 | 13.2 | 27.8 | 111.833 | 62.8 | 11.3 | 3 |
| EBITDA ratio
| 0.041 | 0.104 | 0.218 | 0.138 | 0.036 | 0.084 | 0.169 | 0.11 | 0.106 | 0.069 | 0.216 | 0.15 | 0.039 | 0.06 | 0.185 | 0.147 | 0.038 | 0.007 |