Boozt AB (publ)
SSE:BOOZT.ST
127 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,651 | 1,872 | 1,614 | 2,993 | 1,550 | 1,687.2 | 1,524.6 | 2,438.1 | 1,328.1 | 1,553.2 | 1,424 | 1,968 | 1,232.1 | 1,476.3 | 1,137.4 | 1,425 | 940.1 | 1,228.2 | 766 | 1,049.6 | 764.1 | 898.7 | 712.4 | 892.5 | 625 | 714.7 | 551.9 | 644.2 | 454.9 | 496.1 | 421.1 | 467.3 | 312.3 | 357.1 | 259.7 |
| Kosten van de omzet
| 1,624 | 1,790 | 1,613 | 2,810 | 932.5 | 974.3 | 938.4 | 1,505.1 | 795.8 | 911.3 | 864.5 | 1,160.4 | 734.4 | 888 | 679.4 | 811.9 | 537.3 | 718.9 | 521.7 | 595.7 | 492.4 | 533.1 | 442.6 | 524.7 | 396 | 414.2 | 336 | 366.8 | 278.5 | 276 | 234.1 | 256.2 | 164.5 | 199.4 | 146.5 |
| Brutowinst
| 27 | 82 | 1 | 183 | 617.5 | 712.9 | 586.2 | 933 | 532.3 | 641.9 | 559.5 | 807.6 | 497.7 | 588.3 | 458 | 613.1 | 402.8 | 509.3 | 244.3 | 453.9 | 271.7 | 365.6 | 269.8 | 367.8 | 229 | 300.5 | 215.9 | 277.4 | 176.4 | 220.1 | 187 | 211.1 | 147.8 | 157.7 | 113.2 |
| Brutowinstmarge
| 0.016 | 0.044 | 0.001 | 0.061 | 0.398 | 0.423 | 0.384 | 0.383 | 0.401 | 0.413 | 0.393 | 0.41 | 0.404 | 0.398 | 0.403 | 0.43 | 0.428 | 0.415 | 0.319 | 0.432 | 0.356 | 0.407 | 0.379 | 0.412 | 0.366 | 0.42 | 0.391 | 0.431 | 0.388 | 0.444 | 0.444 | 0.452 | 0.473 | 0.442 | 0.436 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | -193.9 | 0 | 0 | 338.4 | -767.1 | 309.4 | 340.6 | 341.2 | -674.9 | 306 | 362.8 | 275.4 | -573.3 | 245.2 | 266.7 | 207.1 | -543.2 | 224.3 | 235.4 | 207.1 | -478.3 | 199.7 | 213.3 | 177.4 | 25.4 | 24.8 | 49.8 | 26.3 | 18.4 | 26.2 | 16 | 12.9 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 801 | 0 | 0 | 0 | 1,296 | 0 | 0 | 0 | 609.6 | 0 | 0 | 0 | 935.3 | 0 | 0 | 0 | 812.1 | 0 | 0 | 0 | 722.6 | 0 | 0 | 0 | 153.4 | 127.7 | 142.8 | 149.9 | 118.6 | 114.3 | 106.6 | 90.4 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 361 | 607.1 | 338 | 385.4 | 338.4 | 528.9 | 309.4 | 340.6 | 341.2 | 617.9 | 306 | 362.8 | 275.4 | 362 | 245.2 | 266.7 | 207.1 | 268.9 | 224.3 | 235.4 | 207.1 | 244.3 | 199.7 | 213.3 | 177.4 | 178.8 | 152.5 | 192.6 | 176.2 | 137 | 140.5 | 122.6 | 103.3 |
| Overige kosten
| 0 | -81 | 0 | 0 | 0 | 0 | 250.3 | 251.2 | 187.4 | 236.6 | 223.2 | 76.5 | 184.3 | 144.6 | 124.3 | 130.3 | 109.6 | 122.2 | 125.1 | 78.5 | 88.3 | 81.1 | 83.7 | 54.4 | 58 | 53 | 44.9 | 47.5 | 35.7 | 110.5 | 37 | 28.3 | 23.5 | 26.5 | 27 |
| Bedrijfskosten
| 0 | 705 | 630 | 931.7 | 564.7 | 646.8 | 588.7 | 780.1 | 496.8 | 577.2 | 564.4 | 694.4 | 490.3 | 507.4 | 399.7 | 492.3 | 354.8 | 388.9 | 332.2 | 347.4 | 312.6 | 316.5 | 290.8 | 298.7 | 257.7 | 266.3 | 222.3 | 226.3 | 188.2 | 303.1 | 213.2 | 165.3 | 164 | 149.1 | 130.3 |
| Bedrijfsresultaat
| 27 | 82 | 1 | 183 | 52.9 | 66.1 | 3.2 | 157.6 | 35.7 | 64.6 | -4.7 | 117.9 | 7.4 | 80.9 | 58.3 | 102 | 47.9 | 120.3 | -87.8 | 104.6 | -40.8 | 48.9 | -21 | 69.1 | -28.8 | 34.1 | -6.4 | 51.1 | -11.8 | 82.9 | -261 | 45.8 | -16.2 | 8.6 | -17.1 |
| Bedrijfsresultaat ratio
| 0.016 | 0.044 | 0.001 | 0.061 | 0.034 | 0.039 | 0.002 | 0.065 | 0.027 | 0.042 | -0.003 | 0.06 | 0.006 | 0.055 | 0.051 | 0.072 | 0.051 | 0.098 | -0.115 | 0.1 | -0.053 | 0.054 | -0.029 | 0.077 | -0.046 | 0.048 | -0.012 | 0.079 | -0.026 | 0.167 | -0.62 | 0.098 | -0.052 | 0.024 | -0.066 |
| Totaal overige inkomsten en kosten netto
| -8 | -10 | -9 | -4 | -6.2 | -4.9 | -4.8 | -2.2 | -5.2 | -5 | -4 | -7.2 | -5.3 | -3.5 | -3.5 | -22.1 | -3.8 | -3.5 | -1.9 | -2.7 | -2.7 | -2.8 | -2.4 | -0.1 | 1.7 | -0.7 | -7.3 | -1.6 | -4.2 | 2 | 2.8 | -0.3 | -0.1 | -0.1 | -0.1 |
| Inkomen voor belasting
| 19 | 72 | -8 | 179 | 37.5 | 61.2 | -5.8 | 155.4 | 30.3 | 59.2 | -8.8 | 110.7 | 2.1 | 77.4 | 54.8 | 99 | 44.2 | 116.9 | -89.7 | 101.9 | -43.5 | 46.3 | -23.4 | 69 | -27.1 | 33.4 | -13.7 | 51.9 | -15.9 | -80.9 | -23.3 | 45.5 | -16.3 | 8.5 | -17.2 |
| Inkomen voor belasting ratio
| 0.012 | 0.038 | -0.005 | 0.06 | 0.024 | 0.036 | -0.004 | 0.064 | 0.023 | 0.038 | -0.006 | 0.056 | 0.002 | 0.052 | 0.048 | 0.069 | 0.047 | 0.095 | -0.117 | 0.097 | -0.057 | 0.052 | -0.033 | 0.077 | -0.043 | 0.047 | -0.025 | 0.081 | -0.035 | -0.163 | -0.055 | 0.097 | -0.052 | 0.024 | -0.066 |
| Belastingkosten
| 4 | 14 | -10 | 36 | 8.7 | -4.8 | -0.9 | 32 | 6 | 13.1 | -1.2 | 21.2 | 0.4 | 16.3 | 11.9 | 14.1 | 7.4 | 25.9 | -9.8 | 24.5 | -7.9 | 13.2 | -3.2 | 16.7 | -4.4 | 9.2 | -2.5 | -34.1 | -3.4 | -12.6 | -5.4 | 7.7 | 0 | 0 | 0 |
| Nettowinst
| 15 | 59 | 2 | 143.329 | 28.8 | 66 | -4.9 | 123.4 | 24.2 | 46.1 | -7.6 | 87.4 | -2.7 | 61.1 | 42.9 | 84.9 | 36.8 | 91 | -79.9 | 77.5 | -35.6 | 33.1 | -20.2 | 52.4 | -22.7 | 24.2 | -11.2 | 86 | -12.4 | -68.3 | -17.9 | 37.9 | -16.3 | 8.5 | -17.2 |
| Nettowinstmarge
| 0.009 | 0.032 | 0.001 | 0.048 | 0.019 | 0.039 | -0.003 | 0.051 | 0.018 | 0.03 | -0.005 | 0.044 | -0.002 | 0.041 | 0.038 | 0.06 | 0.039 | 0.074 | -0.104 | 0.074 | -0.047 | 0.037 | -0.028 | 0.059 | -0.036 | 0.034 | -0.02 | 0.133 | -0.027 | -0.138 | -0.043 | 0.081 | -0.052 | 0.024 | -0.066 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.91 | 0.031 | 2.18 | 0.42 | 0.97 | -0.073 | 1.83 | 0.36 | 0.68 | -0.11 | 1.33 | -0.041 | 0.94 | 0.67 | 1.32 | 0.64 | 1.58 | -1.39 | 1.35 | -0.62 | 0.58 | -0.35 | 0.92 | -0.4 | 0.43 | -0.2 | 1.53 | -0.22 | -1.37 | -0.38 | 0.81 | -0.36 | 0.18 | -0.3 |
| Verwaterde WPA
| 0.22 | 0.86 | 0.029 | 2.14 | 0.42 | 0.96 | -0.072 | 1.83 | 0.35 | 0.68 | -0.11 | 1.33 | -0.04 | 0.92 | 0.64 | 1.27 | 0.61 | 1.56 | -1.38 | 1.34 | -0.61 | 0.58 | -0.35 | 0.91 | -0.39 | 0.42 | -0.19 | 1.49 | -0.21 | -1.29 | -0.32 | 0.81 | -0.36 | 0.15 | -0.3 |
| EBITDA
| 99 | 149 | 70 | 253 | 111.3 | 134.6 | 64.1 | 221.1 | 91 | 118.5 | 49.4 | 166 | 48.9 | 118.7 | 96.3 | 87.2 | 78.6 | 149.5 | -18.7 | 131.4 | -14.6 | 77.6 | 3.5 | 83.9 | -14.1 | 45.7 | -2.1 | 62.4 | -2.6 | -71.5 | -19.9 | 50.2 | -13.2 | 10.5 | -14.9 |
| EBITDA ratio
| 0.06 | 0.08 | 0.042 | 0.083 | 0.072 | 0.08 | 0.042 | 0.091 | 0.069 | 0.077 | 0.035 | 0.083 | 0.04 | 0.08 | 0.085 | 0.095 | 0.084 | 0.122 | -0.024 | 0.125 | -0.019 | 0.086 | 0.005 | 0.093 | -0.026 | 0.064 | 0.008 | 0.095 | -0.006 | -0.144 | -0.047 | 0.107 | -0.042 | 0.032 | -0.057 |