Bredband2 i Skandinavien AB (publ)
SSE:BRE2.ST
1.772 (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 | 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q2 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 429.549 | 414.799 | 403.401 | 400.551 | 392.66 | 383.114 | 382.831 | 382.367 | 382.746 | 383.416 | 375.923 | 378.348 | 380.629 | 376.974 | 249.471 | 182.368 | 179.187 | 176.843 | 173.689 | 171.153 | 164.497 | 161.294 | 155.679 | 151.721 | 146.855 | 145.773 | 139.625 | 132.529 | 128.936 | 125.781 | 122.377 | 115.084 | 109.236 | 104.52 | 95.655 | 92.261 | 90.009 | 85.945 | 80.466 | 75.007 | 72.202 | 71.381 | 68.378 | 65.098 | 63.205 | 61.729 | 60.363 | 57.554 | 55.027 | 54.443 | 53.487 | 50.522 | 48.77 | 47.955 | 46.932 | 45.842 | 44.032 | 45.022 | 43.441 | 44.859 | 42.389 | 44.675 | 29.054 | 26.651 |
Kosten van de omzet
| 394.404 | 273.923 | 367.516 | 262.503 | 260.351 | 253.429 | 251.078 | 249.268 | 248.665 | 246.526 | 237.737 | 242.576 | 249.952 | 248.123 | 168.298 | 120.825 | 120.765 | 119.388 | 117.181 | 114.577 | 108.59 | 105.04 | 101.775 | 99.245 | 95.991 | 90.66 | 86.139 | 81.48 | 80.495 | 77.785 | 77.217 | 68.567 | 66.288 | 61.434 | 56.188 | 54.514 | 53.284 | 51.426 | 46.753 | 42.018 | 39.997 | 40.093 | 37.362 | 35.682 | 34.446 | 33.956 | 32.85 | 32.052 | 30.673 | 30.338 | 36.742 | 34.488 | 34.239 | 33.347 | 32.588 | 32.177 | 30.342 | 31.33 | 34.614 | 32.649 | 30.776 | 32.73 | 23.058 | 21.978 |
Brutowinst
| 35.145 | 140.876 | 35.885 | 138.048 | 132.309 | 129.685 | 131.753 | 133.099 | 134.081 | 136.89 | 138.186 | 135.772 | 130.677 | 128.851 | 81.173 | 61.543 | 58.422 | 57.455 | 56.508 | 56.576 | 55.907 | 56.254 | 53.904 | 52.476 | 50.864 | 55.113 | 53.486 | 51.049 | 48.441 | 47.996 | 45.16 | 46.517 | 42.948 | 43.086 | 39.467 | 37.747 | 36.725 | 34.519 | 33.713 | 32.989 | 32.205 | 31.288 | 31.016 | 29.416 | 28.759 | 27.773 | 27.513 | 25.502 | 24.354 | 24.105 | 16.745 | 16.034 | 14.531 | 14.608 | 14.344 | 13.665 | 13.69 | 13.692 | 8.827 | 12.21 | 11.613 | 11.945 | 5.996 | 4.673 |
Brutowinstmarge
| 0.082 | 0.34 | 0.089 | 0.345 | 0.337 | 0.339 | 0.344 | 0.348 | 0.35 | 0.357 | 0.368 | 0.359 | 0.343 | 0.342 | 0.325 | 0.337 | 0.326 | 0.325 | 0.325 | 0.331 | 0.34 | 0.349 | 0.346 | 0.346 | 0.346 | 0.378 | 0.383 | 0.385 | 0.376 | 0.382 | 0.369 | 0.404 | 0.393 | 0.412 | 0.413 | 0.409 | 0.408 | 0.402 | 0.419 | 0.44 | 0.446 | 0.438 | 0.454 | 0.452 | 0.455 | 0.45 | 0.456 | 0.443 | 0.443 | 0.443 | 0.313 | 0.317 | 0.298 | 0.305 | 0.306 | 0.298 | 0.311 | 0.304 | 0.203 | 0.272 | 0.274 | 0.267 | 0.206 | 0.175 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0.398 | 0 | 0 | 0 | 0.054 | 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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 39.082 | 42.244 | 39.482 | 40.816 | 41.252 | 48.69 | 40.704 | 42.352 | 39.258 | 17.919 | 20.377 | 20.951 | 20.492 | 19.538 | 22.164 | 22.574 | 20.499 | 20.872 | 22.052 | 21.668 | 20.161 | 18.941 | 18.277 | 17.474 | 16.731 | 16.699 | 16.481 | 16.094 | 16.02 | 15.167 | 14.66 | 14.469 | 13.966 | 13.527 | 13.178 | 13.349 | 14.006 | 12.823 | 13.012 | 12.774 | 0 | 12.21 | 11.454 | 11.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 12.21 | 11.454 | 11.752 | 5.65 | 5.635 | 4.46 | 4.631 | 4.581 | 5.092 | 5.58 | 5.928 | 14.154 | 5.748 | 6.155 | 4.568 | 1.943 | 1.819 |
Verkoop-, algemene en administratieve kosten
| 33.575 | 32.082 | 34.354 | 35.207 | 32.919 | 32.874 | 39.082 | 42.244 | 39.482 | 40.816 | 41.252 | 48.69 | 40.704 | 42.352 | 39.258 | 17.919 | 20.377 | 20.951 | 20.492 | 19.538 | 22.164 | 22.574 | 20.499 | 20.872 | 22.052 | 21.668 | 20.161 | 18.941 | 18.277 | 17.474 | 16.731 | 16.699 | 16.481 | 16.094 | 16.02 | 15.167 | 14.66 | 14.469 | 13.966 | 13.527 | 13.178 | 13.349 | 14.006 | 12.823 | 13.012 | 12.774 | 13.076 | 12.21 | 11.454 | 11.752 | 5.65 | 5.635 | 4.46 | 4.631 | 4.581 | 5.092 | 5.58 | 5.928 | 14.154 | 5.748 | 6.155 | 4.568 | 1.943 | 1.819 |
Overige kosten
| 109.339 | 0 | 0 | 0 | 0 | 104.669 | 69.359 | 67.525 | 73.525 | 68.973 | 70.391 | 63.333 | 64.993 | 67.87 | 38.303 | 20.444 | 22.488 | 22.536 | 19.919 | 20.495 | 23.4 | 23.192 | 22.733 | 19.259 | 21.713 | 21.811 | 22.091 | 19.099 | 21.046 | 20.39 | 20.473 | 18.045 | 19.952 | 19.173 | 18.238 | 15.47 | 17.249 | 16.735 | 15.933 | 13.156 | 14.635 | 14.388 | 13.492 | 11.833 | 12.462 | 11.988 | 11.603 | 9.407 | 10.29 | 10.296 | 9.633 | 8.014 | 8.947 | 8.622 | 8.041 | 6.618 | 6.861 | 6.679 | 23.994 | 6.223 | 6.596 | 6.667 | 5.464 | 4.666 |
Bedrijfskosten
| 109.339 | 105.859 | 105.881 | 105.031 | 106.212 | 104.669 | 108.441 | 109.769 | 113.007 | 109.789 | 111.643 | 112.023 | 105.697 | 110.222 | 77.561 | 38.363 | 42.865 | 43.487 | 40.411 | 40.033 | 45.564 | 45.766 | 43.232 | 40.131 | 43.765 | 43.479 | 42.252 | 38.04 | 39.323 | 37.864 | 37.204 | 34.744 | 36.433 | 35.267 | 34.258 | 30.637 | 31.909 | 31.204 | 29.899 | 26.683 | 27.813 | 27.737 | 27.498 | 24.656 | 25.474 | 24.762 | 24.679 | 21.617 | 21.744 | 22.048 | 15.283 | 13.649 | 13.407 | 13.253 | 12.622 | 11.71 | 12.441 | 12.607 | 38.148 | 11.971 | 12.751 | 11.235 | 7.407 | 6.485 |
Bedrijfsresultaat
| 35.145 | 35.016 | 35.885 | 33.016 | 26.096 | 25.016 | 23.311 | 23.329 | 21.074 | 27.101 | 26.543 | 23.748 | 24.98 | 18.629 | -9.935 | 23.18 | 15.557 | 13.968 | 13.497 | 16.543 | 10.343 | 10.488 | 10.672 | 12.345 | 7.099 | 11.634 | 11.234 | 13.009 | 9.118 | 10.132 | 7.955 | 11.773 | 6.515 | 7.819 | 5.209 | 7.11 | 4.816 | 3.315 | 3.814 | 6.306 | 4.392 | 3.551 | 3.518 | 4.76 | 3.285 | 3.011 | 2.834 | 3.885 | 2.61 | 2.057 | 1.462 | 2.385 | 1.124 | 1.355 | 1.721 | 1.955 | 1.249 | 1.085 | -29.321 | 0.239 | -1.138 | 0.71 | -1.411 | -1.812 |
Bedrijfsresultaat ratio
| 0.082 | 0.084 | 0.089 | 0.082 | 0.066 | 0.065 | 0.061 | 0.061 | 0.055 | 0.071 | 0.071 | 0.063 | 0.066 | 0.049 | -0.04 | 0.127 | 0.087 | 0.079 | 0.078 | 0.097 | 0.063 | 0.065 | 0.069 | 0.081 | 0.048 | 0.08 | 0.08 | 0.098 | 0.071 | 0.081 | 0.065 | 0.102 | 0.06 | 0.075 | 0.054 | 0.077 | 0.054 | 0.039 | 0.047 | 0.084 | 0.061 | 0.05 | 0.051 | 0.073 | 0.052 | 0.049 | 0.047 | 0.068 | 0.047 | 0.038 | 0.027 | 0.047 | 0.023 | 0.028 | 0.037 | 0.043 | 0.028 | 0.024 | -0.675 | 0.005 | -0.027 | 0.016 | -0.049 | -0.068 |
Totaal overige inkomsten en kosten netto
| -3.196 | -2.719 | -2.384 | -3.372 | -3.173 | -2.74 | -2.61 | -2.593 | -2.696 | -2.556 | -2.353 | -2.527 | -2.173 | -2.183 | -14.124 | 0.027 | 0.029 | -0.896 | -2.517 | 0.01 | 0.001 | 0.026 | -0.288 | 0.348 | 0.021 | 0.101 | 0.09 | 0.301 | -0.041 | -0.048 | 0.033 | 0.188 | -0.105 | -0.128 | 0.13 | -0.196 | -0.236 | -0.278 | -0.081 | -0.315 | -0.359 | -0.382 | -0.19 | -0.275 | -0.322 | -0.264 | -0.305 | -0.337 | -0.309 | -0.353 | -0.356 | -0.315 | -0.344 | -0.901 | -0.426 | -0.398 | -0.326 | -0.508 | -0.446 | -0.404 | -0.412 | -0.3 | 0.432 | -0.178 |
Inkomen voor belasting
| 31.949 | 32.298 | 33.501 | 29.644 | 22.923 | 22.276 | 20.701 | 20.736 | 18.378 | 24.545 | 24.19 | 21.222 | 22.807 | 16.446 | -10.512 | 23.207 | 15.586 | 13.968 | 13.58 | 16.553 | 10.344 | 10.514 | 10.384 | 12.693 | 7.12 | 11.735 | 11.324 | 13.31 | 9.077 | 10.084 | 7.989 | 11.961 | 6.41 | 7.691 | 5.339 | 6.914 | 4.58 | 3.037 | 3.733 | 5.991 | 4.033 | 3.169 | 3.328 | 4.485 | 2.963 | 2.747 | 2.529 | 3.548 | 2.301 | 1.704 | 1.106 | 2.07 | 0.78 | 0.454 | 1.296 | 1.557 | 0.923 | 0.577 | -29.767 | -0.165 | -1.55 | 0.41 | -0.979 | -1.99 |
Inkomen voor belasting ratio
| 0.074 | 0.078 | 0.083 | 0.074 | 0.058 | 0.058 | 0.054 | 0.054 | 0.048 | 0.064 | 0.064 | 0.056 | 0.06 | 0.044 | -0.042 | 0.127 | 0.087 | 0.079 | 0.078 | 0.097 | 0.063 | 0.065 | 0.067 | 0.084 | 0.048 | 0.081 | 0.081 | 0.1 | 0.07 | 0.08 | 0.065 | 0.104 | 0.059 | 0.074 | 0.056 | 0.075 | 0.051 | 0.035 | 0.046 | 0.08 | 0.056 | 0.044 | 0.049 | 0.069 | 0.047 | 0.045 | 0.042 | 0.062 | 0.042 | 0.031 | 0.021 | 0.041 | 0.016 | 0.009 | 0.028 | 0.034 | 0.021 | 0.013 | -0.685 | -0.004 | -0.037 | 0.009 | -0.034 | -0.075 |
Belastingkosten
| 7.599 | 7.618 | 7.712 | 6.108 | 4.723 | 4.487 | 1.186 | 4.17 | 5.156 | 0.958 | 2.493 | 5.094 | -1.545 | -2.56 | 0.084 | 4.966 | 3.335 | 2.989 | 2.156 | 3.642 | 2.275 | 2.313 | 2.453 | 2.792 | 1.566 | 2.758 | 2.742 | 3.113 | 2.143 | 2.37 | 2.374 | 2.633 | 1.41 | 1.691 | 1.278 | 1.453 | 1.004 | 0.348 | -0.437 | 1.731 | 0.887 | 0.697 | 0.088 | 0.987 | 0.652 | 0.604 | -16.273 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | 0 | 0 |
Nettowinst
| 24.35 | 24.68 | 25.789 | 23.536 | 18.2 | 17.789 | 19.515 | 16.566 | 13.223 | 23.587 | 21.697 | 16.128 | 24.352 | 19.005 | -10.596 | 18.049 | 12.286 | 11.047 | 11.424 | 12.911 | 8.069 | 8.201 | 7.931 | 9.901 | 5.554 | 8.47 | 8.582 | 9.69 | 6.427 | 7.714 | 5.615 | 9.328 | 5 | 6 | 4.061 | 5.461 | 3.576 | 2.689 | 4.17 | 4.26 | 3.146 | 2.472 | 3.24 | 3.498 | 2.311 | 2.143 | 18.802 | 3.548 | 2.301 | 1.704 | 1.106 | 2.07 | 0.78 | 0.454 | 1.296 | 1.557 | 0.923 | 0.577 | -29.767 | 1.835 | 0.45 | 1.41 | -0.979 | -1.99 |
Nettowinstmarge
| 0.057 | 0.059 | 0.064 | 0.059 | 0.046 | 0.046 | 0.051 | 0.043 | 0.035 | 0.062 | 0.058 | 0.043 | 0.064 | 0.05 | -0.042 | 0.099 | 0.069 | 0.062 | 0.066 | 0.075 | 0.049 | 0.051 | 0.051 | 0.065 | 0.038 | 0.058 | 0.061 | 0.073 | 0.05 | 0.061 | 0.046 | 0.081 | 0.046 | 0.057 | 0.042 | 0.059 | 0.04 | 0.031 | 0.052 | 0.057 | 0.044 | 0.035 | 0.047 | 0.054 | 0.037 | 0.035 | 0.311 | 0.062 | 0.042 | 0.031 | 0.021 | 0.041 | 0.016 | 0.009 | 0.028 | 0.034 | 0.021 | 0.013 | -0.685 | 0.041 | 0.011 | 0.032 | -0.034 | -0.075 |
WPA (Winst Per Aandeel)
| 0.025 | 0.026 | 0.027 | 0.025 | 0.019 | 0.019 | 0.02 | 0.017 | 0.014 | 0.025 | 0.023 | 0.017 | 0.025 | 0.02 | -0.015 | 0.026 | 0.018 | 0.016 | 0.016 | 0.018 | 0.012 | 0.012 | 0.011 | 0.014 | 0.008 | 0.012 | 0.012 | 0.014 | 0.009 | -0.011 | 0.008 | 0.013 | 0.007 | 0.009 | 0.006 | 0.008 | 0.005 | 0.004 | 0.006 | 0.006 | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 | 0.003 | 0.027 | 0.01 | 0.003 | 0.002 | 0.002 | 0.003 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | -0.079 | 0.005 | 0.001 | 0.003 | -0.002 | -0.005 |
Verwaterde WPA
| 0.025 | 0.026 | 0.027 | 0.025 | 0.019 | 0.019 | 0.02 | 0.017 | 0.014 | 0.025 | 0.023 | 0.017 | 0.025 | 0.02 | -0.015 | 0.026 | 0.018 | 0.016 | 0.016 | 0.018 | 0.012 | 0.012 | 0.011 | 0.014 | 0.008 | 0.012 | 0.012 | 0.014 | 0.009 | -0.011 | 0.008 | 0.013 | 0.007 | 0.009 | 0.006 | 0.008 | 0.005 | 0.004 | 0.006 | 0.006 | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 | 0.003 | 0.027 | 0.01 | 0.003 | 0.002 | 0.002 | 0.003 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | -0.079 | 0.004 | 0.001 | 0.003 | -0.002 | -0.005 |
EBITDA
| 71.133 | 70.474 | 71.404 | 69.13 | 61.854 | 60.41 | 59.709 | 59.608 | 59.23 | 63.026 | 62.035 | 56.409 | 54.239 | 47.257 | -3.809 | 28.813 | 21.463 | 19.61 | 17.006 | 22.688 | 16.335 | 16.331 | 17.004 | 18.241 | 13.197 | 17.063 | 17.121 | 18.269 | 14.407 | 15.613 | 13.628 | 16.811 | 11.457 | 12.84 | 10.388 | 11.65 | 9.14 | 7.393 | 8.028 | 9.783 | 7.742 | 6.882 | 6.593 | 7.463 | 5.717 | 5.361 | 5.312 | 5.946 | 4.349 | 3.665 | 3.181 | 3.733 | 2.179 | 2.172 | 2.47 | 2.662 | 1.95 | 1.773 | -11.632 | 0.713 | -0.305 | 1.253 | -0.9 | -1.38 |
EBITDA ratio
| 0.166 | 0.17 | 0.177 | 0.173 | 0.158 | 0.158 | 0.156 | 0.156 | 0.155 | 0.164 | 0.165 | 0.149 | 0.142 | 0.125 | -0.015 | 0.158 | 0.12 | 0.111 | 0.098 | 0.133 | 0.099 | 0.101 | 0.109 | 0.12 | 0.09 | 0.117 | 0.123 | 0.138 | 0.112 | 0.124 | 0.111 | 0.146 | 0.105 | 0.123 | 0.109 | 0.126 | 0.102 | 0.086 | 0.1 | 0.13 | 0.107 | 0.096 | 0.096 | 0.115 | 0.09 | 0.087 | 0.088 | 0.103 | 0.079 | 0.067 | 0.059 | 0.074 | 0.045 | 0.045 | 0.053 | 0.058 | 0.044 | 0.039 | -0.268 | 0.016 | -0.007 | 0.028 | -0.031 | -0.052 |