Camurus AB (publ)
SSE:CAMX.ST
440 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 444.868 | 390 | 374.566 | 383.985 | 674.263 | 284.036 | 268.015 | 241.362 | 226.682 | 220.281 | 182.794 | 153.984 | 137.895 | 125.897 | 105.569 | 100.26 | 80.872 | 49.296 | 35.023 | 40.175 | 11.913 | 18.494 | 7.805 | 19.562 | 7.315 | 14.639 | 5.458 | 12.52 | 19.138 | 17.192 | 37.126 | 30.531 | 25.834 | 20.246 | 36.34 | 37.232 | 22.659 | 58.568 | 144.877 | 33.992 |
| Kosten van de omzet
| 35.55 | 30.868 | 36.46 | 31.995 | 28.99 | 28.794 | 27.992 | 24.027 | 25.063 | 26.183 | 28.161 | 20.927 | 20.592 | 15.672 | 12.483 | 10.645 | 4.376 | 7.78 | 13.54 | 4.769 | 1.981 | 2.997 | 3.937 | 0.121 | 1.217 | 1.547 | 0.754 | -0.53 | 1.101 | 0.032 | 1.229 | 0.546 | 0.303 | 0.063 | 0.105 | 0.131 | -0.027 | 0.028 | 0.133 | -0.088 |
| Brutowinst
| 409.318 | 359.132 | 338.106 | 351.99 | 645.273 | 255.242 | 240.023 | 217.335 | 201.619 | 194.098 | 154.633 | 133.057 | 117.303 | 110.225 | 93.086 | 89.615 | 76.496 | 41.516 | 21.483 | 35.406 | 9.932 | 15.497 | 3.868 | 19.441 | 6.098 | 13.092 | 4.704 | 13.05 | 18.037 | 17.16 | 35.897 | 29.985 | 25.531 | 20.183 | 36.235 | 37.101 | 22.686 | 58.54 | 144.744 | 34.08 |
| Brutowinstmarge
| 0.92 | 0.921 | 0.903 | 0.917 | 0.957 | 0.899 | 0.896 | 0.9 | 0.889 | 0.881 | 0.846 | 0.864 | 0.851 | 0.876 | 0.882 | 0.894 | 0.946 | 0.842 | 0.613 | 0.881 | 0.834 | 0.838 | 0.496 | 0.994 | 0.834 | 0.894 | 0.862 | 1.042 | 0.942 | 0.998 | 0.967 | 0.982 | 0.988 | 0.997 | 0.997 | 0.996 | 1.001 | 1 | 0.999 | 1.003 |
| Onderzoek- en ontwikkelingskosten
| 169.804 | 180.025 | 226.192 | 147.692 | 160.574 | 99.347 | 135.081 | 106.565 | 115.854 | 116.257 | 106.288 | 83.452 | 116.957 | 81.991 | 72.65 | 47.123 | 50.249 | 68.656 | 63.205 | 63.702 | 67.672 | 54.647 | 61.863 | 50.962 | 57.337 | 37.502 | 48.142 | 61.628 | 59.026 | 54.143 | 59.018 | 36.702 | 40.963 | 35.394 | 41.14 | 38.263 | 36.309 | 37.368 | 41.084 | 25.722 |
| Algemene en administratieve kosten
| 23.706 | 16.208 | 16.809 | 10.416 | 12.059 | 9.345 | 9.235 | 10.468 | 8.744 | 6.801 | 6.253 | 5.296 | 6.205 | 9.809 | 57.017 | 24.24 | 9.861 | 6.463 | 5.601 | 4.806 | 6.127 | 6.934 | 6.212 | 5.272 | 5.516 | 4.999 | 11.054 | 5.566 | 2.558 | 7.412 | 4.066 | 4.392 | 5.812 | 3.715 | -6.778 | 0.925 | 12.146 | 5.641 | 6.169 | 5.891 |
| Verkoop- en marketingkosten
| 130.961 | 92.889 | 111.839 | 94.399 | 93.983 | 75.601 | 78.214 | 67.035 | 71.128 | 57.165 | 61.704 | 50.557 | 55.453 | 44.534 | 45.675 | 42.023 | 41.948 | 42.175 | 41.905 | 44.531 | 46.325 | 37.779 | 39.547 | 19.689 | 24.146 | 17.502 | 11.348 | 12.875 | 14.577 | 7.093 | 9.385 | 5.762 | 5.293 | 4.298 | 6.986 | 5.255 | 4.24 | 2.93 | 4.847 | 2.847 |
| Verkoop-, algemene en administratieve kosten
| 154.667 | 109.097 | 128.648 | 104.815 | 106.042 | 84.946 | 87.449 | 77.503 | 79.872 | 63.966 | 67.957 | 55.853 | 61.658 | 54.343 | 102.692 | 66.263 | 51.809 | 48.638 | 47.506 | 49.337 | 52.452 | 44.713 | 45.759 | 24.961 | 29.662 | 22.501 | 22.402 | 18.441 | 17.135 | 14.505 | 13.451 | 10.154 | 11.105 | 8.013 | 0.208 | 6.18 | 16.386 | 8.571 | 11.016 | 8.738 |
| Overige kosten
| 2.24 | -311 | 0 | 0 | 2.597 | -3.386 | -0.694 | -8.104 | -1.022 | 9.084 | 0.321 | 0.057 | -1.526 | 0.224 | 0.672 | -0.38 | -2.24 | 1.15 | -0.752 | -0.252 | -0.392 | 0.567 | -0.004 | -0.038 | -0.046 | -0.482 | -0.034 | -0.019 | -0.04 | 0 | -0.02 | -0.294 | -0.655 | -0.016 | 34.646 | 21.808 | 115.987 | -0.506 | -1.539 | 1.557 |
| Bedrijfskosten
| 324.471 | 311 | 354.84 | 247.943 | 269.213 | 180.907 | 221.836 | 175.964 | 194.704 | 189.307 | 174.566 | 139.362 | 177.089 | 136.558 | 176.014 | 113.006 | 99.818 | 118.444 | 109.959 | 112.787 | 119.732 | 99.927 | 107.618 | 75.885 | 86.953 | 59.521 | 70.51 | 80.05 | 76.121 | 68.648 | 72.449 | 46.562 | 51.413 | 43.391 | 75.994 | 66.251 | 168.682 | 45.433 | 50.561 | 36.017 |
| Bedrijfsresultaat
| 84.847 | 79 | -16.734 | 104.047 | 376.06 | 74.335 | 18.879 | 41.371 | 6.915 | 4.791 | -18.15 | -6.305 | -59.786 | -26.333 | -81.591 | -23.391 | -23.322 | -76.928 | -88.411 | -77.381 | -109.8 | -84.43 | -103.189 | -56.444 | -81.156 | -46.429 | -66.075 | -67.139 | -58.722 | -51.588 | -35.136 | -16.577 | -25.881 | -24.857 | -40.416 | -29.149 | -147.645 | 13.106 | 96.606 | -1.937 |
| Bedrijfsresultaat ratio
| 0.191 | 0.203 | -0.045 | 0.271 | 0.558 | 0.262 | 0.07 | 0.171 | 0.031 | 0.022 | -0.099 | -0.041 | -0.434 | -0.209 | -0.773 | -0.233 | -0.288 | -1.561 | -2.524 | -1.926 | -9.217 | -4.565 | -13.221 | -2.885 | -11.094 | -3.172 | -12.106 | -5.363 | -3.068 | -3.001 | -0.946 | -0.543 | -1.002 | -1.228 | -1.112 | -0.783 | -6.516 | 0.224 | 0.667 | -0.057 |
| Totaal overige inkomsten en kosten netto
| 19.26 | 18 | -1.279 | 5.788 | 4.549 | 2.538 | 1.614 | 0.141 | -0.293 | -0.293 | 1.49 | -0.324 | -0.287 | -0.29 | 1.003 | -0.359 | -0.316 | -0.338 | -0.26 | -0.42 | -0.413 | -0.384 | 0.617 | 0.035 | -0.275 | 0.033 | -0.221 | -0.022 | -0.008 | -0.103 | 1.374 | -0.365 | -0.465 | -1.685 | -0.801 | -0.002 | -0.009 | -0.008 | -0.061 | -0.055 |
| Inkomen voor belasting
| 104.107 | 97 | -18.013 | 109.835 | 380.609 | 76.873 | 20.493 | 41.512 | 6.622 | 4.498 | -18.443 | -6.629 | -60.073 | -26.623 | -81.925 | -23.75 | -23.638 | -77.266 | -88.736 | -77.801 | -110.213 | -84.814 | -103.133 | -56.409 | -81.13 | -46.396 | -66.026 | -67.022 | -58.73 | -51.59 | -35.177 | -16.942 | -26.347 | -24.893 | -40.56 | -29.152 | -147.654 | 13.098 | 96.545 | -1.992 |
| Inkomen voor belasting ratio
| 0.234 | 0.249 | -0.048 | 0.286 | 0.564 | 0.271 | 0.076 | 0.172 | 0.029 | 0.02 | -0.101 | -0.043 | -0.436 | -0.211 | -0.776 | -0.237 | -0.292 | -1.567 | -2.534 | -1.937 | -9.251 | -4.586 | -13.214 | -2.884 | -11.091 | -3.169 | -12.097 | -5.353 | -3.069 | -3.001 | -0.948 | -0.555 | -1.02 | -1.23 | -1.116 | -0.783 | -6.516 | 0.224 | 0.666 | -0.059 |
| Belastingkosten
| 29.907 | 19 | -2.807 | 23.439 | 79.186 | 18.044 | 7.426 | 6.513 | -1.617 | 5.25 | -4.427 | -0.462 | -11.684 | -4.749 | -16.455 | -3.467 | -3.678 | -15.714 | -16.88 | -15.063 | -22.568 | -17.188 | -15.986 | -12.657 | -13.622 | -10.127 | -13.836 | -14.687 | -12.927 | -11.343 | -7.367 | -3.727 | -5.796 | -5.476 | -8.711 | -6.414 | -32.484 | 2.882 | 21.677 | -0.438 |
| Nettowinst
| 74.2 | 77.864 | -15.206 | 86.396 | 301.423 | 58.829 | 13.067 | 34.999 | 8.239 | -0.752 | -14.016 | -6.167 | -48.389 | -21.874 | -65.47 | -20.283 | -19.96 | -61.552 | -71.856 | -62.738 | -87.645 | -67.626 | -87.147 | -43.752 | -67.508 | -36.269 | -52.19 | -52.334 | -45.803 | -40.247 | -27.808 | -13.215 | -20.551 | -19.416 | -31.85 | -22.739 | -115.17 | 10.217 | 74.868 | -1.554 |
| Nettowinstmarge
| 0.167 | 0.2 | -0.041 | 0.225 | 0.447 | 0.207 | 0.049 | 0.145 | 0.036 | -0.003 | -0.077 | -0.04 | -0.351 | -0.174 | -0.62 | -0.202 | -0.247 | -1.249 | -2.052 | -1.562 | -7.357 | -3.657 | -11.166 | -2.237 | -9.229 | -2.478 | -9.562 | -4.18 | -2.393 | -2.341 | -0.749 | -0.433 | -0.796 | -0.959 | -0.876 | -0.611 | -5.083 | 0.174 | 0.517 | -0.046 |
| WPA (Winst Per Aandeel)
| 1.28 | 1.36 | -0.27 | 1.56 | 5.44 | 1.06 | 0.24 | 0.63 | 0.15 | -0.014 | -0.26 | -0.11 | -0.89 | -0.4 | -1.21 | -0.38 | -0.39 | -1.19 | -1.39 | -1.31 | -1.7 | -1.62 | -1.93 | -1.14 | -1.81 | -0.97 | -1.28 | -1.29 | -1.12 | -0.99 | -0.68 | -0.32 | -0.5 | -0.48 | -0.78 | -0.83 | -4.18 | 0.38 | 2.72 | -0.038 |
| Verwaterde WPA
| 1.25 | 1.32 | -0.27 | 1.5 | 5.24 | 1.02 | 0.23 | 0.61 | 0.14 | -0.013 | -0.25 | -0.11 | -0.87 | -0.39 | -1.18 | -0.36 | -0.37 | -1.15 | -1.34 | -1.25 | -1.64 | -1.56 | -1.87 | -1.09 | -1.75 | -0.95 | -1.25 | -1.25 | -1.11 | -0.98 | -0.68 | -0.32 | -0.5 | -0.48 | -0.78 | -0.81 | -3.89 | 0.38 | 2.72 | -0.038 |
| EBITDA
| 88.592 | 100.83 | -12.843 | 113.639 | 384.317 | 80.443 | 24.769 | 44.753 | 10.095 | 7.97 | -14.839 | -2.88 | -56.707 | -23.297 | -78.46 | -19.94 | -20.682 | -74.405 | -85.929 | -75.161 | -107.623 | -82.252 | -101.969 | -55.244 | -80.042 | -45.341 | -64.995 | -65.996 | -57.697 | -50.574 | -34.204 | -15.583 | -25.03 | -24.016 | -39.451 | -28.262 | -146.791 | 13.955 | 97.12 | -1.6 |
| EBITDA ratio
| 0.199 | 0.259 | -0.034 | 0.296 | 0.57 | 0.283 | 0.092 | 0.185 | 0.045 | 0.036 | -0.081 | -0.019 | -0.411 | -0.185 | -0.743 | -0.199 | -0.256 | -1.509 | -2.454 | -1.871 | -9.034 | -4.447 | -13.065 | -2.824 | -10.942 | -3.097 | -11.908 | -5.271 | -3.015 | -2.942 | -0.921 | -0.51 | -0.969 | -1.186 | -1.086 | -0.759 | -6.478 | 0.238 | 0.67 | -0.047 |