Christian Berner Tech Trade AB (publ) (CBTT-B.ST) - Winst- en verliesrekening per kwartaal

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CBTT-B.ST
Financiële Gegevens

32.2 (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	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
Omzet Numbers are in millions	243.172	234.855	225.075	245.901	238.31	247.73	199.214	213.759	181.297	192.614	204.65	185.503	160.442	195.164	160.758	163.913	175.348	215.198	155.778	167.486	166.288	169.149	150.475	160.67	137.281	116.967	108.961	115.157	108.522	116.137	97.04	118.907	97.038	117.644	108.182	114.638	105.09	91.677	93.661	100.633	92.152	100.872	111.867	99.175
Kosten van de omzet Numbers are in millions	229.863	219.134	134.903	147.568	144.267	159.648	123.55	128.855	106.601	119.487	125.438	110.541	94.189	109.565	103.688	100.363	112.008	141.142	92.856	100.569	95.04	96.565	89.956	94.941	80.903	68.651	63.036	68.913	61.936	69.137	55.936	70.161	55.772	72.407	64.435	73.284	66.042	61.215	57.946	61.462	56.406	59.04	72.445	61.45
Brutowinst Numbers are in millions	13.309	15.721	90.172	98.333	94.043	88.082	75.664	84.904	74.696	73.127	79.212	74.962	66.253	85.599	57.07	63.55	63.34	74.056	62.922	66.917	71.248	72.584	60.519	65.729	56.378	48.316	45.925	46.244	46.586	47	41.104	48.746	41.266	45.237	43.747	41.354	39.048	30.462	35.715	39.171	35.746	41.832	39.422	37.725
Brutowinstmarge Numbers are in millions	0.055	0.067	0.401	0.4	0.395	0.356	0.38	0.397	0.412	0.38	0.387	0.404	0.413	0.439	0.355	0.388	0.361	0.344	0.404	0.4	0.428	0.429	0.402	0.409	0.411	0.413	0.421	0.402	0.429	0.405	0.424	0.41	0.425	0.385	0.404	0.361	0.372	0.332	0.381	0.389	0.388	0.415	0.352	0.38
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.535	0	0	0	0.554	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 Numbers are in millions	0	0	0	0	0	23.446	15.566	19.33	15.512	14.378	14.279	15.847	12.077	24.787	8.13	10.1	14.825	17.796	9.672	9.342	14.994	18.233	11.816	13.734	16.195	12.918	9.417	8.589	15.498	11.741	10.013	10.91	10.735	6.433	10.451	11.587	11.067	6.564	10.246	12.567	11.359	11.281	9.784	11.039
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	68.964	71.031	60.41	73.57	71.324	23.446	15.566	19.33	15.512	14.378	14.279	15.847	12.077	24.787	8.13	10.1	14.825	17.796	9.672	9.342	14.994	18.233	11.816	13.734	16.195	12.918	9.417	8.589	15.498	11.741	10.013	10.91	10.735	6.433	10.451	11.587	11.067	6.564	10.246	12.567	11.359	11.281	9.784	11.039
Overige kosten Numbers are in millions	0	0	0	81.034	79.958	60.286	43.005	54.214	53.25	66.759	45.568	51.306	46.621	51.549	35.099	39.913	44.515	45.825	38.547	45.772	42.163	40.469	34.467	37.99	32.688	32.149	29.106	29.378	29.524	31.79	25.336	29.022	25.188	31.457	27.064	24.277	23.542	21.505	21.673	23.484	22.973	27.161	22.773	23.531
Bedrijfskosten Numbers are in millions	77.841	79.128	68.67	81.034	79.958	83.732	58.571	73.544	68.762	81.137	59.847	67.153	58.698	76.336	43.229	50.013	59.34	63.621	48.219	55.114	57.157	58.702	46.283	51.724	48.883	45.067	38.523	37.967	45.022	43.531	35.349	39.932	35.923	37.89	37.515	35.864	34.609	28.069	31.919	36.051	34.332	38.442	32.557	34.57
Bedrijfsresultaat Numbers are in millions	13.309	15.721	21.69	17.299	14.085	4.011	17.091	11.359	5.934	-4.681	19.363	7.809	7.555	9.322	13.84	13.537	4.001	10.436	14.703	11.803	14.092	14.356	14.235	14.005	7.495	3.637	7.403	8.278	1.565	3.919	5.754	8.814	5.343	4.393	7.4	6.653	5.652	-0.84	5.04	4.345	2.535	-0.473	8.177	4.42
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.067	0.096	0.07	0.059	0.016	0.086	0.053	0.033	-0.024	0.095	0.042	0.047	0.048	0.086	0.083	0.023	0.048	0.094	0.07	0.085	0.085	0.095	0.087	0.055	0.031	0.068	0.072	0.014	0.034	0.059	0.074	0.055	0.037	0.068	0.058	0.054	-0.009	0.054	0.043	0.028	-0.005	0.073	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.418	-2.061	-3.174	-2.874	-2.742	-1.033	-1.731	-2.582	-1.257	-1.386	2.178	-1.084	-0.905	-0.867	1.798	-1.218	-0.523	-0.709	-0.446	-0.537	-0.535	0.549	-0.648	-0.598	-0.082	0.389	-0.102	-0.036	-0.185	0.434	-0.126	0.049	-0.009	0.49	0.015	0.074	0.02	0.365	0.216	0.053	-0.22	-0.171	-0.303	-0.065
Inkomen voor belasting Numbers are in millions	10.891	13.66	18.516	14.425	11.343	2.978	15.36	8.777	4.677	-6.139	21.543	6.725	6.65	8.396	15.639	12.319	3.477	9.726	14.257	11.266	13.556	14.431	13.588	13.407	7.413	3.638	7.3	8.241	1.379	3.903	5.629	8.863	5.334	7.837	6.247	5.564	4.459	2.758	4.012	3.173	1.194	3.218	6.562	3.09
Inkomen voor belasting ratio Numbers are in millions	0.045	0.058	0.082	0.059	0.048	0.012	0.077	0.041	0.026	-0.032	0.105	0.036	0.041	0.043	0.097	0.075	0.02	0.045	0.092	0.067	0.082	0.085	0.09	0.083	0.054	0.031	0.067	0.072	0.013	0.034	0.058	0.075	0.055	0.067	0.058	0.049	0.042	0.03	0.043	0.032	0.013	0.032	0.059	0.031
Belastingkosten Numbers are in millions	2.008	2.795	4.14	3.146	2.471	1.079	3.32	1.589	1.46	-1.11	3.901	1.555	1.705	1.469	3.552	2.72	0.98	1.42	3.645	2.633	3.214	2.693	2.741	2.922	2.759	-0.218	1.569	1.891	1.231	-0.373	1.727	2.265	1.564	-2.324	1.412	1.605	0.93	0.503	0.963	0.762	0.287	0.933	1.575	0.742
Nettowinst Numbers are in millions	8.883	10.865	14.376	11.279	8.872	1.898	12.04	7.187	3.217	-5.028	17.642	5.17	4.945	6.927	12.087	9.599	2.497	8.306	10.612	8.633	10.343	11.739	10.847	10.484	4.654	3.856	5.731	6.351	0.148	4.277	3.902	6.598	3.77	10.162	4.835	3.959	3.529	2.255	3.049	2.412	0.908	2.285	4.987	2.348
Nettowinstmarge Numbers are in millions	0.037	0.046	0.064	0.046	0.037	0.008	0.06	0.034	0.018	-0.026	0.086	0.028	0.031	0.035	0.075	0.059	0.014	0.039	0.068	0.052	0.062	0.069	0.072	0.065	0.034	0.033	0.053	0.055	0.001	0.037	0.04	0.055	0.039	0.086	0.045	0.035	0.034	0.025	0.033	0.024	0.01	0.023	0.045	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.47	0.58	0.77	0.6	0.47	0.1	0.64	0.38	0.17	-0.27	0.94	0.28	0.26	0.37	0.65	0.51	0.13	0.45	0.57	0.46	0.55	0.63	0.58	0.56	0.25	0.21	0.31	0.34	0.01	0.23	0.21	0.35	0.2	0.55	0.26	0.21	0.19	0.15	0.23	0.18	0.069	0.15	0.33	0.15
Verwaterde WPA Numbers are in millions	0.47	0.58	0.77	0.6	0.47	0.1	0.64	0.38	0.17	-0.27	0.94	0.28	0.26	0.37	0.65	0.51	0.13	0.45	0.57	0.46	0.55	0.63	0.58	0.56	0.25	0.21	0.31	0.34	0.01	0.23	0.21	0.35	0.2	0.55	0.26	0.21	0.19	0.15	0.23	0.18	0.069	0.15	0.31	0.15
EBITDA Numbers are in millions	21.957	24.531	30.182	25.653	22.819	11.426	24.385	18.537	13.513	2.717	30.198	15.345	14.861	15.28	22.732	19.482	10.375	16.431	19.563	16.798	18.797	15.809	15.689	15.517	8.832	4.774	8.515	9.444	2.706	5.015	6.914	9.974	6.645	9.224	7.4	6.654	5.653	4.532	5.041	4.345	2.535	4.439	8.178	4.42
EBITDA ratio Numbers are in millions	0.09	0.104	0.134	0.104	0.096	0.046	0.122	0.087	0.075	0.014	0.148	0.083	0.093	0.078	0.141	0.119	0.059	0.076	0.126	0.1	0.113	0.093	0.104	0.097	0.064	0.041	0.078	0.082	0.025	0.043	0.071	0.084	0.068	0.078	0.068	0.058	0.054	0.049	0.054	0.043	0.028	0.044	0.073	0.045

Christian Berner Tech Trade AB (publ)

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