Cibus Nordic Real Estate AB (publ)
SSE:CIBUS.ST
114.9 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 36.441 | 36.017 | 34.695 | 36.535 | 33.8 | 34.975 | 32.959 | 32.346 | 30.584 | 28.13 | 25.041 | 23.184 | 22.448 | 23.08 | 20.251 | 19.601 | 18.179 | 16.347 | 15.619 | 15.079 | 14.151 | 15.342 | 14.289 | 14.614 | 13.851 |
Kosten van de omzet
| 1.24 | 1.33 | 6.569 | 5.582 | 1.244 | 7.375 | 6.467 | 6.189 | 5.395 | 6.361 | 4.666 | 3.916 | 3.977 | 4.869 | 3.588 | 2.971 | 3.079 | 3.345 | 3.059 | 2.603 | 2.692 | 3.218 | 0 | 2.562 | 0 |
Brutowinst
| 35.201 | 34.687 | 28.126 | 30.953 | 32.556 | 27.6 | 26.492 | 26.157 | 25.189 | 21.769 | 20.375 | 19.268 | 18.471 | 18.211 | 16.663 | 16.63 | 15.1 | 13.002 | 12.56 | 12.476 | 11.459 | 12.124 | 14.289 | 12.052 | 13.851 |
Brutowinstmarge
| 0.966 | 0.963 | 0.811 | 0.847 | 0.963 | 0.789 | 0.804 | 0.809 | 0.824 | 0.774 | 0.814 | 0.831 | 0.823 | 0.789 | 0.823 | 0.848 | 0.831 | 0.795 | 0.804 | 0.827 | 0.81 | 0.79 | 1 | 0.825 | 1 |
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 |
Algemene en administratieve kosten
| 3.463 | 2.468 | -0.655 | 1.934 | 2.112 | 2.195 | -0.543 | 1.952 | 1.843 | 2.142 | -0.827 | 1.285 | 1.764 | 1.697 | 0.223 | 1.681 | 1.532 | 1.489 | 1.961 | 1.212 | 1.169 | 0.952 | 1.379 | 0.975 | 1.148 |
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 |
Verkoop-, algemene en administratieve kosten
| 3.463 | 2.468 | -0.655 | 1.934 | 2.112 | 2.195 | -0.543 | 1.952 | 1.843 | 2.142 | -0.827 | 1.285 | 1.764 | 1.697 | 0.223 | 1.681 | 1.532 | 1.489 | 1.961 | 1.212 | 1.169 | 0.952 | 1.379 | 0.975 | 1.148 |
Overige kosten
| 4.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.207 | 9.041 | 3.695 | 1.934 | 6.618 | 2.195 | 2.594 | 1.952 | 1.843 | 2.142 | 1.639 | 1.285 | 1.764 | 1.697 | 1.818 | 1.681 | 1.532 | 1.489 | 1.961 | 1.212 | 1 | 0.952 | 0.847 | 0.975 | 3.988 |
Bedrijfsresultaat
| 28.065 | 21.695 | -34.966 | 30.084 | 24.141 | 27.9 | -4.558 | 19.434 | 38.486 | 18.01 | 22.973 | 19.812 | 19.079 | 16.709 | 11.469 | 15.481 | 16.544 | 13.128 | 12.56 | 12.476 | 11.459 | 12.124 | 9.976 | 12.052 | 10.02 |
Bedrijfsresultaat ratio
| 0.77 | 0.602 | -1.008 | 0.823 | 0.714 | 0.798 | -0.138 | 0.601 | 1.258 | 0.64 | 0.917 | 0.855 | 0.85 | 0.724 | 0.566 | 0.79 | 0.91 | 0.803 | 0.804 | 0.827 | 0.81 | 0.79 | 0.698 | 0.825 | 0.723 |
Totaal overige inkomsten en kosten netto
| -26.218 | -27.895 | -5.693 | -19.498 | -18.361 | -27.081 | -7.113 | 8.896 | -0.382 | 24.714 | -3.467 | -5.24 | -5.81 | -4.691 | -1.065 | -5.372 | -5.974 | -4.62 | -5.838 | -6.118 | 0.886 | -2.153 | -0.795 | -4.757 | -3.691 |
Inkomen voor belasting
| 1.847 | -6.2 | -40.659 | 10.586 | 5.78 | 0.819 | -11.671 | 28.33 | 38.104 | 42.724 | 19.506 | 14.572 | 13.269 | 12.018 | 10.404 | 10.109 | 10.57 | 8.508 | 6.722 | 6.358 | 12.345 | 9.971 | 9.181 | 7.295 | 6.329 |
Inkomen voor belasting ratio
| 0.051 | -0.172 | -1.172 | 0.29 | 0.171 | 0.023 | -0.354 | 0.876 | 1.246 | 1.519 | 0.779 | 0.629 | 0.591 | 0.521 | 0.514 | 0.516 | 0.581 | 0.52 | 0.43 | 0.422 | 0.872 | 0.65 | 0.643 | 0.499 | 0.457 |
Belastingkosten
| -0.379 | -2.211 | -6.751 | 2.554 | 1.79 | -1.148 | -1.103 | 4.126 | 7.273 | 7.201 | 3.062 | 2.491 | 1.597 | 0.847 | 1.265 | 0.631 | 1.687 | 1.41 | 1.077 | 0.884 | 2.098 | 1.059 | 2.333 | 0.718 | 5.358 |
Nettowinst
| 2.226 | -3.989 | -33.908 | 8.032 | 3.99 | 1.967 | -10.568 | 24.204 | 30.831 | 35.523 | 16.445 | 12.082 | 11.672 | 11.171 | 9.139 | 9.478 | 8.883 | 7.098 | 5.645 | 5.474 | 10.247 | 8.912 | 6.848 | 6.577 | 0.971 |
Nettowinstmarge
| 0.061 | -0.111 | -0.977 | 0.22 | 0.118 | 0.056 | -0.321 | 0.748 | 1.008 | 1.263 | 0.657 | 0.521 | 0.52 | 0.484 | 0.451 | 0.484 | 0.489 | 0.434 | 0.361 | 0.363 | 0.724 | 0.581 | 0.479 | 0.45 | 0.07 |
WPA (Winst Per Aandeel)
| 0.039 | -0.07 | -0.59 | 0.13 | 0.06 | 0.03 | -0.22 | 0.5 | 0.64 | 0.8 | 0.41 | 0.3 | 0.29 | 0.28 | 0.25 | 0.25 | 0.24 | 0.22 | 0.18 | 0.18 | 0.33 | 0.29 | 0.22 | 0.21 | 0.031 |
Verwaterde WPA
| 0.039 | -0.07 | -0.59 | 0.13 | 0.06 | 0.03 | -0.22 | 0.5 | 0.64 | 0.8 | 0.41 | 0.3 | 0.29 | 0.28 | 0.25 | 0.25 | 0.24 | 0.22 | 0.18 | 0.18 | 0.33 | 0.29 | 0.22 | 0.21 | 0.031 |
EBITDA
| 27.343 | 21.713 | -34.966 | 30.084 | 24.141 | 27.9 | -4.558 | 19.434 | 38.486 | 18.01 | 22.973 | 19.812 | 19.079 | 16.709 | 11.469 | 15.481 | 16.544 | 13.128 | 7.959 | 10.481 | 16.078 | 14.119 | -0.795 | 11.157 | -3.691 |
EBITDA ratio
| 0.75 | 0.603 | -1.008 | 0.823 | 0.714 | 0.798 | -0.138 | 0.601 | 1.258 | 0.64 | 0.917 | 0.855 | 0.85 | 0.724 | 0.566 | 0.79 | 0.91 | 0.803 | 0.51 | 0.695 | 1.136 | 0.92 | -0.056 | 0.763 | -0.266 |