Concejo AB (publ)
SSE:CNCJO-B.ST
31.05 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 128.9 | 137.2 | 157.3 | 137.4 | 130.5 | 110 | 134.9 | 85.4 | 87.7 | 63.7 | 64.9 | 68.8 | 78.1 | 49.4 | 32.3 | 85.9 | 74.7 | 62.8 | -944.9 | 427.4 | 416.2 | 384.9 | 399.4 | 344.6 | 388.9 | 374.6 | 219.5 | 400.7 | 398.5 | 413.6 | 471.6 | 386.6 | 389 | 396 | 467 | 347.7 | 384.9 | 365.9 | 382.7 | 334.7 | 300 | 237.9 | 286.1 | 228.6 | 233.8 | 199.3 | 251.8 | 241.6 | 240.7 | 216 | 268.3 | 253.9 | 239.8 | 216 | 289.1 | 245.8 | 215.4 | 193 | 239 | 231.4 |
| Kosten van de omzet
| 80.4 | 81.1 | 93.9 | 84 | 80.1 | 53.3 | 65.5 | 52.6 | 53.2 | 35 | 42.1 | 77.6 | 62.3 | 50.9 | 47 | 75.8 | 70.8 | 51.3 | -534.1 | 269.2 | 259.2 | 230.9 | 244.7 | 220.8 | 246.7 | 223.1 | 135.5 | 264.6 | 238.7 | 247.4 | 320.7 | 252.3 | 234.1 | 249.6 | 320.5 | 223.9 | 245.3 | 239.3 | 261.3 | 230.4 | 196.8 | 152.4 | 191.7 | 146.9 | 147.3 | 129.4 | 179.1 | 152.7 | 153.2 | 144.4 | 190.2 | 168.3 | 153.1 | 126.1 | 203.9 | 170.2 | 136.9 | 114.7 | 145.7 | 159.3 |
| Brutowinst
| 48.5 | 56.1 | 63.4 | 53.4 | 50.4 | 56.7 | 69.4 | 32.8 | 34.5 | 28.7 | 22.8 | -8.8 | 15.8 | -1.5 | -14.7 | 10.1 | 3.9 | 11.5 | -410.8 | 158.2 | 157 | 154 | 154.7 | 123.8 | 142.2 | 151.5 | 84 | 136.1 | 159.8 | 166.2 | 150.9 | 134.3 | 154.9 | 146.4 | 146.5 | 123.8 | 139.6 | 126.6 | 121.4 | 104.3 | 103.2 | 85.5 | 94.4 | 81.7 | 86.5 | 69.9 | 72.7 | 88.9 | 87.5 | 71.6 | 78.1 | 85.6 | 86.7 | 89.9 | 85.2 | 75.6 | 78.5 | 78.3 | 93.3 | 72.1 |
| Brutowinstmarge
| 0.376 | 0.409 | 0.403 | 0.389 | 0.386 | 0.515 | 0.514 | 0.384 | 0.393 | 0.451 | 0.351 | -0.128 | 0.202 | -0.03 | -0.455 | 0.118 | 0.052 | 0.183 | 0.435 | 0.37 | 0.377 | 0.4 | 0.387 | 0.359 | 0.366 | 0.404 | 0.383 | 0.34 | 0.401 | 0.402 | 0.32 | 0.347 | 0.398 | 0.37 | 0.314 | 0.356 | 0.363 | 0.346 | 0.317 | 0.312 | 0.344 | 0.359 | 0.33 | 0.357 | 0.37 | 0.351 | 0.289 | 0.368 | 0.364 | 0.331 | 0.291 | 0.337 | 0.362 | 0.416 | 0.295 | 0.308 | 0.364 | 0.406 | 0.39 | 0.312 |
| Onderzoek- en ontwikkelingskosten
| 8.4 | 8.1 | 5.6 | 3.5 | 5.7 | 4.7 | 2.7 | 1.9 | 2.7 | 1.7 | 2.6 | 1.9 | 2.1 | 0.7 | 6.8 | 1.1 | 3.4 | 1.9 | -34.4 | 19.1 | 16 | 14.3 | 19.5 | 13.7 | 14.3 | 14.4 | 4.8 | 15.6 | 15 | 17.7 | 13.3 | 15.8 | 17 | 17.1 | 15.8 | 9 | 9.6 | 9.9 | 11.9 | 11.6 | 11.6 | 9.7 | 10.9 | 9.9 | 11.9 | 10.3 | 12.2 | 11 | 10.5 | 11.4 | 8.2 | 11.1 | 12.3 | 11.3 | 10.1 | 11 | 8.6 | 10.7 | 16.1 | 5 |
| Algemene en administratieve kosten
| 43.7 | 45.3 | 43.4 | 28.7 | 36.7 | 26.6 | 32.6 | 25.6 | 33.8 | 36 | 18.5 | 104.6 | 35.9 | 20.3 | 23.4 | 13 | 24 | 12.3 | -55.2 | 35.9 | 35.1 | 35.6 | 33 | 30.8 | 32.6 | 29.9 | 24.1 | 31.3 | 35.3 | 36.9 | 36.8 | 33.9 | 32.1 | 29.4 | 32.7 | 27.1 | 31.4 | 25.8 | 28.9 | 22.4 | 23.3 | 21 | 25.1 | 19.9 | 22 | 21.5 | 25.1 | 21.6 | 20.5 | 33.6 | 34.6 | 35 | 34.2 | 32.9 | 28.4 | 21.3 | 31.6 | 34.6 | 26.3 | 23.6 |
| Verkoop- en marketingkosten
| 10.5 | 11.2 | 13 | 13.8 | 13.9 | 15.1 | 14.2 | 19.3 | 9.2 | 13.4 | 10.1 | 8.3 | 12.4 | 4.8 | 16.9 | 7.3 | 9 | 10.1 | -146.7 | 68.6 | 65.9 | 69.7 | 77.7 | 64.7 | 75 | 70.6 | 55.6 | 68 | 75.2 | 75.3 | 68.8 | 53.1 | 71.6 | 63.7 | 59 | 50.9 | 52.6 | 49.2 | 50.5 | 40.9 | 40.3 | 39.4 | 43.1 | 32 | 38.5 | 35.7 | 36 | 36.7 | 36 | 37.5 | 34.7 | 35.6 | 39.8 | 41 | 34.5 | 33.8 | 40.2 | 37.1 | 42.8 | 35.1 |
| Verkoop-, algemene en administratieve kosten
| 53.8 | 52.4 | 55.5 | 42.5 | 50.6 | 41.7 | 46.8 | 44.9 | 43 | 49.4 | 28.6 | 112.9 | 48.3 | 25.1 | 40.3 | 20.3 | 33 | 22.4 | -201.9 | 104.5 | 101 | 105.3 | 110.7 | 95.5 | 107.6 | 100.5 | 79.7 | 99.3 | 110.5 | 112.2 | 105.6 | 87 | 103.7 | 93.1 | 91.7 | 78 | 84 | 75 | 79.4 | 63.3 | 63.6 | 60.4 | 68.2 | 51.9 | 60.5 | 57.2 | 61.1 | 58.3 | 56.5 | 71.1 | 69.3 | 70.6 | 74 | 73.9 | 62.9 | 55.1 | 71.8 | 71.7 | 69.1 | 58.7 |
| Overige kosten
| -4.5 | 0 | 0 | 0 | 0 | -2.2 | -3 | -4 | -2.5 | -0.6 | -3.1 | -1.5 | -2.3 | -1.3 | -4.4 | -7.8 | -5.3 | 10.7 | 119.3 | -0.7 | 0.6 | 0 | -53.4 | 33.5 | -4.6 | -1.5 | -20.4 | -7.1 | 0 | 0 | -3 | 0 | 3.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | -11.4 | -8.2 | -11.1 | -14.7 | -11.3 | 0 | 0 | -8.6 | -10.7 | 0 | 0.1 |
| Bedrijfskosten
| 62.2 | 60.5 | 61.1 | 44.4 | 48.4 | 44.2 | 46.5 | 42.8 | 43.2 | 50.5 | 28.1 | 113.3 | 48.1 | 24.5 | 42.7 | 13.6 | 31.1 | 35 | -117 | 122.9 | 117.6 | 119.6 | 76.8 | 142.7 | 117.3 | 113.4 | 64.1 | 107.8 | 125.5 | 129.9 | 115.9 | 102.8 | 123.72 | 110.2 | 107.5 | 87 | 93.6 | 84.9 | 91.3 | 74.9 | 75.2 | 70.1 | 79.1 | 61.8 | 72.5 | 67.5 | 73.3 | 69.3 | 67 | 71.1 | 69.3 | 70.6 | 71.6 | 73.9 | 73 | 66.1 | 71.8 | 71.7 | 85.2 | 63.8 |
| Bedrijfsresultaat
| -13.7 | -4.4 | 2.3 | 6.3 | 9.2 | 12.5 | 22.9 | -10 | -8.7 | -21.8 | -4.2 | -132.8 | -32.1 | -28.1 | -55.9 | -15.3 | -44.6 | -23.5 | -302.2 | -2.2 | 41.8 | 37.9 | 29.2 | -15.7 | 27.4 | 39.5 | 21.4 | 29.5 | 34 | 38.7 | 35.1 | 34.2 | 34.1 | 38.4 | 42.8 | 38.5 | 48.9 | 45 | 32.6 | 32.3 | 28.1 | 17.3 | 15.4 | 19.9 | 14 | 2.6 | 0.1 | 19.6 | 20.5 | 0.5 | 8.8 | 15 | 15.1 | 16 | 12.2 | 9.5 | 6.7 | 6.6 | 8.1 | 8.3 |
| Bedrijfsresultaat ratio
| -0.106 | -0.032 | 0.015 | 0.046 | 0.07 | 0.114 | 0.17 | -0.117 | -0.099 | -0.342 | -0.065 | -1.93 | -0.411 | -0.569 | -1.731 | -0.178 | -0.597 | -0.374 | 0.32 | -0.005 | 0.1 | 0.098 | 0.073 | -0.046 | 0.07 | 0.105 | 0.097 | 0.074 | 0.085 | 0.094 | 0.074 | 0.088 | 0.088 | 0.097 | 0.092 | 0.111 | 0.127 | 0.123 | 0.085 | 0.097 | 0.094 | 0.073 | 0.054 | 0.087 | 0.06 | 0.013 | 0 | 0.081 | 0.085 | 0.002 | 0.033 | 0.059 | 0.063 | 0.074 | 0.042 | 0.039 | 0.031 | 0.034 | 0.034 | 0.036 |
| Totaal overige inkomsten en kosten netto
| 11 | -1.9 | 24.3 | -6.1 | -1.4 | -28.4 | -20.6 | -5.5 | -26.2 | -120.6 | -73.6 | -5 | 54.8 | 42.5 | 14.2 | -4.9 | -24.4 | -20.7 | -36 | -46.3 | -13.6 | -10.9 | -66.1 | 0.4 | -18 | -12.8 | -8.3 | -13.9 | -20.5 | -12.1 | -11.5 | -9.7 | -9.78 | -10.6 | -6.8 | -10.5 | -30.6 | -4.6 | -5.2 | -6.2 | -4.8 | -4.5 | -3.7 | -10 | -4.1 | -6.2 | -6.1 | -3.7 | -4.3 | -4.4 | -5.8 | -1.1 | -4.1 | -5.5 | -7 | -1.9 | -1.4 | -4.6 | -7.9 | 0.1 |
| Inkomen voor belasting
| -2.7 | -6.3 | 26.6 | 0.2 | 7.8 | -15.9 | 2.3 | -15.5 | -34.9 | -142.4 | 68.3 | -127.1 | 22.5 | 16.5 | -43.2 | -8.4 | -51.6 | -44.2 | -329.8 | -11 | 25.8 | 23.5 | 11.8 | -18.5 | 6.9 | 25.3 | 11.6 | 14.4 | 13.8 | 24.2 | 23.5 | 21.8 | 21.4 | 25.6 | 32 | 26.3 | 15.4 | 37.1 | 24.9 | 23.2 | 23.2 | 10.9 | 11.6 | 9.9 | 9.9 | -3.8 | -6.7 | 15.9 | 16.2 | -3.9 | 3 | 13.9 | 11 | 10.5 | 5.2 | 7.6 | 5.3 | 2 | 0.2 | 8.4 |
| Inkomen voor belasting ratio
| -0.021 | -0.046 | 0.169 | 0.001 | 0.06 | -0.145 | 0.017 | -0.181 | -0.398 | -2.235 | 1.052 | -1.847 | 0.288 | 0.334 | -1.337 | -0.098 | -0.691 | -0.704 | 0.349 | -0.026 | 0.062 | 0.061 | 0.03 | -0.054 | 0.018 | 0.068 | 0.053 | 0.036 | 0.035 | 0.059 | 0.05 | 0.056 | 0.055 | 0.065 | 0.069 | 0.076 | 0.04 | 0.101 | 0.065 | 0.069 | 0.077 | 0.046 | 0.041 | 0.043 | 0.042 | -0.019 | -0.027 | 0.066 | 0.067 | -0.018 | 0.011 | 0.055 | 0.046 | 0.049 | 0.018 | 0.031 | 0.025 | 0.01 | 0.001 | 0.036 |
| Belastingkosten
| -0.1 | 0.7 | -2.8 | 0.9 | 0.1 | 2.5 | 1.1 | 0.1 | 25.1 | -0.1 | 1.5 | 0.1 | 51 | -0.7 | -0.2 | 0.3 | 19.5 | -1,526.6 | -3.9 | 6.2 | 3.4 | 9.8 | -6.1 | 8.6 | 4 | 5.7 | -3.6 | 3.1 | 3.1 | 5.6 | 4.9 | 4.5 | 4.9 | 6.3 | 8.4 | 6.6 | 3.9 | 9 | 7.3 | 5.3 | 5.3 | 2.3 | 4 | 2.1 | 2.1 | -1.4 | 0.4 | 4.8 | 4.3 | -1.5 | 0.1 | 4.8 | 3 | 3 | 2.2 | 3.4 | 0.5 | 0 | 1.3 | 2.7 |
| Nettowinst
| -5.6 | -11.7 | 24.6 | -2.8 | 8.5 | -18.4 | 1.2 | -15.6 | -60 | -142.3 | 61 | -127.3 | 24.3 | 20.1 | -38.2 | -9.2 | -97.3 | 1,482.1 | -143.8 | -30.8 | 4.9 | 3.8 | -185.7 | -43.4 | -1.4 | 10.1 | -14.3 | 12.4 | 5.2 | 18.1 | 11 | 15.1 | 15.1 | 17.7 | 14.8 | 17 | 6.3 | 27.7 | 11.3 | 14.4 | 15.4 | 8.6 | -3 | 3.3 | 4.3 | -3.9 | -9.6 | 4.1 | 10.4 | -2.4 | -4.4 | 9.1 | 7.7 | 7.5 | 3 | 4.2 | 5.3 | 2 | -6.2 | 4.8 |
| Nettowinstmarge
| -0.043 | -0.085 | 0.156 | -0.02 | 0.065 | -0.167 | 0.009 | -0.183 | -0.684 | -2.234 | 0.94 | -1.85 | 0.311 | 0.407 | -1.183 | -0.107 | -1.303 | 23.6 | 0.152 | -0.072 | 0.012 | 0.01 | -0.465 | -0.126 | -0.004 | 0.027 | -0.065 | 0.031 | 0.013 | 0.044 | 0.023 | 0.039 | 0.039 | 0.045 | 0.032 | 0.049 | 0.016 | 0.076 | 0.03 | 0.043 | 0.051 | 0.036 | -0.01 | 0.014 | 0.018 | -0.02 | -0.038 | 0.017 | 0.043 | -0.011 | -0.016 | 0.036 | 0.032 | 0.035 | 0.01 | 0.017 | 0.025 | 0.01 | -0.026 | 0.021 |
| WPA (Winst Per Aandeel)
| -0.48 | -1 | 2.59 | -0.29 | 0.73 | -1.57 | 0.1 | -1.33 | -5.13 | -12.16 | 5.71 | -11.04 | 1.92 | 1.56 | -3.26 | -1.08 | -8.31 | 126.65 | -12.29 | -2.63 | 0.42 | 0.32 | -15.87 | -3.71 | -0.12 | 0.86 | -1.22 | 1.06 | 0.44 | 1.55 | 0.94 | 1.29 | 1.29 | 1.51 | 1.26 | 1.46 | 0.54 | 2.36 | 0.97 | 1.23 | 1.32 | 0.73 | -0.26 | 0.28 | 0.36 | -0.33 | -1.12 | 0.35 | 0.88 | -0.21 | -0.38 | 0.82 | 0.66 | 0.64 | 0.26 | 0.35 | 0.45 | 0.23 | -0.72 | 0.55 |
| Verwaterde WPA
| -0.48 | -1 | 2.59 | -0.29 | 0.73 | -1.57 | 0.1 | -1.33 | -5.13 | -12.16 | 5.71 | -11.04 | 1.92 | 1.56 | -3.26 | -1.08 | -8.31 | 126.65 | -12.29 | -2.63 | 0.42 | 0.32 | -15.87 | -3.71 | -0.12 | 0.86 | -1.22 | 1.06 | 0.44 | 1.55 | 0.94 | 1.29 | 1.29 | 1.51 | 1.26 | 1.46 | 0.54 | 2.36 | 0.97 | 1.23 | 1.32 | 0.73 | -0.26 | 0.28 | 0.36 | -0.33 | -1.12 | 0.35 | 0.88 | -0.21 | -0.37 | 0.77 | 0.66 | 0.64 | 0.26 | 0.35 | 0.45 | 0.23 | -0.72 | 0.55 |
| EBITDA
| -7.8 | 3.3 | 16.7 | 10.9 | 5.1 | -17 | -4.6 | -1.1 | -4.9 | -16.9 | 104.8 | -110.6 | 22.7 | 22.5 | -59.6 | 10.3 | -23.6 | -18 | -310.7 | 101.4 | 63.8 | 58.6 | 30.6 | 52.5 | 54.8 | 57.9 | 16.6 | 47.5 | 52.8 | 55.2 | 36.5 | 53 | 57.2 | 54 | 40.7 | 48.8 | 60.7 | 59.6 | 35.2 | 44.6 | 42.4 | 30.8 | 18.8 | 25 | 28.2 | 14.7 | -1.7 | 19.6 | 20.5 | 1.5 | 9.9 | 17.4 | 15.9 | 18.6 | 10.2 | 14 | 6.7 | 7 | 5.7 | 11.3 |
| EBITDA ratio
| -0.061 | 0.024 | 0.106 | 0.079 | 0.039 | -0.155 | -0.034 | -0.013 | -0.056 | -0.265 | 1.615 | -1.608 | 0.291 | 0.455 | -1.845 | 0.12 | -0.316 | -0.287 | 0.329 | 0.237 | 0.153 | 0.152 | 0.077 | 0.152 | 0.141 | 0.155 | 0.076 | 0.119 | 0.132 | 0.133 | 0.077 | 0.137 | 0.147 | 0.136 | 0.087 | 0.14 | 0.158 | 0.163 | 0.092 | 0.133 | 0.141 | 0.129 | 0.066 | 0.109 | 0.121 | 0.074 | -0.007 | 0.081 | 0.085 | 0.007 | 0.037 | 0.069 | 0.066 | 0.086 | 0.035 | 0.057 | 0.031 | 0.036 | 0.024 | 0.049 |