C-Rad AB (publ)
SSE:CRAD-B.ST
46.55 (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 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 129.4 | 118 | 138.4 | 111.2 | 90.6 | 84.4 | 98.826 | 83.5 | 62.7 | 56.3 | 77.452 | 63.2 | 60.5 | 60 | 74.328 | 52.6 | 42.9 | 51.8 | 50.994 | 55.6 | 51.5 | 47.3 | 57.71 | 46.7 | 51.9 | 33.8 | 42.025 | 33.2 | 32.201 | 25.758 | 27.295 | 22.471 | 15.618 | 17.269 | 20.449 | 15.358 | 15.106 | 15.247 | 18.572 | 10.487 | 13.001 | 11.132 | 16.796 | 11.786 | 7.764 | 8.61 | 11.384 | 4.633 | 7.232 | 2.528 | 3.661 | 3.365 | 2.229 | 5.656 | 4.284 | 5.33 | 1.84 | 2.779 | 3.164 | 0 | 0.707 | 1.028 | -0.388 | 0.745 | 0.83 | 0 |
Kosten van de omzet
| 109 | 104.5 | 107.6 | 35 | 30.9 | 25.4 | 24.124 | 29.7 | 22 | 20.2 | 21.923 | 22.9 | 22.6 | 22.4 | 29.936 | 19.6 | 15.3 | 19.9 | 17.338 | 21.1 | 20.6 | 18.6 | 22.257 | 17.3 | 23.8 | 13.2 | 15.444 | 12.6 | 12.714 | 9.347 | 9.707 | 9.796 | 6.3 | 7.327 | 9.165 | 8.186 | 5.013 | 5.454 | 7.793 | 3.635 | 4.408 | 1.993 | 5.05 | 2.816 | 3.984 | 3.72 | 3.974 | 1.581 | 3.591 | 1.626 | 0.723 | -0.718 | 0.289 | 1.923 | 0.731 | 0.956 | -1.449 | -1.354 | -0.32 | -0.151 | -1.888 | -2.171 | -2.198 | -1.705 | -2.266 | -2.174 |
Brutowinst
| 20.4 | 13.5 | 30.8 | 76.2 | 59.7 | 59 | 74.702 | 53.8 | 40.7 | 36.1 | 55.529 | 40.3 | 37.9 | 37.6 | 44.392 | 33 | 27.6 | 31.9 | 33.656 | 34.5 | 30.9 | 28.7 | 35.453 | 29.4 | 28.1 | 20.6 | 26.581 | 20.6 | 19.487 | 16.411 | 17.588 | 12.675 | 9.318 | 9.942 | 11.284 | 7.172 | 10.094 | 9.794 | 10.779 | 6.852 | 8.592 | 9.139 | 11.746 | 8.97 | 3.78 | 4.89 | 7.41 | 3.052 | 3.641 | 0.902 | 2.938 | 4.083 | 1.94 | 3.733 | 3.553 | 4.374 | 3.289 | 4.133 | 3.484 | 0.151 | 2.595 | 3.199 | 1.81 | 2.45 | 3.096 | 2.174 |
Brutowinstmarge
| 0.158 | 0.114 | 0.223 | 0.685 | 0.659 | 0.699 | 0.756 | 0.644 | 0.649 | 0.641 | 0.717 | 0.638 | 0.626 | 0.627 | 0.597 | 0.627 | 0.643 | 0.616 | 0.66 | 0.621 | 0.6 | 0.607 | 0.614 | 0.63 | 0.541 | 0.609 | 0.633 | 0.62 | 0.605 | 0.637 | 0.644 | 0.564 | 0.597 | 0.576 | 0.552 | 0.467 | 0.668 | 0.642 | 0.58 | 0.653 | 0.661 | 0.821 | 0.699 | 0.761 | 0.487 | 0.568 | 0.651 | 0.659 | 0.503 | 0.357 | 0.802 | 1.213 | 0.87 | 0.66 | 0.829 | 0.821 | 1.788 | 1.487 | 1.101 | 0 | 3.67 | 3.112 | -4.667 | 3.289 | 3.73 | 0 |
Onderzoek- en ontwikkelingskosten
| 1.3 | 1.6 | 1 | 0.9 | 2.2 | 0.9 | 0.9 | 0.9 | -2.4 | 1.2 | 1 | 0.9 | 1 | 0.9 | 0.94 | 0.9 | 1 | 0.6 | 24.924 | 1.3 | 1.3 | 1.3 | 14.195 | 1.3 | 0.6 | 0 | 2.201 | 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 | 0 | 16.6 | 18.6 | 14.9 | 14.479 | 12.4 | 12.7 | 12.8 | 14.129 | 10.5 | 8.3 | 11.4 | 14.003 | 13.6 | 14.7 | 10.3 | 12.506 | 12.4 | 11 | 9.7 | 10.762 | 8 | 8.919 | 8.771 | 8.692 | 9.012 | 8.314 | 6.949 | 7.808 | 6.635 | 6.19 | 5.995 | 8.295 | 4.895 | 5.17 | 3.958 | 0 | 0 | 5.757 | 4.473 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.205 | 0 | 0 | 0 | 1.31 | 0 |
Verkoop-, algemene en administratieve kosten
| 68 | 64 | 60.2 | 51.7 | 52.5 | 51.7 | 59.906 | 16.6 | 18.6 | 14.9 | 14.479 | 12.4 | 12.7 | 12.8 | 14.129 | 10.5 | 8.3 | 11.4 | 14.003 | 13.6 | 14.7 | 10.3 | 12.506 | 12.4 | 11 | 9.7 | 10.762 | 8 | 8.919 | 8.771 | 8.692 | 9.012 | 8.314 | 6.949 | 7.808 | 6.635 | 6.19 | 5.995 | 8.295 | 4.895 | 5.17 | 3.958 | 13.312 | 9.063 | 5.757 | 4.473 | 3.959 | 3.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.205 | 0 | 0 | 0 | 1.31 | 0 |
Overige kosten
| 71.2 | 0 | 0 | 0 | 52.2 | 52.7 | 68.545 | 22.5 | 23.7 | 21.1 | 25.485 | 19.1 | 19.3 | 18.6 | 17.494 | 17.2 | 18.3 | 19.5 | 29.938 | 19.1 | 16.8 | 17.1 | 17.413 | 16.7 | 15.2 | 15.6 | 13.741 | 13.9 | 14.669 | 0.5 | -0.256 | 0.219 | 0.061 | 0.167 | -5.171 | 2.447 | 0.579 | 2.331 | -1.969 | 1.629 | 0.408 | 0.13 | 14.447 | 10.812 | 7.976 | 6.24 | 4.889 | 4.777 | 9.046 | 7.939 | 27.705 | 7.879 | 10.441 | 8.771 | 7.201 | 5.009 | 6.966 | 5.595 | 4.617 | 3.659 | 4.247 | 5.625 | 5.767 | 4.993 | 3.532 | 4.667 |
Bedrijfskosten
| 1.3 | 1.6 | 1 | 57.3 | 52.2 | 52.7 | 68.545 | 39.1 | 39.9 | 36 | 39.964 | 31.5 | 32 | 31.4 | 31.623 | 27.7 | 26.6 | 30.9 | 43.941 | 32.7 | 31.5 | 27.4 | 29.919 | 29.1 | 26.2 | 25.3 | 24.503 | 21.9 | 23.588 | 22.576 | 21.964 | 20.796 | 19.163 | 18.334 | 14.455 | 16.586 | 16.825 | 13.296 | 17.277 | 11.156 | 12.972 | 10.854 | 14.447 | 10.812 | 13.733 | 10.713 | 8.847 | 8.247 | 9.046 | 7.939 | 27.705 | 7.879 | 10.441 | 8.771 | 7.201 | 5.009 | 6.966 | 5.595 | 4.617 | 3.659 | 5.452 | 5.625 | 5.767 | 4.993 | 4.842 | 4.667 |
Bedrijfsresultaat
| 19.1 | 11.9 | 29.8 | 19 | 7.5 | 6.3 | 6.258 | 14.6 | 0.8 | 0.2 | 14.895 | 8.8 | 6 | 6.2 | 9.784 | 5.4 | 0.9 | 1 | -12.032 | 1.7 | -0.6 | -26.8 | 3.208 | 0.4 | 2 | -4.7 | 2.078 | -1.3 | -4.1 | -5.665 | -4.445 | -7.903 | -9.784 | -8.224 | -6.122 | -6.966 | -6.152 | -1.172 | -4.73 | -2.675 | -4.379 | -1.585 | -2.702 | -1.842 | -9.953 | -5.823 | -1.475 | -5.132 | -5.405 | -7.037 | -24.768 | -3.796 | -8.501 | -5.038 | -3.647 | -0.635 | -3.677 | -1.462 | -1.133 | -3.508 | -2.857 | -2.426 | -3.957 | -2.543 | -1.746 | -2.493 |
Bedrijfsresultaat ratio
| 0.148 | 0.101 | 0.215 | 0.171 | 0.083 | 0.075 | 0.063 | 0.175 | 0.013 | 0.004 | 0.192 | 0.139 | 0.099 | 0.103 | 0.132 | 0.103 | 0.021 | 0.019 | -0.236 | 0.031 | -0.012 | -0.567 | 0.056 | 0.009 | 0.039 | -0.139 | 0.049 | -0.039 | -0.127 | -0.22 | -0.163 | -0.352 | -0.626 | -0.476 | -0.299 | -0.454 | -0.407 | -0.077 | -0.255 | -0.255 | -0.337 | -0.142 | -0.161 | -0.156 | -1.282 | -0.676 | -0.13 | -1.108 | -0.747 | -2.784 | -6.766 | -1.128 | -3.814 | -0.891 | -0.851 | -0.119 | -1.998 | -0.526 | -0.358 | 0 | -4.041 | -2.36 | 10.201 | -3.413 | -2.104 | 0 |
Totaal overige inkomsten en kosten netto
| -5.6 | 7 | -5.1 | -0.1 | -0.2 | 1.3 | 0.028 | -0.3 | 2.4 | -0.1 | -0.069 | -0.1 | 0.1 | -0.2 | -2.989 | 0.1 | -0.4 | -0.4 | -2.281 | -0.6 | -0.5 | -0.3 | -2.224 | -0.1 | -0.3 | -0.2 | -1.185 | -0.4 | -0.182 | 0.319 | -0.218 | 0.144 | -0.223 | -0.178 | -2.977 | 2.092 | 0.817 | 1.703 | 1.914 | 1.706 | 0.072 | -0.188 | 0.023 | -0.219 | -0.382 | -0.096 | -0.025 | -0.032 | -0.123 | -0.135 | -0.154 | -0.146 | -0.085 | -0.119 | 0.428 | -0.075 | -0.625 | -0.146 | -0.032 | -0.106 | -0.045 | -0.143 | 0.077 | -0.076 | 0.268 | -0.097 |
Inkomen voor belasting
| 13.5 | 18.9 | 24.7 | 18.9 | 7.3 | 6.3 | 6.286 | 14.3 | 0.8 | 0.1 | 14.839 | 8.7 | 6 | 6.2 | 9.78 | 5.4 | 0.6 | 0.6 | -12.566 | 1.2 | -1.1 | 1 | 3.31 | 0.3 | 1.6 | -4.9 | 0.893 | -1.7 | -4.283 | -5.846 | -4.593 | -7.978 | -10.069 | -8.569 | -6.148 | -7.321 | -5.915 | -1.8 | -4.584 | -2.598 | -4.307 | -1.903 | -2.679 | -2.061 | -10.335 | -5.919 | -1.462 | -5.227 | -5.528 | -7.172 | -24.921 | -3.942 | -8.586 | -5.157 | -3.22 | -0.71 | -4.302 | -1.608 | -1.166 | -3.614 | -2.902 | -2.569 | -3.88 | -2.619 | -1.478 | -2.59 |
Inkomen voor belasting ratio
| 0.104 | 0.16 | 0.178 | 0.17 | 0.081 | 0.075 | 0.064 | 0.171 | 0.013 | 0.002 | 0.192 | 0.138 | 0.099 | 0.103 | 0.132 | 0.103 | 0.014 | 0.012 | -0.246 | 0.022 | -0.021 | 0.021 | 0.057 | 0.006 | 0.031 | -0.145 | 0.021 | -0.051 | -0.133 | -0.227 | -0.168 | -0.355 | -0.645 | -0.496 | -0.301 | -0.477 | -0.392 | -0.118 | -0.247 | -0.248 | -0.331 | -0.171 | -0.159 | -0.175 | -1.331 | -0.687 | -0.128 | -1.128 | -0.764 | -2.837 | -6.808 | -1.171 | -3.852 | -0.912 | -0.752 | -0.133 | -2.338 | -0.579 | -0.368 | 0 | -4.105 | -2.499 | 10.003 | -3.515 | -1.781 | 0 |
Belastingkosten
| 2.9 | 2.8 | -1.7 | 7.9 | 1.8 | 3.1 | 1.806 | 7.2 | 3.7 | 1.3 | 3.537 | 3.8 | 0.4 | 3 | -2.784 | 1.5 | 3 | 0.2 | -0.166 | 2.6 | -0.2 | 0.2 | -20.981 | 0.3 | 0.1 | 0 | -0.892 | -0.1 | 0.002 | 0.5 | -0.166 | 0.22 | 0.065 | 0.17 | -2.935 | 2.447 | 1.011 | 1.949 | 1.993 | 1.756 | -7.094 | -0.027 | -0.021 | 0 | 0 | 0 | 0.156 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0.375 | 0 | 0 | 0 |
Nettowinst
| 10.6 | 16 | 26.5 | 10.9 | 5.4 | 3.2 | 4.479 | 7.1 | -2.9 | -1.2 | 11.402 | 4.9 | 5.6 | 3.2 | 12.565 | 3.8 | -2.4 | 0.4 | -12.4 | -1.4 | -0.9 | 0.8 | 24.291 | 0.3 | 1.6 | -4.9 | 0.893 | -1.7 | -4.283 | -5.846 | -4.593 | -7.978 | -10.069 | -8.569 | -6.148 | -7.321 | -5.915 | -1.8 | -4.584 | -2.598 | 2.787 | -1.903 | -2.679 | -2.061 | -10.335 | -5.919 | -1.462 | -5.227 | -5.528 | -7.172 | -24.921 | -3.942 | -8.586 | -5.157 | -3.22 | -0.71 | -4.302 | -1.608 | -1.166 | -3.614 | -2.902 | -2.569 | -3.88 | -2.619 | -1.478 | -2.59 |
Nettowinstmarge
| 0.082 | 0.136 | 0.191 | 0.098 | 0.06 | 0.038 | 0.045 | 0.085 | -0.046 | -0.021 | 0.147 | 0.078 | 0.093 | 0.053 | 0.169 | 0.072 | -0.056 | 0.008 | -0.243 | -0.025 | -0.017 | 0.017 | 0.421 | 0.006 | 0.031 | -0.145 | 0.021 | -0.051 | -0.133 | -0.227 | -0.168 | -0.355 | -0.645 | -0.496 | -0.301 | -0.477 | -0.392 | -0.118 | -0.247 | -0.248 | 0.214 | -0.171 | -0.159 | -0.175 | -1.331 | -0.687 | -0.128 | -1.128 | -0.764 | -2.837 | -6.808 | -1.171 | -3.852 | -0.912 | -0.752 | -0.133 | -2.338 | -0.579 | -0.368 | 0 | -4.105 | -2.499 | 10.003 | -3.515 | -1.781 | 0 |
WPA (Winst Per Aandeel)
| 0.31 | 0.47 | 0.78 | 0.32 | 0.16 | 0.095 | 0.12 | 0.21 | -0.086 | -0.036 | 0.36 | 0.15 | 0.17 | 0.09 | 0.38 | 0.11 | -0.075 | 0.01 | -0.4 | -0.045 | -0.029 | 0.02 | 0.79 | 0.01 | 0.05 | -0.16 | 0.026 | -0.058 | -0.15 | -0.2 | -0.17 | -0.29 | -0.44 | -0.39 | -0.28 | -0.33 | -0.32 | -0.088 | -0.23 | -0.14 | 0.14 | -0.095 | -0.14 | -0.12 | -0.58 | -0.37 | -0.092 | -0.33 | -0.35 | -0.45 | -2.03 | -0.32 | -0.7 | -0.4 | -0.26 | -0.058 | -0.41 | -0.15 | -0.12 | -0.36 | -0.29 | -0.26 | -0.43 | -0.29 | -0.17 | -0.29 |
Verwaterde WPA
| 0.31 | 0.47 | 0.78 | 0.32 | 0.16 | 0.095 | 0.12 | 0.21 | -0.086 | -0.035 | 0.28 | 0.15 | 0.17 | 0.09 | 0.38 | 0.11 | -0.075 | 0.01 | -0.4 | -0.045 | -0.029 | 0.02 | 0.79 | 0.01 | 0.05 | -0.16 | 0.026 | -0.055 | -0.14 | -0.19 | -0.17 | -0.29 | -0.44 | -0.36 | -0.27 | -0.33 | -0.32 | -0.083 | -0.23 | -0.14 | 0.13 | -0.089 | -0.14 | -0.12 | -0.57 | -0.33 | -0.092 | -0.33 | -0.35 | -0.41 | -2.03 | -0.32 | -0.7 | -0.36 | -0.26 | -0.058 | -0.37 | -0.14 | -0.12 | -0.33 | -0.27 | -0.24 | -0.43 | -0.29 | -0.16 | -0.28 |
EBITDA
| 20 | 12.6 | 31 | 21.1 | 9.7 | 8.6 | 8.814 | 17.1 | 3.3 | 2.8 | 17.315 | 11.2 | 8.4 | 8.6 | 12.447 | 7.7 | 3 | 3 | 1.419 | 4.3 | 1.8 | 3.5 | 5.8 | 2.5 | 3.1 | -3.6 | 1.599 | -0.3 | -2.746 | -4.047 | -3.227 | -6.444 | -8.293 | -6.594 | -4.128 | -5.314 | -4.883 | -0.454 | -2.617 | -1.548 | -3.077 | -0.798 | -1.561 | -0.305 | -8.38 | -4.362 | 0.844 | -4.218 | -4.274 | -5.856 | -4.768 | -1.916 | -6.635 | -3.167 | -2.897 | -0.072 | -2.557 | -0.76 | -0.385 | -2.832 | -2.259 | -1.776 | -3.272 | -2.191 | -1.395 | -2.142 |
EBITDA ratio
| 0.155 | 0.107 | 0.224 | 0.19 | 0.107 | 0.102 | 0.089 | 0.205 | 0.053 | 0.05 | 0.224 | 0.177 | 0.139 | 0.143 | 0.167 | 0.146 | 0.07 | 0.058 | 0.028 | 0.077 | 0.035 | 0.074 | 0.101 | 0.054 | 0.06 | -0.107 | 0.038 | -0.009 | -0.085 | -0.157 | -0.118 | -0.287 | -0.531 | -0.382 | -0.202 | -0.346 | -0.323 | -0.03 | -0.141 | -0.148 | -0.237 | -0.072 | -0.093 | -0.026 | -1.079 | -0.507 | 0.074 | -0.91 | -0.591 | -2.316 | -1.302 | -0.569 | -2.977 | -0.56 | -0.676 | -0.014 | -1.39 | -0.273 | -0.122 | 0 | -3.195 | -1.728 | 8.436 | -2.941 | -1.681 | 0 |