Creades AB
SSE:CRED-A.ST
66.05 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 177 | 833 | 1 | 1,169 | -827 | -340 | 506 | 900 | -556 | -2,183 | -2,301 | 1,528 | 1,106 | 520 | 1,319 | 1,706 | 1,203 | 1,429 | -324 | 494 | 154 | 184 | 302 | 171 | 174 | 385 | 552 | 181 | 283 | 561 | 240 | 386 | 539 | 50 | 206 | 355 | 230 | 166 | 367 | 123 | -250 | 200 | 451 | 84 | 365 | -14 | 504 | 2 | 139 | 170 | 56.7 |
Kosten van de omzet
| 0 | -601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 161 | 188 | 232 | 200 | 160 | 226 | 124 | 241 | 157 | 190 | 217 | 175 | 157 | 22 | 21 | 16 | 20 | 24 | -118 | 20 | 27 | 35 | 41 | 102 | 0 | 45.9 |
Brutowinst
| 177 | 1,434 | 1 | 1,169 | -827 | -340 | 506 | 900 | -556 | -2,183 | -2,301 | 1,528 | 1,106 | 520 | 1,319 | 1,706 | 1,203 | 1,429 | -324 | 494 | 154 | 184 | 302 | 171 | -23 | 224 | 364 | -51 | 83 | 401 | 14 | 262 | 298 | -107 | 16 | 138 | 55 | 9 | 345 | 102 | -266 | 180 | 427 | 202 | 345 | -41 | 469 | -39 | 37 | 170 | 10.8 |
Brutowinstmarge
| 1 | 1.721 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.132 | 0.582 | 0.659 | -0.282 | 0.293 | 0.715 | 0.058 | 0.679 | 0.553 | -2.14 | 0.078 | 0.389 | 0.239 | 0.054 | 0.94 | 0.829 | 1.064 | 0.9 | 0.947 | 2.405 | 0.945 | 2.929 | 0.931 | -19.5 | 0.266 | 1 | 0.19 |
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 | 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
| -5 | 67 | -40 | 203 | 56 | -41 | 14 | -12 | 47 | -121 | 7 | -11 | 87 | 28 | 6 | -10 | 5 | 6 | 9 | -20 | 12 | 6 | 8 | -19 | 179 | 178 | 217 | 103 | 248 | 227 | 228 | 247 | 250 | 160 | 198 | 172 | 195 | 169 | 35 | -16 | -20 | 40 | 78 | -83 | 67 | 3 | 114 | 52 | 55 | 0 | 30.6 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 46 | 47 | 197 | 246 | 46 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 33 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -5 | 67 | -40 | 77 | 56 | -41 | 14 | -12 | 47 | -121 | 7 | -11 | 87 | 28 | 6 | -10 | 5 | 6 | 9 | -20 | 12 | 6 | 8 | -19 | 224 | 224 | 264 | 300 | 248 | 227 | 228 | 247 | 250 | 160 | 198 | 172 | 195 | 169 | 35 | -16 | -20 | 40 | 78 | -83 | 67 | 3 | 114 | 52 | 55 | 0 | 30.6 |
Overige kosten
| 178 | 535 | -49 | 1,181 | -839 | -372 | -3 | 75 | -560 | -2,265 | -141 | 81 | 0 | 412 | 63 | 161 | 85 | 102 | 0 | 48 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | -246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -14 | 0 | 0 | 0 | -181 | -92 | 465 | -153.1 |
Bedrijfskosten
| -5 | 66 | 49 | -1,181 | 839 | -41 | 11 | 63 | 560 | -121 | -134 | 70 | 87 | 28 | 69 | 151 | 90 | 108 | 9 | 28 | 12 | 6 | 8 | 38 | 224 | 224 | 264 | 300 | 248 | 227 | 228 | 247 | 250 | 160 | 198 | 172 | 195 | 169 | 35 | -13 | -20 | 40 | 78 | -78 | 67 | 3 | 114 | 56 | 55 | 465 | -122.5 |
Bedrijfsresultaat
| 178 | 767 | -48 | 1,181 | -827 | -299 | 495 | 837 | -556 | -2,062 | -2,165 | 1,459 | 1,021 | 492 | 1,250 | 1,556 | 1,113 | 1,320 | -334 | 464 | 142 | 178 | 293 | 131 | -52 | 163 | 285 | -120 | 35 | 336 | 6 | 136 | 285 | -110 | 7 | 184 | 33 | -2 | 343 | 131 | -224 | 161 | 384 | 162 | 309 | -41 | 390 | -59 | -74 | -246 | 133.3 |
Bedrijfsresultaat ratio
| 1.006 | 0.921 | -48 | 1.01 | 1 | 0.879 | 0.978 | 0.93 | 1 | 0.945 | 0.941 | 0.955 | 0.923 | 0.946 | 0.948 | 0.912 | 0.925 | 0.924 | 1.031 | 0.939 | 0.922 | 0.967 | 0.97 | 0.766 | -0.299 | 0.423 | 0.516 | -0.663 | 0.124 | 0.599 | 0.025 | 0.352 | 0.529 | -2.2 | 0.034 | 0.518 | 0.143 | -0.012 | 0.935 | 1.065 | 0.896 | 0.805 | 0.851 | 1.929 | 0.847 | 2.929 | 0.774 | -29.5 | -0.532 | -1.447 | 2.351 |
Totaal overige inkomsten en kosten netto
| 182 | 4 | 9 | 8 | 11 | 12 | 5 | 8 | 4 | 3 | -2 | -1 | -2 | 0 | 1 | -2 | 0 | 0 | 1 | -1 | 0 | 0 | -1 | 1 | 3 | -3 | 4 | 1 | -1 | -2 | 5 | 2 | 4 | -1 | 1 | 2 | 1 | -1 | -12 | 2 | -5 | -1 | -9 | 1 | -11 | 24 | 0 | 5 | -10 | -35 | -6.6 |
Inkomen voor belasting
| 182 | 771 | -39 | 1,189 | -827 | -299 | 495 | 837 | -556 | -2,062 | -2,167 | 1,458 | 1,019 | 492 | 1,250 | 1,556 | 1,113 | 1,320 | -333 | 463 | 142 | 178 | 293 | 132 | -49 | 160 | 289 | -119 | 34 | 334 | 11 | 138 | 289 | -110 | 8 | 186 | 34 | -3 | 331 | 133 | -229 | 160 | 375 | 163 | 298 | -17 | 390 | -54 | 84 | -281 | 126.7 |
Inkomen voor belasting ratio
| 1.028 | 0.926 | -39 | 1.017 | 1 | 0.879 | 0.978 | 0.93 | 1 | 0.945 | 0.942 | 0.954 | 0.921 | 0.946 | 0.948 | 0.912 | 0.925 | 0.924 | 1.028 | 0.937 | 0.922 | 0.967 | 0.97 | 0.772 | -0.282 | 0.416 | 0.524 | -0.657 | 0.12 | 0.595 | 0.046 | 0.358 | 0.536 | -2.2 | 0.039 | 0.524 | 0.148 | -0.018 | 0.902 | 1.081 | 0.916 | 0.8 | 0.831 | 1.94 | 0.816 | 1.214 | 0.774 | -27 | 0.604 | -1.653 | 2.235 |
Belastingkosten
| 0 | 0 | -0.25 | -0.25 | 11.04 | 11.878 | 4.958 | 7.945 | 3.75 | 2.75 | -0.25 | 25 | 1 | -0.25 | 0.75 | 6 | 1 | 1,321 | 3 | 6 | -3 | 1 | -12 | 1 | 3 | -7 | -1 | 2 | 5 | -5 | 4 | 12 | -1 | 1 | -1 | 4 | -3 | -2 | -3 | 1 | -4 | 14 | 12 | -3 | -4 | 16 | -15 | -9 | -5 | -7 | 1.3 |
Nettowinst
| 182 | 771 | -39 | 1,189 | -827 | -299 | 495 | 837 | -556 | -2,062 | -2,167 | 1,433 | 1,018 | 492 | 1,250 | 1,550 | 1,113 | 1,320 | -337 | 458 | 145 | 177 | 305 | 131 | -56 | 169 | 285 | -123 | 25 | 340 | 2 | 124 | 286 | -111 | 8 | 180 | 36 | -1 | 333 | 134 | -224 | 146 | 364 | 167 | 304 | -62 | 405 | -50 | 83 | -321 | 125.4 |
Nettowinstmarge
| 1.028 | 0.926 | -39 | 1.017 | 1 | 0.879 | 0.978 | 0.93 | 1 | 0.945 | 0.942 | 0.938 | 0.92 | 0.946 | 0.948 | 0.909 | 0.925 | 0.924 | 1.04 | 0.927 | 0.942 | 0.962 | 1.01 | 0.766 | -0.322 | 0.439 | 0.516 | -0.68 | 0.088 | 0.606 | 0.008 | 0.321 | 0.531 | -2.22 | 0.039 | 0.507 | 0.157 | -0.006 | 0.907 | 1.089 | 0.896 | 0.73 | 0.807 | 1.988 | 0.833 | 4.429 | 0.804 | -25 | 0.597 | -1.888 | 2.212 |
WPA (Winst Per Aandeel)
| 1.34 | 5.68 | -0.29 | 8.76 | -6.09 | -2.2 | 3.65 | 6.17 | -4.1 | -15.19 | -15.96 | 10.56 | 7.5 | 3.83 | 10.03 | 12.43 | 8.93 | 10.59 | -2.7 | 3.67 | 1.16 | 1.42 | 2.45 | 1.05 | -0.45 | 1.36 | 2.29 | -0.99 | 0.2 | 2.73 | 0.019 | 0.99 | 2.3 | -0.87 | 0.057 | 1.38 | 0.27 | -0.007 | 2.35 | 0.94 | -1.58 | 1.03 | 2.38 | 1.02 | 1.87 | -0.37 | 1.71 | -0.19 | 0.32 | -1.22 | 0.61 |
Verwaterde WPA
| 1.34 | 5.68 | -0.29 | 8.76 | -6.09 | -2.2 | 3.65 | 6.17 | -4.1 | -15.19 | -15.96 | 10.56 | 7.5 | 3.83 | 10.03 | 12.43 | 8.93 | 10.59 | -2.7 | 3.67 | 1.16 | 1.42 | 2.45 | 1.05 | -0.45 | 1.36 | 2.29 | -0.99 | 0.2 | 2.73 | 0.019 | 0.99 | 2.3 | -0.87 | 0.057 | 1.38 | 0.27 | -0.007 | 2.35 | 0.94 | -1.58 | 1.03 | 2.38 | 1.02 | 1.87 | -0.37 | 1.71 | -0.19 | 0.32 | -1.22 | 0.61 |
EBITDA
| 178 | 767.25 | -48 | 1,181 | -827 | -299 | 495 | 837 | -556 | -2,062 | -2,165 | 1,459 | 1,021 | 492 | 1,250 | 1,556 | 1,113 | 1,320 | -334 | 464 | 142 | 178 | 293 | 131 | -52 | 163 | 285 | -120 | 35 | 336 | 6 | 136 | 285 | -110 | 7 | 184 | 33 | -2 | 343 | 131 | -224 | 161 | 384 | 162 | 309 | -41 | 390 | -59 | 68 | -363 | 120.1 |
EBITDA ratio
| 1.006 | 0.921 | -48 | 1.01 | 1 | 0.879 | 0.978 | 0.93 | 1 | 0.945 | 0.941 | 0.955 | 0.923 | 0.946 | 0.948 | 0.912 | 0.925 | 0.924 | 1.031 | 0.939 | 0.922 | 0.967 | 0.97 | 0.766 | -0.299 | 0.423 | 0.516 | -0.663 | 0.124 | 0.599 | 0.025 | 0.352 | 0.529 | -2.2 | 0.034 | 0.518 | 0.143 | -0.012 | 0.935 | 1.065 | 0.896 | 0.805 | 0.851 | 1.929 | 0.847 | 2.929 | 0.774 | -29.5 | 0.489 | -2.135 | 2.118 |