Eastnine AB (publ)
SSE:EAST.ST
165.4 (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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1.515 | 8.666 | 0.339 | -24.557 | -33.897 | -12.19 | 1.994 | 67.508 | 79.96 | -31.879 | 5.451 | 5.558 | 5.423 | 5.099 | 5.25 | 4.993 | 4.467 | 4.475 | 4.161 | 3.142 | 3.099 | 2.947 | 2.516 | 2.339 | 1.083 | 0 | 17.009 | 4.245 | -4.5 | 3.506 | 23.924 | -1.33 | -6.692 | 0.487 | 1.92 | -10.332 | 1.268 | 16.329 | -35.584 | 0.211 | 24.17 | -20.594 | 32.621 | 11.965 | -8.461 | 6.729 | 23.169 | 14.147 | 0 | 44.137 | 0 | 0 | 0 | 7.189 | 49.278 | 35.604 | -45.445 | 95.042 | 20.275 | 43.096 | 0 | -4.434 | 0 |
Kosten van de omzet
| -7.83 | 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 | 0.364 | 0 | 1.99 | 2.059 | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 9.345 | 8.666 | 0.339 | -24.557 | -33.897 | -12.19 | 1.994 | 67.508 | 79.96 | -31.879 | 5.451 | 5.558 | 5.423 | 5.099 | 5.25 | 4.993 | 4.467 | 4.475 | 4.161 | 3.142 | 3.099 | 2.947 | 2.516 | 2.339 | 1.083 | 0 | 17.009 | 4.245 | -4.5 | 3.506 | 23.924 | -1.33 | -6.692 | 0.487 | 1.92 | -10.332 | 1.268 | 16.329 | -35.584 | 0.211 | 23.806 | -20.594 | 30.631 | 9.906 | -9.241 | 6.729 | 23.169 | 14.147 | 0 | 44.137 | 0 | 0 | 0 | 7.189 | 49.278 | 35.604 | -45.445 | 95.042 | 20.275 | 43.096 | 0 | -4.434 | 0 |
Brutowinstmarge
| 6.168 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.985 | 1 | 0.939 | 0.828 | 1.092 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.978 | 1.198 | -2.008 | 0.851 | 1.015 | 0.908 | -2.115 | 0.957 | 1.075 | 1.019 | 0.703 | 0.795 | 0.936 | 1.123 | 0.63 | 0.992 | 0.865 | 0.824 | 1.084 | 0.826 | 0.936 | 0.927 | 1.056 | 0.621 | 0 | 0 | 0.832 | 0 | 0.405 | 0.331 | 0.063 | 0.233 | 0.283 | 0.377 | 0.051 | 0.239 | 0.211 | 0.207 | 0.173 | 0.29 | 0.298 | 0.28 | 1.55 | 3.451 | 2.106 | 0.654 | 2.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0.171 | 0.545 | 0.17 | 0.201 | 0.179 | 0.153 | 0.157 | 0 | 0.124 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0.229 | 0 | 0 | 0 | 0.325 | 0 | 0 | 0 | 0.296 | 0 | 0 | 0 | 0.204 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.293 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0.155 | 0 | 0 | 0 | 0.063 | 0 | 0 | 0 | 0.061 | 0 | 0 | 0 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.978 | 1.198 | -1.779 | 0.851 | 1.015 | 0.908 | -1.79 | 0.957 | 1.075 | 1.019 | 0.999 | 0.795 | 0.936 | 1.123 | 0.834 | 0.992 | 0.865 | 0.824 | 1.184 | 0.826 | 0.936 | 0.927 | 1.056 | 0.621 | 0.588 | 0.292 | 1.125 | 0.606 | 0.405 | 0.331 | 0.203 | 0.233 | 0.283 | 0.377 | 0.206 | 0.239 | 0.211 | 0.207 | 0.236 | 0.29 | 0.298 | 0.28 | 1.55 | 3.451 | 2.106 | 0.654 | 2.599 | 0.191 | 0 | 0 | 0 | 0 | 0 | 0.171 | 0.545 | 0.17 | 0.201 | 0.179 | 0.153 | 0.157 | 0 | 0.124 | 0 |
Overige kosten
| 0.008 | 0 | 0 | 0 | 0.148 | 0.023 | 0 | 0 | 0.118 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.478 | 0.462 | 0.889 | 0.461 | 0.355 | 0.284 | 0.451 | 0.188 | 0.2 | 0.215 | -0.956 | 0.179 | 0.201 | 0.203 | 1.346 | 3.54 | 1.262 | 0.214 | -7.16 | 2.05 | 44.874 | 2.124 | -125.962 | 0.001 | 45.659 | 4.029 | 10.395 | 8.404 | 0 | 11.503 | 1.462 | 2.528 | -42.937 | 0.868 | 3.941 |
Bedrijfskosten
| 0.986 | 1.09 | 1.166 | 1.06 | 1.163 | 0.931 | 1.161 | 1.085 | 1.193 | 1.07 | 44.041 | 9.45 | 0.321 | 2.115 | 35.709 | 7.414 | 7.056 | 25.606 | 17.45 | 3.029 | 3.666 | 2.567 | 8.612 | 2.126 | 0.854 | 0.393 | 1.016 | 0.932 | 0.883 | 0.793 | 1.092 | 0.694 | 0.638 | 0.661 | 0.657 | 0.427 | 0.411 | 0.422 | 0.597 | 0.469 | 0.499 | 0.483 | 5.096 | 6.991 | 3.368 | 0.868 | -4.561 | 2.05 | 44.874 | 2.124 | -125.962 | 90.484 | 45.659 | 4.2 | 10.94 | 8.574 | 0.201 | 11.682 | 1.615 | 2.685 | -42.937 | 0.992 | 3.941 |
Bedrijfsresultaat
| 7.7 | 7.161 | -0.825 | -25.617 | -31.77 | -10.227 | 0.832 | 66.423 | 80.993 | -31.204 | 3.612 | 4.292 | 3.99 | 3.49 | 4.149 | 3.491 | 3.122 | 3.22 | 2.566 | 1.969 | 1.776 | 1.762 | 1.064 | 1.483 | 0.231 | -0.61 | 16.108 | 3.301 | -5.326 | 2.55 | 22.639 | -1.984 | -7.317 | -0.175 | 1.263 | -10.759 | 0.857 | 15.908 | -35.225 | -0.258 | 23.306 | 21.459 | 26.18 | 6.013 | 11.528 | 5.868 | 2.79 | 19.757 | 44.874 | 42.013 | 125.962 | 89.578 | 40.536 | 2.989 | 38.339 | 27.03 | -45.646 | 83.36 | 18.661 | 40.411 | 42.979 | -5.426 | 3.941 |
Bedrijfsresultaat ratio
| 5.083 | 0.826 | -2.434 | 1.043 | 0.937 | 0.839 | 0.417 | 0.984 | 1.013 | 0.979 | 0.663 | 0.772 | 0.736 | 0.684 | 0.79 | 0.699 | 0.699 | 0.72 | 0.617 | 0.627 | 0.573 | 0.598 | 0.423 | 0.634 | 0.213 | 0 | 0.947 | 0.778 | 1.184 | 0.727 | 0.946 | 1.492 | 1.093 | -0.359 | 0.658 | 1.041 | 0.676 | 0.974 | 0.99 | -1.223 | 0.964 | -1.042 | 0.803 | 0.503 | -1.362 | 0.872 | 0.12 | 1.397 | 0 | 0.952 | 0 | 0 | 0 | 0.416 | 0.778 | 0.759 | 1.004 | 0.877 | 0.92 | 0.938 | 0 | 1.224 | 0 |
Totaal overige inkomsten en kosten netto
| -7.17 | 0.416 | -0.001 | -33.246 | -3.29 | -2.895 | -5.832 | 59.788 | -2.227 | -1.746 | 45.632 | 8.987 | 3.23 | 2.71 | 36.421 | 7.957 | 7.549 | -25.214 | 18.255 | 3.704 | 4.463 | 3.341 | 10.134 | 2.716 | 0.322 | 1.321 | 0.145 | 0.2 | -0.057 | 0.163 | 0.192 | -0.04 | -0.012 | 0.001 | -0.003 | 0.072 | 0.121 | 0 | -0.956 | 0.21 | 0.363 | 0.382 | 1.346 | 0.115 | 1.249 | -0.007 | -1.062 | 22.066 | 1.037 | -0.236 | -150.239 | 1.101 | 3.999 | -1.079 | 0.627 | 0.854 | 8.415 | 2.581 | 0.001 | 0.732 | 0.773 | 1.617 | 2.176 |
Inkomen voor belasting
| 0.53 | 7.577 | -0.826 | -25.617 | -35.06 | -13.122 | 0.832 | 66.423 | 78.766 | -32.95 | 49.244 | 13.279 | 7.22 | 6.2 | 40.57 | 11.448 | 10.671 | -21.994 | 20.821 | 5.673 | 6.239 | 5.103 | 11.198 | 4.199 | 0.553 | 0.711 | 16.253 | 3.501 | -5.383 | 2.713 | 22.831 | -2.024 | -7.329 | -0.175 | 1.263 | -10.759 | 0.857 | 15.908 | -36.181 | -0.258 | 23.67 | -21.077 | 27.526 | 4.974 | -11.829 | 5.861 | 1.728 | 20.016 | -43.837 | 41.777 | -24.277 | -89.383 | -41.66 | 1.91 | 38.965 | 27.884 | -37.231 | 85.941 | 18.661 | 41.143 | 43.71 | -3.809 | -1.765 |
Inkomen voor belasting ratio
| 0.35 | 0.874 | -2.437 | 1.043 | 1.034 | 1.076 | 0.417 | 0.984 | 0.985 | 1.034 | 9.034 | 2.389 | 1.331 | 1.216 | 7.728 | 2.293 | 2.389 | -4.915 | 5.004 | 1.806 | 2.013 | 1.732 | 4.451 | 1.795 | 0.511 | 0 | 0.956 | 0.825 | 1.196 | 0.774 | 0.954 | 1.522 | 1.095 | -0.359 | 0.658 | 1.041 | 0.676 | 0.974 | 1.017 | -1.223 | 0.979 | 1.023 | 0.844 | 0.416 | 1.398 | 0.871 | 0.075 | 1.415 | 0 | 0.947 | 0 | 0 | 0 | 0.266 | 0.791 | 0.783 | 0.819 | 0.904 | 0.92 | 0.955 | 0 | 0.859 | 0 |
Belastingkosten
| 0.215 | 2.545 | -0.997 | 0.027 | -0.192 | -1.414 | 1.109 | 0.897 | 2.162 | 0.296 | 1.995 | 0.013 | 1.076 | 0.551 | 3.066 | 0.285 | 0.931 | 0.259 | 1.246 | 0.604 | 0.575 | 0.146 | 0.273 | 0.748 | 0.322 | 1.321 | 0.145 | 0.2 | -5.508 | -0.18 | -0.192 | -0.022 | 0.001 | 0.001 | -0.003 | 0.072 | 0.121 | 15.908 | 0 | -0.258 | 23.306 | 42.918 | 1.213 | 0.35 | -0.036 | -0.246 | -0.714 | -0.331 | 1.119 | 0.061 | 0.647 | -1.168 | -0.386 | 0.697 | 0.846 | 0.137 | -0.51 | 0.43 | -0.111 | 0.128 | 0.154 | 0.326 | 0.706 |
Nettowinst
| 0.315 | 5.032 | 0.172 | -25.644 | -34.868 | -11.708 | -0.277 | 65.526 | 76.603 | -33.246 | 47.249 | 13.292 | 6.144 | 5.649 | 37.504 | 11.163 | 9.74 | -22.253 | 19.575 | 5.069 | 5.664 | 4.957 | 10.925 | 3.451 | 0.553 | 0.711 | 16.253 | 3.501 | -5.383 | 2.713 | 22.831 | -2.002 | -7.33 | -0.175 | 1.263 | -10.759 | 0.857 | 15.908 | -36.181 | -0.258 | 23.67 | -21.077 | 25.965 | 4.54 | -11.899 | 6.107 | 3.134 | 15.175 | -32.379 | 30.948 | -24.924 | -88.215 | -41.274 | 1.213 | 38.119 | 27.747 | -36.721 | 85.511 | 18.772 | 41.015 | 34.378 | -4.136 | -1.642 |
Nettowinstmarge
| 0.208 | 0.581 | 0.507 | 1.044 | 1.029 | 0.96 | -0.139 | 0.971 | 0.958 | 1.043 | 8.668 | 2.392 | 1.133 | 1.108 | 7.144 | 2.236 | 2.18 | -4.973 | 4.704 | 1.613 | 1.828 | 1.682 | 4.342 | 1.475 | 0.511 | 0 | 0.956 | 0.825 | 1.196 | 0.774 | 0.954 | 1.505 | 1.095 | -0.359 | 0.658 | 1.041 | 0.676 | 0.974 | 1.017 | -1.223 | 0.979 | 1.023 | 0.796 | 0.379 | 1.406 | 0.908 | 0.135 | 1.073 | 0 | 0.701 | 0 | 0 | 0 | 0.169 | 0.774 | 0.779 | 0.808 | 0.9 | 0.926 | 0.952 | 0 | 0.933 | 0 |
WPA (Winst Per Aandeel)
| 0.004 | 0.23 | 0.008 | -1.15 | -1.57 | -0.53 | -0.013 | 2.95 | 3.45 | -1.5 | 0.53 | 0.15 | 0.069 | 0.063 | 0.43 | 0.13 | 0.12 | -0.26 | 0.23 | 0.06 | 0.067 | 0.058 | 0.12 | 0.039 | 0.005 | 0.008 | 0.18 | 0.036 | -0.22 | 0.11 | 0.84 | -0.071 | -0.26 | -0.006 | 0.041 | -0.35 | 0.03 | 0.52 | -1.12 | -0.008 | 0.72 | -0.65 | 0.83 | 0.12 | -0.37 | 0.19 | 0.093 | 0.4 | -0.96 | 0.81 | -0.72 | -2.53 | -1.22 | -0.05 | 1.06 | 0.62 | -1.05 | 1.94 | 0.54 | 0.96 | 0.97 | -0.11 | -0.07 |
Verwaterde WPA
| 0.004 | 0.23 | 0.008 | -1.15 | -1.57 | -0.53 | -0.013 | 2.95 | 3.45 | -1.5 | 0.53 | 0.15 | 0.069 | 0.064 | 0.43 | 0.13 | 0.11 | -0.26 | 0.23 | 0.06 | 0.067 | 0.058 | 0.12 | 0.039 | 0.006 | 0.008 | 0.18 | 0.036 | -0.21 | 0.11 | 0.84 | -0.071 | -0.26 | -0.006 | 0.041 | -0.35 | 0.03 | 0.52 | -1.12 | -0.008 | 0.72 | -0.65 | 0.83 | 0.12 | -0.37 | 0.19 | 0.093 | 0.4 | -0.96 | 0.81 | -0.72 | -2.53 | -1.22 | -0.05 | 1.06 | 0.62 | -1.04 | 1.94 | 0.54 | 0.96 | 0.97 | -0.11 | -0.07 |
EBITDA
| -7.17 | 0.416 | -0.825 | -25.617 | -31.769 | -10.227 | 0.832 | 66.423 | 80.994 | -31.204 | 45.632 | 9.013 | 3.23 | 2.71 | 36.421 | 7.957 | 7.549 | -25.214 | 18.255 | 3.704 | 4.463 | 3.341 | 10.134 | 2.716 | 0.322 | 1.321 | 0.145 | 0.2 | -5.326 | 2.55 | 22.639 | -1.984 | -7.317 | -0.177 | 1.265 | -10.83 | 0.736 | 15.908 | -36.178 | -0.258 | 23.306 | -21.459 | 30.373 | 8.123 | -11.003 | 5.868 | 1.125 | 19.757 | -44.874 | 42.112 | -25.112 | -88.729 | -40.536 | 3.308 | 38.995 | 27.885 | -37.223 | 85.968 | 19.142 | 41.143 | 43.719 | -3.809 | -1.756 |
EBITDA ratio
| -4.733 | 0.048 | -2.434 | 1.043 | 0.937 | 0.839 | 0.417 | 0.984 | 1.013 | 0.979 | 8.371 | 1.622 | 0.596 | 0.531 | 6.937 | 1.594 | 1.69 | -5.634 | 4.387 | 1.179 | 1.44 | 1.134 | 4.028 | 1.161 | 0.297 | 0 | 0.009 | 0.047 | 1.184 | 0.727 | 0.946 | 1.492 | 1.093 | -0.363 | 0.659 | 1.048 | 0.58 | 0.974 | 1.017 | -1.223 | 0.964 | 1.042 | 0.931 | 0.679 | 1.3 | 0.872 | 0.049 | 1.397 | 0 | 0.954 | 0 | 0 | 0 | 0.46 | 0.791 | 0.783 | 0.819 | 0.905 | 0.944 | 0.955 | 0 | 0.859 | 0 |