Enad Global 7 AB (publ)
SSE:EG7.ST
12.7 (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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 352.7 | 381.7 | 473.1 | 527 | 497.2 | 574.9 | 550.6 | 453 | 471.8 | 456 | 941 | 409.4 | 384.4 | 303.6 | 195 | 110.2 | 138.027 | 155.478 | 49.886 | 70.339 | 13.618 | 14.827 | 10.886 | 15.089 | 12.023 | 13.972 | 1.336 | 1.25 | 1.097 |
| Kosten van de omzet
| 381.3 | 380 | 440.3 | 148.1 | 116.6 | 129.1 | 136.3 | 99.2 | 148.9 | 101.3 | 236.8 | 139.9 | 88 | 71.2 | 138 | 26.2 | 84.103 | 89.628 | 18.235 | 18.071 | 1.292 | 0.894 | 1.923 | 3.367 | 3.048 | 5.558 | 0 | 0.101 | 0 |
| Brutowinst
| -28.6 | 1.7 | 32.8 | 378.9 | 380.6 | 445.8 | 414.3 | 353.8 | 322.9 | 354.7 | 704.2 | 269.5 | 296.4 | 232.4 | 57 | 84 | 53.924 | 65.85 | 31.651 | 52.268 | 12.326 | 13.933 | 8.963 | 11.722 | 8.975 | 8.414 | 1.336 | 1.149 | 1.097 |
| Brutowinstmarge
| -0.081 | 0.004 | 0.069 | 0.719 | 0.765 | 0.775 | 0.752 | 0.781 | 0.684 | 0.778 | 0.748 | 0.658 | 0.771 | 0.765 | 0.292 | 0.762 | 0.391 | 0.424 | 0.634 | 0.743 | 0.905 | 0.94 | 0.823 | 0.777 | 0.746 | 0.602 | 1 | 0.919 | 1 |
| Onderzoek- en ontwikkelingskosten
| 3.5 | 2.3 | 4.5 | 6.1 | 11.1 | 9.4 | 7.4 | 10.1 | 11.8 | 12.9 | 11.2 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.9 | 57 | 53.6 | 62.5 | 45.8 | 44 | 39.9 | 15.9 | 25.8 | 12.971 | 17.919 | 18.14 | 10.466 | 3.285 | 4.183 | 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 257.6 | 251.4 | 232 | 283.8 | 257.5 | 250.5 | 50.9 | 57 | 53.6 | 62.5 | 45.8 | 44 | 39.9 | 15.9 | 25.8 | 12.971 | 17.919 | 18.14 | 10.466 | 3.285 | 4.183 | 12.539 | 13.229 | 4.652 | 3.439 | 1.774 | 2.214 | 2.222 |
| Overige kosten
| 317.9 | 0 | 0 | 0 | 0 | 307.1 | 598.5 | 243.6 | 450.5 | 273.6 | 541.4 | 211.6 | 217.1 | 144.3 | 85.8 | 57.1 | 45.268 | 59.032 | 42.4 | 39.849 | 4.239 | 7.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 3.5 | 2.3 | 4.5 | 335.9 | 355.6 | 307.1 | 598.5 | 294.5 | 507.5 | 327.2 | 603.9 | 257.4 | 261.1 | 184.2 | 101.7 | 82.9 | 58.239 | 76.951 | 60.54 | 50.315 | 7.524 | 12.162 | 11.721 | 13.03 | 4.439 | 3.41 | 1.749 | 2.158 | 2.222 |
| Bedrijfsresultaat
| -32.1 | -0.6 | 28.3 | 43 | 25.1 | 138.8 | -187.1 | 59.3 | -184.6 | 27.7 | 100.3 | 12 | 35.4 | 48.2 | -44.9 | 1.1 | -4.315 | -11.101 | -28.889 | 1.953 | 4.445 | 1.771 | -2.757 | -1.308 | 4.536 | 5.004 | -0.413 | -1.009 | -1.125 |
| Bedrijfsresultaat ratio
| -0.091 | -0.002 | 0.06 | 0.082 | 0.05 | 0.241 | -0.34 | 0.131 | -0.391 | 0.061 | 0.107 | 0.029 | 0.092 | 0.159 | -0.23 | 0.01 | -0.031 | -0.071 | -0.579 | 0.028 | 0.326 | 0.119 | -0.253 | -0.087 | 0.377 | 0.358 | -0.309 | -0.807 | -1.026 |
| Totaal overige inkomsten en kosten netto
| -1.3 | 34.7 | 5.9 | -5.9 | -9.6 | -9.6 | 6.2 | -9.7 | -11 | -2.8 | 39.5 | -32.6 | -28.3 | -17.5 | -67.1 | -6.4 | 0.939 | -14.111 | -0.457 | -6.631 | -0.431 | 0.144 | -0.033 | 0.008 | -0.001 | 0 | 0 | -0.001 | -0.001 |
| Inkomen voor belasting
| -33.4 | 34.1 | 34.2 | 37.1 | 15.5 | 129.2 | -180.9 | 49.6 | -195.6 | 24.9 | 73.5 | -20.6 | 7.1 | 30.7 | -111.8 | -5.3 | -3.376 | -25.212 | -29.346 | -4.678 | 4.014 | 1.915 | -2.79 | -1.3 | 4.535 | 5.004 | -0.413 | -1.01 | -1.126 |
| Inkomen voor belasting ratio
| -0.095 | 0.089 | 0.072 | 0.07 | 0.031 | 0.225 | -0.329 | 0.109 | -0.415 | 0.055 | 0.078 | -0.05 | 0.018 | 0.101 | -0.573 | -0.048 | -0.024 | -0.162 | -0.588 | -0.067 | 0.295 | 0.129 | -0.256 | -0.086 | 0.377 | 0.358 | -0.309 | -0.808 | -1.026 |
| Belastingkosten
| 5.4 | 19.1 | -22.2 | 27.1 | 13.9 | 41 | -91 | 20.9 | 19.1 | 23.3 | -37 | 7.6 | 9.8 | 13.5 | -13.3 | 3.6 | 6.184 | 6.193 | -3.377 | 3.154 | -0.124 | 0.344 | 0.665 | 0.285 | 0.998 | 1.101 | 0 | -0.001 | -0.001 |
| Nettowinst
| -38.8 | 15 | 56.4 | 10 | 1.5 | 88.2 | -89.9 | 28.7 | -214.7 | 1.6 | 110.4 | -28.2 | -2.7 | 17.2 | -98.6 | -9 | -9.56 | -31.405 | -25.969 | -7.832 | 4.138 | 1.571 | -2.125 | -1.3 | 3.537 | 3.903 | -0.413 | -1.01 | -1.126 |
| Nettowinstmarge
| -0.11 | 0.039 | 0.119 | 0.019 | 0.003 | 0.153 | -0.163 | 0.063 | -0.455 | 0.004 | 0.117 | -0.069 | -0.007 | 0.057 | -0.506 | -0.082 | -0.069 | -0.202 | -0.521 | -0.111 | 0.304 | 0.106 | -0.195 | -0.086 | 0.294 | 0.279 | -0.309 | -0.808 | -1.026 |
| WPA (Winst Per Aandeel)
| -0.44 | 0.17 | 0.64 | 0.11 | 0.017 | 1 | -1.01 | 0.32 | -2.42 | 0.018 | 1.27 | -0.32 | -0.031 | 0.22 | -1.29 | -0.24 | -0.28 | -1.01 | -0.83 | -0.46 | 0.26 | 0.093 | -0.25 | -0.09 | 0.24 | 0.26 | -0.242 | -0.592 | -0.66 |
| Verwaterde WPA
| -0.44 | 0.17 | 0.64 | 0.11 | 0.017 | 1 | -1.01 | 0.32 | -2.42 | 0.018 | 1.27 | -0.32 | -0.031 | 0.22 | -1.23 | -0.24 | -0.28 | -1.01 | -0.83 | -0.46 | 0.26 | 0.093 | -2.89 | -0.09 | 0.24 | 0.26 | -0.027 | -0.067 | -0.075 |
| EBITDA
| 13.9 | 43.7 | 78 | 114.5 | 92.3 | 189.7 | 174.7 | 123.3 | 88.4 | 91.3 | 386 | 78.4 | 96.7 | 87 | -33.6 | 22.6 | 18.654 | 14.744 | -11.227 | 13.326 | 5.958 | 2.357 | -2.693 | 0.293 | -0.001 | 0 | 0 | -0.001 | -0.001 |
| EBITDA ratio
| 0.039 | 0.114 | 0.165 | 0.217 | 0.186 | 0.33 | 0.317 | 0.272 | 0.187 | 0.2 | 0.41 | 0.191 | 0.252 | 0.287 | -0.172 | 0.205 | 0.135 | 0.095 | -0.225 | 0.189 | 0.438 | 0.159 | -0.247 | 0.019 | -0 | 0 | 0 | -0.001 | -0.001 |