Elanders AB (publ) (ELAN-B.ST) - Winst- en verliesrekening per kwartaal

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ELAN-B.ST
Financiële Gegevens

99.3 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	3,598	3,503	3,268	3,574	3,253	3,450	3,589	4,099.5	3,979	3,525	3,371	3,364.1	2,865	2,769	2,734	2,886	2,778	2,814	2,572	2,904.1	2,825	2,720	2,806	2,889.7	2,817	2,613	2,422	2,584	2,355	2,264	2,139	2,329.3	1,878	1,079.2	998.1	1,123.518	1,041	1,065.8	1,005.7	1,098.828	870.5	910.4	850.5	597.933	493.5	511.5	493.4	527.293	455.9	481.2	459.8	538.431	422.7	434.2	443.5	490.923	405.8	408.7	400.5	454.742	380.7	444.7	476.6
Kosten van de omzet Numbers are in millions	2,967	2,921	2,703	2,906	2,671	2,877	3,064	3,447.7	3,417	3,000	2,879	2,850.3	2,500	2,386	2,352	2,402.5	2,359	2,483	2,234	2,616.9	2,397	2,344	2,422	2,499.2	2,435	2,274	2,122	2,240	2,061	1,909	1,798	1,892.9	1,559	856.9	782	822.006	812.6	838.8	778.6	840.35	686.4	705.2	665.5	423.159	388.4	396.4	383.4	425.654	366.7	388.7	376.1	427.097	346.9	348.5	363.8	392.117	376.1	338.4	343.7	365.94	319.1	362.5	382.1
Brutowinst Numbers are in millions	631	582	565	668	582	573	525	651.8	562	525	492	513.8	365	383	382	483.5	419	331	338	287.2	428	376	384	390.5	382	339	300	344	294	355	341	436.4	319	222.3	216.1	301.512	228.4	227	227.1	258.478	184.1	205.2	185	174.774	105.1	115.1	110	101.639	89.2	92.5	83.7	111.334	75.8	85.7	79.7	98.806	29.7	70.3	56.8	88.802	61.6	82.2	94.5
Brutowinstmarge Numbers are in millions	0.175	0.166	0.173	0.187	0.179	0.166	0.146	0.159	0.141	0.149	0.146	0.153	0.127	0.138	0.14	0.168	0.151	0.118	0.131	0.099	0.152	0.138	0.137	0.135	0.136	0.13	0.124	0.133	0.125	0.157	0.159	0.187	0.17	0.206	0.217	0.268	0.219	0.213	0.226	0.235	0.211	0.225	0.218	0.292	0.213	0.225	0.223	0.193	0.196	0.192	0.182	0.207	0.179	0.197	0.18	0.201	0.073	0.172	0.142	0.195	0.162	0.185	0.198
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	455	0	441	-50.5	413	401	405	-13.6	380	356	338	-6	264	259	265	-72	247	272	285	-39.7	288	268	278	-84.1	259	252	251	-102.7	258	275	269	-22.8	249	166.9	173.5	-68.723	172.5	167.1	186.6	-51.391	160.3	169.4	157.8	-42.309	106	93.4	91.2	-35.339	77.4	74.7	68.4	-27.367	66	72.4	63.6	-36.983	88.1	77.9	83.4	-32.491	86.3	103	92
Verkoop- en marketingkosten Numbers are in millions	0	0	-26	482.5	0	0	0	424.2	0	0	0	336.9	0	0	0	317.4	0	0	0	350.4	0	0	0	355.8	0	0	0	367.6	0	0	0	314.9	0	0	0	259.996	0	0	0	243.674	0	0	0	167.309	0	0	0	128.705	0	0	0	110.059	0	0	0	122.197	0	0	0	140.436	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	455	468	415	432	413	401	405	410.6	380	356	338	330.9	264	259	265	245.4	247	272	285	310.7	288	268	278	271.7	259	252	251	264.9	258	275	269	292.1	249	166.9	173.5	191.273	172.5	167.1	186.6	192.283	160.3	169.4	157.8	125	106	93.4	91.2	93.366	77.4	74.7	68.4	82.692	66	72.4	63.6	85.214	88.1	77.9	83.4	107.945	86.3	103	92
Overige kosten Numbers are in millions	-173	-27	0	0	0	0	-7	59.4	-10	-72	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
Bedrijfskosten Numbers are in millions	282	441	415	432	395	401	398	470	370	284	328	312.7	254	252	254	229.3	241	273	270	317	273	257	274	251	244	239	232	268.9	254	262	252	327.3	219	156.5	160.1	200.578	164.2	164.2	173.3	191.858	157.3	165.4	147.5	128.465	79.1	86.7	87.4	58.248	76.6	53.8	64.2	54.038	63.3	64.8	60.7	93.188	91.5	78.4	68.7	156.476	83	104.6	82.4
Bedrijfsresultaat Numbers are in millions	348	141	150	236	188	172	127	407.3	283	165	165	209.3	111	132	129	242.9	177	59	67	-24.3	156	118	110	153.8	138	100	68	86.2	40	93	90	123	100	65.7	56.1	111.062	64.1	62.9	53.9	70.501	26.9	39.8	37.4	53.991	26	28.4	22.6	47.663	12.6	38.7	19.5	57.296	12.5	20.9	19	5.618	-61.8	-8.1	-11.9	-28.372	-21.4	-22.4	12.1
Bedrijfsresultaat ratio Numbers are in millions	0.097	0.04	0.046	0.066	0.058	0.05	0.035	0.099	0.071	0.047	0.049	0.062	0.039	0.048	0.047	0.084	0.064	0.021	0.026	-0.008	0.055	0.043	0.039	0.053	0.049	0.038	0.028	0.033	0.017	0.041	0.042	0.053	0.053	0.061	0.056	0.099	0.062	0.059	0.054	0.064	0.031	0.044	0.044	0.09	0.053	0.056	0.046	0.09	0.028	0.08	0.042	0.106	0.03	0.048	0.043	0.011	-0.152	-0.02	-0.03	-0.062	-0.056	-0.05	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-134	-136	-132	-93	-83	-73	-77	-226.1	-133	40	-36	-28.3	-23	-23	-25	-31.9	-30	-30	-39	-35.1	-38	-34	-37	-21.5	-24	-26	-22	-18.8	-20	-20	-21	-19.6	-14	-4.9	-5.5	-6.152	-8.7	-8.1	-9.7	-8.284	-9	-8.1	-9.3	-7.48	-7.3	-7.7	-6.9	-6.42	-6.1	-6.7	-5.8	-8.433	-8.1	-6.7	-6.5	-6.671	-8.7	-6	-7.5	-11.186	-6.4	-9.2	-9.2
Inkomen voor belasting Numbers are in millions	214	5	18	143	105	99	50	181.2	150	205	129	181	88	109	104	211	147	29	28	-59.4	118	84	73	132.3	114	74	46	67.4	20	73	69	103.4	86	60.8	50.6	104.91	55.4	54.8	44.2	62.217	17.9	31.7	28.1	46.511	18.7	20.7	15.7	41.243	6.5	32	13.7	48.863	4.4	14.2	12.5	-1.053	-70.5	-14.1	-19.4	-39.558	-27.8	-31.6	2.9
Inkomen voor belasting ratio Numbers are in millions	0.059	0.001	0.006	0.04	0.032	0.029	0.014	0.044	0.038	0.058	0.038	0.054	0.031	0.039	0.038	0.073	0.053	0.01	0.011	-0.02	0.042	0.031	0.026	0.046	0.04	0.028	0.019	0.026	0.008	0.032	0.032	0.044	0.046	0.056	0.051	0.093	0.053	0.051	0.044	0.057	0.021	0.035	0.033	0.078	0.038	0.04	0.032	0.078	0.014	0.067	0.03	0.091	0.01	0.033	0.028	-0.002	-0.174	-0.034	-0.048	-0.087	-0.073	-0.071	0.006
Belastingkosten Numbers are in millions	26	3	10	42	39	34	25	41.6	35	63	41	61	31	24	35	55.2	45	9	13	-15.3	30	25	23	23.7	39	32	12	22.4	6	19	16	23.1	28	16.2	15.1	31.503	19.6	16.9	16.8	16.987	6.4	16.8	11.8	11.63	5.7	9	5.2	32.992	2.3	10	3.7	11.392	1.5	5.6	1.2	0.196	-18.5	-2.3	-0.7	-2.379	-11.2	-7.6	-0.5
Nettowinst Numbers are in millions	186	1	8	96	65	64	24	137	109	138	85	116.3	55	84	68	153.1	100	18	15	-44.8	86	57	49	106.9	73	41	33	44.5	14	54	53	79.3	58	45	36	73.407	36	37.9	27.5	45.23	11.5	14.9	16.2	34.881	13	11.7	10.5	8.102	4.2	22.2	9.8	37.36	2.9	8.6	11.3	-1.249	-52	-11.8	-18.7	-37.179	-16.6	-24	3.3
Nettowinstmarge Numbers are in millions	0.052	0	0.002	0.027	0.02	0.019	0.007	0.033	0.027	0.039	0.025	0.035	0.019	0.03	0.025	0.053	0.036	0.006	0.006	-0.015	0.03	0.021	0.017	0.037	0.026	0.016	0.014	0.017	0.006	0.024	0.025	0.034	0.031	0.042	0.036	0.065	0.035	0.036	0.027	0.041	0.013	0.016	0.019	0.058	0.026	0.023	0.021	0.015	0.009	0.046	0.021	0.069	0.007	0.02	0.025	-0.003	-0.128	-0.029	-0.047	-0.082	-0.044	-0.054	0.007
WPA (Winst Per Aandeel) Numbers are in millions	5.25	0.028	0.23	2.69	1.84	1.81	0.68	3.87	3.08	3.9	2.4	3.28	1.54	2.38	1.91	4.34	2.83	0.52	0.43	-1.27	2.43	1.62	1.4	3.01	2.07	1.15	0.95	1.24	0.39	1.52	1.49	2.46	2.04	1.59	1.26	2.37	1.35	1.32	0.96	1.63	0.4	0.56	0.62	1.38	0.52	0.46	0.41	0.31	0.17	0.92	0.45	1.72	0.13	0.39	0.52	-0.058	-4.51	-1.08	-1.71	-3.4	-1.52	-2.2	0.3
Verwaterde WPA Numbers are in millions	5.25	0.028	0.23	2.69	1.84	1.81	0.68	3.87	3.08	3.9	2.4	3.28	1.54	2.38	1.91	4.34	2.83	0.52	0.43	-1.27	2.43	1.62	1.4	3.01	2.07	1.15	0.95	1.24	0.39	1.52	1.49	2.46	2.04	1.59	1.26	2.37	1.35	1.32	0.96	1.63	0.4	0.56	0.62	1.38	0.52	0.46	0.41	0.31	0.17	0.92	0.45	1.72	0.13	0.39	0.52	-0.058	-4.51	-1.08	-1.71	-3.4	-1.52	-2.2	0.3
EBITDA Numbers are in millions	349	229	488	567	187	172	127	254.8	192	241	164	202.7	111	131	128	220.5	178	58	67	-32.1	156	118	110	147.9	138	100	68	84.4	40	93	89	123.9	101	65.7	56	101.544	64.1	62.9	53.9	70.861	26.8	39.8	37.4	49.574	26	28.4	22.6	43.949	12.6	38.7	19.5	62.235	12.5	20.9	19	16.25	-61.8	-8.1	-11.9	-16.7	-21.4	-22.4	12.1
EBITDA ratio Numbers are in millions	0.097	0.065	0.149	0.159	0.057	0.05	0.035	0.062	0.048	0.068	0.049	0.06	0.039	0.047	0.047	0.076	0.064	0.021	0.026	-0.011	0.055	0.043	0.039	0.051	0.049	0.038	0.028	0.033	0.017	0.041	0.042	0.053	0.054	0.061	0.056	0.09	0.062	0.059	0.054	0.064	0.031	0.044	0.044	0.083	0.053	0.056	0.046	0.083	0.028	0.08	0.042	0.116	0.03	0.048	0.043	0.033	-0.152	-0.02	-0.03	-0.037	-0.056	-0.05	0.025

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