Elos Medtech AB (publ) (ELOS-B.ST) - Winst- en verliesrekening per kwartaal

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ELOS-B.ST
Financiële Gegevens

203 (SEK) • At close December 19, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	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	251.2	269.8	267.2	229.442	231.5	233.1	194.5	184.181	187.2	181	171.2	154.8	147.9	118.3	158.9	158.3	157.1	184.1	189.9	168.911	154.1	166	155.7	148.915	132.5	155.6	140.9	133.289	126.7	151.6	140.4	135.961	123.1	139.1	105.5	106.156	84.9	101.3	114.4	119.448	112.5	129.4	118.1	124.253	99.7	109.7	100.1	114.822	102.9	99.8	96.7	9.279	101.1	128.7	119.1	112.502	87.8	110	111.7
Kosten van de omzet Numbers are in millions	161.6	178.8	173.2	163.021	147	147.2	120.9	121.388	119.1	115.6	112	102.578	100.4	78.3	110.8	108.772	109.3	128	129.9	120.89	110.3	123.3	111.8	112.461	97.1	108.3	97.6	97.857	90.1	106.2	100.8	107.32	90.5	95.5	74.2	75.805	60.6	71.3	76.2	79.266	75.3	86.2	78.9	87.867	70.8	83.5	72	77.831	72.9	72.4	64	-5.887	73.4	93.8	85.6	85.078	66.7	83	89
Brutowinst Numbers are in millions	89.6	91	94	66.421	84.5	85.9	73.6	62.793	68.1	65.4	59.2	52.222	47.5	40	48.1	49.528	47.8	56.1	60	48.021	43.8	42.7	43.9	36.454	35.4	47.3	43.3	35.432	36.6	45.4	39.6	28.641	32.6	43.6	31.3	30.351	24.3	30	38.2	40.182	37.2	43.2	39.2	36.386	28.9	26.2	28.1	36.991	30	27.4	32.7	15.166	27.7	34.9	33.5	27.424	21.1	27	22.7
Brutowinstmarge Numbers are in millions	0.357	0.337	0.352	0.289	0.365	0.369	0.378	0.341	0.364	0.361	0.346	0.337	0.321	0.338	0.303	0.313	0.304	0.305	0.316	0.284	0.284	0.257	0.282	0.245	0.267	0.304	0.307	0.266	0.289	0.299	0.282	0.211	0.265	0.313	0.297	0.286	0.286	0.296	0.334	0.336	0.331	0.334	0.332	0.293	0.29	0.239	0.281	0.322	0.292	0.275	0.338	1.634	0.274	0.271	0.281	0.244	0.24	0.245	0.203
Onderzoek- en ontwikkelingskosten Numbers are in millions	4	5.5	5.9	5.826	6.1	6.5	6	5.161	3.9	4.2	4.4	3.372	4.2	2.8	5.2	4.297	3.2	4.4	5.3	8.059	3.8	3.7	3.7	2.903	2.9	4.3	3.7	4.425	3.5	3.7	3.6	4.301	3.3	3.5	2.8	3.069	1.9	2.7	12.5	7.788	4.7	6.9	3.8	3.533	2.6	3.3	4.3	4.785	3.6	6.8	6.6	6.754	4.3	5.4	6	5.627	3.9	5.5	4.8
Algemene en administratieve kosten Numbers are in millions	40.6	40.6	30.6	30.504	29.9	30.6	27.2	25.233	31.4	25.4	21.2	21.102	20.1	16.9	22.1	21.348	21.9	26.4	23.7	19.31	19.4	22	19.9	17.056	16	18.6	16.4	18.075	14.5	16.6	15.8	13.544	15.3	17.2	17.2	12.466	10.9	10.8	9.9	13.127	13.1	13.8	12.8	12.476	11.4	13.9	16.8	35.915	12.4	11.5	10.7	3.652	9.5	11.2	10.6	11.605	9	11.6	12
Verkoop- en marketingkosten Numbers are in millions	13.5	15.2	13.3	12.048	11.8	12.5	11.2	9.525	8.3	9.6	8.2	7.761	6	5.1	9.9	9.877	9.2	10.3	10.6	10.026	9.5	11.1	9.6	9.159	8	10.7	10.1	9.94	9	9.3	8	10.527	6	7.5	6	6.156	4.6	5.7	5.6	9.234	7.8	9.8	10.1	9.548	8.6	10	9.9	10.847	8.2	9.2	9.1	6.783	7.6	9.4	8.9	6.926	5.5	6.9	6.8
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.1	55.8	43.9	42.552	41.7	43.1	38.4	34.758	39.7	35	29.4	28.863	26.1	22	32	31.225	31.1	36.7	34.3	29.336	28.9	33.1	29.5	26.215	24	29.3	26.5	28.015	23.5	25.9	23.8	24.071	21.3	24.7	23.2	18.622	15.5	16.5	15.5	22.361	20.9	23.6	22.9	22.024	20	23.9	26.7	46.762	20.6	20.7	19.8	10.435	17.1	20.6	19.5	18.531	14.5	18.5	18.8
Overige kosten Numbers are in millions	0	-0.4	-0.2	0	-1.1	-1.5	-0.2	0.429	0.3	-0.3	0.4	0.354	-0.7	0.3	-1	0.369	-0.7	-0.6	-1	-1.199	-0.7	0.7	-0.2	0.351	-0.8	0.2	-0.2	1.427	-2.1	-0.2	0.2	-0.897	0	-0.2	-0.4	0.109	-0.2	-0.3	-0.4	-2.102	1.2	0.4	-0.5	0.138	0	-0.7	-6.7	-22.318	-1.4	-0.8	-0.6	0.621	-1.2	-0.2	-0.9	-0.549	-0.1	-0.8	-0.1
Bedrijfskosten Numbers are in millions	57.9	60.9	49.6	58.818	46.7	48.1	44.2	40.348	43.9	38.9	34.2	32.589	29.6	25.1	36.2	35.891	33.6	40.5	38.6	36.196	32	37.5	33	29.736	26.1	33.8	30	33.867	24.9	29.4	27.6	27.475	24.6	28	25.6	21.8	17.2	18.9	27.6	28.047	26.8	30.9	26.2	25.695	22.6	26.5	24.3	29.229	22.8	26.7	25.8	17.81	20.2	25.8	24.6	23.609	18.3	23.2	23.5
Bedrijfsresultaat Numbers are in millions	31.7	30.1	44.4	17.074	37.7	37.8	29.2	25.291	24.2	26.5	25	18.917	17.9	14.9	11.9	14.127	14.2	15.6	21.4	11	11.8	5.2	10.9	6.649	9.3	13.5	13.3	2.98	11.7	16	12	1.186	8	15.6	5.7	8.592	7.1	11.1	10.6	12.34	10.4	12.3	13	10.351	4.2	-0.3	3.8	7.762	7.2	0.7	6.9	-2.644	7.5	9.1	8.9	3.815	2.8	3.8	-0.8
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.112	0.166	0.074	0.163	0.162	0.15	0.137	0.129	0.146	0.146	0.122	0.121	0.126	0.075	0.089	0.09	0.085	0.113	0.065	0.077	0.031	0.07	0.045	0.07	0.087	0.094	0.022	0.092	0.106	0.085	0.009	0.065	0.112	0.054	0.081	0.084	0.11	0.093	0.103	0.092	0.095	0.11	0.083	0.042	-0.003	0.038	0.068	0.07	0.007	0.071	-0.285	0.074	0.071	0.075	0.034	0.032	0.035	-0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.3	-16.4	-13.6	-15.671	-8.7	1	0.4	0.383	-0.9	-3.7	2.1	-5.557	-3.7	-5.8	-5.3	-3.627	-2.8	-7	-0.8	-5.848	-4.1	0	-1.3	-1.113	-4.1	-7.6	-3.7	2.847	-0.9	-1.5	-5.2	-2.458	-2.8	-4.6	1.9	0.416	0.7	-0.3	-2.3	-1.205	-2.9	-0.2	-2.1	-0.548	-4.5	0.1	-3.7	-0.641	-0.8	-1.5	-1.7	-1.072	-1.9	-1.8	-1.9	-2.085	-2	-2.3	-2.7
Inkomen voor belasting Numbers are in millions	30.9	13.7	30.8	1.403	29	38.8	29.8	24.824	23.3	22.8	27.1	13.36	14.2	9.1	6.6	10.01	11.4	8.6	20.6	5.977	7.7	5.2	9.6	5.705	5.2	5.9	9.6	5.827	10.8	14.5	6.8	-1.272	5.2	11	7.6	9.008	7.8	10.8	8.3	11.135	7.5	12.1	10.9	9.043	-0.3	-0.2	0.1	7.121	6.4	-0.8	5.2	-3.716	5.6	7.3	7	1.73	0.8	1.5	-3.5
Inkomen voor belasting ratio Numbers are in millions	0.123	0.051	0.115	0.006	0.125	0.166	0.153	0.135	0.124	0.126	0.158	0.086	0.096	0.077	0.042	0.063	0.073	0.047	0.108	0.035	0.05	0.031	0.062	0.038	0.039	0.038	0.068	0.044	0.085	0.096	0.048	-0.009	0.042	0.079	0.072	0.085	0.092	0.107	0.073	0.093	0.067	0.094	0.092	0.073	-0.003	-0.002	0.001	0.062	0.062	-0.008	0.054	-0.4	0.055	0.057	0.059	0.015	0.009	0.014	-0.031
Belastingkosten Numbers are in millions	9.3	4.3	7.3	0.953	7.2	9.1	6.8	5.234	5.7	4.4	7.1	2.228	1.6	2.2	1.2	2.408	2.4	2	5.3	1.94	1.3	1.8	2.5	-1.8	2.2	1	2.4	2.893	2.3	4.3	1.9	-0.661	1.7	3.4	2	4.431	0.2	2.8	2	2.699	1.6	1.9	2.8	0.092	0.2	1	0.2	2.725	1.3	-0.3	1.3	-0.604	2	1.6	1.6	0.465	0.7	0.5	-2.7
Nettowinst Numbers are in millions	21.6	9.4	23.5	0.45	21.9	29.7	23	19.59	17.6	18.4	20	11.132	12.6	6.9	5.4	7.602	9	6.6	15.3	4.037	6.4	3.4	7.1	7.505	3	4.9	7.2	2.934	8.5	10.2	4.9	-0.611	3.5	7.6	5.6	0.869	7.6	102	6.3	8.436	5.9	10.2	8.1	8.951	-0.5	-0.2	-0.1	4.096	5.1	-0.3	3.9	14.045	3.6	5.7	5.4	1.265	0.1	1	-0.8
Nettowinstmarge Numbers are in millions	0.086	0.035	0.088	0.002	0.095	0.127	0.118	0.106	0.094	0.102	0.117	0.072	0.085	0.058	0.034	0.048	0.057	0.036	0.081	0.024	0.042	0.02	0.046	0.05	0.023	0.031	0.051	0.022	0.067	0.067	0.035	-0.004	0.028	0.055	0.053	0.008	0.09	1.007	0.055	0.071	0.052	0.079	0.069	0.072	-0.005	-0.002	-0.001	0.036	0.05	-0.003	0.04	1.514	0.036	0.044	0.045	0.011	0.001	0.009	-0.007
WPA (Winst Per Aandeel) Numbers are in millions	2.68	1.16	2.91	0.068	2.71	3.68	2.85	2.43	2.18	2.28	2.48	1.38	1.56	0.87	0.67	0.94	1.12	0.82	1.9	0.5	0.79	0.42	1.15	1.13	0.5	0.81	1.19	0.44	1.26	1.54	0.73	-0.092	0.24	0.85	0.85	0.13	1.15	15.33	0.95	1.27	0.89	1.54	1.22	1.35	-0.075	-0.03	-0.015	0.62	0.76	-0.045	0.58	2.11	0.54	0.85	0.81	0.19	0.018	0.15	-0.12
Verwaterde WPA Numbers are in millions	2.68	1.16	2.91	0.068	2.71	3.68	2.85	2.43	2.18	2.28	2.48	1.38	1.56	0.87	0.67	0.94	1.12	0.82	1.9	0.5	0.79	0.42	1.15	1.13	0.5	0.81	1.19	0.44	1.26	1.54	0.73	-0.092	0.24	0.85	0.85	0.13	1.15	15.33	0.95	1.27	0.89	1.54	1.19	1.35	-0.074	-0.029	-0.015	0.62	0.75	-0.044	0.58	2.11	0.53	0.82	0.79	0.19	0.018	0.15	-0.12
EBITDA Numbers are in millions	58.7	48.4	62.2	25.212	56.9	59	48.2	41.147	40.6	38.9	40.9	25.13	31.1	27.9	27.2	28.833	29.3	27.5	37.7	26.445	24.3	20.6	24.1	19.682	20.5	21.2	25.6	21.088	26.7	31	23.7	14.484	19.5	25.3	18.4	19.395	17.7	20.6	19.9	22.853	19.3	24.7	22.5	19.898	17.6	10	12.8	9.087	9.1	1.6	7.2	-2.401	7.5	9.1	8.9	3.893	2.8	3.9	-0.6
EBITDA ratio Numbers are in millions	0.234	0.179	0.233	0.11	0.246	0.253	0.248	0.223	0.217	0.215	0.239	0.162	0.21	0.236	0.19	0.182	0.187	0.149	0.199	0.157	0.158	0.124	0.155	0.132	0.155	0.136	0.182	0.158	0.211	0.204	0.169	0.107	0.171	0.182	0.174	0.183	0.208	0.203	0.174	0.191	0.172	0.191	0.191	0.16	0.177	0.091	0.128	0.079	0.088	0.016	0.074	-0.259	0.074	0.071	0.075	0.035	0.032	0.035	-0.005

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