Eltel AB (publ)
SSE:ELTEL.ST
7.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 216.1 | 176.3 | 240 | 213.5 | 208.1 | 188.4 | 224 | 207 | 208.6 | 184 | 226.4 | 193.8 | 210.4 | 182 | 229.2 | 226.7 | 245.5 | 236.6 | 278.8 | 281.8 | 276 | 251 | 330.8 | 296 | 295.4 | 266.6 | 374.2 | 328 | 329.8 | 297.8 | 387.1 | 356.2 | 369 | 287.5 | 397.3 | 310.8 | 307.8 | 239 | 352.3 | 330.9 | 299.8 | 259.2 | 352.1 | 299.4 |
| Kosten van de omzet
| 194.4 | 157.7 | 215.8 | 191 | 189.6 | 178.1 | 206.8 | 187.4 | 187.7 | 167 | 201.4 | 172.4 | 187.7 | 163 | 205.3 | 200.7 | 220 | 212.5 | 266.9 | 258.3 | 250.4 | 229.2 | 297 | 270.4 | 268.4 | 244.7 | 341.7 | 296.8 | 319.4 | 276.9 | 371 | 319.3 | 333 | 256.1 | 346.3 | 264.5 | 268.7 | 210.1 | 306.2 | 279.7 | 262.1 | 230.3 | 309.2 | 255.6 |
| Brutowinst
| 21.7 | 18.6 | 24.2 | 22.5 | 18.5 | 10.3 | 17.2 | 19.6 | 20.9 | 17 | 25 | 21.4 | 22.7 | 19 | 23.9 | 26 | 25.5 | 24.1 | 11.9 | 23.5 | 25.6 | 21.8 | 33.8 | 25.6 | 27 | 21.9 | 32.5 | 31.2 | 10.4 | 20.9 | 16.1 | 36.9 | 36 | 31.4 | 51 | 46.3 | 39.1 | 28.9 | 46.1 | 51.2 | 37.7 | 28.9 | 42.9 | 43.8 |
| Brutowinstmarge
| 0.1 | 0.106 | 0.101 | 0.105 | 0.089 | 0.055 | 0.077 | 0.095 | 0.1 | 0.092 | 0.11 | 0.11 | 0.108 | 0.104 | 0.104 | 0.115 | 0.104 | 0.102 | 0.043 | 0.083 | 0.093 | 0.087 | 0.102 | 0.086 | 0.091 | 0.082 | 0.087 | 0.095 | 0.032 | 0.07 | 0.042 | 0.104 | 0.098 | 0.109 | 0.128 | 0.149 | 0.127 | 0.121 | 0.131 | 0.155 | 0.126 | 0.111 | 0.122 | 0.146 |
| 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 |
| Algemene en administratieve kosten
| 21.4 | 22.7 | 21.9 | 17.8 | 20.4 | 22.3 | 21.2 | 15.6 | 20.7 | 19.8 | 21.2 | 17.5 | 18.9 | 0 | 19.5 | 18.7 | 22.3 | 23.8 | 23.1 | 18.3 | 21.4 | 22.6 | 23.7 | 26.3 | 25.4 | 25.6 | 28.6 | 27 | 26.7 | 26.7 | 29 | 26.3 | 25.6 | 23.5 | 23.8 | 19.2 | 19.7 | 25.3 | 34.8 | 36.9 | 22.2 | 22.1 | 24.5 | 17.6 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.5 | 1.1 | 0.9 | 1 | 1.6 | 3.5 | 1 | 2.6 | 2 | 3 | 0.8 | 0.7 | 3.4 | 1.3 | 1.2 | 3.6 | 3.4 | 2.7 | 2.3 | 3.3 | 3.4 | 4.1 | 2.3 | 5.8 | 2.1 | 3.6 | 2.6 | 3.2 | 2.8 | 4.4 | 3.4 |
| Verkoop-, algemene en administratieve kosten
| 21.4 | 22.7 | 21.9 | 17.8 | 20.4 | 22.3 | 21.2 | 15.6 | 20.7 | 19.8 | 21.2 | 17.5 | 18.9 | 20.5 | 20.6 | 19.6 | 23.3 | 25.4 | 26.6 | 19.3 | 24 | 24.6 | 26.7 | 27.1 | 26.1 | 29 | 29.9 | 28.2 | 30.3 | 30.1 | 31.7 | 28.6 | 28.9 | 26.9 | 27.9 | 21.5 | 25.5 | 27.4 | 38.4 | 39.5 | 25.4 | 24.9 | 28.9 | 21 |
| Overige kosten
| 0.3 | -23 | 0.6 | 0.4 | 0.4 | 0.4 | -0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0 | 0.6 | 0.6 | -19.3 | -0.5 | 21 | -0.6 | 0.8 | -0.3 | 0 | -0.7 | -4.1 | 1.7 | 1.3 | -2.7 | 4 | -0.6 | 0.1 | -1.6 | 5.9 | -0.3 | -1.3 | -1.2 | -0.1 | -1.5 | -0.7 | 0.5 | 3 | -1.9 | 1.3 | 0.5 | -7.8 | 6.3 |
| Bedrijfskosten
| 21.4 | 22.7 | 21.9 | 17.8 | 20.4 | 22.3 | 21.2 | 15.6 | 20.7 | 19.8 | 21.2 | 17.5 | 18.9 | 20.5 | 20.6 | 19.6 | 23.3 | 25.4 | 26.6 | 19.3 | 24 | 24.6 | 27.1 | 27.8 | 26.6 | 29.5 | 30.4 | 33.4 | 33.4 | 179.2 | 90.3 | 32.2 | 32.5 | 30.5 | 31.9 | 25.2 | 28.6 | 30.5 | 41.4 | 42.6 | 28.5 | 28.1 | 32.1 | 27.6 |
| Bedrijfsresultaat
| 0.5 | -27.2 | 2.9 | 5 | -1.5 | -12 | -5.9 | 4.1 | 0.4 | -2.5 | 7 | 4 | 4.3 | -0.8 | -1.9 | 5.8 | 23.1 | -2.2 | -13.7 | 3.9 | 2.1 | -3.6 | -0.2 | -0.2 | 1.6 | -10.4 | 1.3 | -2.8 | -23.2 | -159.8 | -73.3 | 4.1 | 2.1 | -0.4 | 16.5 | 19.6 | 10.9 | -0.4 | 7.9 | 6.6 | 10.5 | 1.2 | 10.1 | 22.4 |
| Bedrijfsresultaat ratio
| 0.002 | -0.154 | 0.012 | 0.023 | -0.007 | -0.064 | -0.026 | 0.02 | 0.002 | -0.014 | 0.031 | 0.021 | 0.02 | -0.004 | -0.008 | 0.026 | 0.094 | -0.009 | -0.049 | 0.014 | 0.008 | -0.014 | -0.001 | -0.001 | 0.005 | -0.039 | 0.003 | -0.009 | -0.07 | -0.537 | -0.189 | 0.012 | 0.006 | -0.001 | 0.042 | 0.063 | 0.035 | -0.002 | 0.022 | 0.02 | 0.035 | 0.005 | 0.029 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -2.8 | -3.1 | -3.7 | -3.1 | -3 | -2.5 | -2 | -2.1 | -1.6 | -1.8 | -0.3 | -1.4 | -1.3 | -1.3 | -2.5 | -2.3 | -3.1 | -2 | -3.3 | -2.3 | -3.1 | -2.8 | -2.6 | -3.3 | -1.3 | -1.6 | -1.6 | -3.6 | -4.1 | -3.1 | -4.5 | -2 | -2.4 | -3.7 | -2.2 | -2.6 | -1.8 | -7.9 | -4.1 | -5.7 | -4.2 | -4.9 | -6 | -4.9 |
| Inkomen voor belasting
| -2.3 | -30.2 | -0.8 | 1.9 | -4.5 | -14.5 | -7.9 | 2 | -1.2 | -4.3 | 5.2 | 2.6 | 3 | -2.1 | -4.4 | 3.5 | 20 | -4.2 | -17 | 1.6 | -1 | -6.4 | -2.8 | -3.5 | 0.3 | -12 | -0.3 | -6.4 | -27.3 | -162.9 | -77.8 | 2.1 | -0.3 | -4.1 | 14.3 | 17 | 9.1 | -8.3 | 3.8 | 0.9 | 6.3 | -3.7 | 4.1 | 17.5 |
| Inkomen voor belasting ratio
| -0.011 | -0.171 | -0.003 | 0.009 | -0.022 | -0.077 | -0.035 | 0.01 | -0.006 | -0.023 | 0.023 | 0.013 | 0.014 | -0.012 | -0.019 | 0.015 | 0.081 | -0.018 | -0.061 | 0.006 | -0.004 | -0.025 | -0.008 | -0.012 | 0.001 | -0.045 | -0.001 | -0.02 | -0.083 | -0.547 | -0.201 | 0.006 | -0.001 | -0.014 | 0.036 | 0.055 | 0.03 | -0.035 | 0.011 | 0.003 | 0.021 | -0.014 | 0.012 | 0.058 |
| Belastingkosten
| 0.4 | 0.3 | -11.1 | 0.1 | 0.1 | 0.6 | -0.2 | 2.2 | 1.3 | 0.2 | 1.1 | 0.8 | 1.4 | 0.6 | 2.7 | 0.4 | 6 | 0.6 | -5.2 | 5.5 | 1 | 1.1 | 0.4 | 6.1 | 0.1 | -2.5 | 7.4 | 4.6 | -2.7 | -1.6 | 2.6 | 0.3 | -0.2 | -0.5 | -3 | -8.2 | 0.9 | -0.8 | -4.9 | -0.1 | 1.2 | -0.1 | 0.5 | 3.4 |
| Nettowinst
| -2.8 | -30.5 | 10.2 | 1.5 | -4.5 | -15.1 | -7.7 | -0.2 | -2.5 | -4.5 | 3.9 | 1.6 | 1.4 | -2.6 | -7.2 | 2.6 | 13.9 | -4.6 | -12.1 | -4.2 | -2 | -7.6 | -3.6 | -10 | 0.2 | -9.7 | -8 | -11.3 | -24.7 | -161.4 | -81 | 1.5 | -0.4 | -3.7 | 16.6 | 24.6 | 8.1 | -7.6 | 8.3 | 0.1 | 4.8 | -3.6 | 3.2 | 13.6 |
| Nettowinstmarge
| -0.013 | -0.173 | 0.043 | 0.007 | -0.022 | -0.08 | -0.034 | -0.001 | -0.012 | -0.024 | 0.017 | 0.008 | 0.007 | -0.014 | -0.031 | 0.011 | 0.057 | -0.019 | -0.043 | -0.015 | -0.007 | -0.03 | -0.011 | -0.034 | 0.001 | -0.036 | -0.021 | -0.034 | -0.075 | -0.542 | -0.209 | 0.004 | -0.001 | -0.013 | 0.042 | 0.079 | 0.026 | -0.032 | 0.024 | 0 | 0.016 | -0.014 | 0.009 | 0.045 |
| WPA (Winst Per Aandeel)
| -0.018 | -0.19 | 0.059 | 0.01 | -0.03 | -0.1 | -0.049 | -0.001 | -0.016 | -0.029 | 0.026 | 0.01 | 0.01 | -0.017 | -0.046 | 0.02 | 0.09 | -0.029 | -0.077 | -0.027 | -0.013 | -0.049 | -0.023 | -0.064 | 0.001 | -0.062 | -0.051 | -0.072 | -0.23 | -1.53 | -0.71 | 0.01 | -0.004 | -0.033 | 0.15 | 0.22 | 0.072 | -0.077 | 0.084 | -0.011 | 0.05 | -0.061 | 0.054 | 0.17 |
| Verwaterde WPA
| -0.018 | -0.19 | 0.059 | 0.01 | -0.029 | -0.096 | -0.049 | -0.001 | -0.016 | -0.029 | 0.026 | 0.01 | 0.01 | -0.017 | -0.046 | 0.02 | 0.09 | -0.029 | -0.077 | -0.027 | -0.013 | -0.049 | -0.023 | -0.064 | 0.001 | -0.062 | -0.051 | -0.072 | -0.23 | -1.53 | -0.71 | 0.01 | -0.004 | -0.033 | 0.15 | 0.22 | 0.072 | -0.077 | 0.084 | -0.011 | 0.05 | -0.061 | 0.054 | 0.17 |
| EBITDA
| 8.8 | -19.5 | 9.3 | 13.2 | 5.8 | -3.5 | 1.3 | 11.7 | 7.9 | 5.1 | 13.3 | 11.8 | 12.7 | 7.5 | 3.3 | 15.8 | 32.8 | 7.6 | -7.8 | 14.4 | 12.7 | 7.5 | 2.3 | 3.4 | 4.4 | -7.3 | 158.1 | 2.5 | -19.8 | -10.6 | -5.1 | 7.7 | 5.7 | 3.2 | 26 | 23.3 | 14 | 2.8 | 17.4 | 9.7 | 13.6 | 4.6 | 25.9 | 29.1 |
| EBITDA ratio
| 0.041 | -0.111 | 0.039 | 0.062 | 0.028 | -0.019 | 0.006 | 0.057 | 0.038 | 0.028 | 0.059 | 0.061 | 0.06 | 0.041 | 0.014 | 0.07 | 0.134 | 0.032 | -0.028 | 0.051 | 0.046 | 0.03 | 0.007 | 0.011 | 0.015 | -0.027 | 0.423 | 0.008 | -0.06 | -0.036 | -0.013 | 0.022 | 0.015 | 0.011 | 0.065 | 0.075 | 0.045 | 0.012 | 0.049 | 0.029 | 0.045 | 0.018 | 0.074 | 0.097 |