Embracer Group AB (publ)
SSE:EMBRAC-B.ST
17.056 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,552 | 7,933 | 8,875 | 12,050 | 10,831 | 10,450 | 9,356 | 11,622 | 9,569 | 7,118 | 5,228.5 | 5,085.2 | 3,296.4 | 3,426.6 | 2,404.2 | 2,168.1 | 2,383.2 | 2,068.7 | 1,339.1 | 1,508.5 | 1,259.7 | 1,142 | 1,630.5 | 1,486.4 | 1,272.654 | 837.429 | 632.942 | 255.398 | 84.668 | 85.555 | 81.904 | 128.178 | 77.852 | 52.733 | 43.131 | 98.4 | 41.696 |
| Kosten van de omzet
| 2,797 | 2,100 | 22,724 | 11,876 | 2,612 | 2,457 | 2,431 | 3,706 | 2,203 | 1,640 | 718.8 | 1,099.7 | 241.6 | 343.5 | 565.3 | 488.8 | 760.7 | 512 | 442.1 | 525.8 | 458.5 | 396.9 | 625.2 | 838.3 | 793.235 | 372.463 | 262.254 | 36.229 | 10.47 | 9.924 | 11.498 | 38.329 | 26.489 | 10.21 | 7.651 | 37.7 | 14.652 |
| Brutowinst
| 5,755 | 5,833 | -13,849 | 174 | 8,219 | 7,993 | 6,925 | 7,916 | 7,366 | 5,478 | 4,509.7 | 3,985.5 | 3,054.8 | 3,083.1 | 1,838.9 | 1,679.3 | 1,622.5 | 1,556.7 | 897 | 982.7 | 801.2 | 745.1 | 1,005.3 | 648.1 | 479.419 | 464.966 | 370.688 | 219.169 | 74.198 | 75.631 | 70.406 | 89.849 | 51.363 | 42.523 | 35.48 | 60.7 | 27.044 |
| Brutowinstmarge
| 0.673 | 0.735 | -1.56 | 0.014 | 0.759 | 0.765 | 0.74 | 0.681 | 0.77 | 0.77 | 0.863 | 0.784 | 0.927 | 0.9 | 0.765 | 0.775 | 0.681 | 0.753 | 0.67 | 0.651 | 0.636 | 0.652 | 0.617 | 0.436 | 0.377 | 0.555 | 0.586 | 0.858 | 0.876 | 0.884 | 0.86 | 0.701 | 0.66 | 0.806 | 0.823 | 0.617 | 0.649 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 3,070 | 1,492 | 1,749 | 0 | 2,375 | 1,693 | 1,505 | 0 | 1,037 | 0 | 881 | 215 | 172.7 | 200 | 222.2 | 648.1 | 114.7 | 133 | 143.7 | 162.4 | 98.1 | 92.9 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 26.5 | 9 | 0 | 0 | 21.1 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,364 | 1,806 | 1,722.5 | 1,466.1 | 962 | 787.9 | 257.4 | 409.2 | 359.7 | 292.2 | 118.1 | 231.4 | 191.8 | 177.5 | 291.4 | 0 | 158.172 | 120.103 | 74.497 | 33.069 | 15.904 | 15.499 | 10.688 | 15.325 | 13.523 | 10.048 | 3.928 | 14.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 7,273 | 5,624 | 5,716 | 5,418 | 5,425 | 5,001 | 5,814 | 2,364 | 1,806 | 1,722.5 | 1,466.1 | 962 | 787.9 | 257.4 | 409.2 | 359.7 | 292.2 | 118.1 | 231.4 | 191.8 | 177.5 | 291.4 | 411.8 | 158.172 | 120.103 | 74.497 | 33.069 | 15.904 | 15.499 | 10.688 | 15.325 | 13.523 | 10.048 | 3.928 | 14.6 | 11.541 |
| Overige kosten
| 5,287 | 0 | 0 | 0 | 0 | 0 | 7,161 | 7,531 | 4,634 | 3,969 | 4,554.3 | 3,534 | 2,980 | 2,840.2 | 1,552.4 | 1,368.6 | 1,130.3 | 1,059.2 | 727.6 | 660.4 | 66.9 | 486.5 | 115.8 | 0 | 64.328 | 29.196 | 33.991 | 86.946 | -2.849 | 2.073 | 0.775 | 33.369 | 2.651 | 2.659 | 0.738 | 1.5 | 0 |
| Bedrijfskosten
| 5,287 | 7,273 | 20,121 | 7,913 | 8,998 | 7,525 | 7,161 | 7,531 | 6,998 | 5,775 | 6,276.8 | 5,000.1 | 3,942 | 3,628.1 | 1,809.8 | 1,777.8 | 1,490 | 1,351.4 | 845.7 | 891.8 | 724.8 | 664 | 833.3 | 496 | 388.658 | 412.456 | 263.437 | 120.015 | 50.192 | 45.283 | 38.547 | 48.694 | 35.396 | 28.297 | 21.271 | 28.1 | 17.476 |
| Bedrijfsresultaat
| 468 | -1,440 | -13,849 | 174 | -836 | 421 | 4,584 | -255 | 1,554 | 168 | -1,407.3 | -1,005.7 | -459.5 | -524.2 | 145.1 | -60.8 | 173.4 | 219.2 | 96.6 | 91 | 76.4 | 81.2 | 172 | 152 | 90.761 | 52.51 | 107.251 | 101.988 | 24.006 | 30.348 | 31.859 | 50.615 | 15.967 | 14.226 | 14.209 | 35.2 | 8.023 |
| Bedrijfsresultaat ratio
| 0.055 | -0.182 | -1.56 | 0.014 | -0.077 | 0.04 | 0.49 | -0.022 | 0.162 | 0.024 | -0.269 | -0.198 | -0.139 | -0.153 | 0.06 | -0.028 | 0.073 | 0.106 | 0.072 | 0.06 | 0.061 | 0.071 | 0.105 | 0.102 | 0.071 | 0.063 | 0.169 | 0.399 | 0.284 | 0.355 | 0.389 | 0.395 | 0.205 | 0.27 | 0.329 | 0.358 | 0.192 |
| Totaal overige inkomsten en kosten netto
| -920 | -346 | 1,508 | -2,056 | 161 | 2,165 | 753 | 1,369 | 1,068 | 538 | 185.3 | -93.3 | -1,145.2 | -498.5 | 139.6 | 9 | 90.2 | -35.6 | 72.8 | -14.7 | 3.3 | 2.1 | -9.3 | -3.5 | -3.226 | -3.876 | -9.233 | -4.876 | -0.586 | -0.354 | -0.37 | -1.017 | -0.437 | -0.431 | -0.197 | -0.507 | -0.381 |
| Inkomen voor belasting
| -452 | -1,786 | -18,861 | -1,789 | -675 | 2,592 | 658 | 1,595 | 2,622 | 140 | -1,536.8 | -1,187.8 | -673.5 | -422.8 | 284.7 | -51.8 | 263.6 | 183.6 | 169.4 | 76.3 | 79.7 | 83.3 | 162.7 | 148.5 | 87.535 | 48.634 | 98.018 | 97.11 | 23.42 | 29.994 | 31.489 | 49.596 | 15.53 | 13.795 | 14.012 | 34.7 | 9.187 |
| Inkomen voor belasting ratio
| -0.053 | -0.225 | -2.125 | -0.148 | -0.062 | 0.248 | 0.07 | 0.137 | 0.274 | 0.02 | -0.294 | -0.234 | -0.204 | -0.123 | 0.118 | -0.024 | 0.111 | 0.089 | 0.127 | 0.051 | 0.063 | 0.073 | 0.1 | 0.1 | 0.069 | 0.058 | 0.155 | 0.38 | 0.277 | 0.351 | 0.384 | 0.387 | 0.199 | 0.262 | 0.325 | 0.353 | 0.22 |
| Belastingkosten
| -62 | 410 | -744 | -42 | -113 | 341 | -112 | 102 | 241 | 322 | 133.9 | 105 | 48.4 | 183 | 126.2 | 137.7 | 35.8 | 93 | 37.2 | 42.7 | 15.1 | 30.5 | 59.7 | 34.2 | 22.524 | 15.186 | 16.948 | 23.709 | 4.404 | 6.779 | 7.952 | 11.549 | 2.86 | 3.22 | 3.297 | 7.1 | 2.023 |
| Nettowinst
| -391 | -2,183 | -18,125 | -1,740 | -562 | 2,250 | 737 | 1,515 | 2,369 | -182 | -1,670.7 | -1,292.8 | -721.9 | -605.8 | 158.6 | -190.7 | 228.1 | 91.1 | 133.2 | 34.1 | 65 | 53.2 | 103.5 | 114.3 | 65.011 | 33.448 | 81.07 | 73.401 | 19.016 | 23.215 | 23.537 | 37.947 | 12.67 | 10.575 | 10.715 | 27.6 | 7.164 |
| Nettowinstmarge
| -0.046 | -0.275 | -2.042 | -0.144 | -0.052 | 0.215 | 0.079 | 0.13 | 0.248 | -0.026 | -0.32 | -0.254 | -0.219 | -0.177 | 0.066 | -0.088 | 0.096 | 0.044 | 0.099 | 0.023 | 0.052 | 0.047 | 0.063 | 0.077 | 0.051 | 0.04 | 0.128 | 0.287 | 0.225 | 0.271 | 0.287 | 0.296 | 0.163 | 0.201 | 0.248 | 0.28 | 0.172 |
| WPA (Winst Per Aandeel)
| -0.29 | -1.63 | -13.53 | -1.3 | -0.44 | 1.99 | 0.68 | 1.21 | 1.92 | -0.16 | -1.63 | -1.45 | -0.72 | -0.61 | 0.16 | -0.23 | 0.3 | 0.13 | 0.18 | 0.055 | 0.11 | 0.085 | 0.18 | 0.22 | 0.12 | 0.07 | 0.17 | 0.15 | 0.043 | 0.053 | 0.055 | 0.088 | 0.035 | 0.03 | 0.03 | 0.077 | 0.005 |
| Verwaterde WPA
| -0.28 | -1.63 | -13.53 | -1.3 | -0.44 | 1.99 | 0.67 | 1.11 | 1.77 | -0.14 | -1.55 | -1.43 | -0.68 | -0.58 | 0.15 | -0.23 | 0.3 | 0.13 | 0.18 | 0.055 | 0.11 | 0.085 | 0.18 | 0.22 | 0.12 | 0.07 | 0.17 | 0.15 | 0.043 | 0.053 | 0.055 | 0.088 | 0.035 | 0.03 | 0.03 | 0.077 | 0.005 |
| EBITDA
| 1,358 | 261 | -3,901 | 2,635 | 2,705 | 2,693 | 2,957 | 2,073 | 2,897 | 1,874 | 1,762 | 1,491.3 | 1,213 | 1,673.4 | 1,255.1 | 887 | 1,081.5 | 967.5 | 583.6 | 503.7 | 427.5 | 398 | 619 | 233.4 | 215.401 | 206.93 | 225.929 | 156.431 | 34.572 | 39.709 | 41.913 | 60.77 | 25.357 | 23.193 | 23.058 | 51.8 | 11.24 |
| EBITDA ratio
| 0.159 | 0.033 | 0.082 | 0.208 | 0.201 | 0.287 | 0.717 | 0.128 | 0.326 | 0.178 | 0.343 | 0.293 | 0.498 | 0.494 | 0.537 | 0.427 | 0.454 | 0.468 | 0.428 | 0.344 | 0.339 | 0.349 | 0.38 | 0.157 | 0.169 | 0.247 | 0.357 | 0.613 | 0.408 | 0.464 | 0.512 | 0.474 | 0.326 | 0.44 | 0.535 | 0.526 | 0.27 |