Enzymatica AB (publ)
SSE:ENZY.ST
3.05 (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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6.428 | 9.4 | 15.834 | 13.268 | 8.764 | 13.038 | 16.635 | 18.528 | 9.623 | 4.162 | 18.742 | 15.414 | 6.109 | 16.979 | 42.261 | 28.265 | 13.933 | 26.786 | 22.152 | 19.499 | 6.365 | 13.289 | 18.944 | 13.232 | 5.293 | 15.091 | 19.119 | 24.813 | 5.904 | 9.61 | 10.838 | 12.34 | 4.892 | 8.412 | 11.052 | 6.813 | 3.086 | 6.961 | 8.676 | 6.598 | 1.267 | 2.522 | 5.986 | 2.647 | 0.498 | 1.358 | 0.363 | 0.358 | 0.027 | 0.146 | 0.394 | 0.007 | 0 | 0.04 | 0 |
| Kosten van de omzet
| 2.566 | 2.965 | 5.671 | 4.986 | 3.285 | 5.099 | 5.716 | 8.236 | 4.622 | 1.92 | 6.079 | 5.593 | 4.329 | 7.89 | 16.3 | 7.246 | 5.906 | 5.834 | 5.189 | 5.325 | 2.383 | 3.512 | 4.819 | 3.979 | 2.575 | 4.383 | 5.298 | 11.027 | 3.167 | 3.625 | 4.962 | 4.212 | 1.788 | 3.291 | 3.862 | 2.234 | 0.433 | 1.957 | 1.752 | 1.526 | 0.306 | 0.582 | 1.127 | 0.833 | 0.173 | 0.199 | 0.096 | 0.245 | 0.102 | 0.209 | 0.212 | 0.012 | 0 | 0.3 | 0.204 |
| Brutowinst
| 3.862 | 6.435 | 10.163 | 8.282 | 5.479 | 7.939 | 10.919 | 10.292 | 5.001 | 2.242 | 12.663 | 9.821 | 1.78 | 9.089 | 25.961 | 21.019 | 8.027 | 20.952 | 16.963 | 14.174 | 3.982 | 9.777 | 14.125 | 9.253 | 2.718 | 10.708 | 13.821 | 13.786 | 2.737 | 5.985 | 5.876 | 8.128 | 3.104 | 5.121 | 7.19 | 4.579 | 2.653 | 5.004 | 6.924 | 5.072 | 0.961 | 1.94 | 4.859 | 1.814 | 0.325 | 1.159 | 0.267 | 0.112 | -0.074 | -0.063 | 0.183 | -0.005 | 0 | -0.261 | -0.204 |
| Brutowinstmarge
| 0.601 | 0.685 | 0.642 | 0.624 | 0.625 | 0.609 | 0.656 | 0.555 | 0.52 | 0.539 | 0.676 | 0.637 | 0.291 | 0.535 | 0.614 | 0.744 | 0.576 | 0.782 | 0.766 | 0.727 | 0.626 | 0.736 | 0.746 | 0.699 | 0.514 | 0.71 | 0.723 | 0.556 | 0.464 | 0.623 | 0.542 | 0.659 | 0.635 | 0.609 | 0.651 | 0.672 | 0.86 | 0.719 | 0.798 | 0.769 | 0.758 | 0.769 | 0.812 | 0.685 | 0.653 | 0.853 | 0.737 | 0.314 | -2.75 | -0.429 | 0.463 | -0.709 | 0 | -6.546 | 0 |
| Onderzoek- en ontwikkelingskosten
| 3.828 | 4.445 | 5.828 | 2.349 | 3.622 | 3.511 | 7.185 | 5.536 | 8.795 | 4.981 | 8.355 | 3.588 | 4.952 | 7.317 | 6.25 | 6.425 | 5.728 | 4.083 | 6.102 | 7.245 | 8.918 | 6.233 | 5.172 | 4.782 | 6.076 | 4.785 | 4.248 | 3.695 | 3.651 | 2.855 | 5.426 | 2.733 | 2.385 | 1.802 | 1.334 | 2.223 | 2.624 | 1.663 | 0.586 | 0.948 | 1.716 | 1.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10.749 | 10.232 | 10.929 | 9.679 | 9.66 | 9.146 | 12.257 | 8.724 | 9.7 | 8.035 | 8.995 | 7.834 | 11.444 | 4.496 | 10.558 | 10.143 | 11.135 | 8.908 | 8.622 | 6.984 | 6.661 | 6.708 | 6.685 | 7.955 | 6.867 | 7.051 | 7.132 | 6.845 | 6.772 | 6.596 | 8.169 | 5.548 | 8.112 | 4.354 | 6.499 | 5.52 | 4.939 | 3.948 | 14.988 | 6.655 | 5.307 | 6.452 | 6.341 | 5.277 | 1.984 | 1.903 | 1.238 | 0 | 0.948 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2.712 | 10.716 | 9.532 | 5.244 | 3.751 | 9.844 | 13.02 | 9.256 | 2.854 | 7.654 | 7.071 | 4.508 | 4.95 | 6.123 | 7.623 | 6.862 | 3.353 | 7.939 | 9.665 | 7.366 | 4.223 | 8.911 | 9.563 | 5.89 | 5.076 | 8.708 | 10.012 | 5.923 | 4.511 | 8.833 | 11.603 | 7.522 | 5.18 | 6.83 | 10.493 | 6.714 | 5.531 | 8.465 | 14.175 | 5.978 | 2.83 | 3.985 | 0 | 0 | 0 | 0 | 1.238 | 0.751 | 1.383 | 0.804 | 0.971 | 0.61 | 0 | 0.127 | 0.006 |
| Verkoop-, algemene en administratieve kosten
| 13.461 | 20.948 | 20.46 | 14.923 | 13.411 | 18.99 | 25.277 | 17.98 | 12.554 | 15.689 | 16.066 | 12.342 | 16.394 | 10.619 | 18.181 | 17.005 | 14.488 | 16.847 | 18.287 | 14.35 | 10.884 | 15.619 | 16.248 | 13.845 | 11.943 | 15.759 | 17.144 | 12.768 | 11.283 | 15.429 | 19.772 | 13.07 | 13.292 | 11.184 | 16.992 | 12.234 | 10.47 | 12.413 | 14.988 | 6.655 | 5.307 | 6.452 | 6.341 | 5.277 | 1.984 | 1.903 | 1.238 | 0.751 | 1.383 | 0.804 | 0.971 | 0.61 | 0 | 0.127 | 0.006 |
| Overige kosten
| 0 | -27.8 | 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
| 17.289 | 27.8 | 26.288 | 17.03 | 16.634 | 22.319 | 32.493 | 22.903 | 20.887 | 20.389 | 23.2 | 15.844 | 21.79 | 17.763 | 24.169 | 23.206 | 19.915 | 20.731 | 24.008 | 21.302 | 19.577 | 21.668 | 20.904 | 18.428 | 17.737 | 20.316 | 18.498 | 16.033 | 14.545 | 17.461 | 24.407 | 15.79 | 15.379 | 12.83 | 18.326 | 14.448 | 13.094 | 14.076 | 19.164 | 11.339 | 8.635 | 8.426 | 9.669 | 7.123 | 3.871 | 3.703 | 2.551 | 2.003 | 2.555 | 1.731 | 1.685 | 1.328 | 0 | 0.161 | 0.006 |
| Bedrijfsresultaat
| -13.427 | -18.4 | -16.125 | -8.748 | -11.155 | -14.38 | -21.573 | -12.611 | -15.713 | -18.146 | -10.538 | -6.025 | -20.009 | -8.675 | 1.792 | -2.186 | -11.888 | 0.22 | -7.046 | -7.128 | -15.596 | -11.891 | -6.779 | -9.175 | -15.019 | -9.607 | -4.678 | -2.246 | -11.809 | -11.477 | -18.531 | -7.662 | -12.275 | -7.709 | -11.136 | -9.869 | -10.441 | -9.072 | -12.24 | -6.267 | -7.674 | -6.486 | -4.81 | -5.309 | -3.546 | -2.544 | -2.283 | 1.891 | -2.629 | -1.793 | -1.503 | -1.333 | 0 | -0.422 | -0.21 |
| Bedrijfsresultaat ratio
| -2.089 | -1.957 | -1.018 | -0.659 | -1.273 | -1.103 | -1.297 | -0.681 | -1.633 | -4.36 | -0.562 | -0.391 | -3.275 | -0.511 | 0.042 | -0.077 | -0.853 | 0.008 | -0.318 | -0.366 | -2.45 | -0.895 | -0.358 | -0.693 | -2.838 | -0.637 | -0.245 | -0.091 | -2 | -1.194 | -1.71 | -0.621 | -2.509 | -0.916 | -1.008 | -1.449 | -3.383 | -1.303 | -1.411 | -0.95 | -6.057 | -2.572 | -0.804 | -2.006 | -7.12 | -1.873 | -6.29 | 5.288 | -97.098 | -12.26 | -3.811 | -191.793 | 0 | -10.593 | 0 |
| Totaal overige inkomsten en kosten netto
| -0.509 | 18.4 | 1.911 | -0.45 | -0.411 | -0.361 | -0.439 | -0.301 | 0.635 | 0.036 | -0.149 | -0.208 | 0.274 | -0.37 | -0.614 | -0.188 | -0.323 | 0.125 | 0.224 | -0.636 | 0.127 | 0.006 | -0.6 | -0.171 | -0.485 | -0.314 | 0.349 | -1.167 | 0.492 | -0.334 | 0.215 | 0.056 | -0.534 | -0.39 | -0.067 | -0.265 | -0.044 | 0.064 | -0.047 | 0.134 | 0.173 | 0.014 | 0.011 | -0.018 | 0.011 | -0.002 | 0.126 | -1.115 | -1.132 | -0.005 | -0.017 | -0.025 | 0 | -0.034 | -0.017 |
| Inkomen voor belasting
| -13.936 | -19.171 | -14.214 | -9.198 | -11.566 | -14.741 | -22.012 | -12.912 | -15.713 | -18.11 | -10.687 | -6.233 | -19.735 | -9.045 | 1.178 | -2.374 | -12.211 | 0.345 | -6.822 | -7.764 | -15.469 | -11.885 | -7.379 | -9.346 | -15.504 | -9.921 | -4.329 | -3.413 | -11.317 | -11.811 | -18.316 | -7.606 | -12.809 | -8.099 | -11.203 | -10.134 | -10.485 | -9.008 | -12.287 | -6.133 | -7.501 | -6.472 | -4.799 | -5.327 | -3.535 | -2.546 | -2.158 | 0.776 | -3.761 | -1.798 | -1.519 | -1.358 | 0 | -0.456 | -0.226 |
| Inkomen voor belasting ratio
| -2.168 | -2.039 | -0.898 | -0.693 | -1.32 | -1.131 | -1.323 | -0.697 | -1.633 | -4.351 | -0.57 | -0.404 | -3.23 | -0.533 | 0.028 | -0.084 | -0.876 | 0.013 | -0.308 | -0.398 | -2.43 | -0.894 | -0.39 | -0.706 | -2.929 | -0.657 | -0.226 | -0.138 | -1.917 | -1.229 | -1.69 | -0.616 | -2.618 | -0.963 | -1.014 | -1.487 | -3.398 | -1.294 | -1.416 | -0.93 | -5.92 | -2.566 | -0.802 | -2.012 | -7.098 | -1.875 | -5.944 | 2.171 | -138.886 | -12.295 | -3.853 | -195.336 | 0 | -11.453 | 0 |
| Belastingkosten
| -0.145 | -0.308 | -0.153 | 0.038 | -0.055 | 0.179 | 0.171 | 0.152 | -0.351 | -0.061 | 0.073 | -0.128 | -0.072 | -0.18 | 1.499 | -0.467 | -0.497 | -0.376 | -1.488 | -0.019 | 0.212 | 0.334 | -0.017 | 0.215 | 0.008 | 0.224 | 1.275 | 0.15 | -0.484 | -0.364 | -0.728 | -1.098 | 0 | -0.037 | 0 | -0.023 | 0 | 0 | 0.123 | 0.158 | 0.177 | 0.014 | 0.012 | 0.004 | 0.015 | 0 | 0.228 | 1.552 | 0.032 | 0.005 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| -13.791 | -18.863 | -14.061 | -9.236 | -11.511 | -14.92 | -22.182 | -13.064 | -15.362 | -18.049 | -10.76 | -6.106 | -19.664 | -8.864 | -0.321 | -1.906 | -11.714 | 0.721 | -5.335 | -7.745 | -15.68 | -12.219 | -7.361 | -9.561 | -15.512 | -10.145 | -5.603 | -3.562 | -10.833 | -11.446 | -17.589 | -6.508 | -12.809 | -8.099 | -11.203 | -10.134 | -10.485 | -9.008 | -12.287 | -6.133 | -7.501 | -6.472 | -4.799 | -5.327 | -3.535 | -2.546 | -2.158 | -0.776 | -3.761 | -1.798 | -1.519 | -1.358 | 0 | -0.456 | -0.226 |
| Nettowinstmarge
| -2.145 | -2.007 | -0.888 | -0.696 | -1.313 | -1.144 | -1.333 | -0.705 | -1.596 | -4.337 | -0.574 | -0.396 | -3.219 | -0.522 | -0.008 | -0.067 | -0.841 | 0.027 | -0.241 | -0.397 | -2.463 | -0.919 | -0.389 | -0.723 | -2.931 | -0.672 | -0.293 | -0.144 | -1.835 | -1.191 | -1.623 | -0.527 | -2.618 | -0.963 | -1.014 | -1.487 | -3.398 | -1.294 | -1.416 | -0.93 | -5.92 | -2.566 | -0.802 | -2.012 | -7.098 | -1.875 | -5.944 | -2.171 | -138.886 | -12.295 | -3.853 | -195.336 | 0 | -11.453 | 0 |
| WPA (Winst Per Aandeel)
| -0.074 | -0.11 | -0.086 | -0.056 | -0.07 | -0.091 | -0.14 | -0.085 | -0.1 | -0.12 | -0.073 | -0.041 | -0.14 | -0.062 | -0.002 | -0.013 | -0.082 | 0.01 | -0.037 | -0.054 | -0.11 | -0.086 | -0.077 | -0.11 | -0.17 | -0.11 | -0.062 | -0.038 | -0.12 | -0.12 | -0.19 | -0.08 | -0.19 | -0.29 | -0.4 | -0.4 | -0.37 | -0.32 | -0.47 | -0.22 | -0.29 | -0.3 | -0.23 | -0.26 | -0.17 | -0.13 | -0.11 | -0.035 | -0.22 | -0.11 | -0.088 | -0.11 | 0 | -0.088 | -0.008 |
| Verwaterde WPA
| -0.074 | -0.11 | -0.086 | -0.056 | -0.07 | -0.091 | -0.14 | -0.085 | -0.1 | -0.12 | -0.073 | -0.041 | -0.14 | -0.062 | -0.002 | -0.013 | -0.082 | 0.01 | -0.037 | -0.054 | -0.11 | -0.086 | -0.077 | -0.11 | -0.17 | -0.11 | -0.062 | -0.038 | -0.12 | -0.12 | -0.19 | -0.08 | -0.19 | -0.29 | -0.4 | -0.4 | -0.37 | -0.32 | -0.47 | -0.22 | -0.29 | -0.3 | -0.23 | -0.26 | -0.17 | -0.13 | -0.11 | -0.035 | -0.22 | -0.11 | -0.088 | -0.11 | 0 | -0.088 | -0.008 |
| EBITDA
| -13.5 | -18.384 | -13.556 | -8.748 | -10.999 | -14.297 | -21.738 | -12.434 | -15.578 | -18 | -10.578 | -5.921 | -20.009 | -8.336 | -0.052 | -1.752 | -11.571 | 1.116 | -7.147 | -7.128 | -15.349 | -11.667 | -7.399 | -9.061 | -14.76 | -9.576 | -4.983 | -2.191 | -11.808 | -11.435 | -18.397 | -7.443 | -12.158 | -7.709 | -11.133 | -9.869 | -10.412 | -8.967 | -11.933 | -5.807 | -7.444 | -6.42 | -4.748 | -5.262 | -3.495 | -2.508 | -2.147 | 1.965 | -2.592 | -1.751 | -1.466 | -1.296 | 0 | -0.422 | -0.21 |
| EBITDA ratio
| -2.1 | -1.956 | -0.856 | -0.659 | -1.255 | -1.097 | -1.307 | -0.671 | -1.619 | -4.325 | -0.564 | -0.384 | -3.275 | -0.491 | -0.001 | -0.062 | -0.83 | 0.042 | -0.323 | -0.366 | -2.411 | -0.878 | -0.391 | -0.685 | -2.789 | -0.635 | -0.261 | -0.088 | -2 | -1.19 | -1.697 | -0.603 | -2.485 | -0.916 | -1.007 | -1.449 | -3.374 | -1.288 | -1.375 | -0.88 | -5.875 | -2.546 | -0.793 | -1.988 | -7.018 | -1.847 | -5.914 | 5.497 | -95.72 | -11.973 | -3.717 | -186.452 | 0 | -10.593 | 0 |