Aktiebolaget Fastator (publ)
SSE:FASTAT.ST
1.25 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 78.725 | 111.465 | 134.393 | 106.855 | 111.844 | 124.38 | 126.435 | 118.509 | 185.849 | 166.965 | 137.728 | 80.412 | 76.851 | 70.94 | 50.045 | 54.943 | 69.621 | 62.422 | 71.164 | 68.232 | 39.14 | 36.329 | 33.313 | 30.914 | 22.613 | 22.505 | 15.109 | 10.13 | 9.43 | 9.503 | 7.165 | 0.585 | 0.243 | 0.878 | -2.028 | 1.844 | 0.008 | 0.005 | -0.137 | 0.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 60.889 | 81.858 | 94.868 | 61.964 | 72.701 | 85.789 | 78.604 | 67.337 | 90.489 | 100.765 | 97.772 | 20.552 | 47.681 | 54.643 | 12.288 | 0 | 0 | 23.9 | 0.898 | 0 | 0 | 10.3 | 25.77 | 0 | 0 | 0 | 6.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.102 | -0.054 | 0 | -1.31 | -0.152 | -0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 17.836 | 29.607 | 39.525 | 44.891 | 39.143 | 38.591 | 47.831 | 51.172 | 95.36 | 66.2 | 39.956 | 59.86 | 29.17 | 16.297 | 37.757 | 54.943 | 69.621 | 38.522 | 70.266 | 68.232 | 39.14 | 26.029 | 7.543 | 30.914 | 22.613 | 22.505 | 8.279 | 10.13 | 9.43 | 9.503 | 7.165 | 0.585 | 0.243 | 0.878 | -2.028 | 1.844 | 0.11 | 0.059 | -0.137 | 2.245 | 0.152 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.227 | 0.266 | 0.294 | 0.42 | 0.35 | 0.31 | 0.378 | 0.432 | 0.513 | 0.396 | 0.29 | 0.744 | 0.38 | 0.23 | 0.754 | 1 | 1 | 0.617 | 0.987 | 1 | 1 | 0.716 | 0.226 | 1 | 1 | 1 | 0.548 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 13.697 | 12.787 | 1 | 2.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 1.996 | 0.879 | 0 | 0 | 1.476 | 1.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 31.747 | 43.091 | 47.039 | 49.844 | 53.753 | 42.86 | 45.67 | 41.725 | 49.929 | 45.844 | 55.532 | 34.199 | 31.083 | 29.294 | 34.746 | 20.341 | 22.339 | 23.878 | 20.967 | 15.371 | 15.354 | 13.124 | 11.686 | 9.092 | 11.005 | 8.854 | 8.652 | 7.64 | 6.846 | 7.376 | 7.621 | 1.44 | 1.428 | 1.768 | 0 | 0.764 | 1.996 | 0.879 | 1.153 | 0.054 | 1.476 | 1.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -31.747 | -43.091 | -47.039 | -49.844 | -53.753 | 120.612 | -92.092 | 105.37 | 141.328 | 139.468 | 33.895 | 53.006 | 76.804 | 82.749 | 53.478 | 61.201 | 70.814 | 37.187 | 61.963 | 52.605 | 38.522 | 32.133 | 4.773 | 24.688 | 22.6 | 20.119 | 19.214 | 11.991 | 14.233 | 15.755 | 15.343 | 6.038 | 6.287 | 4.008 | 1.596 | 1.751 | 0.434 | 0.377 | 2.602 | 0.669 | 2.283 | 1.594 | 1.61 | 0.772 | 1.111 | 1.023 | 0.846 | 0.532 | 0.792 | 0.452 |
Bedrijfskosten
| 138.231 | 43.091 | 47.039 | 107.052 | 121.6 | 120.612 | -92.092 | 105.37 | 141.328 | 139.468 | 33.895 | 53.006 | 76.804 | 82.749 | 53.478 | 61.201 | 70.814 | 37.187 | 61.963 | 52.605 | 38.522 | 32.133 | 4.773 | 24.688 | 22.6 | 20.119 | 19.214 | 11.991 | 14.233 | 15.755 | 15.343 | 6.038 | 6.287 | 4.008 | 1.596 | 1.751 | 2.43 | 1.257 | 2.602 | 0.669 | 2.283 | 1.594 | 1.61 | 0.772 | 1.111 | 1.023 | 0.846 | 0.532 | 0.792 | 0.452 |
Bedrijfsresultaat
| -13.911 | -13.484 | -7.514 | -86.319 | -24.783 | -96.386 | -154.63 | -163.402 | 255.093 | 60.746 | 447.152 | 202.988 | 27.72 | 31.828 | 141.923 | 75.683 | 114.032 | 0.011 | 258.135 | 133.134 | 87.271 | 105.736 | 102.506 | 52.413 | 187.218 | 10.547 | 24.438 | 5.327 | 8.935 | 22.644 | 13.843 | 10.834 | 40.617 | 4.615 | 0.451 | 12.341 | -2.32 | -1.198 | -2.237 | -0.669 | -2.283 | -1.594 | -1.443 | -0.772 | -1.111 | -1.023 | -1.081 | -0.532 | -0.792 | -0.452 |
Bedrijfsresultaat ratio
| -0.177 | -0.121 | -0.056 | -0.808 | -0.222 | -0.775 | -1.223 | -1.379 | 1.373 | 0.364 | 3.247 | 2.524 | 0.361 | 0.449 | 2.836 | 1.377 | 1.638 | 0 | 3.627 | 1.951 | 2.23 | 2.911 | 3.077 | 1.695 | 8.279 | 0.469 | 1.617 | 0.526 | 0.948 | 2.383 | 1.932 | 18.52 | 167.148 | 5.256 | -0.222 | 6.693 | -288.164 | -260.492 | 16.326 | -0.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -114.953 | -218.232 | -357.079 | -54.868 | -53.81 | -52.354 | -40.324 | -48.168 | -70.299 | -70.857 | 26.177 | 168.642 | 9.033 | 17.658 | 127.549 | 53.065 | 127.675 | -17.216 | 230.47 | 104.181 | 73.421 | 92.757 | 84.795 | 45.077 | 185.57 | 5.627 | 25.995 | 4.593 | 11.998 | 26.641 | 16.472 | 16.989 | 47.473 | 8.211 | 4.689 | 12.408 | -0.208 | 0.17 | -1.04 | -0.215 | -0.437 | 0 | -0.485 | 0.052 | -0.463 | -0.001 | -0.058 | -0 | -0.051 | 0.005 |
Inkomen voor belasting
| -128.864 | -231.716 | -364.593 | -141.187 | -78.593 | -148.74 | -194.954 | -211.57 | 184.794 | -10.111 | 443.993 | 196.048 | 9.08 | 5.849 | 111.828 | 46.807 | 126.482 | -15.881 | 238.773 | 119.808 | 74.039 | 96.953 | 87.565 | 51.303 | 185.583 | 8.013 | 21.89 | 2.732 | 7.195 | 20.389 | 8.294 | 10.951 | 41.186 | 5.081 | 1.065 | 12.501 | -2.528 | -1.028 | -3.276 | -0.884 | -2.72 | -1.594 | -1.928 | -0.72 | -1.574 | -1.024 | -1.139 | -0.532 | -0.843 | -0.448 |
Inkomen voor belasting ratio
| -1.637 | -2.079 | -2.713 | -1.321 | -0.703 | -1.196 | -1.542 | -1.785 | 0.994 | -0.061 | 3.224 | 2.438 | 0.118 | 0.082 | 2.235 | 0.852 | 1.817 | -0.254 | 3.355 | 1.756 | 1.892 | 2.669 | 2.629 | 1.66 | 8.207 | 0.356 | 1.449 | 0.27 | 0.763 | 2.146 | 1.158 | 18.72 | 169.49 | 5.787 | -0.525 | 6.779 | -314.029 | -223.459 | 23.916 | -0.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -3.245 | -5.481 | -29.97 | -4.07 | 0.082 | 0.946 | -8.922 | 7.858 | 7.262 | 16.441 | 77.68 | 25.308 | 6.015 | 5.639 | 21.631 | -19.277 | 17.226 | 5.781 | -3.864 | 20.822 | 15.744 | 13.043 | 9.344 | 2.687 | -1.094 | 1.361 | 0.865 | 0.189 | -0.152 | -0.153 | -0.138 | 0 | 4.266 | 0.031 | -6.4 | 0.495 | -0 | 0.341 | 0.003 | 0.502 | -0 | -0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -92.315 | -244.616 | -559.642 | -136.594 | -75.972 | -149.686 | -186.032 | -219.428 | 135.552 | -26.552 | 294.227 | 170.001 | 3.9 | 0.855 | 90.481 | 66.005 | 108.199 | -21.356 | 244.98 | 97.074 | 58.15 | 83.254 | 77.487 | 48.402 | 185.833 | 6.177 | 20.932 | 2.543 | 7.347 | 20.542 | 8.432 | 10.951 | 36.92 | 34.989 | 33.203 | 12.006 | -2.528 | -1.368 | -3.279 | -0.884 | -2.72 | -1.594 | -1.928 | -0.72 | -1.574 | -1.024 | -1.139 | -0.532 | -0.843 | -0.448 |
Nettowinstmarge
| -1.173 | -2.195 | -4.164 | -1.278 | -0.679 | -1.203 | -1.471 | -1.852 | 0.729 | -0.159 | 2.136 | 2.114 | 0.051 | 0.012 | 1.808 | 1.201 | 1.554 | -0.342 | 3.442 | 1.423 | 1.486 | 2.292 | 2.326 | 1.566 | 8.218 | 0.274 | 1.385 | 0.251 | 0.779 | 2.162 | 1.177 | 18.72 | 151.934 | 39.851 | -16.372 | 6.511 | -314.029 | -297.524 | 23.938 | -0.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -1.19 | -3.15 | -7.2 | -1.76 | -0.98 | -1.93 | -2.39 | -2.83 | 1.74 | -0.34 | 4.71 | 2.21 | 0.05 | 0.01 | 1.25 | 0.91 | 1.51 | -0.3 | 3.49 | 1.37 | 0.83 | 1.19 | 1.11 | 0.69 | 2.65 | 0.088 | 0.3 | 0.036 | 0.1 | 0.29 | 0.12 | 0.16 | 0.53 | 0.5 | 4.41 | 0.2 | -0.042 | -0.023 | -1.07 | -0.12 | -1.08 | -0.59 | -0.043 | -0.016 | -0.045 | -0.032 | -0.034 | -0.016 | -0.03 | -0.016 |
Verwaterde WPA
| -1.19 | -3.15 | -7.2 | -1.76 | -0.98 | -1.93 | -2.39 | -2.82 | 1.74 | -0.34 | 4.71 | 2.21 | 0.05 | 0.01 | 1.25 | 0.91 | 1.5 | -0.29 | 3.49 | 1.28 | 0.8 | 1.14 | 1.11 | 0.69 | 2.65 | 0.088 | 0.3 | 0.036 | 0.1 | 0.29 | 0.12 | 0.16 | 0.53 | 0.5 | 4.41 | 0.2 | -0.042 | -0.023 | -1.07 | -0.12 | -1.08 | -0.59 | -0.043 | -0.016 | -0.045 | -0.032 | -0.034 | -0.016 | -0.03 | -0.016 |
EBITDA
| -9.701 | -6.844 | 0.929 | -78.665 | -17.617 | -89.229 | -170.03 | -155.538 | 269.783 | 79.942 | 495.435 | 245.772 | 62.062 | 37.231 | 123.484 | 90.771 | 155.948 | 8.273 | 264.988 | 136.152 | 89.145 | 107.586 | 111.916 | 54.159 | 187.97 | 11.822 | 87.94 | -1.018 | -3.955 | -5.415 | 88.876 | -5.991 | -6.239 | -3.083 | 55.909 | 0.139 | -2.296 | -1.175 | -2.904 | -0.669 | -2.283 | -1.594 | -1.396 | -0.772 | -1.111 | -1.023 | -1.054 | -0.532 | -0.792 | -0.452 |
EBITDA ratio
| -0.123 | -0.061 | 0.007 | -0.736 | -0.158 | -0.717 | -1.345 | -1.312 | 1.452 | 0.479 | 3.597 | 3.056 | 0.808 | 0.525 | 2.467 | 1.652 | 2.24 | 0.133 | 3.724 | 1.995 | 2.278 | 2.961 | 3.36 | 1.752 | 8.312 | 0.525 | 5.82 | -0.1 | -0.419 | -0.57 | 12.404 | -10.241 | -25.675 | -3.511 | -27.569 | 0.075 | -285.241 | -255.501 | 21.197 | -0.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |