Fasadgruppen Group AB (publ) (FG.ST) - Winst- en verliesrekening per kwartaal

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FG.ST
Financiële Gegevens

62.2 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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
Omzet Numbers are in millions	1,173.2	1,375.6	1,202.3	1,303.7	1,045.2	1,397.5	1,259.2	1,309.6	1,143.3	1,385.1	1,208	1,217.1	737.5	852.6	713.7	676.9	433.1	-38.4	332.3	326.4	262.6	1,430.2
Kosten van de omzet Numbers are in millions	572.9	675.9	1,128.3	1,245.9	545.6	1,272.2	682.8	665.1	618.5	755.8	660.3	644.9	367.6	429.5	369.2	347.2	215.8	-51.7	172.6	170.5	122.3	818.4
Brutowinst Numbers are in millions	600.3	699.7	74	57.8	499.6	125.3	576.4	644.5	524.8	629.3	547.7	572.2	369.9	423.1	344.5	329.7	217.3	13.3	159.7	155.9	140.3	611.8
Brutowinstmarge Numbers are in millions	0.512	0.509	0.062	0.044	0.478	0.09	0.458	0.492	0.459	0.454	0.453	0.47	0.502	0.496	0.483	0.487	0.502	-0.346	0.481	0.478	0.534	0.428
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	0	0	-31.2	437.2	377.2	440.3	360	406.7	358.3	408.3	314.9	358.9	265	263.5	197	211.6	155	144.9	90.5	106.6	94.1	99.2
Overige kosten Numbers are in millions	567.4	714.7	15.6	22.5	18.4	5.1	33.4	-2.2	461.8	524.2	409.7	463.4	337.4	333.7	247.5	268	205	41.9	117.8	133.6	115.8	440
Bedrijfskosten Numbers are in millions	567.4	714.7	-15.6	-22.5	481.4	-5.1	465.2	546.9	461.8	524.2	409.7	463.4	337.4	333.7	247.5	268	205	41.9	117.8	133.6	115.8	440
Bedrijfsresultaat Numbers are in millions	32.9	-15	82.2	80.3	18.2	130.4	111.2	97.7	63	105.1	138	108.9	32.6	89.4	96.8	61.7	12.2	-23.9	41.8	22.4	24.5	171.1
Bedrijfsresultaat ratio Numbers are in millions	0.028	-0.011	0.068	0.062	0.017	0.093	0.088	0.075	0.055	0.076	0.114	0.089	0.044	0.105	0.136	0.091	0.028	0.622	0.126	0.069	0.093	0.12
Totaal overige inkomsten en kosten netto Numbers are in millions	-43.8	-32.3	-33.8	-36.3	-25.4	-25.9	-32.2	-20	-24	-15.7	-9.9	-9.1	-3.6	-10.4	-4.2	-3.5	-3.1	2.5	-4.2	-0.9	-3.3	-14
Inkomen voor belasting Numbers are in millions	-10.9	-47.3	48.4	44.4	-7.2	106	79	77.7	39	89.4	128.1	99.8	29	79	92.6	58.2	9.1	-21.4	37.6	21.5	21.2	157.1
Inkomen voor belasting ratio Numbers are in millions	-0.009	-0.034	0.04	0.034	-0.007	0.076	0.063	0.059	0.034	0.065	0.106	0.082	0.039	0.093	0.13	0.086	0.021	0.557	0.113	0.066	0.081	0.11
Belastingkosten Numbers are in millions	-5.9	2.7	19.4	13	2.7	32.5	18.5	21.5	10.2	21.7	22.7	23.2	6.9	17.7	20.5	13	1.8	-4.6	7.3	4.7	4.6	36.8
Nettowinst Numbers are in millions	-5	-50	29.1	31.4	-9.9	73.5	60.5	56.3	28.9	67.6	105.4	76.7	22.2	61.3	72	45.2	7.3	-17	30.2	16.9	16.5	120.2
Nettowinstmarge Numbers are in millions	-0.004	-0.036	0.024	0.024	-0.009	0.053	0.048	0.043	0.025	0.049	0.087	0.063	0.03	0.072	0.101	0.067	0.017	0.443	0.091	0.052	0.063	0.084
WPA (Winst Per Aandeel) Numbers are in millions	-0.1	-0.99	0.59	0.63	-0.2	1.48	1.22	1.13	0.58	1.36	2.15	1.58	0.48	1.35	1.59	1	0.16	-0.38	0.67	0.37	0.37	2.66
Verwaterde WPA Numbers are in millions	-0.1	-0.99	0.59	0.63	-0.2	1.48	1.22	1.13	0.58	1.36	2.15	1.58	0.48	1.35	1.59	1	0.16	-0.38	0.67	0.37	0.37	2.66
EBITDA Numbers are in millions	109	83.8	115.8	109.5	46.5	159.2	139.8	128.8	95.3	140.7	170.8	137.2	55.2	112	116.3	79.4	27.1	-22.4	47.2	27.1	29.2	203.3
EBITDA ratio Numbers are in millions	0.093	0.061	0.096	0.084	0.044	0.114	0.111	0.098	0.083	0.102	0.141	0.113	0.075	0.131	0.163	0.117	0.063	0.583	0.142	0.083	0.111	0.142

Fasadgruppen Group AB (publ)

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