Flexion Mobile Plc
SSE:FLEXM.ST
7.98 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14.777 | 15.497 | 16.275 | 21.713 | 18.549 | 17.707 | 10.56 | 7.809 | 7.811 | 6.557 | 6.864 | 6.179 | 4.838 | 2.775 | 2.486 | 2.303 | 1.914 | 2.974 | 1.261 | 1.151 | 1.038 | 1.233 | 0.495 | 0.456 | 0.381 | 0.468 |
| Kosten van de omzet
| 12.246 | 13.131 | 13.763 | 18.054 | 15.523 | 14.79 | 9.097 | 6.785 | 6.872 | 5.736 | 5.955 | 5.372 | 4.137 | 2.391 | 2.205 | 2.024 | 1.692 | 2.748 | 1.038 | 0.893 | 0.799 | 1.081 | 0.277 | 0.247 | 0.264 | 0.296 |
| Brutowinst
| 2.531 | 2.367 | 2.512 | 3.658 | 3.026 | 2.918 | 1.463 | 1.024 | 0.94 | 0.821 | 0.908 | 0.807 | 0.701 | 0.384 | 0.281 | 0.278 | 0.222 | 0.226 | 0.223 | 0.258 | 0.24 | 0.151 | 0.218 | 0.209 | 0.117 | 0.172 |
| Brutowinstmarge
| 0.171 | 0.153 | 0.154 | 0.168 | 0.163 | 0.165 | 0.139 | 0.131 | 0.12 | 0.125 | 0.132 | 0.131 | 0.145 | 0.138 | 0.113 | 0.121 | 0.116 | 0.076 | 0.177 | 0.224 | 0.231 | 0.123 | 0.44 | 0.459 | 0.306 | 0.368 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.076 | 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
| 0.923 | 0.333 | 0.633 | 5.054 | 0.979 | 3.311 | 0.191 | 0.294 | 0.28 | -1.661 | 0.276 | 0.195 | 0.207 | -1.782 | 0.85 | 0.231 | 0.255 | 0.259 | 0.419 | 0.144 | 0.122 | -1.016 | 0.101 | 0.114 | 0.124 | 0.489 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | -3.726 | 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
| 0.923 | 0.333 | 0.633 | 1.328 | 0.979 | 3.311 | 0.191 | 0.294 | 0.28 | -1.661 | 0.276 | 0.195 | 0.207 | -1.782 | 0.85 | 0.231 | 0.255 | 0.259 | 0.419 | 0.144 | 0.122 | -1.016 | 0.101 | 0.114 | 0.124 | 0.489 |
| Overige kosten
| 0 | 0 | 2.062 | 0 | 2.341 | 0 | 1.025 | 0.748 | 0.712 | 2.674 | 0.576 | 0.564 | 0.532 | 2.375 | 0 | 0.538 | 0.463 | 0.677 | 0.533 | 0.477 | 0.43 | 1.562 | 0.241 | 0.237 | 0.183 | -0.169 |
| Bedrijfskosten
| 2.964 | 2.297 | 2.695 | 1.778 | 3.32 | 3.311 | 1.215 | 1.042 | 0.992 | 1.013 | 0.851 | 0.758 | 0.739 | 0.593 | 0.85 | 0.77 | 0.718 | 0.936 | 0.952 | 0.621 | 0.552 | 0.546 | 0.341 | 0.351 | 0.307 | 0.32 |
| Bedrijfsresultaat
| -0.433 | 0.07 | -0.183 | 1.881 | -0.294 | -0.393 | 0.248 | -0.018 | -0.052 | -0.146 | 0.057 | 0.048 | -0.038 | -1.339 | -0.569 | -0.492 | -0.496 | -0.489 | -0.729 | -0.363 | -0.313 | -0.432 | -0.123 | -0.142 | -0.191 | -0.147 |
| Bedrijfsresultaat ratio
| -0.029 | 0.005 | -0.011 | 0.087 | -0.016 | -0.022 | 0.023 | -0.002 | -0.007 | -0.022 | 0.008 | 0.008 | -0.008 | -0.483 | -0.229 | -0.214 | -0.259 | -0.164 | -0.578 | -0.315 | -0.301 | -0.351 | -0.249 | -0.311 | -0.501 | -0.315 |
| Totaal overige inkomsten en kosten netto
| -0.218 | -0.231 | -0.321 | -0.35 | -0.306 | -0.304 | -0.001 | -0.002 | -0.002 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | 0 | -0 | -0.001 | 0.22 | 0 | 0 | 0 | -0.037 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -0.65 | -0.161 | -0.503 | 1.53 | -0.6 | -0.696 | 0.247 | -0.02 | -0.054 | -0.148 | 0.054 | 0.045 | -0.041 | -1.344 | -0.569 | -0.492 | -0.496 | -0.489 | -0.729 | -0.363 | -0.313 | -0.432 | -0.123 | -0.142 | -0.191 | -0.147 |
| Inkomen voor belasting ratio
| -0.044 | -0.01 | -0.031 | 0.07 | -0.032 | -0.039 | 0.023 | -0.003 | -0.007 | -0.023 | 0.008 | 0.007 | -0.009 | -0.484 | -0.229 | -0.214 | -0.259 | -0.164 | -0.578 | -0.315 | -0.301 | -0.351 | -0.249 | -0.311 | -0.501 | -0.315 |
| Belastingkosten
| 0.049 | 0.047 | 0.004 | 0.069 | 0.034 | 0.02 | -0.009 | 0.015 | 0.011 | 0.085 | -0.004 | 0.013 | -0.045 | -0.025 | -0.018 | -0.024 | -0.018 | -0.027 | -0.019 | -0.02 | -0.017 | -0.013 | -0.017 | -0.021 | -0.024 | -0.016 |
| Nettowinst
| -0.699 | -0.207 | -0.507 | 1.461 | -0.634 | -0.716 | 0.255 | -0.035 | -0.065 | -0.234 | 0.058 | 0.032 | 0.004 | -1.318 | -0.55 | -0.468 | -0.479 | -0.462 | -0.71 | -0.343 | -0.296 | -0.419 | -0.106 | -0.12 | -0.167 | -0.131 |
| Nettowinstmarge
| -0.047 | -0.013 | -0.031 | 0.067 | -0.034 | -0.04 | 0.024 | -0.005 | -0.008 | -0.036 | 0.008 | 0.005 | 0.001 | -0.475 | -0.221 | -0.203 | -0.25 | -0.155 | -0.563 | -0.298 | -0.285 | -0.34 | -0.214 | -0.264 | -0.439 | -0.28 |
| WPA (Winst Per Aandeel)
| -0.012 | -0.004 | -0.009 | 0.027 | -0.013 | -0.014 | 0.005 | -0.001 | -0.001 | -0.005 | 0.001 | 0.001 | 0 | -0.032 | -0.013 | -0.011 | -0.012 | -0.011 | -0.017 | -0.008 | -0.007 | -0.01 | -0.003 | -0.004 | -0.005 | -0.004 |
| Verwaterde WPA
| -0.012 | -0.004 | -0.009 | 0.027 | -0.013 | -0.014 | 0.005 | -0.001 | -0.001 | -0.005 | 0.001 | 0.001 | 0 | -0.032 | -0.013 | -0.011 | -0.012 | -0.011 | -0.017 | -0.008 | -0.007 | -0.01 | -0.003 | -0.004 | -0.005 | -0.004 |
| EBITDA
| 0.205 | 0.646 | 0.595 | 1.913 | 0.897 | 0.286 | 0.492 | 0.066 | 0.029 | -0.07 | 0.126 | 0.11 | 0.018 | -1.291 | -0.522 | -0.45 | -0.46 | -0.691 | -0.712 | -0.347 | -0.298 | -0.381 | -0.11 | -0.13 | -0.18 | -0.142 |
| EBITDA ratio
| 0.014 | 0.042 | 0.037 | 0.088 | 0.048 | 0.016 | 0.047 | 0.008 | 0.004 | -0.011 | 0.018 | 0.018 | 0.004 | -0.465 | -0.21 | -0.195 | -0.24 | -0.232 | -0.564 | -0.301 | -0.287 | -0.309 | -0.223 | -0.285 | -0.474 | -0.303 |