Fortinova Fastigheter AB (Publ)
SSE:FNOVA-B.ST
25 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 84.4 | 82.4 | 79.7 | 75.9 | 69.6 | 63 | 61.4 | 217.2 | 46.2 | 51.6 | 41.1 | 36.1 | 33.4 | 32.9 | 33 | 32.3 | 32.3 | 30.023 |
| Kosten van de omzet
| 24.4 | 34 | 36.5 | 0 | 31 | 35 | 25.9 | 90.7 | 21.7 | 21.9 | 16 | 14.1 | 16.5 | 14.7 | 0 | 0 | 0 | 0 |
| Brutowinst
| 60 | 48.4 | 43.2 | 75.9 | 38.6 | 28 | 35.5 | 126.5 | 24.5 | 29.7 | 25.1 | 22 | 16.9 | 18.2 | 33 | 32.3 | 32.3 | 30.023 |
| Brutowinstmarge
| 0.711 | 0.587 | 0.542 | 1 | 0.555 | 0.444 | 0.578 | 0.582 | 0.53 | 0.576 | 0.611 | 0.609 | 0.506 | 0.553 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7 | 6.5 | 8 | 8.7 | 6.2 | 5.9 | 5.5 | 19.5 | 5.1 | 5.1 | 4.3 | 2.5 | 3.8 | 3 | 3.7 | 2.7 | 3.6 | 2.609 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7 | 6.5 | 8 | 8.8 | 6.2 | 5.9 | 5.5 | 19.5 | 5.1 | 5.1 | 4.3 | 2.5 | 3.8 | 3 | 3.7 | 2.7 | 3.6 | 2.609 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 7 | 6.5 | 8 | 95.3 | 6.2 | 5.9 | 5.5 | 19.5 | 5.1 | 5.1 | 4.3 | 2.6 | 3.8 | 3 | 5.8 | 14.7 | 60.8 | 17.805 |
| Bedrijfsresultaat
| -40 | -4.5 | -76.1 | 35 | 34 | 26.5 | 25.1 | 31.4 | 19.4 | 24.6 | 21.6 | 19.4 | 13.1 | 15.2 | 16 | 16.3 | 15.3 | 14.902 |
| Bedrijfsresultaat ratio
| -0.474 | -0.055 | -0.955 | 0.461 | 0.489 | 0.421 | 0.409 | 0.145 | 0.42 | 0.477 | 0.526 | 0.537 | 0.392 | 0.462 | 0.485 | 0.505 | 0.474 | 0.496 |
| Totaal overige inkomsten en kosten netto
| -24.8 | -7 | -20.7 | -68.8 | 90.4 | 39.3 | 39.7 | 84.5 | 127.9 | 75.5 | -5.3 | -10.6 | 55 | -11.5 | 6.6 | -21.6 | 72.8 | -7.233 |
| Inkomen voor belasting
| -64.8 | -11.5 | -96.8 | -33.8 | 136.6 | 39.3 | 71.7 | 393.2 | 147.3 | 100.1 | 16.3 | 8.8 | 68.1 | 3.7 | 22.6 | -5.3 | 88.1 | 7.669 |
| Inkomen voor belasting ratio
| -0.768 | -0.14 | -1.215 | -0.445 | 1.963 | 0.624 | 1.168 | 1.81 | 3.188 | 1.94 | 0.397 | 0.244 | 2.039 | 0.112 | 0.685 | -0.164 | 2.728 | 0.255 |
| Belastingkosten
| -12.7 | -1 | -15.4 | 5.5 | 26.8 | 4.3 | 15.9 | 70.8 | 29.6 | 13.8 | 2.2 | -0.8 | 11 | 1.2 | 5.3 | 1.3 | 18.1 | 1.771 |
| Nettowinst
| -52.1 | -10.5 | -81.4 | -39.3 | 109.8 | 35 | 55.8 | 322.4 | 117.7 | 86.3 | 14.1 | 9.6 | 57.1 | 2.5 | 17.3 | -6.6 | 70 | 5.898 |
| Nettowinstmarge
| -0.617 | -0.127 | -1.021 | -0.518 | 1.578 | 0.556 | 0.909 | 1.484 | 2.548 | 1.672 | 0.343 | 0.266 | 1.71 | 0.076 | 0.524 | -0.204 | 2.167 | 0.196 |
| WPA (Winst Per Aandeel)
| -1.01 | -0.2 | -1.59 | -0.77 | 2.1 | 0.7 | 1.1 | 6.7 | 2.3 | 1.7 | 0.3 | 0.32 | 1.88 | 0.082 | 0.84 | -0.34 | 0 | 0 |
| Verwaterde WPA
| -1.01 | -0.2 | -1.59 | -0.77 | 2.1 | 0.7 | 1.1 | 6.7 | 2.3 | 1.7 | 0.3 | 0.32 | 1.88 | 0.082 | 0.84 | -0.34 | 0 | 0 |
| EBITDA
| -40 | -4.5 | -64.5 | -68.8 | 96.4 | 37.2 | 72.1 | 405.9 | 151.7 | 17 | 21.8 | 14.1 | 69.5 | 22.1 | 6.6 | -21.6 | 72.8 | -7.233 |
| EBITDA ratio
| -0.474 | -0.055 | -0.809 | -0.906 | 1.385 | 0.59 | 1.174 | 1.869 | 3.284 | 0.329 | 0.53 | 0.391 | 2.081 | 0.672 | 0.2 | -0.669 | 2.254 | -0.241 |