Genova Property Group AB (publ)
SSE:GPG.ST
37.6 (SEK) • At close February 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120.6 | 129 | 133.1 | 125.9 | 122.6 | 135.9 | 161.5 | 108.7 | 100.3 | 92.1 | 93.6 | 94.7 | 83.4 | 78.2 | 63.6 | 99.8 | 57.7 | 56.6 | 54 | 110 | 46.6 | 41.9 | 39.4 | -23.833 | 49.126 | 66.319 | 41.888 | 41.283 | 43.684 | 53.782 | 46.575 | 47.605 | 39.886 | 34.273 | 30.137 | 32.005 | 33.546 | 50.827 | 19.228 | 59.302 | 12.195 | 10.18 | 9.592 |
| Kosten van de omzet
| 28.6 | 32.9 | 41.1 | 41.3 | 28.4 | 30.1 | 38.1 | 37 | 26.5 | 23.3 | 30.1 | 30 | 17 | 19.5 | 18.1 | 15.6 | 12.4 | 11.7 | 14 | 17.1 | 10.6 | 10.3 | 12.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 92 | 96.1 | 92 | 84.6 | 94.2 | 105.8 | 123.4 | 71.7 | 73.8 | 68.8 | 63.5 | 64.7 | 66.4 | 58.7 | 45.5 | 84.2 | 45.3 | 44.9 | 40 | 92.9 | 36 | 31.6 | 26.7 | -23.833 | 49.126 | 66.319 | 41.888 | 41.283 | 43.684 | 53.782 | 46.575 | 47.605 | 39.886 | 34.273 | 30.137 | 32.005 | 33.546 | 50.827 | 19.228 | 59.302 | 12.195 | 10.18 | 9.592 |
| Brutowinstmarge
| 0.763 | 0.745 | 0.691 | 0.672 | 0.768 | 0.779 | 0.764 | 0.66 | 0.736 | 0.747 | 0.678 | 0.683 | 0.796 | 0.751 | 0.715 | 0.844 | 0.785 | 0.793 | 0.741 | 0.845 | 0.773 | 0.754 | 0.678 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 15.8 | 15.2 | 0.6 | 16.4 | 15.8 | 12.9 | 17.3 | 4.3 | 13 | 12.9 | 5.5 | 6.2 | 11.5 | 10.3 | 5 | 5.4 | 36.9 | 9.5 | 2.5 | 5.1 | 8.2 | 9.5 | 2.6 | 32.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -22.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 15.8 | 15.2 | 0.6 | 16.4 | 15.8 | 12.9 | 17.3 | 4.3 | 13 | 12.9 | 5.5 | 6.2 | 11.5 | 10.3 | 5 | 5.4 | 36.9 | 9.5 | 2.5 | 5.1 | 8.2 | 9.5 | 2.6 | 9.97 | 7.971 | 7.451 | 6.708 | 8.217 | 5.087 | 7.574 | 6.41 | 8.801 | 6.156 | 6.468 | 5.776 | 5.667 | 14.121 | 8.445 | 6.6 | 8.958 | 3.933 | 5.449 | 5.266 |
| Overige kosten
| -13 | -1.1 | -14.7 | -15.6 | -2.4 | -11.7 | -0.7 | 7.4 | -0.5 | -0.2 | 6.5 | 6.3 | -15 | -0.3 | 4.9 | 5.8 | -1.1 | -0.3 | 4.3 | 3 | -1.2 | -0.6 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 15.8 | 15.2 | 14.7 | 15.6 | 15.8 | 12.9 | 17.3 | 11.7 | 12.5 | 12.7 | 12 | 12.5 | -3.5 | 10 | 9.9 | 11.2 | 35.8 | 9.2 | 6.8 | 8.1 | 7 | 8.9 | 7.9 | 150.741 | 5.659 | 8.858 | 9.64 | 13.697 | 11.277 | 2.852 | 14.688 | 1.675 | 5.089 | 10.356 | 6.466 | 11.282 | 16.238 | 47.818 | 11.674 | 102.44 | 71.27 | 40.831 | 16.588 |
| Bedrijfsresultaat
| 76.2 | 80.9 | 77.3 | 69 | 79.5 | 56.9 | 105.8 | -167.9 | 61.3 | 56.1 | 234.8 | 360 | 69.9 | 58.7 | 45.5 | 73 | 9.5 | 44.9 | 40 | 84.8 | 29 | 31.6 | 26.7 | -40.467 | 32.574 | 49.904 | 25.289 | 25.125 | 32.407 | 39.407 | 31.887 | 30.381 | 29.797 | 23.916 | 18.671 | 21.884 | 17.308 | 36.444 | 7.554 | 45.689 | 7.822 | 2.471 | 1.909 |
| Bedrijfsresultaat ratio
| 0.632 | 0.627 | 0.581 | 0.548 | 0.648 | 0.419 | 0.655 | -1.545 | 0.611 | 0.609 | 2.509 | 3.801 | 0.838 | 0.751 | 0.715 | 0.731 | 0.165 | 0.793 | 0.741 | 0.771 | 0.622 | 0.754 | 0.678 | 1.698 | 0.663 | 0.752 | 0.604 | 0.609 | 0.742 | 0.733 | 0.685 | 0.638 | 0.747 | 0.698 | 0.62 | 0.684 | 0.516 | 0.717 | 0.393 | 0.77 | 0.641 | 0.243 | 0.199 |
| Totaal overige inkomsten en kosten netto
| -132.3 | -64 | -22.7 | -303.6 | -141.4 | -187.8 | -155.5 | -34.7 | 34.8 | 170.1 | -30.3 | -25.3 | 43.8 | 165.9 | 100.1 | 49.8 | 84.8 | -17.8 | 205 | 79.9 | 363.5 | 76.7 | 34.5 | 163.124 | -4.195 | 13.622 | -4.451 | -6.238 | -11.404 | 7.443 | -4.301 | 12.962 | 3.039 | -3.318 | 1.576 | -5.243 | -1.821 | 60.049 | -3.294 | 114.232 | 72.205 | 45.413 | 21.155 |
| Inkomen voor belasting
| -56.1 | 16.9 | 54.6 | -234.6 | -61.9 | -130.9 | -49.7 | -202.6 | 96.1 | 226.2 | 204.5 | 334.7 | 113.7 | 214.6 | 135.7 | 122.8 | 94.3 | 17.9 | 238.2 | 164.7 | 392.5 | 99.4 | 53.3 | 122.657 | 28.379 | 63.526 | 20.838 | 18.887 | 21.003 | 46.85 | 27.586 | 43.343 | 32.836 | 20.598 | 20.247 | 16.641 | 15.487 | 96.493 | 4.26 | 159.921 | 80.027 | 47.884 | 23.064 |
| Inkomen voor belasting ratio
| -0.465 | 0.131 | 0.41 | -1.863 | -0.505 | -0.963 | -0.308 | -1.864 | 0.958 | 2.456 | 2.185 | 3.534 | 1.363 | 2.744 | 2.134 | 1.23 | 1.634 | 0.316 | 4.411 | 1.497 | 8.423 | 2.372 | 1.353 | -5.147 | 0.578 | 0.958 | 0.497 | 0.458 | 0.481 | 0.871 | 0.592 | 0.91 | 0.823 | 0.601 | 0.672 | 0.52 | 0.462 | 1.898 | 0.222 | 2.697 | 6.562 | 4.704 | 2.405 |
| Belastingkosten
| -6 | 4.6 | 12.9 | -20.7 | -7.8 | -24.3 | -9.5 | -42.8 | 22.9 | 50.7 | 37.5 | 72.1 | 29.1 | 54.2 | 32.3 | 14.6 | 15.5 | -22.5 | 47.6 | 14.2 | 92.3 | 20.9 | 11.5 | 24.008 | 0.598 | 5.397 | 9.291 | 2.108 | 9.117 | 1.051 | 1.448 | 9.517 | 1.148 | 1.333 | 1.969 | 4.588 | 7.644 | 14.03 | 0.002 | 6.529 | 16.92 | 10.752 | 5.37 |
| Nettowinst
| -51.1 | 11.3 | 35.2 | -215.7 | -53.8 | -117.8 | -40.2 | -159.8 | 55 | 175.9 | 145.8 | 260.4 | 84.5 | 160.3 | 103.5 | 108.1 | 78.7 | 40.4 | 190.7 | 146 | 300.2 | 73.8 | 32.8 | 136.767 | 27.507 | 52.293 | 25.933 | 15.563 | 27.28 | 42.068 | 26.264 | 32.855 | 25.15 | 19.911 | 16.17 | 25.358 | 17.481 | 82.016 | 3.839 | 116.076 | 63.03 | 37.008 | 17.569 |
| Nettowinstmarge
| -0.424 | 0.088 | 0.264 | -1.713 | -0.439 | -0.867 | -0.249 | -1.47 | 0.548 | 1.91 | 1.558 | 2.75 | 1.013 | 2.05 | 1.627 | 1.083 | 1.364 | 0.714 | 3.531 | 1.327 | 6.442 | 1.761 | 0.832 | -5.739 | 0.56 | 0.789 | 0.619 | 0.377 | 0.624 | 0.782 | 0.564 | 0.69 | 0.631 | 0.581 | 0.537 | 0.792 | 0.521 | 1.614 | 0.2 | 1.957 | 5.169 | 3.635 | 1.832 |
| WPA (Winst Per Aandeel)
| -1.12 | 0.25 | 0.77 | -4.73 | -1.18 | -2.58 | -0.89 | -3.81 | 1.31 | 4.19 | 3.47 | 6.54 | 1.83 | 3.71 | 2.35 | 2.73 | 1.73 | 0.97 | 5.86 | 3.35 | 6.65 | 1.32 | 1.07 | 2.58 | 0.52 | 0.99 | 0.49 | 0.29 | 0.51 | 0.79 | 0.5 | 0.62 | 0.48 | 0.38 | 0.31 | 0.51 | 0.35 | 1.65 | 0.77 | 0.96 | 1.26 | 7.4 | 3.51 |
| Verwaterde WPA
| -1.12 | 0.25 | 0.77 | -4.73 | -1.18 | -2.58 | -0.89 | -3.81 | 1.31 | 4.19 | 3.47 | 6.54 | 1.83 | 3.71 | 2.35 | 2.73 | 1.73 | 0.97 | 5.86 | 3.35 | 6.65 | 1.32 | 1.07 | 2.58 | 0.52 | 0.99 | 0.49 | 0.29 | 0.51 | 0.79 | 0.5 | 0.62 | 0.48 | 0.38 | 0.31 | 0.51 | 0.35 | 1.65 | 0.77 | 0.96 | 1.26 | 7.4 | 3.51 |
| EBITDA
| 76.2 | 81.9 | 79.3 | 71.3 | 79.5 | 58.4 | 107.4 | -165.4 | 62.9 | 57.8 | 236.5 | 362.6 | 72 | 48.7 | 159.5 | 150.6 | 9.5 | 37.5 | 261.6 | 187 | 30.6 | 24 | 70.2 | 201.242 | -4.469 | 7.786 | 9.935 | -7.454 | 3.99 | 3.712 | -4.175 | 11.991 | -3.499 | -2.672 | -0.532 | 8.062 | 7.817 | 59.602 | -3.713 | 76.916 | 72.128 | 45.289 | 21.03 |
| EBITDA ratio
| 0.632 | 0.635 | 0.596 | 0.566 | 0.648 | 0.43 | 0.665 | -1.522 | 0.627 | 0.628 | 2.527 | 3.829 | 0.863 | 0.623 | 2.508 | 1.509 | 0.165 | 0.663 | 4.844 | 1.7 | 0.657 | 0.573 | 1.782 | -8.444 | -0.091 | 0.117 | 0.237 | -0.181 | 0.091 | 0.069 | -0.09 | 0.252 | -0.088 | -0.078 | -0.018 | 0.252 | 0.233 | 1.173 | -0.193 | 1.297 | 5.915 | 4.449 | 2.193 |