Hanza AB (publ) (HANZA.ST) - Winst- en verliesrekening per kwartaal

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HANZA.ST
Financiële Gegevens

67.4 (SEK) • At close February 20, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	1,107	1,221	1,253	1,056	955	1,068	1,065	1,000.9	838.4	885.8	823.9	716.6	597.4	633.8	567.4	493.7	503.1	559	599.1	547.9	515.5	506.6	497.7	432.8	431.2	508	438.6	357.8	324.3	367.6	350	328.9	295.8	342.5	338.6	331.3	308.2	300.9	266	237.8	239.3	257	250.5	239.4	261.2	287.8	247
Kosten van de omzet Numbers are in millions	656	1,165	726	987	513	592	609	572.7	481.2	500.7	463.4	397	326.2	335.8	307	265.2	292.3	321.6	320.8	288.3	280	280.3	272.4	246	238	283.9	237.8	200.4	187.3	218.7	200.6	176.6	164.6	191.1	186	185.8	182.5	185.3	157.8	135.9	149.4	157.2	153.1	143.8	162.7	178.3	149.1
Brutowinst Numbers are in millions	451	56	527	69	442	476	456	428.2	357.2	385.1	360.5	319.6	271.2	298	260.4	228.5	210.8	237.4	278.3	259.6	235.5	226.3	225.3	186.8	193.2	224.1	200.8	157.4	137	148.9	149.4	152.3	131.2	151.4	152.6	145.5	125.7	115.6	108.2	101.9	89.9	99.8	97.4	95.6	98.5	109.5	97.9
Brutowinstmarge Numbers are in millions	0.407	0.046	0.421	0.065	0.463	0.446	0.428	0.428	0.426	0.435	0.438	0.446	0.454	0.47	0.459	0.463	0.419	0.425	0.465	0.474	0.457	0.447	0.453	0.432	0.448	0.441	0.458	0.44	0.422	0.405	0.427	0.463	0.444	0.442	0.451	0.439	0.408	0.384	0.407	0.429	0.376	0.388	0.389	0.399	0.377	0.38	0.396
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	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 Numbers are in millions	0	0	0	0	0	0	0	130.3	115.8	106.1	100.8	90.4	69	68.6	69.1	64.8	54.1	65.9	79.1	67.3	72	60.4	62.9	75.1	55.9	60.1	57.3	50.4	45.2	49	46.5	56	42.2	47.9	50.1	46.1	45.8	36.8	34.9	36.7	30.4	35.9	31.3	37.9	35.9	33.9	38.4
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	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 Numbers are in millions	0	441	441	363	319	358	348	130.3	115.8	106.1	100.8	90.4	69	68.6	69.1	64.8	54.1	65.9	79.1	67.3	72	60.4	62.9	75.1	55.9	60.1	57.3	50.4	45.2	49	46.5	56	42.2	47.9	50.1	46.1	45.8	36.8	34.9	36.7	30.4	35.9	31.3	37.9	35.9	33.9	38.4
Overige kosten Numbers are in millions	383	-1,171	0	0	0	0	372	252.8	195.5	226.1	223.3	189.9	169.7	194.1	171.2	150.2	140.9	178.4	182.6	183	150.3	148.7	144.8	115	121.6	142.1	125.2	102	85.8	96.8	96.8	0.1	1.6	98.4	-0.4	0.7	4.8	0.6	-0.9	77.9	-0.2	1.6	-0.1	-0.8	-0.2	72.3	64.1
Bedrijfskosten Numbers are in millions	383	485	466	415	357	388	372	383.1	311.3	332.2	324.1	280.3	238.7	262.7	240.3	215	195	244.3	261.7	250.3	222.3	209.1	207.7	190.1	177.5	202.2	182.5	152.4	131	145.8	143.3	153.4	129.6	146.3	144.5	145.2	125.2	115	112.8	114.6	94.9	105.9	97.2	102.9	95.8	106.2	102.5
Bedrijfsresultaat Numbers are in millions	68	56	67	69	85	88	84	57.1	45.9	53.1	36.9	38.9	33.4	36.2	19	15.4	15.2	-16.1	16.8	8.1	14.3	17.1	15.6	-0.6	15	18	13.9	6.4	6.9	14	8.4	-1	3.2	10.5	12.5	-0.4	55.5	0.6	-4.6	-12.9	-4.5	-6.1	0.2	-6.4	2.7	3.3	-4.6
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.046	0.053	0.065	0.089	0.082	0.079	0.057	0.055	0.06	0.045	0.054	0.056	0.057	0.033	0.031	0.03	-0.029	0.028	0.015	0.028	0.034	0.031	-0.001	0.035	0.035	0.032	0.018	0.021	0.038	0.024	-0.003	0.011	0.031	0.037	-0.001	0.18	0.002	-0.017	-0.054	-0.019	-0.024	0.001	-0.027	0.01	0.011	-0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	-27	-48	-67	-21	-27	-16	-14	-9.2	-16.3	-12.9	-11.6	-7.3	-7.8	-5.5	-7.2	-4.8	-6.1	-13.9	-7.3	-11.7	-8.2	-5.3	-4.2	-7.3	-2.7	-3.9	-3.2	-0.9	-2.1	7.6	-0.9	-4.9	-0.6	2.7	0.2	-6	-7.5	-4	-3.7	-5.3	-3.7	-2.9	-3.8	-4.2	-2.8	-6.7	-4.1
Inkomen voor belasting Numbers are in millions	41	8	35	48	58	72	70	47.9	29.6	40.2	25.3	31.6	25.6	30.7	11.8	10.6	9.1	-20.3	9.5	3	6.1	11.8	11.4	-7.9	12.3	14.1	10.7	0.8	4.8	9.1	4.7	-5.4	-1.6	4.3	6.2	-3	48	-3.4	-7.6	-18	-9.2	-6.1	-3.6	-10.8	1	-3.4	-8.6
Inkomen voor belasting ratio Numbers are in millions	0.037	0.007	0.028	0.045	0.061	0.067	0.066	0.048	0.035	0.045	0.031	0.044	0.043	0.048	0.021	0.021	0.018	-0.036	0.016	0.005	0.012	0.023	0.023	-0.018	0.029	0.028	0.024	0.002	0.015	0.025	0.013	-0.016	-0.005	0.013	0.018	-0.009	0.156	-0.011	-0.029	-0.076	-0.038	-0.024	-0.014	-0.045	0.004	-0.012	-0.035
Belastingkosten Numbers are in millions	1	2	1	1	9	12	11	8.4	3.5	4	6.1	6.4	5.7	4.7	2.7	5.4	2.5	-0.7	3.1	-2.5	5.2	3.7	2.3	1.8	1.6	3.1	1.9	-0.5	1	1.1	1.4	-0.8	0.6	1	0.8	-3.9	0.3	0.1	3.7	-4.5	0.1	0.7	0.4	-1.1	0.7	1.5	0.6
Nettowinst Numbers are in millions	40	6	34	47	49	60	59	39.5	26	36	19	25.2	19.9	26	9.1	5.2	6.6	-19.6	6.4	5.5	0.9	8.1	9.1	-9.7	10.7	11	8.8	1.3	3.8	8	3.3	-4.6	-2.2	3.3	5.4	0.9	44.9	-3.5	-7.6	-13.5	-9.3	-6.8	-4	-9.7	0.3	-4.9	-9.2
Nettowinstmarge Numbers are in millions	0.036	0.005	0.027	0.045	0.051	0.056	0.055	0.039	0.031	0.041	0.023	0.035	0.033	0.041	0.016	0.011	0.013	-0.035	0.011	0.01	0.002	0.016	0.018	-0.022	0.025	0.022	0.02	0.004	0.012	0.022	0.009	-0.014	-0.007	0.01	0.016	0.003	0.146	-0.012	-0.029	-0.057	-0.039	-0.026	-0.016	-0.041	0.001	-0.017	-0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.91	0.14	0.77	1.15	1.22	1.52	1.5	1.06	0.73	1.01	0.53	0.71	0.56	0.73	0.27	0.15	0.2	-0.58	0.19	0.17	0.03	0.26	0.3	-0.33	0.37	0.38	0.36	0.057	0.16	0.33	0.14	-0.22	-0.1	0.16	0.25	0.071	3.55	-0.43	-0.96	-1.7	-1.24	-0.93	-0.53	-13.17	0.41	-0.76	-1.43
Verwaterde WPA Numbers are in millions	0.9	0.14	0.77	1.14	1.22	1.5	1.48	1.04	0.72	0.99	0.52	0.71	0.55	0.73	0.27	0.15	0.2	-0.58	0.19	0.17	0.03	0.26	0.3	-0.33	0.36	0.38	0.36	0.057	0.16	0.33	0.14	-0.22	-0.096	0.15	0.25	0.071	3.55	-0.42	-0.93	-1.7	-1.2	-0.93	-0.53	-13.17	0.41	-0.76	-1.43
EBITDA Numbers are in millions	121	107	105	106	111	121	115	91.4	67.9	75.4	60.7	73	55	61.1	39.2	44.6	36.8	28.8	38.7	42.6	33.99	36.8	37.2	14.2	30.3	33.4	27.5	12.1	18.1	12.3	17.2	12.1	10.6	13	17.9	17.2	57.6	8.8	3.5	-6	2.1	5	8.7	0.8	11.8	11.5	3.4
EBITDA ratio Numbers are in millions	0.109	0.088	0.084	0.1	0.116	0.113	0.108	0.091	0.081	0.085	0.074	0.102	0.092	0.096	0.069	0.09	0.073	0.052	0.065	0.078	0.066	0.073	0.075	0.033	0.07	0.066	0.063	0.034	0.056	0.033	0.049	0.037	0.036	0.038	0.053	0.052	0.187	0.029	0.013	-0.025	0.009	0.019	0.035	0.003	0.045	0.04	0.014

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