Haypp Group AB (publ)
SSE:HAYPP.ST
61.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 942.815 | 877.527 | 846.787 | 768.856 | 768.782 | 781.295 | 700.465 | 630.723 | 627.567 | 640.058 | 590.545 | 581.916 | 541.809 | 552.495 | 514.828 | 455.302 | 457.818 | 382.79 |
| Kosten van de omzet
| 918.663 | 861.328 | 836.407 | 665.7 | 664.376 | 682.611 | 599.708 | 547.371 | 544.724 | 561.823 | 523.288 | 515.46 | 484.735 | 484.224 | 467.27 | 415.299 | 400.56 | 351.677 |
| Brutowinst
| 24.152 | 16.199 | 10.38 | 103.156 | 104.406 | 98.684 | 100.757 | 83.352 | 82.843 | 78.235 | 67.257 | 66.456 | 57.074 | 68.271 | 47.558 | 40.003 | 57.258 | 31.113 |
| Brutowinstmarge
| 0.026 | 0.018 | 0.012 | 0.134 | 0.136 | 0.126 | 0.144 | 0.132 | 0.132 | 0.122 | 0.114 | 0.114 | 0.105 | 0.124 | 0.092 | 0.088 | 0.125 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 29.098 | 0 | 0 | 0 | 20.718 | 0 | 0 | 0 | 13.38 | 0 | 0 | 0 | 7.665 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.365 | 0 | 0 | 30.662 | 23.187 | 0 | 0 | 20.503 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 38.399 | 35.439 | 34.376 | 31.364 | 29.134 | 33.91 | 28.91 | 27.659 | 27.387 | 25.365 | 29.974 | 31.329 | 30.662 | 23.187 | 48.455 | 19.236 | 20.503 | 24.082 |
| Overige kosten
| 132.838 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 132.838 | 117.336 | 108.506 | 95.478 | 108.271 | 91.246 | 97.29 | 79.732 | 77.89 | 77.553 | 82.494 | 75.187 | 63.943 | 64.92 | 76.741 | 30.034 | 49.983 | 33.805 |
| Bedrijfsresultaat
| 24.152 | 16.199 | 10.38 | 7.68 | -3.865 | 7.437 | 5.966 | 3.621 | 4.952 | 0.683 | -10.372 | -8.732 | -6.87 | 3.352 | -14.886 | 9.969 | 7.276 | -2.692 |
| Bedrijfsresultaat ratio
| 0.026 | 0.018 | 0.012 | 0.01 | -0.005 | 0.01 | 0.009 | 0.006 | 0.008 | 0.001 | -0.018 | -0.015 | -0.013 | 0.006 | -0.029 | 0.022 | 0.016 | -0.007 |
| Totaal overige inkomsten en kosten netto
| -19.068 | 3.311 | -11.484 | -0.423 | 5.453 | -7.317 | -7.518 | 4.471 | 8.536 | -3.202 | -3.384 | -0.583 | -2.778 | -2.128 | -16.586 | -2.304 | -4.416 | -2.94 |
| Inkomen voor belasting
| 5.084 | 19.51 | -1.104 | 7.257 | 1.588 | 0.12 | -1.552 | 8.092 | 13.488 | -2.519 | -13.756 | -9.315 | -9.648 | 1.224 | -31.472 | 7.665 | 2.86 | -5.631 |
| Inkomen voor belasting ratio
| 0.005 | 0.022 | -0.001 | 0.009 | 0.002 | 0 | -0.002 | 0.013 | 0.021 | -0.004 | -0.023 | -0.016 | -0.018 | 0.002 | -0.061 | 0.017 | 0.006 | -0.015 |
| Belastingkosten
| 5.053 | 6.662 | 1.81 | 1.183 | 1.148 | -1.316 | -6.43 | 1.538 | 2.944 | -0.625 | -1.076 | -3.076 | -1.052 | 1.343 | 8.803 | 2.565 | 1.958 | 0.508 |
| Nettowinst
| 0.031 | 12.847 | -2.914 | 6.074 | 0.44 | 1.436 | 4.877 | 6.554 | 10.544 | -1.894 | -12.68 | -6.239 | -8.596 | -0.119 | -22.669 | 5.1 | 0.902 | -5.123 |
| Nettowinstmarge
| 0 | 0.015 | -0.003 | 0.008 | 0.001 | 0.002 | 0.007 | 0.01 | 0.017 | -0.003 | -0.021 | -0.011 | -0.016 | -0 | -0.044 | 0.011 | 0.002 | -0.013 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.43 | -0.098 | 0.21 | 0.015 | 0.049 | 0.17 | 0.23 | 0.36 | -0.065 | -0.55 | -0.27 | -0.37 | -0.005 | -1.11 | 0.22 | 0.039 | -0.25 |
| Verwaterde WPA
| 0.001 | 0.42 | -0.098 | 0.2 | 0.015 | 0.049 | 0.17 | 0.22 | 0.36 | -0.064 | -0.55 | -0.27 | -0.37 | -0.005 | -1.11 | 0.22 | 0.039 | -0.25 |
| EBITDA
| 51.234 | 47.142 | 36.821 | 42.494 | 26.573 | 30.15 | 38.811 | 25.219 | 25.262 | 19.345 | 9.953 | 8.81 | 4.859 | 13.644 | -10.201 | 19.971 | 16.819 | 6.7 |
| EBITDA ratio
| 0.054 | 0.054 | 0.043 | 0.055 | 0.035 | 0.039 | 0.055 | 0.04 | 0.04 | 0.03 | 0.017 | 0.015 | 0.009 | 0.025 | -0.02 | 0.044 | 0.037 | 0.018 |