Hifab Group AB (publ.) (HIFA-B.ST) - Winst- en verliesrekening per kwartaal

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HIFA-B.ST
Financiële Gegevens

2.52 (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	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Omzet Numbers are in millions	85.3	85.3	86.6	64.5	78.7	78.9	83.658	60.6	76.3	75.5	82.47	63.4	85.4	85.1	92.628	67.7	96.6	97.3	98.498	74.9	90.6	91.7	100.61	85.1	105.5	110.5	117.095	89.9	113.1	124	131.34	109.2	123.9	110.5	121.71	91.6	116.7	114.3	123.767	97.7	134.5	123.4	125.853	103.4	122.6	108.4	116.544	91.6	108.3	101.7	106.487	81	101.9	98.3	107.2	112.7	117.5	128.6
Kosten van de omzet Numbers are in millions	78.3	78	80.6	63.5	75.9	73.3	81.8	60.7	78	74.9	86.4	69.1	88.5	88.7	32.912	26.2	37.5	35.5	34.174	30	38.3	35.9	29.023	39	43.5	49.4	18.461	42.7	51.6	60.6	29.357	63.2	64.6	53.7	91.838	43.7	54.3	46.4	52.814	43.2	58.7	45.7	133.309	44.3	49.6	41.3	155.369	0	0	34.9	0	0	0	37.2	39.9	45.6	55	58.1
Brutowinst Numbers are in millions	7	7.3	6	1	2.8	5.6	1.858	-0.1	-1.7	0.6	-3.93	-5.7	-3.1	-3.6	59.716	41.5	59.1	61.8	64.324	44.9	52.3	55.8	71.587	46.1	62	61.1	98.634	47.2	61.5	63.4	101.983	46	59.3	56.8	29.872	47.9	62.4	67.9	70.953	54.5	75.8	77.7	-7.456	59.1	73	67.1	-38.825	91.6	108.3	66.8	106.487	81	101.9	61.1	67.3	67.1	62.5	70.5
Brutowinstmarge Numbers are in millions	0.082	0.086	0.069	0.016	0.036	0.071	0.022	-0.002	-0.022	0.008	-0.048	-0.09	-0.036	-0.042	0.645	0.613	0.612	0.635	0.653	0.599	0.577	0.609	0.712	0.542	0.588	0.553	0.842	0.525	0.544	0.511	0.776	0.421	0.479	0.514	0.245	0.523	0.535	0.594	0.573	0.558	0.564	0.63	-0.059	0.572	0.595	0.619	-0.333	1	1	0.657	1	1	1	0.622	0.628	0.595	0.532	0.548
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	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	28.1	0	-52.073	24.3	30.7	25.9	-60.293	25.6	32.2	31.2	-68.937	26.2	37.5	35.5	-71.762	30	38.3	35.9	-94.606	39	43.5	49.4	0	0	51.6	60.6	0	63.2	64.6	53.7	0	43.7	54.3	46.4	0	43.2	58.7	45.7	-85.516	44.3	49.6	0	0	0	0	0	0	0	0	0	0	0	0	0
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	37.9	41.2	0	43.187	34.4	43.2	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.7	44.3	54.939	37.3	28.1	43.3	-52.073	24.3	30.7	25.9	-60.293	25.6	32.2	31.2	-68.937	26.2	37.5	35.5	-71.762	30	38.3	35.9	-94.606	39	43.5	49.4	71.039	46.4	51.6	60.6	71.557	63.2	64.6	53.7	78.403	43.7	54.3	46.4	68.728	43.2	58.7	45.7	-85.516	44.3	49.6	63.2	0	37.9	41.2	0	43.187	34.4	43.2	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	73.1	48.615	36.1	44.4	48.6	56.767	43.4	59.4	55.5	52.067	43.5	56.2	60.4	63.367	0.1	0.6	0.5	0.373	0.1	0.2	0.1	90.608	46.5	59.3	56.4	97.884	45.6	56.1	57	62.663	51.6	66.6	67.2	68.922	54.3	72.8	70.1	71.476	55.4	73.1	104.5	-46.003	49.8	60.8	57	56.506	44.8	55.1	57	64.1	64.5	66.7	65
Bedrijfskosten Numbers are in millions	78.2	77.8	-6.044	63.4	75.8	73.1	-3.458	60.4	75.1	74.5	-3.526	69	91.6	86.7	-16.87	69.7	93.7	95.9	-8.395	80.7	97.1	88.9	-40.791	84.1	100.5	106.4	90.608	46.5	110.9	117	-83.616	108.8	120.7	110.7	-81.737	95.3	120.9	113.6	-78.678	97.5	131.5	115.8	-14.04	99.7	122.7	104.5	-46.003	87.7	102	57	99.693	79.2	98.3	57	64.1	64.5	66.7	65
Bedrijfsresultaat Numbers are in millions	7	7.5	6	1.1	2.9	5.8	2.083	0.2	1.2	1	31.21	-5.6	-6.2	-1.6	3.727	-2	2.9	1.4	-1.518	-5.8	-6.5	2.8	3.099	1	5	4.1	7.929	0.7	2.2	7	5.432	0.4	3.2	-0.2	-32.704	-3.7	-4.2	0.7	2.031	0.2	3	7.6	6.584	3.7	-0.1	3.9	7.178	3.9	6.3	9.8	6.794	1.8	3.6	4.1	3.2	2.6	-4.2	5.5
Bedrijfsresultaat ratio Numbers are in millions	0.082	0.088	0.069	0.017	0.037	0.074	0.025	0.003	0.016	0.013	0.378	-0.088	-0.073	-0.019	0.04	-0.03	0.03	0.014	-0.015	-0.077	-0.072	0.031	0.031	0.012	0.047	0.037	0.068	0.008	0.019	0.056	0.041	0.004	0.026	-0.002	-0.269	-0.04	-0.036	0.006	0.016	0.002	0.022	0.062	0.052	0.036	-0.001	0.036	0.062	0.043	0.058	0.096	0.064	0.022	0.035	0.042	0.03	0.023	-0.036	0.043
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.3	-0.4	-0.7	-0.8	-0.4	-0.5	-0.965	0.1	0.2	-0.2	1.195	0.5	-0.4	0.1	-1.17	-0.4	-0.7	0.2	-0.527	0.1	-0.2	-0.1	1.359	-0.2	0.3	0.1	-0.077	-0.2	-0.2	-0.2	1.667	0	-1.4	-0.2	-35.741	0.3	0	-0.1	0.088	0.2	0.5	-0.5	0.228	-0.6	0.4	-0.4	-1.295	0.4	-0.2	-0.1	-0.296	0.2	0	3.1	0	-0.4	0	0.4
Inkomen voor belasting Numbers are in millions	6.7	7.1	5.3	0.3	2.5	5.3	1.118	0.3	1.4	0.8	-4.654	-5.1	-6.6	-1.5	3.04	-2.4	2.2	1.6	-2.457	-5.7	-6.7	2.7	2.943	0.8	5.3	4.2	7.949	0.5	2	6.8	5.766	0.4	1.8	-0.4	-68.532	-3.4	-4.2	0.6	2.119	0.4	3.5	7.1	6.812	3.1	0.3	3.5	5.883	4.3	6.1	9.7	6.498	2	3.6	7.2	3.2	2.2	-4.2	5.9
Inkomen voor belasting ratio Numbers are in millions	0.079	0.083	0.061	0.005	0.032	0.067	0.013	0.005	0.018	0.011	-0.056	-0.08	-0.077	-0.018	0.033	-0.035	0.023	0.016	-0.025	-0.076	-0.074	0.029	0.029	0.009	0.05	0.038	0.068	0.006	0.018	0.055	0.044	0.004	0.015	-0.004	-0.563	-0.037	-0.036	0.005	0.017	0.004	0.026	0.058	0.054	0.03	0.002	0.032	0.05	0.047	0.056	0.095	0.061	0.025	0.035	0.073	0.03	0.02	-0.036	0.046
Belastingkosten Numbers are in millions	0	0.1	0.4	0.2	3.178	1.1	0.285	0.1	0.2	0.2	3.469	-1.4	-1.4	-0.3	0.783	-0.5	0.4	0.3	0.541	-1.1	-1.4	0.6	1.464	0.2	1.4	0.9	2.108	0.1	0.5	1.5	1.606	0.1	0.4	-0.1	-8.477	-0.8	-0.9	0.1	0.361	0.1	0.9	1.5	1.88	0.6	0	0.8	4.772	1.1	1.6	2	1.022	0.4	0.2	1.9	1.4	1.1	-0.8	1.4
Nettowinst Numbers are in millions	6.7	7	4.949	0.1	2.5	4.2	0.833	0.2	1.2	0.6	-8.123	-3.7	-5.2	-1.2	2.257	-1.9	1.8	1.3	-2.998	-4.6	-5.3	2.1	1.479	0.6	3.9	3.3	5.841	0.4	1.5	5.3	4.16	0.3	1.4	-0.3	-60.055	-2.6	-3.3	0.5	1.758	0.3	2.6	5.6	4.932	2.5	0.3	2.7	1.111	3.2	4.5	7.7	5.435	1.6	3.4	5.3	1.8	1.1	-3.4	4.5
Nettowinstmarge Numbers are in millions	0.079	0.082	0.057	0.002	0.032	0.053	0.01	0.003	0.016	0.008	-0.098	-0.058	-0.061	-0.014	0.024	-0.028	0.019	0.013	-0.03	-0.061	-0.058	0.023	0.015	0.007	0.037	0.03	0.05	0.004	0.013	0.043	0.032	0.003	0.011	-0.003	-0.493	-0.028	-0.028	0.004	0.014	0.003	0.019	0.045	0.039	0.024	0.002	0.025	0.01	0.035	0.042	0.076	0.051	0.02	0.033	0.054	0.017	0.01	-0.029	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.11	0.081	0.002	0.041	0.069	0.013	0.003	0.02	0.01	-0.13	-0.061	-0.086	-0.02	0.037	-0.031	0.03	0.02	-0.049	-0.076	-0.08	0.03	0.024	0.01	0.07	0.05	0.096	0.01	0.02	0.08	0.068	0.008	0.02	-0.01	-1.57	-0.09	-0.011	0.1	0.044	0.008	6.06	0.14	0.12	0.061	0.008	0.068	0.028	0.083	0.11	0.19	0.14	0.038	0.083	0.13	0.053	0.03	-0.085	0.11
Verwaterde WPA Numbers are in millions	0.11	0.11	0.081	0.002	0.041	0.069	0.013	0.003	0.02	0.01	-0.13	-0.061	-0.086	-0.02	0.037	-0.031	0.03	0.02	-0.049	-0.076	-0.08	0.03	0.024	0.01	0.07	0.05	0.096	0.01	0.02	0.08	0.068	0.008	0.02	-0.01	-1.57	-0.09	-0.011	0.1	0.044	0.008	6.06	0.14	0.12	0.061	0.008	0.068	0.028	0.083	0.11	0.19	0.14	0.038	0.083	0.13	0.053	0.03	-0.085	0.11
EBITDA Numbers are in millions	9.8	10.6	10.2	4.3	6.2	8.6	7.005	2	3.8	3.6	-0.655	-2.9	-3.5	1.3	5.769	0.4	6	4.3	2.254	-3.2	-4.1	5	3.493	1.1	5	4.1	7.923	0.8	2.3	7.1	6.452	0.5	3.4	-0.2	-32.597	-3.4	-3.9	0.9	2.295	0.5	3.2	7.9	6.868	4	0.2	4.2	7.373	4.2	7.1	10.7	11.12	2.3	4.1	4.5	3.5	3	-3.7	6
EBITDA ratio Numbers are in millions	0.115	0.124	0.118	0.067	0.079	0.109	0.084	0.033	0.05	0.048	-0.008	-0.046	-0.041	0.015	0.062	0.006	0.062	0.044	0.023	-0.043	-0.045	0.055	0.035	0.013	0.047	0.037	0.068	0.009	0.02	0.057	0.049	0.005	0.027	-0.002	-0.268	-0.037	-0.033	0.008	0.019	0.005	0.024	0.064	0.055	0.039	0.002	0.039	0.063	0.046	0.066	0.105	0.104	0.028	0.04	0.046	0.033	0.027	-0.031	0.047

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