Hexatronic Group AB (publ) (HTRO.ST) - Winst- en verliesrekening per kwartaal

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HTRO.ST
Financiële Gegevens

32.5 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	1,951	1,855	1,550	1,390	1,917	2,258	2,115	1,795.5	1,728.5	1,661.6	1,388.5	1,169.5	905.2	782	634.8	599.785	534.325	509.336	437.331	463.236	473.068	484.875	421.087	443.159	403.787	411.587	339.234	336.508	336.94	346.181	373.315	336.36	236.544	257.386	172.863	224.103	166.136	181.957	132.807	146.438	140.258	170.295	160.48	26.263	13.983	21.263	16.923	18.789	8.706	9.607	10.149	0.011	11.936	12.893	9.756	10.095	8.501	10.099	8.808	0.009	39,928.379	11.844	8.796	0.01
Kosten van de omzet Numbers are in millions	1,110	1,839	1,651	1,722	1,105	1,263	1,170	971.3	967.2	955.8	810.3	678.2	512.3	424.6	342.5	319.226	296.455	279.748	243.141	254.833	267.427	266.769	233.603	264.517	224.854	230.453	186.815	189.534	193.22	190.216	205.025	192.46	125.91	151.454	102.486	126.029	95.243	96.642	65.336	81.719	94.131	93.041	87.248	20.349	10.162	13.335	11.38	12.036	6.697	7.228	7.482	0	8.193	8.451	5.344	7.049	6.762	6.632	0	0.006	24,942.657	7.261	0	0.006
Brutowinst Numbers are in millions	841	16	-101	-332	812	995	945	824.2	761.3	705.8	578.2	491.3	392.9	357.4	292.3	280.559	237.87	229.588	194.19	208.403	205.641	218.106	187.484	178.642	178.933	181.134	152.419	146.974	143.72	155.965	168.29	143.9	110.634	105.932	70.377	98.074	70.893	85.315	67.471	64.719	46.127	77.254	73.232	5.914	3.822	7.928	5.543	6.753	2.009	2.379	2.667	0.011	3.743	4.442	4.412	3.046	1.738	3.467	8.808	0.003	14,985.722	4.583	8.796	0.004
Brutowinstmarge Numbers are in millions	0.431	0.009	-0.065	-0.239	0.424	0.441	0.447	0.459	0.44	0.425	0.416	0.42	0.434	0.457	0.46	0.468	0.445	0.451	0.444	0.45	0.435	0.45	0.445	0.403	0.443	0.44	0.449	0.437	0.427	0.451	0.451	0.428	0.468	0.412	0.407	0.438	0.427	0.469	0.508	0.442	0.329	0.454	0.456	0.225	0.273	0.373	0.328	0.359	0.231	0.248	0.263	1	0.314	0.345	0.452	0.302	0.204	0.343	1	0.367	0.375	0.387	1	0.437
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	12	0	0	0	6.4	0	0	0	3.4	0	0	0	1.9	0	0	0	2.057	0	0	0	1.142	0	0	0	0.645	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	193.9	204.3	180.3	156.3	124.1	105.9	101.5	82	77.474	59.349	61.581	59.861	74.287	66.055	68.039	58.336	73.306	68.657	63.836	53.797	0	41.827	40.266	56.938	42.452	-91.354	31.591	27.195	34.042	-69.732	28.034	23.058	20.263	-56.031	29.937	24.121	2.069	-7.211	3.086	2.151	0	0	0	0.942	0	0	1.754	2.35	0	0	1.568	1.992	0	0	2.088	1.678	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	0	0.772	1.052	0	0.001	1.729	0	0	0.849	0	0	0	0.002	0	0	0	0.002
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	559	489	514	467	545	534	193.9	204.3	180.3	156.3	124.1	105.9	101.5	82	77.474	59.349	61.581	59.861	74.287	66.055	68.039	58.336	73.306	68.657	63.836	53.797	122.15	41.827	40.266	56.938	42.452	-91.354	31.591	27.195	34.042	-69.732	28.034	23.058	20.263	-56.031	29.937	24.121	2.069	-7.211	3.086	2.151	5.21	0.772	1.052	0.942	0.001	1.729	1.754	2.35	0.849	1.121	1.568	1.992	0.002	6,799.104	2.088	1.678	0.002
Overige kosten Numbers are in millions	642	99	0	0	0	0	605	345.3	255.5	261.1	251.1	259.4	191.6	161.9	153.4	146.191	122	121.379	119.056	123.064	99.324	118.969	114.744	98.629	79.009	87.109	84.895	0	66.184	73.548	90.926	68.61	177.318	52.688	45.352	46.838	127.447	44.393	33.943	32.764	86.701	31.825	24.596	4.297	11.274	3.738	2.697	5.409	1.323	1.557	1.702	0.009	1.326	0.028	0.036	1.809	1.355	2.305	7.243	0.002	8,397.509	2.466	7.111	0.002
Bedrijfskosten Numbers are in millions	642	659	582	620	545	618	605	539.2	459.8	441.4	407.4	383.5	297.5	263.4	235.4	223.665	181.349	182.96	178.917	197.351	165.379	187.008	173.08	171.935	147.666	150.945	138.692	125.468	108.011	113.814	147.864	111.062	85.964	84.279	72.547	80.88	57.715	72.427	57.001	53.027	30.67	61.762	48.717	6.366	4.063	6.824	4.848	5.409	2.095	2.609	2.644	0.01	3.055	3.574	3.763	2.658	2.477	3.873	9.235	0.004	15,196.613	4.554	8.789	0.004
Bedrijfsresultaat Numbers are in millions	200	16	-101	-332	266	377	340	290.6	301.6	264.4	170.9	108.7	95.5	94	56.9	58.906	56.521	46.627	15.274	20.646	40.261	31.099	14.404	17.362	31.268	30.189	13.727	20.357	35.708	42.15	20.427	32.838	26.229	21.767	-2.17	17.194	13.179	12.887	10.47	11.691	15.458	15.492	24.515	-0.452	-0.241	1.104	0.695	1.344	-0.086	-0.23	0.023	0	0.688	0.868	0.649	0.388	-0.738	-0.406	-0.427	-0.001	-210.891	0.029	0.007	0
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.009	-0.065	-0.239	0.139	0.167	0.161	0.162	0.174	0.159	0.123	0.093	0.106	0.12	0.09	0.098	0.106	0.092	0.035	0.045	0.085	0.064	0.034	0.039	0.077	0.073	0.04	0.06	0.106	0.122	0.055	0.098	0.111	0.085	-0.013	0.077	0.079	0.071	0.079	0.08	0.11	0.091	0.153	-0.017	-0.017	0.052	0.041	0.072	-0.01	-0.024	0.002	0.041	0.058	0.067	0.067	0.038	-0.087	-0.04	-0.048	-0.087	-0.005	0.002	0.001	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-48	117	192	552	-4	-36	-41	-20.5	31.3	-12.5	-9.2	-12.3	-4.5	-3.2	-3	-3.712	-2.811	-3.198	-2.678	-2.45	-4.226	-3.883	-4.82	-0.075	-1.429	-5.632	-0.017	12.563	0.017	-3.04	-2.403	-10.099	0.777	-0.447	-2.033	0.447	-0.867	-0.594	0.039	0.039	-0.355	0.071	-0.16	-0.081	0.042	-0.273	-0.169	-0.169	-0.028	-0.028	-0.028	-0	-0.045	-0.028	-0.036	-0.034	-0.042	-0.028	-0.03	-0	-97.907	-0.037	-0.015	-0
Inkomen voor belasting Numbers are in millions	152	133	91	220	262	341	299	270.1	332.9	251.9	161.7	96.4	91	90.8	53.9	55.194	53.71	43.429	12.596	18.196	36.035	27.216	9.584	13.645	29.839	24.557	13.71	32.92	35.725	39.11	18.024	22.739	20.349	21.32	-4.203	17.641	12.312	12.293	10.509	11.73	15.103	15.563	24.355	-0.533	-0.155	0.831	0.526	1.175	-0.114	-0.258	-0.005	0	0.643	0.84	0.613	0.354	-0.78	-0.434	-0.457	-0.001	-308.798	-0.008	-0.008	0
Inkomen voor belasting ratio Numbers are in millions	0.078	0.072	0.059	0.158	0.137	0.151	0.141	0.15	0.193	0.152	0.116	0.082	0.101	0.116	0.085	0.092	0.101	0.085	0.029	0.039	0.076	0.056	0.023	0.031	0.074	0.06	0.04	0.098	0.106	0.113	0.048	0.068	0.086	0.083	-0.024	0.079	0.074	0.068	0.079	0.08	0.108	0.091	0.152	-0.02	-0.011	0.039	0.031	0.063	-0.013	-0.027	-0	0.038	0.054	0.065	0.063	0.035	-0.092	-0.043	-0.052	-0.09	-0.008	-0.001	-0.001	0.005
Belastingkosten Numbers are in millions	45	44	29	28	90	82	74	52.6	66.6	63.4	41.1	23.1	19	22.7	14.9	9.723	14.624	10.32	3.72	3.708	8.806	7.048	4.403	7.31	8.031	4.729	2.402	5.526	8.88	8.728	4.733	4.611	5.274	4.659	-0.718	3.791	3.448	2.8	3.528	2.507	4.132	3.424	5.574	0.081	-0.056	0.273	0.169	0.169	0.12	0.028	0.028	0	0.455	0.028	0.036	0.034	-0.383	0.028	0.03	0	10.355	0.037	0.015	0
Nettowinst Numbers are in millions	108	90	62	192	173	259	224	218	266.8	188.8	120.9	73.1	72.4	68.3	39.3	45.471	39.086	33.109	8.876	14.488	27.229	20.168	5.181	6.335	21.807	19.827	11.309	27.394	26.845	30.381	13.29	18.128	15.076	16.661	-3.485	13.85	8.864	9.493	6.98	9.223	10.972	12.139	18.782	-0.533	-0.099	0.831	0.526	1.175	-0.234	-0.258	-0.005	0	0.188	0.84	0.613	0.354	-0.397	-0.434	-0.457	-0.001	-319.153	-0.008	-0.008	0
Nettowinstmarge Numbers are in millions	0.055	0.049	0.04	0.138	0.09	0.115	0.106	0.121	0.154	0.114	0.087	0.063	0.08	0.087	0.062	0.076	0.073	0.065	0.02	0.031	0.058	0.042	0.012	0.014	0.054	0.048	0.033	0.081	0.08	0.088	0.036	0.054	0.064	0.065	-0.02	0.062	0.053	0.052	0.053	0.063	0.078	0.071	0.117	-0.02	-0.007	0.039	0.031	0.063	-0.027	-0.027	-0	0.038	0.016	0.065	0.063	0.035	-0.047	-0.043	-0.052	-0.09	-0.008	-0.001	-0.001	0.005
WPA (Winst Per Aandeel) Numbers are in millions	0.52	0.44	0.31	0.94	0.85	1.28	1.1	1.08	1.32	0.94	0.61	2.33	0.38	0.36	0.21	1.21	0.21	0.18	0.048	0.39	0.15	0.11	0.028	0.17	0.12	0.11	0.062	0.78	0.15	0.17	0.074	0.11	0.45	0.49	-0.1	0.084	0.31	0.062	0.062	0.076	0.43	0.1	0.17	-0.007	-0.006	0.041	0.009	0.019	-0.019	-0.021	-0	0.005	0.015	0.069	0.008	0.004	-0.032	-0.035	-0.037	-0	-26.02	-0.001	-0.001	0
Verwaterde WPA Numbers are in millions	0.52	0.44	0.31	0.94	0.85	1.27	1.09	1.06	1.3	0.93	0.6	1.81	0.37	0.36	0.21	1.21	0.21	0.18	0.048	0.39	0.15	0.11	0.028	0.17	0.12	0.1	0.06	0.72	0.14	0.16	0.07	0.1	0.45	0.47	-0.099	0.08	0.31	0.058	0.056	0.07	0.43	0.092	0.15	-0.006	-0.006	0.041	0.009	0.019	-0.019	-0.021	-0	0.005	0.015	0.069	0.008	0.004	-0.032	-0.035	-0.037	-0	-26.02	-0.001	-0.001	0
EBITDA Numbers are in millions	303	122	1	-232	378	459	415	324.7	406.7	313.2	217.4	149.6	130.1	121.7	83.6	82.943	80.673	69.911	37.571	37.036	62.835	56.153	37.243	27.344	42.909	39.755	25.82	27.001	42.877	49.189	29.693	39.055	24.712	26.161	2.311	22.433	16.82	17.002	13.758	14.743	15.821	18.819	25.221	0.356	0.204	1.526	1.079	1.543	0.027	-0.117	0.136	0.001	0.803	0.982	0.763	0.503	-0.624	-0.291	-0.313	-0.001	91.836	0.09	0.058	0
EBITDA ratio Numbers are in millions	0.155	0.066	0.001	-0.167	0.197	0.203	0.196	0.181	0.235	0.188	0.157	0.128	0.144	0.156	0.132	0.138	0.151	0.137	0.086	0.08	0.133	0.116	0.088	0.062	0.106	0.097	0.076	0.08	0.127	0.142	0.08	0.116	0.104	0.102	0.013	0.1	0.101	0.093	0.104	0.101	0.113	0.111	0.157	0.014	0.015	0.072	0.064	0.082	0.003	-0.012	0.013	0.051	0.067	0.076	0.078	0.05	-0.073	-0.029	-0.036	-0.075	0.002	0.008	0.007	0.015

Hexatronic Group AB (publ)

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