Impact Coatings AB (publ)
SSE:IMPC.ST
3.63 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31.7 | 31.7 | 4 | 38.4 | 14.798 | 25.119 | 20.017 | 18.077 | 4.207 | 4.379 | 5.36 | 28.642 | 4.043 | 14.308 | 10.205 | 20.044 | 9.432 | 5.016 | 5.023 | 20.575 | 3.003 | 22.56 | 2.947 | 7.57 | 3.569 | 2.612 | 6.422 | 2.093 | 3.176 | 1.305 | 18.429 | 3.522 | 7.412 | 2.282 | 10.986 | 10.107 | 3.873 | 7.187 | 1.328 | 1.639 | 1.53 | 1.246 | 1.551 | 0.852 | 0.693 | 1.006 | 1.339 | 8.969 | 4.505 | 3.459 | 4.332 | 1.135 | 5.811 | 6.29 | 3.263 | 4.233 | 6.673 | 1.449 | 0.968 | 8.754 | 4.491 | 33.061 | 7.228 |
| Kosten van de omzet
| 16.1 | 35.7 | 22.4 | 36.6 | 5.805 | 12.812 | 10.784 | 11.344 | 0.238 | 0.503 | 0.604 | 15.529 | 0.291 | 11.165 | 7.555 | 10.88 | 5.077 | 1.163 | -0.309 | 13.639 | -0.789 | 12.763 | -0.475 | 3.777 | -1.448 | 5.446 | 3.026 | -1.965 | 2.247 | 7.424 | 10.457 | 3.418 | 1.51 | 0.462 | 3.728 | 5.865 | 2.14 | 5.916 | 0.502 | 1.979 | 0.615 | 0.495 | 0.723 | 6.396 | 0.423 | 0.831 | 0.849 | 11.843 | 2.167 | 2.144 | 4.812 | 3.094 | 6.117 | 5.618 | 5.33 | 2.553 | 8.647 | 2.816 | 4.764 | 11.529 | 6.489 | 14.825 | 7.168 |
| Brutowinst
| 15.6 | -4 | -18.4 | 1.8 | 8.993 | 12.307 | 9.233 | 6.733 | 3.969 | 3.876 | 4.756 | 13.113 | 3.752 | 3.143 | 2.65 | 9.164 | 4.355 | 3.853 | 5.332 | 6.936 | 3.792 | 9.797 | 3.422 | 3.793 | 5.017 | -2.834 | 3.396 | 4.058 | 0.929 | -6.119 | 7.972 | 0.104 | 5.902 | 1.82 | 7.258 | 4.242 | 1.733 | 1.271 | 0.826 | -0.34 | 0.915 | 0.751 | 0.828 | -5.544 | 0.27 | 0.175 | 0.49 | -2.874 | 2.338 | 1.315 | -0.48 | -1.959 | -0.306 | 0.672 | -2.067 | 1.68 | -1.974 | -1.367 | -3.796 | -2.775 | -1.998 | 18.236 | 0.06 |
| Brutowinstmarge
| 0.492 | -0.126 | -4.6 | 0.047 | 0.608 | 0.49 | 0.461 | 0.372 | 0.943 | 0.885 | 0.887 | 0.458 | 0.928 | 0.22 | 0.26 | 0.457 | 0.462 | 0.768 | 1.062 | 0.337 | 1.263 | 0.434 | 1.161 | 0.501 | 1.406 | -1.085 | 0.529 | 1.939 | 0.293 | -4.689 | 0.433 | 0.03 | 0.796 | 0.798 | 0.661 | 0.42 | 0.447 | 0.177 | 0.622 | -0.207 | 0.598 | 0.603 | 0.534 | -6.507 | 0.39 | 0.174 | 0.366 | -0.32 | 0.519 | 0.38 | -0.111 | -1.726 | -0.053 | 0.107 | -0.633 | 0.397 | -0.296 | -0.943 | -3.921 | -0.317 | -0.445 | 0.552 | 0.008 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.956 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 0.31 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.493 | 6.944 | 4.569 | 4.727 | 4.189 | 4.406 | 4.473 | 4.489 | 3.341 | 2.718 | 4.227 | 3.137 | 4.416 | 5.595 | 5.633 | 6.755 | 7.161 | 4.673 | 4.339 | 3.1 | 3.654 | 3.847 | 4.151 | 3.186 | 2.897 | 2.849 | 3.232 | 2.696 | 2.273 | 2.537 | 2.358 | 2.266 | 2.339 | 2.387 | 2.092 | 2.753 | 1.74 | 1.955 | 2.455 | 0 | 2.168 | 3.074 | 2.398 | 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 | 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 | 2.43 | 3.076 | 0 | 0 | 1.898 | 2.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 21 | 19.2 | 22.7 | 19.11 | 24.223 | 17.584 | 18.741 | 6.493 | 6.944 | 4.569 | 4.727 | 4.189 | 4.406 | 4.473 | 4.489 | 3.341 | 2.718 | 4.227 | 3.137 | 4.416 | 5.595 | 5.633 | 6.755 | 7.161 | 4.673 | 4.339 | 3.1 | 3.654 | 3.847 | 4.151 | 3.186 | 2.897 | 2.849 | 3.232 | 2.696 | 2.273 | 2.537 | 2.358 | 2.266 | 2.339 | 2.387 | 2.092 | 2.753 | 1.74 | 1.955 | 2.455 | 2.177 | 2.43 | 3.076 | 2.398 | 0 | 1.898 | 2.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 20.6 | 2 | 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 | 0 | 0 | 0 |
| Bedrijfskosten
| 20.6 | 21.1 | 18.9 | 27.699 | 19.741 | 24.223 | 17.273 | 19.372 | 16.663 | 18.236 | 13.898 | 15.523 | 12.784 | 13.342 | 13.805 | 15.823 | 8.962 | 8.868 | 10.839 | 13.721 | 10.789 | 13.105 | 12.869 | 12.976 | 13.775 | 10.694 | 9.498 | 15.664 | 5.132 | 7.879 | 8.376 | 3.047 | 7.177 | 4.654 | 7.117 | 4.704 | 4.109 | 6.02 | 5.278 | 5.573 | 5.602 | 6.037 | 5.714 | 7.232 | 4.635 | 5.806 | 6.61 | 4.031 | 6.324 | 8.368 | 6.187 | 9.545 | 5.549 | 5.947 | 6.437 | 10.216 | 5.594 | 5.072 | 6.379 | 4.87 | 5.246 | 5.01 | 6.371 |
| Bedrijfsresultaat
| -6.7 | -4 | -18.4 | 1.8 | -13.777 | -9.72 | -9.131 | -12.387 | -11.593 | -13.307 | -9.715 | -0.187 | -9.202 | -11.216 | -11.478 | -5.243 | -5.539 | -6.305 | -5.883 | -3.985 | -7.878 | -4.185 | -10.32 | -9.183 | -8.758 | -13.528 | -6.102 | -11.606 | -4.103 | -13.998 | -0.404 | -2.943 | -1.275 | -2.834 | 0.14 | -0.462 | -2.376 | -4.749 | -4.452 | -5.913 | -4.687 | -5.286 | -4.886 | -12.776 | -4.365 | -5.631 | -6.12 | -6.905 | -3.986 | -7.053 | -6.667 | -11.504 | -5.855 | -5.275 | -8.504 | -8.536 | -7.568 | -6.439 | -10.175 | -7.645 | -7.244 | 13.226 | -6.311 |
| Bedrijfsresultaat ratio
| -0.211 | -0.126 | -4.6 | 0.047 | -0.931 | -0.387 | -0.456 | -0.685 | -2.756 | -3.039 | -1.813 | -0.007 | -2.276 | -0.784 | -1.125 | -0.262 | -0.587 | -1.257 | -1.171 | -0.194 | -2.623 | -0.186 | -3.502 | -1.213 | -2.454 | -5.179 | -0.95 | -5.545 | -1.292 | -10.726 | -0.022 | -0.836 | -0.172 | -1.242 | 0.013 | -0.046 | -0.613 | -0.661 | -3.352 | -3.608 | -3.063 | -4.242 | -3.15 | -14.995 | -6.299 | -5.597 | -4.571 | -0.77 | -0.885 | -2.039 | -1.539 | -10.136 | -1.008 | -0.839 | -2.606 | -2.017 | -1.134 | -4.444 | -10.511 | -0.873 | -1.613 | 0.4 | -0.873 |
| Totaal overige inkomsten en kosten netto
| 0.2 | 0.2 | 2.5 | -1.2 | 0.001 | 0.002 | 0.001 | 0.005 | 0.001 | -0.005 | -0.001 | -0.002 | -0.004 | -0.003 | -0.002 | -0.002 | -0.061 | -0.419 | -0.002 | -0.006 | -0.004 | -0.006 | -0.003 | -0.004 | -0.002 | 0.001 | -0.019 | 1.025 | -0.795 | -0.005 | -0.001 | -0.002 | -0.001 | -0.002 | -0.001 | -0.252 | -0.236 | 0.003 | 0 | 0.107 | -0.002 | -0.014 | 0.018 | 0.034 | 0.018 | 0.041 | -0.061 | 0.096 | -0.011 | 0.091 | 0.037 | 0.257 | 0.247 | 0.232 | 0.042 | 0.247 | 0.112 | 0.052 | 0.047 | 1.998 | -0.19 | -0.087 | 0.089 |
| Inkomen voor belasting
| -6.5 | -3.8 | -15.9 | 0.6 | -13.776 | -9.718 | -9.13 | -12.382 | -11.592 | -13.312 | -9.716 | -0.189 | -9.206 | -11.219 | -11.48 | -5.245 | -5.539 | -6.305 | -5.885 | -3.991 | -7.882 | -4.191 | -10.323 | -9.187 | -8.76 | -13.527 | -6.121 | -10.581 | -4.898 | -14.003 | -0.405 | -2.945 | -1.276 | -2.836 | 0.14 | -0.714 | -2.612 | -4.746 | -4.452 | -5.806 | -4.689 | -5.3 | -4.868 | -12.742 | -4.347 | -5.59 | -6.181 | -6.809 | -3.997 | -6.962 | -6.63 | -11.247 | -5.608 | -5.043 | -8.462 | -8.289 | -7.456 | -6.387 | -10.128 | -5.647 | -7.434 | 13.139 | -6.222 |
| Inkomen voor belasting ratio
| -0.205 | -0.12 | -3.975 | 0.016 | -0.931 | -0.387 | -0.456 | -0.685 | -2.755 | -3.04 | -1.813 | -0.007 | -2.277 | -0.784 | -1.125 | -0.262 | -0.587 | -1.257 | -1.172 | -0.194 | -2.625 | -0.186 | -3.503 | -1.214 | -2.454 | -5.179 | -0.953 | -5.055 | -1.542 | -10.73 | -0.022 | -0.836 | -0.172 | -1.243 | 0.013 | -0.071 | -0.674 | -0.66 | -3.352 | -3.542 | -3.065 | -4.254 | -3.139 | -14.955 | -6.273 | -5.557 | -4.616 | -0.759 | -0.887 | -2.013 | -1.53 | -9.909 | -0.965 | -0.802 | -2.593 | -1.958 | -1.117 | -4.408 | -10.463 | -0.645 | -1.655 | 0.397 | -0.861 |
| Belastingkosten
| 0.1 | 0 | 1.657 | -0.024 | 0.001 | -1.298 | 0.921 | 0.001 | -1.101 | 0 | 0 | -0.691 | 0 | 0 | -0.003 | -0.869 | 0.001 | -0.419 | 0 | -0.874 | 0.001 | 0 | 0 | -0.001 | 0 | 0.001 | 0 | 1.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.005 | 0 | 0.006 | 0.001 | 0.107 | 0 | 0 | 0.02 | 0.038 | 0.019 | 0.046 | 0 | 0.1 | 0.068 | 0.107 | 0.037 | 21.201 | 0.25 | 0.234 | 0.044 | -9.496 | 0.12 | 0.053 | 0.158 | -1.589 | -0.177 | 0.072 | 0.093 |
| Nettowinst
| -6.5 | -3.8 | -15.9 | 0.624 | -13.776 | -9.718 | -9.13 | -12.382 | -11.592 | -13.312 | -9.716 | -0.189 | -9.206 | -11.219 | -11.479 | -5.245 | -5.539 | -6.305 | -5.885 | -3.99 | -7.882 | -4.191 | -10.323 | -9.187 | -8.76 | -13.527 | -6.121 | -10.581 | -4.898 | -14.003 | -0.405 | -2.945 | -1.276 | -2.836 | 0.14 | -0.714 | -2.612 | -4.746 | -4.452 | -5.806 | -4.689 | -5.3 | -4.868 | -12.742 | -4.347 | -5.59 | -6.181 | -6.809 | -3.997 | -6.962 | -6.63 | -32.448 | -5.608 | -5.043 | -8.462 | 1.207 | -7.456 | -6.387 | -10.128 | -4.058 | -7.434 | 13.139 | -6.222 |
| Nettowinstmarge
| -0.205 | -0.12 | -3.975 | 0.016 | -0.931 | -0.387 | -0.456 | -0.685 | -2.755 | -3.04 | -1.813 | -0.007 | -2.277 | -0.784 | -1.125 | -0.262 | -0.587 | -1.257 | -1.172 | -0.194 | -2.625 | -0.186 | -3.503 | -1.214 | -2.454 | -5.179 | -0.953 | -5.055 | -1.542 | -10.73 | -0.022 | -0.836 | -0.172 | -1.243 | 0.013 | -0.071 | -0.674 | -0.66 | -3.352 | -3.542 | -3.065 | -4.254 | -3.139 | -14.955 | -6.273 | -5.557 | -4.616 | -0.759 | -0.887 | -2.013 | -1.53 | -28.589 | -0.965 | -0.802 | -2.593 | 0.285 | -1.117 | -4.408 | -10.463 | -0.464 | -1.655 | 0.397 | -0.861 |
| WPA (Winst Per Aandeel)
| -0.074 | -0.043 | -0.18 | 0.007 | -0.16 | -0.12 | -0.16 | -0.21 | -0.2 | -0.24 | -0.17 | -0.003 | -0.16 | -0.2 | -0.21 | -0.098 | -0.1 | -0.12 | -0.11 | -0.087 | -0.18 | -0.096 | -0.24 | -0.21 | -0.2 | -0.31 | -0.14 | -0.32 | -0.15 | -0.42 | -0.012 | -0.11 | -0.037 | -0.081 | 0.01 | -0.022 | -0.08 | -0.14 | -0.14 | -0.18 | -0.14 | -0.24 | -0.22 | -0.54 | -0.19 | -0.29 | -0.31 | -0.34 | -0.2 | -0.37 | -0.33 | -1.63 | -0.28 | -0.25 | -0.43 | 0.089 | -0.38 | -0.33 | -0.64 | -0.26 | -0.47 | 0.82 | -0.39 |
| Verwaterde WPA
| -0.074 | -0.043 | -0.18 | 0.007 | -0.16 | -0.12 | -0.16 | -0.21 | -0.2 | -0.24 | -0.17 | -0.003 | -0.16 | -0.2 | -0.21 | -0.098 | -0.1 | -0.12 | -0.11 | -0.075 | -0.18 | -0.096 | -0.24 | -0.21 | -0.2 | -0.31 | -0.14 | -0.24 | -0.15 | -0.42 | -0.012 | -0.085 | -0.037 | -0.081 | 0.01 | -0.022 | -0.08 | -0.14 | -0.14 | -0.18 | -0.14 | -0.24 | -0.22 | -0.54 | -0.19 | -0.29 | -0.31 | -0.34 | -0.2 | -0.37 | -0.33 | -1.63 | -0.28 | -0.25 | -0.43 | 0.061 | -0.38 | -0.33 | -0.64 | -0.24 | -0.47 | 0.82 | -0.39 |
| EBITDA
| -5 | -2.6 | -16.7 | 3.5 | -12.641 | -10.896 | -8.168 | -11.713 | -11.946 | -12.593 | -9.001 | -0.188 | -8.532 | -10.55 | -10.836 | -5.242 | -4.667 | -5.434 | -5.011 | -3.986 | -6.997 | -3.308 | -9.447 | -8.466 | -8.116 | -13.075 | -5.65 | -9.368 | -3.962 | -13.691 | -0.096 | -2.632 | -0.9 | -2.459 | 0.519 | -0.074 | -2 | -4.25 | -3.945 | -5.586 | -4.259 | -4.847 | -4.417 | -11.744 | -3.881 | -5.109 | -5.614 | -6.256 | -3.311 | -6.222 | -5.906 | -7.235 | -4.878 | -4.31 | -7.727 | -7.556 | -6.85 | -5.733 | -9.376 | -5.021 | -6.979 | 13.739 | -5.788 |
| EBITDA ratio
| -0.158 | -0.082 | -4.175 | 0.091 | -0.854 | -0.434 | -0.408 | -0.648 | -2.84 | -2.876 | -1.679 | -0.007 | -2.11 | -0.737 | -1.062 | -0.262 | -0.495 | -1.083 | -0.998 | -0.194 | -2.33 | -0.147 | -3.206 | -1.118 | -2.274 | -5.006 | -0.88 | -4.476 | -1.247 | -10.491 | -0.005 | -0.747 | -0.121 | -1.078 | 0.047 | -0.007 | -0.516 | -0.591 | -2.971 | -3.408 | -2.784 | -3.89 | -2.848 | -13.784 | -5.6 | -5.079 | -4.193 | -0.698 | -0.735 | -1.799 | -1.363 | -6.374 | -0.839 | -0.685 | -2.368 | -1.785 | -1.027 | -3.957 | -9.686 | -0.574 | -1.554 | 0.416 | -0.801 |