Inission AB (publ)
SSE:INISS-B.ST
42.6 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 569.591 | 581.06 | 553.594 | 514.546 | 561.935 | 565.141 | 806.769 | 438.006 | 347.082 | 329.315 | 287.269 | 226.449 | 257.732 | 231.75 | 278.956 | 252.062 | 283.808 | 244.214 | 242.498 | 216.15 | 277.914 | 243.41 | 237.386 | 155.137 | 175.693 | 171.547 | 187.97 | 159.976 | 178.48 | 186.964 | 176.215 | 177.721 | 102.638 | 69.385 | 75.933 | 63.528 | 69.447 | 71.25 | 67.838 | 54.238 | 66.265 | 63.825 |
Kosten van de omzet
| 329.914 | 526.112 | 509.518 | 307.57 | 328.408 | 345.746 | 518.192 | 279.13 | 194.142 | 194.507 | 166.656 | 130.074 | 147.899 | 127.602 | 163.188 | 152.662 | 163.187 | 149.934 | 130.364 | 139.903 | 172.715 | 144.634 | 146.024 | 99.141 | 106.655 | 105.211 | 115.297 | 101.662 | 110.153 | 123.759 | 99.211 | 127.826 | 55.011 | 35.403 | 43.669 | 35.398 | 37.132 | 39.123 | 40.082 | 31.274 | 36.109 | 35.128 |
Brutowinst
| 239.677 | 54.948 | 44.076 | 206.976 | 233.527 | 219.395 | 288.577 | 158.876 | 152.94 | 134.808 | 120.613 | 96.375 | 109.833 | 104.148 | 115.768 | 99.4 | 120.621 | 94.28 | 112.134 | 76.247 | 105.199 | 98.776 | 91.362 | 55.996 | 69.038 | 66.336 | 72.673 | 58.314 | 68.327 | 63.205 | 77.004 | 49.895 | 47.627 | 33.982 | 32.264 | 28.13 | 32.315 | 32.127 | 27.756 | 22.964 | 30.156 | 28.697 |
Brutowinstmarge
| 0.421 | 0.095 | 0.08 | 0.402 | 0.416 | 0.388 | 0.358 | 0.363 | 0.441 | 0.409 | 0.42 | 0.426 | 0.426 | 0.449 | 0.415 | 0.394 | 0.425 | 0.386 | 0.462 | 0.353 | 0.379 | 0.406 | 0.385 | 0.361 | 0.393 | 0.387 | 0.387 | 0.365 | 0.383 | 0.338 | 0.437 | 0.281 | 0.464 | 0.49 | 0.425 | 0.443 | 0.465 | 0.451 | 0.409 | 0.423 | 0.455 | 0.45 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.189 | 32.46 | 31.231 | 25.692 | 27.732 | 27.084 | 28.93 | 28.298 | 32.808 | 20.032 | 30.185 | 9.485 | 14.212 | 18.964 | 20.155 | 9.082 | 13.04 | 13.045 | 14.779 | 12.794 | 14.027 | 8.161 | 27.297 | 7.755 | 10.023 | 8.368 | 9.558 | 3.948 | 6.328 | 5.446 | 6.909 | 3.217 | 6.193 | 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 |
Verkoop-, algemene en administratieve kosten
| 193.664 | 166.896 | 154.975 | 150.39 | 148.302 | 149.037 | 196.201 | 113.525 | 39.189 | 32.46 | 31.231 | 25.692 | 27.732 | 27.084 | 28.93 | 28.298 | 32.808 | 20.032 | 30.185 | 9.485 | 14.212 | 18.964 | 20.155 | 9.082 | 13.04 | 13.045 | 14.779 | 12.794 | 14.027 | 8.161 | 27.297 | 7.755 | 10.023 | 8.368 | 9.558 | 3.948 | 6.328 | 5.446 | 6.909 | 3.217 | 6.193 | 23.844 |
Overige kosten
| 18.282 | 0 | 0 | 0 | 0 | 175.425 | 246.406 | 150.368 | 96.627 | 82.69 | 77.636 | 54.693 | 73.515 | 69.152 | 76.23 | 57.434 | 70.879 | 67.912 | 74.691 | 54.685 | 72.118 | 63.363 | 56.622 | 39.035 | 45.888 | 44.887 | 48.42 | 39.491 | 48.773 | 46.277 | 53.435 | 35.257 | 32.507 | 21.933 | 21.81 | 20.642 | 20.626 | 21.158 | 18.543 | 17.844 | 18.389 | 0 |
Bedrijfskosten
| 211.946 | 191.948 | 178.505 | 162.628 | 193.181 | 175.425 | 246.406 | 150.368 | 135.816 | 115.15 | 108.867 | 80.385 | 101.247 | 96.236 | 105.16 | 85.732 | 103.687 | 87.944 | 104.876 | 64.17 | 86.33 | 82.327 | 76.777 | 48.117 | 58.928 | 57.932 | 63.199 | 52.285 | 62.8 | 54.438 | 76.039 | 44.978 | 42.53 | 30.301 | 31.368 | 24.59 | 26.954 | 26.604 | 25.452 | 21.061 | 24.582 | 24.879 |
Bedrijfsresultaat
| 27.731 | 54.948 | 44.076 | 44.348 | 40.347 | 44.197 | -23.042 | 76.695 | 12.777 | 17.164 | -12.387 | 15.99 | -0.936 | 7.912 | 10.609 | 13.668 | 16.934 | 6.336 | 7.258 | 12.077 | 282.628 | 16.449 | 14.585 | 7.879 | 10.11 | 8.404 | 9.474 | 6.029 | 5.527 | 8.767 | 2.445 | 8.331 | 8.672 | 4.903 | 2.94 | 3.54 | 5.948 | 5.523 | 2.304 | 1.903 | 5.574 | 3.819 |
Bedrijfsresultaat ratio
| 0.049 | 0.095 | 0.08 | 0.086 | 0.072 | 0.078 | -0.029 | 0.175 | 0.037 | 0.052 | -0.043 | 0.071 | -0.004 | 0.034 | 0.038 | 0.054 | 0.06 | 0.026 | 0.03 | 0.056 | 1.017 | 0.068 | 0.061 | 0.051 | 0.058 | 0.049 | 0.05 | 0.038 | 0.031 | 0.047 | 0.014 | 0.047 | 0.084 | 0.071 | 0.039 | 0.056 | 0.086 | 0.078 | 0.034 | 0.035 | 0.084 | 0.06 |
Totaal overige inkomsten en kosten netto
| -10.356 | -9.726 | -26.901 | -11.184 | -9.147 | -9.934 | -16.633 | -1.596 | -1.087 | -0.987 | -2.274 | -1.719 | -11.374 | -4.18 | -2.278 | -2.385 | -2.11 | -2.724 | -1.595 | -1.688 | -1.842 | -1.565 | -1.178 | -1.122 | -0.587 | -1.074 | -0.961 | -1.475 | -0.96 | -1.009 | 5.012 | 1.078 | 3.579 | 1.173 | 1.71 | 0.004 | 0.558 | -0.172 | -0.081 | -0.167 | -0.115 | -0.161 |
Inkomen voor belasting
| 17.375 | 45.222 | 17.175 | 33.164 | 31.2 | 34.263 | -39.675 | 75.099 | 11.69 | 16.177 | -14.965 | 14.271 | -2.788 | 3.732 | 8.33 | 11.283 | 14.824 | 3.612 | 5.663 | 10.389 | 17.027 | 14.884 | 13.407 | 6.757 | 9.523 | 7.33 | 8.513 | 4.554 | 4.567 | 7.758 | 1.284 | 7.961 | 8.676 | 4.854 | 2.606 | 3.544 | 5.919 | 5.351 | 2.223 | 1.736 | 5.459 | 3.658 |
Inkomen voor belasting ratio
| 0.031 | 0.078 | 0.031 | 0.064 | 0.056 | 0.061 | -0.049 | 0.171 | 0.034 | 0.049 | -0.052 | 0.063 | -0.011 | 0.016 | 0.03 | 0.045 | 0.052 | 0.015 | 0.023 | 0.048 | 0.061 | 0.061 | 0.056 | 0.044 | 0.054 | 0.043 | 0.045 | 0.028 | 0.026 | 0.041 | 0.007 | 0.045 | 0.085 | 0.07 | 0.034 | 0.056 | 0.085 | 0.075 | 0.033 | 0.032 | 0.082 | 0.057 |
Belastingkosten
| 2.92 | 8.434 | 3.665 | 5.283 | 6.056 | 5.034 | 2.972 | 2.893 | 3.173 | 4.674 | 2.879 | 2.293 | 2.052 | 1.899 | 2.959 | 2.691 | 3.75 | 1.537 | 0.43 | 2.156 | 4.122 | 3.856 | 1.769 | 1.912 | 1.738 | 1.566 | 2.267 | 1.187 | 0.559 | 1.581 | 0.654 | 0.828 | 1.873 | 0.91 | 1.706 | 0.746 | 0.872 | 2.304 | 0.658 | 0.399 | 0.11 | 0.87 |
Nettowinst
| 14.35 | 36.535 | 13.317 | 27.707 | 24.997 | 29.089 | -42.647 | 71.644 | 8.526 | 11.408 | -17.87 | 11.942 | -4.859 | 1.887 | 5.347 | 8.591 | 11.106 | 2.156 | 5.205 | 8.156 | 12.863 | 11.015 | 11.621 | 4.845 | 7.785 | 5.764 | 6.246 | 3.367 | 4.008 | 6.177 | 0.63 | 7.133 | 6.803 | 3.944 | 0.9 | 2.798 | 5.919 | 3.047 | 1.565 | 1.337 | 5.459 | 2.789 |
Nettowinstmarge
| 0.025 | 0.063 | 0.024 | 0.054 | 0.044 | 0.051 | -0.053 | 0.164 | 0.025 | 0.035 | -0.062 | 0.053 | -0.019 | 0.008 | 0.019 | 0.034 | 0.039 | 0.009 | 0.021 | 0.038 | 0.046 | 0.045 | 0.049 | 0.031 | 0.044 | 0.034 | 0.033 | 0.021 | 0.022 | 0.033 | 0.004 | 0.04 | 0.066 | 0.057 | 0.012 | 0.044 | 0.085 | 0.043 | 0.023 | 0.025 | 0.082 | 0.044 |
WPA (Winst Per Aandeel)
| 0.65 | 1.65 | 0.6 | 1.38 | 1.23 | 1.43 | -2.1 | 3.6 | 0.47 | 0.63 | -0.99 | 0.66 | -0.81 | 0.31 | 0.35 | 0.57 | 0.74 | 0.14 | 0.35 | 0.56 | 0.88 | 0.75 | 0.79 | 0.33 | 0.54 | 0.4 | 0.43 | 0.23 | 0.28 | 0.43 | 0.044 | 0.5 | 0.47 | 0.27 | 0.073 | 0.19 | 0.41 | 0.25 | 0.13 | 0.11 | 0.45 | 0.23 |
Verwaterde WPA
| 0.65 | 1.65 | 0.6 | 1.37 | 1.23 | 1.42 | -2.1 | 3.59 | 0.47 | 0.63 | -0.99 | 0.66 | -0.81 | 0.31 | 0.35 | 0.56 | 0.74 | 0.14 | 0.35 | 0.55 | 0.87 | 0.75 | 0.79 | 0.33 | 0.53 | 0.39 | 0.43 | 0.23 | 0.27 | 0.42 | 0.044 | 0.48 | 0.46 | 0.27 | 0.073 | 0.19 | 0.41 | 0.25 | 0.13 | 0.11 | 0.45 | 0.23 |
EBITDA
| 50.138 | 76.097 | 67.628 | 62.946 | 62.231 | 65.159 | 17.633 | 107.082 | 21.539 | 25.185 | -6.248 | 21.755 | 12.005 | 10.84 | 18.143 | 20.264 | 23.732 | 10.88 | 11.5 | 16.348 | 22.586 | 19.808 | 17.723 | 9.658 | 11.771 | 9.932 | 10.501 | 8.012 | 7.366 | 10.57 | 5.749 | 12.231 | 10.908 | 8.329 | 4.739 | 4.867 | 10.01 | 6.769 | 3.701 | 3.244 | 6.9 | 5.139 |
EBITDA ratio
| 0.088 | 0.131 | 0.122 | 0.122 | 0.111 | 0.115 | 0.022 | 0.244 | 0.062 | 0.076 | -0.022 | 0.096 | 0.047 | 0.047 | 0.065 | 0.08 | 0.084 | 0.045 | 0.047 | 0.076 | 0.081 | 0.081 | 0.075 | 0.062 | 0.067 | 0.058 | 0.056 | 0.05 | 0.041 | 0.057 | 0.033 | 0.069 | 0.106 | 0.12 | 0.062 | 0.077 | 0.144 | 0.095 | 0.055 | 0.06 | 0.104 | 0.081 |