Integrum AB (publ)
SSE:INTEG-B.ST
43.35 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18.458 | 26.059 | 30.108 | 27.558 | 20.395 | 18.131 | 18.68 | 20.226 | 17.235 | 18.323 | 12.636 | 11.883 | 12.882 | 12.428 | 10.877 | 12.573 | 7.214 | 6.983 | 7.736 | 8.06 | 3.967 | 4.488 | 5.296 | 8.746 | 3.92 | 3.009 | 1.326 | 5.072 | 5.767 | 3.517 | 4.652 | 2.257 | 7.386 | 2.849 | 3.69 |
| Kosten van de omzet
| 2.259 | 27.883 | 24.028 | 6.916 | 2.087 | 3.425 | 5.782 | 2.788 | 1.436 | 2.084 | 3.55 | 1.174 | 2.403 | 3.514 | 2.067 | 2.009 | 0.614 | 1.632 | 1.472 | 1.279 | 0.998 | 0.906 | 1.09 | 1.727 | 1.175 | 3.192 | -0.158 | 0.589 | 0.074 | -0.234 | 0.148 | -0.842 | 0.191 | -1.647 | 1.178 |
| Brutowinst
| 16.199 | -1.824 | 6.08 | 20.642 | 18.308 | 14.707 | 12.898 | 17.438 | 15.799 | 16.238 | 9.086 | 10.709 | 10.479 | 8.914 | 8.81 | 10.563 | 6.6 | 5.351 | 6.264 | 6.781 | 2.968 | 3.582 | 4.205 | 7.019 | 2.745 | -0.183 | 1.484 | 4.483 | 5.693 | 3.751 | 4.503 | 3.099 | 7.195 | 4.496 | 2.512 |
| Brutowinstmarge
| 0.878 | -0.07 | 0.202 | 0.749 | 0.898 | 0.811 | 0.69 | 0.862 | 0.917 | 0.886 | 0.719 | 0.901 | 0.813 | 0.717 | 0.81 | 0.84 | 0.915 | 0.766 | 0.81 | 0.841 | 0.748 | 0.798 | 0.794 | 0.803 | 0.7 | -0.061 | 1.119 | 0.884 | 0.987 | 1.067 | 0.968 | 1.373 | 0.974 | 1.578 | 0.681 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 2.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.079 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 12.962 | 11.732 | 10.741 | 10.969 | 6.657 | 6.353 | 5.79 | 5.277 | 4.078 | 5.922 | 3.621 | 6.856 | 5.385 | 6.404 | 4.482 | 8.789 | 8.343 | 6.658 | 5.17 | 5.327 | 5.319 | 3.958 | 0 | 0 | 3.673 | 3.39 | 0 | 3.685 | 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 | 3.661 | 0 | 0 | 0 | 1.98 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 25.221 | 0 | 23.189 | 19.365 | 22.111 | 20.956 | 12.962 | 11.732 | 10.741 | 10.969 | 6.657 | 6.353 | 5.79 | 5.277 | 4.078 | 5.922 | 3.621 | 6.856 | 5.385 | 6.404 | 4.482 | 8.789 | 8.343 | 6.658 | 5.17 | 5.327 | 5.319 | 3.958 | 3.661 | 7.366 | 3.673 | 3.39 | 1.98 | 3.685 | 3.351 |
| Overige kosten
| 2.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.367 | 4.6 | 3.502 | 5.36 | 3.481 | 1.561 | 6.059 | 3.481 | 4.784 | 2.781 | 3.343 | 4.628 | 4.295 | 2.285 | 3.203 | 1.796 | 4.026 | 3.217 | 3.221 | 2.568 | 2.385 | 1.706 | 1.556 | 0.47 | 0 |
| Bedrijfskosten
| 28.183 | 0 | 23.757 | 19.551 | 22.608 | 21.458 | 22.357 | 16.564 | 18.54 | 19.24 | 14.024 | 10.953 | 9.293 | 10.637 | 7.559 | 7.483 | 9.681 | 10.337 | 10.169 | 9.184 | 7.825 | 13.417 | 12.638 | 8.942 | 8.373 | 7.123 | 9.345 | 7.176 | 6.882 | 9.933 | 6.058 | 5.096 | 3.537 | 4.155 | 3.381 |
| Bedrijfsresultaat
| -11.985 | -1.824 | 6.08 | 6.454 | -2.925 | -7.171 | -13.773 | 0.873 | 0.366 | -0.447 | 0.503 | -0.243 | 1.186 | -3.103 | 1.251 | 3.08 | -3.08 | -4.516 | -3.905 | -2.403 | -4.856 | -8.595 | -8.433 | -1.923 | -5.628 | -7.031 | -7.861 | -2.692 | -1.19 | -6.237 | -1.555 | -1.998 | 3.658 | 0.341 | -0.869 |
| Bedrijfsresultaat ratio
| -0.649 | -0.07 | 0.202 | 0.234 | -0.143 | -0.396 | -0.737 | 0.043 | 0.021 | -0.024 | 0.04 | -0.02 | 0.092 | -0.25 | 0.115 | 0.245 | -0.427 | -0.647 | -0.505 | -0.298 | -1.224 | -1.915 | -1.592 | -0.22 | -1.436 | -2.336 | -5.93 | -0.531 | -0.206 | -1.773 | -0.334 | -0.885 | 0.495 | 0.12 | -0.235 |
| Totaal overige inkomsten en kosten netto
| -0.099 | -0.216 | -0.035 | -0.11 | -0.116 | -0.509 | -0.403 | 0.009 | -0.916 | 0.15 | 0.038 | -0.078 | 0.035 | 0.876 | -0.931 | 0.018 | -0.253 | 0.032 | -0.013 | -0.009 | -0.008 | 0.05 | -0.046 | 0.018 | -0.026 | 0.073 | -0.083 | -0.005 | -0.087 | -1.011 | -0.044 | -0.04 | -0.04 | -0.045 | -0.062 |
| Inkomen voor belasting
| -12.084 | 2.428 | 0.305 | 6.344 | -3.041 | -7.68 | -14.176 | 0.883 | -0.55 | -0.297 | 0.541 | -0.321 | 1.228 | -2.244 | 0.33 | 3.108 | -3.334 | -4.484 | -3.917 | -2.413 | -4.864 | -8.546 | -8.479 | -1.905 | -5.654 | -6.958 | -7.945 | -2.697 | -1.276 | -7.248 | -1.599 | -2.038 | 3.618 | 0.296 | -0.931 |
| Inkomen voor belasting ratio
| -0.655 | 0.093 | 0.01 | 0.23 | -0.149 | -0.424 | -0.759 | 0.044 | -0.032 | -0.016 | 0.043 | -0.027 | 0.095 | -0.181 | 0.03 | 0.247 | -0.462 | -0.642 | -0.506 | -0.299 | -1.226 | -1.904 | -1.601 | -0.218 | -1.442 | -2.312 | -5.993 | -0.532 | -0.221 | -2.061 | -0.344 | -0.903 | 0.49 | 0.104 | -0.252 |
| Belastingkosten
| -2.67 | 0.124 | -0.541 | 2.462 | -0.182 | -1.61 | -0.581 | -1.437 | 0.044 | -3.59 | 0.009 | -16.507 | 1.027 | -1.262 | 0.201 | 0.136 | 0 | 0.565 | 0.008 | 0.011 | 0.049 | 1.316 | 0.011 | 0.072 | 0.026 | 0.104 | 0 | -0.31 | -0.313 | -1.533 | -0.385 | -0.549 | 0.945 | 0.066 | 0.2 |
| Nettowinst
| -9.414 | 2.304 | 0.846 | 3.882 | -2.859 | -6.071 | -13.595 | 2.32 | -0.55 | 3.292 | 0.532 | 16.186 | 1.228 | -2.244 | 0.33 | 3.108 | -3.334 | -4.484 | -3.925 | -2.413 | -4.864 | -8.546 | -8.479 | -1.905 | -5.654 | -7.062 | -7.945 | -2.388 | -0.963 | -5.716 | -1.214 | -1.489 | 2.674 | 0.23 | -0.73 |
| Nettowinstmarge
| -0.51 | 0.088 | 0.028 | 0.141 | -0.14 | -0.335 | -0.728 | 0.115 | -0.032 | 0.18 | 0.042 | 1.362 | 0.095 | -0.181 | 0.03 | 0.247 | -0.462 | -0.642 | -0.507 | -0.299 | -1.226 | -1.904 | -1.601 | -0.218 | -1.442 | -2.347 | -5.993 | -0.471 | -0.167 | -1.625 | -0.261 | -0.66 | 0.362 | 0.081 | -0.198 |
| WPA (Winst Per Aandeel)
| -0.49 | 0.13 | 0.046 | 0.21 | -0.16 | -0.33 | -0.74 | 0.13 | -0.031 | 0.21 | 0.03 | 0.92 | 0.08 | -0.15 | 0.02 | 0.19 | -0.21 | -0.3 | -0.26 | -0.18 | -0.35 | -0.68 | -0.68 | -0.15 | -0.57 | -0.71 | -0.8 | -0.27 | -0.097 | -0.68 | -0.14 | -0.15 | 0.38 | 0.033 | -0.11 |
| Verwaterde WPA
| -0.46 | 0.12 | 0.045 | 0.21 | -0.16 | -0.33 | -0.74 | 0.13 | -0.03 | 0.21 | 0.03 | 0.89 | 0.08 | -0.14 | 0.02 | 0.19 | -0.21 | -0.3 | -0.25 | -0.17 | -0.34 | -0.68 | -0.66 | -0.15 | -0.56 | -0.71 | -0.78 | -0.26 | -0.095 | -0.68 | -0.14 | -0.15 | 0.38 | 0.033 | -0.11 |
| EBITDA
| -10.374 | 3.2 | 6.648 | 6.998 | -2.427 | -7.052 | -13.68 | 1.16 | -3.456 | 0.005 | 0.9 | 0.055 | 1.426 | -2.837 | 1.601 | 3.367 | -2.934 | -4.274 | -3.698 | -2.252 | -4.672 | -8.367 | -8.293 | -1.723 | -5.473 | -6.805 | -7.726 | -2.534 | -1.068 | -6.11 | -1.48 | -1.935 | 3.706 | 0.375 | -0.84 |
| EBITDA ratio
| -0.562 | -0.049 | 0.221 | 0.254 | -0.119 | -0.471 | -0.732 | 0.057 | 0.04 | -0.008 | 0.071 | 0.005 | 0.111 | -0.228 | 0.147 | 0.268 | -0.407 | -0.612 | -0.478 | -0.279 | -1.178 | -1.869 | -1.566 | -0.197 | -1.396 | -2.261 | -5.829 | -0.5 | -0.185 | -1.737 | -0.318 | -0.857 | 0.502 | 0.132 | -0.228 |