Irisity AB (publ)
SSE:IRIS.ST
4.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 117.599 | 87.681 | 77.289 | 36.767 | 35.76 | 30.061 | 29.173 | 22.892 | 17.571 | 12.707 | 16.803 | 15.971 | 8.905 |
| Kosten van de omzet
| 179.61 | -7.113 | 6.324 | 4.764 | -2.862 | -6.007 | 1.773 | 3.352 | 3.404 | 3.398 | 1.807 | 2.843 | 1.564 |
| Brutowinst
| -62.011 | 94.794 | 70.965 | 32.004 | 38.622 | 36.068 | 27.401 | 19.54 | 14.167 | 9.309 | 14.996 | 13.128 | 7.341 |
| Brutowinstmarge
| -0.527 | 1.081 | 0.918 | 0.87 | 1.08 | 1.2 | 0.939 | 0.854 | 0.806 | 0.733 | 0.892 | 0.822 | 0.824 |
| Onderzoek- en ontwikkelingskosten
| 73.401 | 62.622 | 17.345 | 5.565 | 3.865 | 2.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 33.801 | 15.27 | 9.072 | 14.997 | 18.202 | 8.475 | 8.25 | 4.973 | 5.476 | 5.169 | 3.081 | 2.656 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 140.337 | 33.801 | 15.27 | 9.072 | 14.997 | 18.202 | 8.475 | 8.25 | 4.973 | 5.476 | 5.169 | 3.081 | 2.656 |
| Overige kosten
| 276.832 | 208.424 | 81.522 | 42.208 | 40.307 | 31.423 | 21.854 | 25.675 | 15.318 | 13.692 | 11.766 | 9.22 | 8.239 |
| Bedrijfskosten
| 73.401 | 242.225 | 96.792 | 51.28 | 55.305 | 49.625 | 30.33 | 33.925 | 20.291 | 19.168 | 16.935 | 12.301 | 10.896 |
| Bedrijfsresultaat
| -135.412 | -147.431 | -25.827 | -19.276 | -16.683 | -13.557 | -2.929 | -14.385 | -6.124 | -9.858 | -1.939 | 0.827 | -3.554 |
| Bedrijfsresultaat ratio
| -1.151 | -1.681 | -0.334 | -0.524 | -0.467 | -0.451 | -0.1 | -0.628 | -0.349 | -0.776 | -0.115 | 0.052 | -0.399 |
| Totaal overige inkomsten en kosten netto
| -8.516 | -0.321 | -0.609 | -0.321 | -0.613 | -0.705 | -0.621 | -0.709 | -0.513 | -0.432 | -0.963 | -0.479 | 0.027 |
| Inkomen voor belasting
| -143.928 | -147.752 | -26.436 | -19.597 | -17.296 | -14.262 | -3.549 | -15.094 | -6.637 | -10.29 | -2.902 | 0.348 | -3.528 |
| Inkomen voor belasting ratio
| -1.224 | -1.685 | -0.342 | -0.533 | -0.484 | -0.474 | -0.122 | -0.659 | -0.378 | -0.81 | -0.173 | 0.022 | -0.396 |
| Belastingkosten
| -11.399 | -10.827 | -2.501 | 0.011 | 0.376 | -0.017 | -0.079 | 0.002 | 0.072 | 0.043 | 0.034 | 0.032 | 0.378 |
| Nettowinst
| -132.529 | -136.925 | -23.935 | -19.609 | -17.672 | -14.245 | -3.471 | -15.094 | -6.637 | -10.29 | -2.902 | 0.348 | -3.528 |
| Nettowinstmarge
| -1.127 | -1.562 | -0.31 | -0.533 | -0.494 | -0.474 | -0.119 | -0.659 | -0.378 | -0.81 | -0.173 | 0.022 | -0.396 |
| WPA (Winst Per Aandeel)
| -3.21 | -3.57 | -0.86 | -0.83 | -0.76 | -0.81 | -0.3 | -1.3 | -0.85 | -1.25 | -0.35 | 0.056 | -0.57 |
| Verwaterde WPA
| -3.21 | -3.57 | -0.86 | -0.83 | -0.76 | -0.81 | -0.3 | -1.3 | -0.84 | -1.25 | -0.35 | 0.056 | -0.57 |
| EBITDA
| -84.609 | -32.017 | 6.401 | -5.929 | -4.869 | -7.972 | 0.756 | -6.729 | -2.673 | -6.921 | 0.101 | 2.243 | -1.963 |
| EBITDA ratio
| -0.719 | -0.365 | 0.083 | -0.161 | -0.136 | -0.265 | 0.026 | -0.294 | -0.152 | -0.545 | 0.006 | 0.14 | -0.22 |