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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30.281 | 25.825 | 34.738 | 27.611 | 34.367 | 33.193 | 27.857 | 4.024 | 18.625 | 34.599 | 30.434 | 35.704 | 17.22 | 13.078 | 11.269 | 7.847 | 7.479 | 9.616 | 9.792 | 9.72 | 8.042 | 9.184 | 8.982 | -5.451 | 13.855 | 12.129 | 9.528 | 5.84 | 9.159 | 9.435 | 4.738 | 1.818 | 6.734 | 8.553 | 5.804 | 4.476 | 4.871 | 5.153 | 3.078 | 1.799 | 2.723 | 4.698 | 3.487 | -0.069 | 6.34 | 7.683 | 2.849 | 2.496 | 3.61 |
| Kosten van de omzet
| 74.065 | 67.569 | -2.454 | 61.921 | -3.896 | -1.408 | -1.07 | -10.365 | 0.35 | -0.01 | 2.912 | 0.987 | 3.539 | 2.663 | -0.866 | 1.141 | 1.103 | 2.089 | 0.43 | -0.752 | -0.47 | 0.447 | -0.958 | -12.737 | 2.287 | 2.09 | 2.353 | -3.295 | 2.111 | 1.998 | 0.959 | -1.299 | 1.744 | 1.551 | 1.358 | 0.411 | 1.454 | 0.952 | 0.584 | -0.754 | 1.283 | 1.347 | 1.524 | -2.168 | 1.484 | 0.958 | 1.533 | -0.802 | 1.297 |
| Brutowinst
| -43.784 | -41.744 | 37.192 | -34.31 | 38.263 | 34.601 | 28.927 | 14.389 | 18.275 | 34.609 | 27.522 | 34.717 | 13.681 | 10.415 | 12.135 | 6.707 | 6.376 | 7.527 | 9.362 | 10.472 | 8.512 | 8.737 | 9.94 | 7.286 | 11.568 | 10.039 | 7.175 | 9.136 | 7.048 | 7.437 | 3.779 | 3.117 | 4.99 | 7.002 | 4.446 | 4.065 | 3.417 | 4.201 | 2.494 | 2.553 | 1.44 | 3.351 | 1.963 | 2.099 | 4.856 | 6.725 | 1.316 | 3.298 | 2.313 |
| Brutowinstmarge
| -1.446 | -1.616 | 1.071 | -1.243 | 1.113 | 1.042 | 1.038 | 3.576 | 0.981 | 1 | 0.904 | 0.972 | 0.794 | 0.796 | 1.077 | 0.855 | 0.853 | 0.783 | 0.956 | 1.077 | 1.058 | 0.951 | 1.107 | -1.337 | 0.835 | 0.828 | 0.753 | 1.564 | 0.77 | 0.788 | 0.798 | 1.715 | 0.741 | 0.819 | 0.766 | 0.908 | 0.701 | 0.815 | 0.81 | 1.419 | 0.529 | 0.713 | 0.563 | -30.404 | 0.766 | 0.875 | 0.462 | 1.321 | 0.641 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 73.401 | 0 | 0 | 0 | 62.622 | 0 | 0 | 0 | 17.345 | 0 | 0 | 0 | 5.565 | 0 | 0 | 0 | 3.865 | 0 | 0 | 0 | 2.349 | 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 | 8.677 | 0 | 0 | 7.969 | 7.906 | 4.72 | 4.716 | 2.633 | 3.201 | 2.399 | 2.316 | 2.029 | 2.328 | 2.521 | 3.083 | 5.485 | 5.067 | 5.236 | 4.152 | 5.355 | 3.46 | 2.168 | 1.906 | 1.904 | 2.51 | 3.183 | 1.936 | 2.007 | 1.145 | 1.585 | 1.102 | 1.066 | 1.323 | 1.21 | 1.112 | 1.449 | 1.756 | 2.162 | 1.372 | 0.993 | 0.641 | 0.909 | 0.665 |
| 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 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 37.681 | 0 | 38.456 | 34.866 | 33.321 | 8.677 | 64.174 | 32.273 | 7.969 | 7.906 | 4.72 | 4.716 | 2.633 | 3.201 | 2.399 | 2.316 | 2.029 | 2.328 | 2.521 | 3.083 | 5.485 | 5.067 | 5.236 | 4.152 | 5.355 | 3.46 | 2.168 | 1.906 | 1.904 | 2.51 | 3.183 | 1.936 | 2.007 | 1.145 | 1.585 | 1.102 | 1.066 | 1.323 | 1.21 | 1.112 | 1.449 | 1.756 | 2.162 | 1.372 | 0.993 | 0.641 | 0.909 | 0.665 |
| Overige kosten
| 0 | 31.86 | 0 | 0 | 0 | 0 | 54.867 | 61.199 | 61.356 | 53.828 | 49.968 | 43.231 | 11.57 | 13.911 | 12.793 | 9.244 | 10.634 | 9.027 | 11.27 | 10.94 | 9.164 | 7.447 | 9.192 | 6.346 | 6.079 | 12.644 | 6.354 | 5.694 | 4.325 | 5.234 | 6.601 | 11.693 | 3.82 | 5.441 | 4.72 | 4.32 | 3.546 | 3.859 | 3.493 | 3.84 | 3.228 | 3.47 | 3.099 | 4.089 | 2.662 | 2.818 | 2.197 | 2.294 | 2.016 |
| Bedrijfskosten
| 0 | 73.178 | 70.204 | 75.732 | 72.511 | 65.043 | 63.544 | 61.199 | 61.356 | 61.797 | 57.874 | 47.951 | 16.286 | 16.544 | 15.994 | 11.643 | 12.95 | 11.056 | 13.598 | 13.462 | 12.247 | 12.932 | 14.259 | 11.582 | 10.231 | 17.999 | 9.814 | 7.863 | 6.231 | 7.138 | 9.111 | 14.876 | 5.756 | 7.448 | 5.865 | 5.905 | 4.648 | 4.925 | 4.816 | 5.05 | 4.34 | 4.919 | 4.855 | 6.251 | 4.034 | 3.811 | 2.838 | 3.203 | 2.681 |
| Bedrijfsresultaat
| -43.784 | -41.744 | -33.012 | -34.31 | -34.249 | -30.441 | -34.617 | -46.81 | -43.081 | -26.761 | -30.351 | -13.234 | -2.605 | -6.129 | -3.86 | -4.936 | -6.574 | -3.53 | -4.237 | -2.99 | -3.735 | -4.195 | -4.319 | -4.296 | 1.337 | -7.96 | -2.639 | 1.273 | 0.817 | 0.299 | -5.332 | -11.759 | -0.766 | -0.446 | -1.419 | -1.84 | -1.231 | -0.724 | -2.322 | -2.496 | -2.9 | -1.568 | -2.892 | -4.152 | 0.822 | 2.913 | -1.522 | 0.095 | -0.368 |
| Bedrijfsresultaat ratio
| -1.446 | -1.616 | -0.95 | -1.243 | -0.997 | -0.917 | -1.243 | -11.633 | -2.313 | -0.773 | -0.997 | -0.371 | -0.151 | -0.469 | -0.343 | -0.629 | -0.879 | -0.367 | -0.433 | -0.308 | -0.464 | -0.457 | -0.481 | 0.788 | 0.096 | -0.656 | -0.277 | 0.218 | 0.089 | 0.032 | -1.125 | -6.469 | -0.114 | -0.052 | -0.244 | -0.411 | -0.253 | -0.141 | -0.754 | -1.388 | -1.065 | -0.334 | -0.829 | 60.15 | 0.13 | 0.379 | -0.534 | 0.038 | -0.102 |
| Totaal overige inkomsten en kosten netto
| -4.791 | -1.925 | -0.764 | -7.726 | -0.929 | -1.018 | -0.637 | -0.27 | -0.326 | -0.065 | -0.087 | -0.536 | -0.031 | -0.039 | -0.045 | -0.069 | -0.067 | -0.084 | -0.102 | -0.131 | -0.143 | -0.163 | -0.183 | -0.199 | -0.154 | -0.169 | -0.182 | -0.116 | -0.183 | -0.148 | -0.16 | -0.154 | -0.181 | -0.18 | -0.171 | -0.155 | -0.156 | -0.074 | -0.128 | -0.094 | -0.107 | -0.228 | -0.005 | -0.176 | -0.365 | -0.22 | -0.203 | -0.194 | -0.108 |
| Inkomen voor belasting
| -48.575 | -43.669 | -33.776 | -42.036 | -35.178 | -31.459 | -35.254 | -47.08 | -43.407 | -26.826 | -30.438 | -13.729 | -2.636 | -6.168 | -3.904 | -5.005 | -6.641 | -3.613 | -4.338 | -3.121 | -3.878 | -4.358 | -4.502 | -4.495 | 1.183 | -8.129 | -2.821 | 1.158 | 0.634 | 0.151 | -5.492 | -11.913 | -0.947 | -0.626 | -1.59 | -1.995 | -1.387 | -0.798 | -2.45 | -2.59 | -3.007 | -1.796 | -2.897 | -4.328 | 0.457 | 2.694 | -1.725 | -0.099 | -0.476 |
| Inkomen voor belasting ratio
| -1.604 | -1.691 | -0.972 | -1.522 | -1.024 | -0.948 | -1.266 | -11.7 | -2.331 | -0.775 | -1 | -0.385 | -0.153 | -0.472 | -0.346 | -0.638 | -0.888 | -0.376 | -0.443 | -0.321 | -0.482 | -0.475 | -0.501 | 0.825 | 0.085 | -0.67 | -0.296 | 0.198 | 0.069 | 0.016 | -1.159 | -6.554 | -0.141 | -0.073 | -0.274 | -0.446 | -0.285 | -0.155 | -0.796 | -1.44 | -1.104 | -0.382 | -0.831 | 62.703 | 0.072 | 0.351 | -0.605 | -0.04 | -0.132 |
| Belastingkosten
| -3.052 | -2.937 | -2.795 | -2.674 | -3.059 | -2.873 | -2.793 | -2.826 | -2.858 | -2.61 | -2.533 | -2.13 | -0.095 | -0.137 | -0.138 | 0.359 | -0.134 | -0.084 | -0.13 | 0.403 | -0.01 | -0.01 | -0.007 | -0.017 | 0 | 0 | 0.001 | -0.079 | 0 | 0.001 | 0 | 0.002 | 0 | 0 | 0 | 0.003 | 0 | 0.069 | 0 | 0.04 | 0 | 0.001 | 0.002 | 0.024 | 0 | -0.001 | 0.008 | 0.018 | 0.004 |
| Nettowinst
| -45.523 | -40.732 | -30.98 | -39.362 | -32.119 | -28.588 | -32.461 | -44.254 | -40.549 | -24.216 | -27.905 | -11.558 | -2.541 | -6.03 | -3.765 | -5.365 | -6.507 | -3.53 | -4.208 | -3.524 | -3.868 | -4.358 | -4.495 | -4.478 | 1.183 | -8.129 | -2.821 | 1.236 | 0.634 | 0.151 | -5.492 | -11.913 | -0.947 | -0.626 | -1.59 | -1.995 | -1.387 | -0.798 | -2.45 | -2.59 | -3.007 | -1.796 | -2.897 | -4.328 | 0.457 | 2.694 | -1.725 | -0.099 | -0.476 |
| Nettowinstmarge
| -1.503 | -1.577 | -0.892 | -1.426 | -0.935 | -0.861 | -1.165 | -10.998 | -2.177 | -0.7 | -0.917 | -0.324 | -0.148 | -0.461 | -0.334 | -0.684 | -0.87 | -0.367 | -0.43 | -0.363 | -0.481 | -0.475 | -0.5 | 0.821 | 0.085 | -0.67 | -0.296 | 0.212 | 0.069 | 0.016 | -1.159 | -6.554 | -0.141 | -0.073 | -0.274 | -0.446 | -0.285 | -0.155 | -0.796 | -1.44 | -1.104 | -0.382 | -0.831 | 62.703 | 0.072 | 0.351 | -0.605 | -0.04 | -0.132 |
| WPA (Winst Per Aandeel)
| -0.68 | -0.78 | -0.63 | -0.95 | -0.82 | -0.75 | -0.85 | -1.16 | -1.06 | -0.63 | -0.73 | -0.37 | -0.1 | -0.23 | -0.15 | -0.23 | -0.28 | -0.18 | -0.18 | -0.18 | -0.2 | -0.23 | -0.24 | -0.29 | 0.075 | -0.53 | -0.18 | 0.15 | 0.078 | 0.01 | -0.47 | -1.47 | -0.12 | -0.081 | -0.2 | -0.24 | -0.17 | -0.096 | -0.3 | -0.32 | -0.4 | -0.22 | -0.38 | -0.7 | 0.075 | 0.43 | -0.28 | -0.016 | -0.077 |
| Verwaterde WPA
| -0.68 | -0.78 | -0.63 | -0.95 | -0.82 | -0.75 | -0.85 | -1.16 | -1.05 | -0.62 | -0.73 | -0.37 | -0.098 | -0.23 | -0.15 | -0.23 | -0.28 | -0.15 | -0.18 | -0.18 | -0.2 | -0.23 | -0.24 | -0.28 | 0.072 | -0.53 | -0.18 | 0.15 | 0.05 | 0.01 | -0.45 | -1.44 | -0.12 | -0.079 | -0.19 | -0.24 | -0.17 | -0.096 | -0.3 | -0.31 | -0.4 | -0.22 | -0.38 | -0.7 | 0.075 | 0.43 | -0.28 | -0.016 | -0.077 |
| EBITDA
| -14.257 | -10.625 | -3.326 | -5.689 | 1.391 | 0.352 | -5.462 | -14.447 | -13.896 | 1.668 | -4.812 | 8.625 | 0.916 | -2.641 | -0.499 | -1.879 | -3.147 | -0.097 | -0.806 | -0.387 | -0.6 | -2.408 | -1.483 | -2.602 | 2.554 | -6.681 | -1.244 | 1.923 | 1.794 | 1.311 | -4.301 | -7.151 | 0.218 | 0.619 | -0.42 | -1.052 | -0.34 | 0.183 | -1.556 | -1.849 | -2.161 | -0.794 | -2.169 | -3.547 | 1.347 | 3.406 | -1.106 | 0.458 | -0.018 |
| EBITDA ratio
| -0.471 | -0.411 | -0.096 | -0.206 | 0.04 | 0.011 | -0.196 | -3.59 | -0.746 | 0.048 | -0.158 | 0.242 | 0.053 | -0.202 | -0.044 | -0.24 | -0.421 | -0.01 | -0.082 | -0.04 | -0.075 | -0.262 | -0.165 | 0.477 | 0.184 | -0.551 | -0.131 | 0.329 | 0.196 | 0.139 | -0.908 | -3.934 | 0.032 | 0.072 | -0.072 | -0.235 | -0.07 | 0.036 | -0.506 | -1.028 | -0.794 | -0.169 | -0.622 | 51.376 | 0.212 | 0.443 | -0.388 | 0.184 | -0.005 |