K2A Knaust & Andersson Fastigheter AB (publ) (K2A-B.ST) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

8.62 (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 Numbers are in millions	115.4	119	116.1	105.8	111.4	110.3	105	96.3	87.8	85.6	79.6	70.7	61.2	61.2	57.6	52.6	47.7	44.3	40.4	37	36.2	33.9	30	27.9	26.9	27.8	25.4	20.1	19.2	19.7	17.579	13.3	9.7	8.7	7.894	5.7	4.7	4.5	1.598	4.8	4.2	2.2
Kosten van de omzet Numbers are in millions	32.2	42.9	39.7	28.3	29.1	42.6	40.4	29	25.8	36.6	24.7	20.9	19.7	23.7	21.8	15.4	14.6	14.1	13.7	11	11.5	13.6	12.8	6.8	7.1	12.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	83.2	76.1	76.4	77.5	82.3	67.7	64.6	67.3	62	49	54.9	49.8	41.5	37.5	35.8	37.2	33.1	30.2	26.7	26	24.7	20.3	17.2	21.1	19.8	15.7	25.4	20.1	19.2	19.7	17.579	13.3	9.7	8.7	7.894	5.7	4.7	4.5	1.598	4.8	4.2	2.2
Brutowinstmarge Numbers are in millions	0.721	0.639	0.658	0.733	0.739	0.614	0.615	0.699	0.706	0.572	0.69	0.704	0.678	0.613	0.622	0.707	0.694	0.682	0.661	0.703	0.682	0.599	0.573	0.756	0.736	0.565	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	17.9	12.4	20.5	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	4.6	3.4	5.3	3.9	1.927	4.8	4.2	3.6	3.098	1.9	1.7	0.9	0.466	1	1.1	0.8
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	17.9	12.4	20.5	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	4.6	3.4	5.3	3.9	1.927	4.8	4.2	3.6	3.098	1.9	1.7	0.9	0.466	1	1.1	0.8
Overige kosten Numbers are in millions	0	-12.4	-20.4	-10.4	-12.4	-15.7	-6.6	-15	-19.7	0	0	0	-15.4	-12.6	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 Numbers are in millions	17.9	12.4	20.4	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	135.5	9.6	42.6	53.5	42.773	27.2	6.4	6	98.036	3.5	10	15.4	97.54	2	2.4	1.2
Bedrijfsresultaat Numbers are in millions	65.3	63.7	56	77.5	82.3	67.8	64.6	25.1	-89.3	2	37.3	49.9	41.5	37.5	21.3	37.3	33.2	30.2	16.8	25.9	24.7	20.3	17.1	21.1	19.8	15.7	8.6	9.9	7.1	9.6	7.04	5.2	3.3	2.6	2.289	2.2	1.7	1.7	0.203	2.8	1.7	0.9
Bedrijfsresultaat ratio Numbers are in millions	0.566	0.535	0.482	0.733	0.739	0.615	0.615	0.261	-1.017	0.023	0.469	0.706	0.678	0.613	0.37	0.709	0.696	0.682	0.416	0.7	0.682	0.599	0.57	0.756	0.736	0.565	0.339	0.493	0.37	0.487	0.4	0.391	0.34	0.299	0.29	0.386	0.362	0.378	0.127	0.583	0.405	0.409
Totaal overige inkomsten en kosten netto Numbers are in millions	-136.8	-78.9	-228.1	-248.5	-198.1	-251	-387.2	-30.9	176.7	229.2	458.9	-26.9	78.5	216.2	143.7	0	-15.3	-3.1	147.1	-12.4	5.3	49.1	96.9	-8.4	14.8	34.2	143.7	-2.2	49.6	60	42.034	32.5	-3.9	-3	99.097	-2.4	12	15.2	97.303	-1.9	-1.1	-0.9
Inkomen voor belasting Numbers are in millions	-71.5	-2.2	-127.2	-170.9	-115.8	-183.2	-322.7	21.4	218.9	296.7	518.5	31.2	127.3	265.3	175.1	43.7	21.4	27.1	163.9	18.5	30.4	69.4	113.9	12.7	34.6	49.9	152.3	7.7	56.7	69.6	57.686	37.7	1.6	2.1	103.893	1.4	13.7	18.8	97.506	1.9	0.6	0.5
Inkomen voor belasting ratio Numbers are in millions	-0.62	-0.018	-1.096	-1.615	-1.039	-1.661	-3.073	0.222	2.493	3.466	6.514	0.441	2.08	4.335	3.04	0.831	0.449	0.612	4.057	0.5	0.84	2.047	3.797	0.455	1.286	1.795	5.996	0.383	2.953	3.533	3.282	2.835	0.165	0.241	13.161	0.246	2.915	4.178	61.003	0.396	0.143	0.227
Belastingkosten Numbers are in millions	3.5	18.3	-6.4	-20.4	-51.3	-27.1	-48.4	11.3	34.7	57.7	84.9	9.6	33.4	57.9	49.7	12.4	-23.5	9.1	46.2	1.8	8.4	23.1	27.7	2.4	-3.1	10.6	37.3	-2.2	13.9	15.3	12.138	6.7	-1.7	-0.5	23.104	0.2	3.1	4	21.376	0.5	0.2	-0.4
Nettowinst Numbers are in millions	-75	-32.6	-165.7	-150.6	-64.5	-156.1	-274.3	10.3	184.3	239	433.3	21	93.9	207.3	125.1	31.3	44.8	17.8	117.7	16.7	22.1	46.7	77.2	6.7	36	37.9	84.5	1	26.9	36.3	40.561	31	-1.9	-4.9	80.509	1.6	7.1	11.3	64.085	1.4	0.4	0.5
Nettowinstmarge Numbers are in millions	-0.65	-0.274	-1.427	-1.423	-0.579	-1.415	-2.612	0.107	2.099	2.792	5.443	0.297	1.534	3.387	2.172	0.595	0.939	0.402	2.913	0.451	0.61	1.378	2.573	0.24	1.338	1.363	3.327	0.05	1.401	1.843	2.307	2.331	-0.196	-0.563	10.199	0.281	1.511	2.511	40.093	0.292	0.095	0.227
WPA (Winst Per Aandeel) Numbers are in millions	-1.01	-0.38	-1.93	-1.75	-0.75	-1.82	-3.19	0.12	2.15	2.78	4.12	0.06	0.91	2.25	1.46	0.26	0.42	0.1	1.47	0.11	0.23	0.66	1.33	0.08	0.55	0.62	1.46	0.017	0.46	0.63	0.7	0.53	-0.033	-0.084	1.39	0.028	0.12	0.19	0.29	0.39	0.11	0.138
Verwaterde WPA Numbers are in millions	-1.01	-0.38	-1.93	-1.75	-0.75	-1.82	-3.19	0.12	2.15	2.78	4.03	0.06	0.91	2.25	1.46	0.26	0.42	0.1	1.47	0.11	0.23	0.66	1.33	0.08	0.55	0.62	1.46	0.017	0.46	0.63	0.7	0.53	-0.033	-0.084	1.39	0.028	0.12	0.19	0.29	0.39	0.11	0.138
EBITDA Numbers are in millions	-18.2	47.9	56.4	67.5	-64.4	52.4	-275.9	52.3	253.2	31.1	533.9	54	27.9	284.3	23.3	11.6	21.7	12.5	291.6	15.7	11.1	9.3	8.5	14.4	11.3	12.2	9.1	10.2	7.7	9.7	14.6	5.4	-5.2	7.6	7.303	-0.4	3	5.5	1.133	-0.9	-1.1	-0.4
EBITDA ratio Numbers are in millions	-0.158	0.539	0.486	0.75	-0.807	0.658	-2.628	0.128	0.38	3.199	6.516	0.703	0.412	4.443	3.215	1.179	0.48	0.282	7.188	0.424	0.309	0.277	0.277	0.516	0.42	0.439	4.457	-0.443	1.755	2.132	2.597	2.444	-0.536	-0.862	12.836	-0.07	1.809	3.022	53.339	-0.188	-0.262	-0.182

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