Kallebäck Property Invest AB (publ)
SSE:KAPIAB.ST
171.5 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 44.954 | 42.243 | 21.122 | 42.718 | 21.359 | 38.01 | 19.006 | 38.01 | 19.005 | 36.44 | 18.22 | 35.815 | 17.908 | 35.718 | 17.859 | 35.717 | 17.859 | 35.318 | 17.659 | 35.009 | 17.505 | 17.112 | 17.112 | 17.187 | 17.187 | 16.906 | 16.906 | 16.905 | 16.905 | 16.711 | 16.711 | 16.711 | 16.711 | 16.761 | 16.761 | 16.635 | 16.635 |
Kosten van de omzet
| 3.098 | 2.376 | 0 | 2.21 | 0 | 1.956 | 0 | 1.454 | 0 | 1.412 | 0 | 2.785 | 0 | 2.675 | 0 | 2.344 | 0 | 3.469 | 0 | 2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 41.856 | 39.867 | 21.122 | 40.508 | 21.359 | 36.054 | 19.006 | 36.556 | 19.005 | 35.028 | 18.22 | 33.03 | 17.908 | 33.043 | 17.859 | 33.373 | 17.859 | 31.849 | 17.659 | 32.997 | 17.505 | 17.112 | 17.112 | 17.187 | 17.187 | 16.906 | 16.906 | 16.905 | 16.905 | 16.711 | 16.711 | 16.711 | 16.711 | 16.761 | 16.761 | 16.635 | 16.635 |
Brutowinstmarge
| 0.931 | 0.944 | 1 | 0.948 | 1 | 0.949 | 1 | 0.962 | 1 | 0.961 | 1 | 0.922 | 1 | 0.925 | 1 | 0.934 | 1 | 0.902 | 1 | 0.943 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.403 | 0 | 0.041 | 0 | 0.062 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0.741 | 0.741 | 0.875 | 0.875 | 0.407 | 0.407 | 0.672 | 0.672 | 0.297 | 0.297 | 0.661 | 0.661 | 0.341 | 0.341 | 0.604 | 0.604 | 0.548 | 0.548 | 0.77 | 0.77 | 0.502 | 0.502 | 0.413 | 0.413 | 0.353 | 0.353 | 0.459 | 0.459 | 0.347 | 0.347 | 0.486 | 0.486 | 0.393 | 0.393 | 0.488 | 0.488 |
Verkoop- en marketingkosten
| 0 | -0.381 | 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 | 0.741 | 0.741 | 0.875 | 0.875 | 0.407 | 0.407 | 0.672 | 0.672 | 0.297 | 0.297 | 0.661 | 0.661 | 0.341 | 0.341 | 0.604 | 0.604 | 0.548 | 0.548 | 0.77 | 0.77 | 0.502 | 0.502 | 0.413 | 0.413 | 0.353 | 0.353 | 0.459 | 0.459 | 0.347 | 0.347 | 0.486 | 0.486 | 0.393 | 0.393 | 0.488 | 0.488 |
Overige kosten
| -1.555 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -1.555 | 13.865 | 13.865 | 2.167 | 2.167 | 5.662 | 5.662 | 1.534 | 1.534 | 35.949 | 35.949 | 2.171 | 2.171 | 0.387 | 0.387 | 1.959 | 1.959 | 19.62 | 19.62 | 1.54 | 1.874 | 0.598 | 0.598 | 70.191 | 70.191 | 1.239 | 1.239 | 1.292 | 1.292 | 1.117 | 1.117 | 1.474 | 1.474 | 9.023 | 9.023 | 1.293 | 1.293 |
Bedrijfsresultaat
| 40.301 | 37.951 | 19.193 | 38.758 | 19.379 | 34.831 | 17.622 | 41.242 | 17.607 | 83.977 | 17.096 | 22.933 | 15.854 | 24.375 | 16.151 | 17.806 | 16.091 | 61.194 | 15.551 | 31.457 | 15.729 | 15.419 | 15.419 | 15.972 | 15.972 | 15.604 | 15.604 | 15.677 | 15.677 | 15.265 | 15.265 | 15.3 | 15.3 | 15.31 | 15.31 | 15.406 | 15.406 |
Bedrijfsresultaat ratio
| 0.896 | 0.898 | 0.909 | 0.907 | 0.907 | 0.916 | 0.927 | 1.085 | 0.926 | 2.305 | 0.938 | 0.64 | 0.885 | 0.682 | 0.904 | 0.499 | 0.901 | 1.733 | 0.881 | 0.899 | 0.899 | 0.901 | 0.901 | 0.929 | 0.929 | 0.923 | 0.923 | 0.927 | 0.927 | 0.913 | 0.913 | 0.916 | 0.916 | 0.913 | 0.913 | 0.926 | 0.926 |
Totaal overige inkomsten en kosten netto
| -9.21 | -54.897 | -27.666 | -8.518 | -4.259 | -10.811 | -5.612 | 0 | 4.71 | 0 | 35.876 | 0 | -1.501 | 0 | -0.864 | 0 | -4.682 | 21.916 | 21.916 | -11.113 | -5.557 | -0.893 | -0.893 | 69.559 | 69.559 | -2.158 | -2.158 | -2.022 | -2.022 | 0.713 | 0.713 | -6.59 | -6.59 | -12.304 | -12.304 | -4.693 | -4.693 |
Inkomen voor belasting
| 31.091 | -16.946 | -8.473 | 30.24 | 15.12 | 24.02 | 12.01 | 0 | 22.316 | 0 | 52.971 | 0 | 14.353 | 0 | 15.288 | 0 | 11.409 | 0 | 37.467 | 20.344 | 10.172 | 14.527 | 14.527 | 85.53 | 85.53 | 13.446 | 13.446 | 13.655 | 13.655 | 15.978 | 15.978 | 8.71 | 8.71 | 3.006 | 3.006 | 10.713 | 10.713 |
Inkomen voor belasting ratio
| 0.692 | -0.401 | -0.401 | 0.708 | 0.708 | 0.632 | 0.632 | 0 | 1.174 | 0 | 2.907 | 0 | 0.802 | 0 | 0.856 | 0 | 0.639 | 0 | 2.122 | 0.581 | 0.581 | 0.849 | 0.849 | 4.977 | 4.977 | 0.795 | 0.795 | 0.808 | 0.808 | 0.956 | 0.956 | 0.521 | 0.521 | 0.179 | 0.179 | 0.644 | 0.644 |
Belastingkosten
| 5.266 | -3.504 | 1.753 | 6.25 | 3.125 | 10.759 | 5.38 | 0 | 1.695 | 0 | 10.983 | 0 | 2.887 | 0 | 3.1 | 0 | 2.506 | 0 | 6.87 | 6.055 | 3.028 | 3.958 | 3.958 | 16.259 | 16.259 | 2.958 | 2.958 | 3.003 | 3.003 | 3.508 | 3.508 | 1.916 | 1.916 | 0.661 | 0.661 | 2.357 | 2.357 |
Nettowinst
| 25.825 | -13.442 | -6.721 | 23.99 | 11.995 | 13.261 | 6.631 | 3.65 | 20.621 | 3.65 | 41.989 | 3.65 | 11.467 | 3.65 | 12.188 | 3.65 | 8.903 | 3.65 | 30.597 | 14.289 | 7.145 | 10.569 | 10.569 | 69.271 | 69.271 | 10.488 | 10.488 | 10.652 | 10.652 | 12.47 | 12.47 | 6.794 | 6.794 | 2.346 | 2.346 | 8.356 | 8.356 |
Nettowinstmarge
| 0.574 | -0.318 | -0.318 | 0.562 | 0.562 | 0.349 | 0.349 | 0.096 | 1.085 | 0.1 | 2.305 | 0.102 | 0.64 | 0.102 | 0.682 | 0.102 | 0.499 | 0.103 | 1.733 | 0.408 | 0.408 | 0.618 | 0.618 | 4.031 | 4.031 | 0.62 | 0.62 | 0.63 | 0.63 | 0.746 | 0.746 | 0.407 | 0.407 | 0.14 | 0.14 | 0.502 | 0.502 |
WPA (Winst Per Aandeel)
| 7.08 | -3.68 | -1.84 | 6.57 | 3.29 | 3.63 | 1.82 | 1 | 5.65 | 1 | 11.5 | 1 | 3.14 | 1 | 3.34 | 1 | 2.44 | 1 | 8.38 | 3.91 | 1.96 | 2.9 | 2.9 | 18.98 | 18.98 | 2.87 | 2.87 | 2.92 | 2.92 | 3.42 | 3.42 | 1.86 | 1.86 | 0.64 | 0.64 | 2.29 | 2.29 |
Verwaterde WPA
| 7.08 | -3.68 | -1.84 | 6.57 | 3.29 | 3.63 | 1.82 | 1 | 5.65 | 1 | 11.5 | 1 | 3.14 | 1 | 3.34 | 1 | 2.44 | 1 | 8.38 | 3.91 | 1.96 | 2.9 | 2.9 | 18.98 | 18.98 | 2.87 | 2.87 | 2.92 | 2.92 | 3.42 | 3.42 | 1.86 | 1.86 | 0.64 | 0.64 | 2.29 | 2.29 |
EBITDA
| 40.301 | 38.311 | -24.161 | 38.758 | -4.259 | 34.831 | -5.612 | 3.39 | 4.71 | 21.963 | 35.876 | 5.773 | -1.501 | 6.2 | -0.864 | 5.012 | -4.682 | 13.739 | 21.916 | 31.457 | -5.557 | -0.893 | -0.893 | 69.559 | 69.559 | -2.158 | -2.158 | -2.022 | -2.022 | 0.713 | 0.713 | -6.59 | -6.59 | -12.304 | -12.304 | -4.693 | -4.693 |
EBITDA ratio
| 0.896 | 0.907 | -1.144 | 0.907 | -0.199 | 0.916 | -0.295 | 0.089 | 0.248 | 0.603 | 1.969 | 0.161 | -0.084 | 0.174 | -0.048 | 0.14 | -0.262 | 0.389 | 1.241 | 0.899 | -0.317 | -0.052 | -0.052 | 4.047 | 4.047 | -0.128 | -0.128 | -0.12 | -0.12 | 0.043 | 0.043 | -0.394 | -0.394 | -0.734 | -0.734 | -0.282 | -0.282 |