Lammhults Design Group AB (publ)
SSE:LAMM-B.ST
26.1 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 212 | 209 | 258.1 | 209.7 | 231.3 | 259.4 | 272.9 | 201.5 | 224.6 | 238.5 | 252.6 | 190.9 | 185.3 | 198.8 | 232.9 | 181.3 | 187.5 | 216.6 | 320.5 | 244.8 | 234 | 222.8 | 273.4 | 221.1 | 238.1 | 231.8 | 293.6 | 206.3 | 226.7 | 234 | 250.4 | 205.1 | 200.3 | 170.5 | 198.8 | 161 | 194.2 | 179 | 210.5 | 170 | 193.7 | 186 | 202.6 | 117.8 | 135.7 | 151.6 | 169.3 | 171.6 | 177 | 196 | 177 | 187 | 172.6 | 192.1 | 207.9 | 185.4 | 187.9 | 196.8 | 231.4 | 196.5 |
Kosten van de omzet
| 140 | 142.3 | 169.2 | 131.8 | 158.1 | 175.2 | 179.1 | 132.1 | 150.4 | 157 | 160.8 | 121.3 | 123.8 | 131 | 160.9 | 114.6 | 146.3 | 140.1 | 214.5 | 164.2 | 151.3 | 144.1 | 172.8 | 145.8 | 156.4 | 155.2 | 195.7 | 143.6 | 146.6 | 158.3 | 156.5 | 139.8 | 128.5 | 107.8 | 122.6 | 103.5 | 124.6 | 114.3 | 133.3 | 108.2 | 124.1 | 118.8 | 127.7 | 75 | 86.7 | 95.6 | 112.2 | 109.2 | 110 | 118.5 | 110.4 | 115.3 | 110.7 | 116.7 | 132.6 | 107.5 | 116.3 | 118 | 142.9 | 112.7 |
Brutowinst
| 72 | 66.7 | 88.9 | 77.9 | 73.2 | 84.2 | 93.8 | 69.4 | 74.2 | 81.5 | 91.8 | 69.6 | 61.5 | 67.8 | 72 | 66.7 | 41.2 | 76.5 | 106 | 80.6 | 82.7 | 78.7 | 100.6 | 75.3 | 81.7 | 76.6 | 97.9 | 62.7 | 80.1 | 75.7 | 93.9 | 65.3 | 71.8 | 62.7 | 76.2 | 57.5 | 69.6 | 64.7 | 77.2 | 61.8 | 69.6 | 67.2 | 74.9 | 42.8 | 49 | 56 | 57.1 | 62.4 | 67 | 77.5 | 66.6 | 71.7 | 61.9 | 75.4 | 75.3 | 77.9 | 71.6 | 78.8 | 88.5 | 83.8 |
Brutowinstmarge
| 0.34 | 0.319 | 0.344 | 0.371 | 0.316 | 0.325 | 0.344 | 0.344 | 0.33 | 0.342 | 0.363 | 0.365 | 0.332 | 0.341 | 0.309 | 0.368 | 0.22 | 0.353 | 0.331 | 0.329 | 0.353 | 0.353 | 0.368 | 0.341 | 0.343 | 0.33 | 0.333 | 0.304 | 0.353 | 0.324 | 0.375 | 0.318 | 0.358 | 0.368 | 0.383 | 0.357 | 0.358 | 0.361 | 0.367 | 0.364 | 0.359 | 0.361 | 0.37 | 0.363 | 0.361 | 0.369 | 0.337 | 0.364 | 0.379 | 0.395 | 0.376 | 0.383 | 0.359 | 0.393 | 0.362 | 0.42 | 0.381 | 0.4 | 0.382 | 0.426 |
Onderzoek- en ontwikkelingskosten
| 8 | 4.3 | 4.8 | 5.3 | 6.1 | 6.3 | 6.4 | 5.1 | 6.5 | 5.5 | 6.6 | 0 | 0 | 0 | 28.6 | 0 | 0 | 0 | 25.9 | 0 | 0 | 0 | 23.6 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28.5 | 23.2 | 28.5 | 18.2 | 30 | 21.3 | -91.5 | 64.4 | 71.5 | 68.1 | -72.4 | 61 | 61.3 | 0 | -78.5 | 55.2 | 61.7 | 68.3 | -74.1 | 60.7 | 68.3 | 68.2 | -81.3 | 62.5 | 0 | 0 | -93.2 | 60.1 | 70.2 | 67.6 | -79 | 56.7 | 64.3 | 58 | -81 | 52.6 | 61.7 | 59.6 | -83 | 53.4 | 64.2 | 62.2 | -68.5 | 42.7 | 48.5 | 53.6 | 55.3 | 57.9 | 70.1 | 74.4 | 59.8 | 61.2 | 65.5 | 72.4 | -106.7 | 57.9 | 67.9 | 73.4 | -127 | 60.3 |
Verkoop- en marketingkosten
| 49.8 | 49.8 | 50.3 | 42 | 51.8 | 49.5 | 173.1 | 40.5 | 44 | 68.1 | 148.7 | 0 | 0 | 61.1 | 147.8 | 0 | 0 | 0 | 160.3 | 0 | 0 | 0 | 165.2 | 0 | 69.5 | 68.4 | 161.4 | 0 | 0 | 0 | 153.1 | 0 | 0 | 0 | 141.3 | 0 | 0 | 0 | 146.4 | 0 | 0 | 0 | 133.2 | 0 | 0 | 0 | 145.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.8 | 0 | 0 | 0 | 198.6 | 0 |
Verkoop-, algemene en administratieve kosten
| 78.3 | 73 | 70.4 | 60.2 | 81.8 | 70.8 | 81.6 | 64.4 | 71.5 | 68.1 | 76.3 | 61 | 61.3 | 61.1 | 69.3 | 55.2 | 61.7 | 68.3 | 86.2 | 60.7 | 68.3 | 68.2 | 83.9 | 62.5 | 69.5 | 68.4 | 68.2 | 60.1 | 70.2 | 67.6 | 74.1 | 56.7 | 64.3 | 58 | 60.3 | 52.6 | 61.7 | 59.6 | 63.4 | 53.4 | 64.2 | 62.2 | 64.7 | 42.7 | 48.5 | 53.6 | 55.3 | 57.9 | 70.1 | 74.4 | 59.8 | 61.2 | 65.5 | 72.4 | 75.1 | 57.9 | 67.9 | 73.4 | 71.6 | 60.3 |
Overige kosten
| -0.7 | 0 | 0 | 0 | -0.7 | -0.8 | -0.9 | -2.8 | -0.9 | -1.1 | -4.6 | -1.4 | -1.3 | -1.7 | 0.9 | -1.1 | 8.5 | -0.5 | -12.7 | 4.2 | -0.4 | 0 | -6.8 | 2.8 | -0.1 | -0.3 | 6.3 | -2.8 | -0.3 | -0.3 | -2.5 | 0 | 0 | 0 | -0.6 | 0.3 | 0.3 | 0 | -0.4 | -0.3 | -0.1 | 0.3 | 0.9 | -0.2 | 0.4 | -0.3 | 0.6 | -5.1 | -0.9 | -0.5 | -1.2 | -0.2 | -1.2 | 0.5 | 0.4 | 1.9 | -0.6 | 0.9 | -1.6 | 3 |
Bedrijfskosten
| 85.6 | 77.3 | 75.2 | 66.1 | 87.2 | 76.3 | 80.7 | 61.6 | 70.6 | 67 | 71.7 | 59.6 | 60 | 59.4 | 70.2 | 54.1 | 70.2 | 67.8 | 73.5 | 64.9 | 67.9 | 68.2 | 77.1 | 65.3 | 69.4 | 68.1 | 74.5 | 57.3 | 69.9 | 67.3 | 71.6 | 56.7 | 64.3 | 58 | 59.7 | 52.9 | 62 | 59.6 | 63 | 53.1 | 64.1 | 62.5 | 65.6 | 42.5 | 48.9 | 53.3 | 55.9 | 52.8 | 69.2 | 73.9 | 58.6 | 61 | 64.3 | 72.9 | 75.5 | 59.8 | 67.3 | 74.3 | 70 | 63.3 |
Bedrijfsresultaat
| -13.6 | -10.6 | 13.7 | 12.2 | -13.7 | 8.4 | 15.4 | 11.4 | 2.9 | 15.3 | 19.9 | 10 | 1.3 | 8.5 | 0.6 | 12.6 | -30.2 | 9.3 | 33.8 | 15.1 | 15.4 | 11.3 | 12.8 | 9.9 | 12.8 | 9.3 | 25.3 | 4.5 | 10 | 8.3 | 23.1 | 8.6 | 8 | 5.4 | 16.1 | 5.4 | 7.1 | 5.2 | 14.2 | 8.5 | 6 | 5.2 | 9.3 | 0.3 | 1.4 | 2.3 | 1.5 | 9.6 | -2.2 | 3.6 | 8.1 | 10.7 | -2.4 | 2.5 | -0.2 | 18.1 | 4.3 | 4.5 | 18.5 | 20.5 |
Bedrijfsresultaat ratio
| -0.064 | -0.051 | 0.053 | 0.058 | -0.059 | 0.032 | 0.056 | 0.057 | 0.013 | 0.064 | 0.079 | 0.052 | 0.007 | 0.043 | 0.003 | 0.069 | -0.161 | 0.043 | 0.105 | 0.062 | 0.066 | 0.051 | 0.047 | 0.045 | 0.054 | 0.04 | 0.086 | 0.022 | 0.044 | 0.035 | 0.092 | 0.042 | 0.04 | 0.032 | 0.081 | 0.034 | 0.037 | 0.029 | 0.067 | 0.05 | 0.031 | 0.028 | 0.046 | 0.003 | 0.01 | 0.015 | 0.009 | 0.056 | -0.012 | 0.018 | 0.046 | 0.057 | -0.014 | 0.013 | -0.001 | 0.098 | 0.023 | 0.023 | 0.08 | 0.104 |
Totaal overige inkomsten en kosten netto
| -2.4 | -1.3 | -5.2 | -2.4 | -2.4 | -4.2 | -1.5 | -5.5 | -2.8 | 1.9 | -0.4 | -0.9 | -1.8 | 0.3 | -3.2 | -1.2 | -2.4 | -2.9 | -1.3 | -1 | -1.2 | 0.4 | -15.6 | -0.7 | -1 | -1.6 | 0.5 | -2.8 | 0.3 | -1.2 | 1.3 | -1.4 | -0.5 | -0.3 | -0.4 | 1.7 | -0.8 | -0.7 | 0.1 | -1.7 | -0.8 | -1.2 | -1 | -0.4 | 0.4 | -0.4 | -0.6 | -0.5 | -1.3 | -1.5 | -1 | -1.6 | -1.3 | -1.6 | -1.8 | -0.4 | -0.5 | 0.2 | -1.8 | -1.4 |
Inkomen voor belasting
| -16 | -11.9 | 8.5 | 9.8 | -16.1 | 4.2 | 13.9 | 5.9 | 0.1 | 15.3 | 19.5 | 9.1 | -0.3 | 8.7 | -1.4 | 11.4 | -31.4 | 5.8 | 32.5 | 14.7 | 13.6 | 10.9 | 7.9 | 9.3 | 11.3 | 6.9 | 23.9 | 2.6 | 10.5 | 7.2 | 23.6 | 7.2 | 7 | 4.4 | 16.1 | 6.3 | 6.8 | 4.4 | 14.3 | 7 | 4.7 | 3.5 | 8.3 | 0.1 | 0.5 | 2.3 | 0.6 | 9.1 | -3.5 | 2.1 | 7 | 9.1 | -3.7 | 0.9 | -2 | 17.7 | 3.8 | 4.7 | 16.7 | 19.1 |
Inkomen voor belasting ratio
| -0.075 | -0.057 | 0.033 | 0.047 | -0.07 | 0.016 | 0.051 | 0.029 | 0 | 0.064 | 0.077 | 0.048 | -0.002 | 0.044 | -0.006 | 0.063 | -0.167 | 0.027 | 0.101 | 0.06 | 0.058 | 0.049 | 0.029 | 0.042 | 0.047 | 0.03 | 0.081 | 0.013 | 0.046 | 0.031 | 0.094 | 0.035 | 0.035 | 0.026 | 0.081 | 0.039 | 0.035 | 0.025 | 0.068 | 0.041 | 0.024 | 0.019 | 0.041 | 0.001 | 0.004 | 0.015 | 0.004 | 0.053 | -0.02 | 0.011 | 0.04 | 0.049 | -0.021 | 0.005 | -0.01 | 0.095 | 0.02 | 0.024 | 0.072 | 0.097 |
Belastingkosten
| 3.7 | -2 | 4.5 | 0.1 | -1.1 | 1 | 4.8 | 1.1 | 1.6 | 3.3 | 5.8 | 2 | -1.2 | 2.8 | 2.9 | -2.8 | -5.8 | 1 | 8.2 | 3.2 | 3 | 2.2 | 6.7 | 2.1 | 2.4 | 1.5 | 5.1 | 1.3 | 2.8 | 1.6 | 4.1 | 2.4 | 1.9 | 0.9 | 0.4 | 2.1 | 2.1 | 1.2 | 3.3 | 2.4 | 0.9 | 1.2 | -0.9 | -0.4 | 0.5 | 1 | -2.3 | 1.7 | -0.2 | 1 | 1.7 | 4.9 | 0.1 | 0.3 | 1.3 | 5 | 2.2 | 1.8 | 3.4 | 5.5 |
Nettowinst
| -12.2 | -9.9 | 5.1 | 9.5 | -15 | 3.1 | 9.1 | 4.8 | -1.5 | 12 | 13.6 | 7.1 | 0.9 | 5.8 | -4.4 | 14.1 | -25.7 | 4.8 | 23.7 | 11.4 | 10.6 | 8.7 | 1.3 | 7.2 | 8.8 | 5.4 | 18.7 | 1.3 | 7.7 | 5.6 | 19.3 | 4.8 | 5.2 | 3.5 | 15.7 | 4.2 | 4.7 | 3.2 | 10.9 | 4.6 | 3.8 | 2.3 | 9.2 | 0.4 | 0 | 1.3 | 2.9 | 7.4 | -3.3 | 1.1 | 5.1 | 4.2 | -3.8 | 0.6 | -3.3 | 12.7 | 1.6 | 2.9 | 13.3 | 13.6 |
Nettowinstmarge
| -0.058 | -0.047 | 0.02 | 0.045 | -0.065 | 0.012 | 0.033 | 0.024 | -0.007 | 0.05 | 0.054 | 0.037 | 0.005 | 0.029 | -0.019 | 0.078 | -0.137 | 0.022 | 0.074 | 0.047 | 0.045 | 0.039 | 0.005 | 0.033 | 0.037 | 0.023 | 0.064 | 0.006 | 0.034 | 0.024 | 0.077 | 0.023 | 0.026 | 0.021 | 0.079 | 0.026 | 0.024 | 0.018 | 0.052 | 0.027 | 0.02 | 0.012 | 0.045 | 0.003 | 0 | 0.009 | 0.017 | 0.043 | -0.019 | 0.006 | 0.029 | 0.022 | -0.022 | 0.003 | -0.016 | 0.069 | 0.009 | 0.015 | 0.057 | 0.069 |
WPA (Winst Per Aandeel)
| -1.45 | -1.17 | 0.6 | 1.12 | -1.78 | 0.37 | 1.08 | 0.57 | -0.18 | 1.42 | 1.62 | 0.84 | 0.11 | 0.69 | -0.52 | 1.67 | -3.05 | 0.56 | 2.81 | 1.35 | 1.25 | 1.03 | 0.15 | 0.85 | 1.05 | 0.64 | 2.21 | 0.15 | 0.91 | 0.67 | 2.28 | 0.57 | 0.61 | 0.42 | 1.86 | 0.49 | 0.57 | 0.37 | 1.29 | 0.54 | 0.44 | 0.27 | 1.09 | 0.05 | 0 | 0.15 | 0.34 | 0.89 | -0.39 | 0.12 | 0.6 | 0.49 | -0.45 | 0.07 | -0.4 | 1.51 | 0.18 | 0.35 | 1.57 | 1.6 |
Verwaterde WPA
| -1.45 | -1.17 | 0.6 | 1.12 | -1.78 | 0.37 | 1.08 | 0.57 | -0.18 | 1.42 | 1.62 | 0.84 | 0.11 | 0.69 | -0.52 | 1.67 | -3.04 | 0.56 | 2.81 | 1.35 | 1.25 | 1.03 | 0.15 | 0.85 | 1.05 | 0.64 | 2.21 | 0.15 | 0.91 | 0.67 | 2.28 | 0.57 | 0.61 | 0.42 | 1.86 | 0.49 | 0.57 | 0.37 | 1.29 | 0.54 | 0.44 | 0.27 | 1.09 | 0.05 | 0 | 0.15 | 0.34 | 0.89 | -0.39 | 0.12 | 0.6 | 0.49 | -0.45 | 0.07 | -0.39 | 1.51 | 0.18 | 0.35 | 1.57 | 1.6 |
EBITDA
| -2.3 | -0.4 | 24 | 16.1 | -12.5 | 6.8 | 15.8 | 7.8 | 1.3 | 16.3 | 21.2 | 10 | 0.7 | 9.9 | -3.1 | 12.6 | -29.1 | 6.2 | 32.4 | 19.6 | 15.7 | 12.3 | 7.3 | 14.6 | 12.5 | 8 | 23.9 | 4.5 | 11.3 | 9.1 | 21.3 | 9.8 | 8.6 | 6 | 13.9 | 7.3 | 8.4 | 6.1 | 11.4 | 9.2 | 6.9 | 6 | 9.6 | 0.6 | 1.8 | 3 | 2.3 | 9.6 | -2.2 | 3.6 | 8.5 | 10.7 | -2.4 | 2.5 | 1.4 | 18.1 | 4.3 | 4.5 | 20.5 | 20.5 |
EBITDA ratio
| -0.011 | -0.002 | 0.093 | 0.077 | -0.054 | 0.026 | 0.058 | 0.039 | 0.006 | 0.068 | 0.084 | 0.052 | 0.004 | 0.05 | -0.013 | 0.069 | -0.155 | 0.029 | 0.101 | 0.08 | 0.067 | 0.055 | 0.027 | 0.066 | 0.052 | 0.035 | 0.081 | 0.022 | 0.05 | 0.039 | 0.085 | 0.048 | 0.043 | 0.035 | 0.07 | 0.045 | 0.043 | 0.034 | 0.054 | 0.054 | 0.036 | 0.032 | 0.047 | 0.005 | 0.013 | 0.02 | 0.014 | 0.056 | -0.012 | 0.018 | 0.048 | 0.057 | -0.014 | 0.013 | 0.007 | 0.098 | 0.023 | 0.023 | 0.089 | 0.104 |