Lime Technologies AB (publ)
SSE:LIME.ST
321.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 158.124 | 174.493 | 169.21 | 154.663 | 133.476 | 144.477 | 144.501 | 137.243 | 111.941 | 123.945 | 118.666 | 113.786 | 92.821 | 103.084 | 94.41 | 92.776 | 75.633 | 85.156 | 85.124 | 81.523 | 68.105 | 70.097 | 69.899 | 68.917 | 55.354 | 61.648 | 58.54 | 57.522 | 45.138 |
Kosten van de omzet
| 81.691 | 90.712 | 131.577 | 120.015 | 67.031 | 75.208 | 112.409 | 0.437 | 55.299 | 60.938 | 59.712 | -0.602 | 43.154 | 53.409 | 47.972 | 43.941 | 35.416 | 44.246 | 43.274 | 41.961 | 31.596 | 39.566 | 38.361 | 37.243 | 26.052 | 34.66 | 33.695 | 30.931 | 21.761 |
Brutowinst
| 76.433 | 83.781 | 37.633 | 34.648 | 66.445 | 69.269 | 32.092 | 136.806 | 56.642 | 63.007 | 58.954 | 114.388 | 49.667 | 49.675 | 46.438 | 48.835 | 40.217 | 40.91 | 41.85 | 39.562 | 36.509 | 30.531 | 31.538 | 31.674 | 29.302 | 26.988 | 24.845 | 26.591 | 23.377 |
Brutowinstmarge
| 0.483 | 0.48 | 0.222 | 0.224 | 0.498 | 0.479 | 0.222 | 0.997 | 0.506 | 0.508 | 0.497 | 1.005 | 0.535 | 0.482 | 0.492 | 0.526 | 0.532 | 0.48 | 0.492 | 0.485 | 0.536 | 0.436 | 0.451 | 0.46 | 0.529 | 0.438 | 0.424 | 0.462 | 0.518 |
Onderzoek- en ontwikkelingskosten
| 5.1 | 5.2 | 5.1 | 4.3 | 4.4 | 4.4 | 4.4 | 3.8 | 3.8 | 3.8 | 3.9 | 3.2 | 3.2 | 3.2 | 3.2 | 2.776 | 2.6 | 2.6 | 2.6 | 1.972 | 1.9 | 1.9 | 1.9 | 1.138 | 1.3 | 1.3 | 1.3 | 0.858 | 0.8 |
Algemene en administratieve kosten
| 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- 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 2.547 | 0 | 0 | 0 | 3.723 | 0 | 0 | 0 | 2.984 | 0 | 0 | 0 | 2.843 | 0 | 0 | 0 | 1.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 43.755 | 47.394 | 0.218 | 0.645 | 0.382 | 40.127 | 0.896 | 111.117 | 36.346 | 39.792 | 37.139 | 93.87 | 34.309 | 31.446 | 24.51 | 22.56 | 19.861 | 23.448 | 23.29 | 23.172 | 20.773 | 20.581 | 21.312 | 26.21 | 18.485 | 19.977 | 16.31 | 17.976 | 13.948 |
Bedrijfskosten
| 43.755 | 52.594 | 4.882 | 3.655 | 40.6 | 40.127 | 3.504 | 111.117 | 36.346 | 39.792 | 37.139 | 93.87 | 34.309 | 31.446 | 24.51 | 22.56 | 19.861 | 23.448 | 23.29 | 23.172 | 20.773 | 20.581 | 21.312 | 26.21 | 18.485 | 19.977 | 16.31 | 17.976 | 13.948 |
Bedrijfsresultaat
| 32.677 | 31.187 | 32.751 | 30.993 | 25.845 | 29.142 | 28.588 | 25.69 | 20.295 | 23.215 | 21.815 | 20.517 | 15.358 | 18.23 | 21.926 | 26.275 | 20.355 | 17.462 | 19.108 | 16.251 | 15.628 | 9.95 | 10.225 | 5.464 | 10.817 | 7.011 | 8.535 | 8.615 | 9.429 |
Bedrijfsresultaat ratio
| 0.207 | 0.179 | 0.194 | 0.2 | 0.194 | 0.202 | 0.198 | 0.187 | 0.181 | 0.187 | 0.184 | 0.18 | 0.165 | 0.177 | 0.232 | 0.283 | 0.269 | 0.205 | 0.224 | 0.199 | 0.229 | 0.142 | 0.146 | 0.079 | 0.195 | 0.114 | 0.146 | 0.15 | 0.209 |
Totaal overige inkomsten en kosten netto
| -5.442 | -4.704 | -4.184 | -1.343 | -3.351 | -3.934 | -2.504 | -2.159 | -1.976 | -2.062 | -1.252 | -1.439 | -1.568 | -1.124 | -0.567 | -0.517 | -0.938 | -0.55 | -0.642 | -0.496 | -0.415 | -0.637 | -0.888 | -0.174 | -0.506 | -0.658 | -0.42 | -0.381 | -0.319 |
Inkomen voor belasting
| 27.235 | 26.483 | 28.567 | 29.65 | 22.494 | 25.208 | 26.084 | 23.531 | 18.319 | 21.153 | 20.563 | 19.078 | 13.79 | 17.105 | 21.361 | 25.758 | 19.418 | 16.912 | 17.918 | 15.894 | 15.321 | 9.313 | 9.338 | 5.29 | 10.311 | 6.353 | 8.115 | 8.234 | 9.11 |
Inkomen voor belasting ratio
| 0.172 | 0.152 | 0.169 | 0.192 | 0.169 | 0.174 | 0.181 | 0.171 | 0.164 | 0.171 | 0.173 | 0.168 | 0.149 | 0.166 | 0.226 | 0.278 | 0.257 | 0.199 | 0.21 | 0.195 | 0.225 | 0.133 | 0.134 | 0.077 | 0.186 | 0.103 | 0.139 | 0.143 | 0.202 |
Belastingkosten
| 5.823 | 6.065 | 5.137 | 5.68 | 4.367 | 4.635 | 5.376 | 4.443 | 3.629 | 3.275 | 4.398 | 1.645 | 2.702 | 3.717 | 4.58 | 5.613 | 4.389 | 3.577 | 3.715 | 3.815 | 3.227 | 1.908 | 1.875 | 1.101 | 2.22 | 1.017 | 1.425 | 2.895 | 1.696 |
Nettowinst
| 21.413 | 20.418 | 23.43 | 23.97 | 18.127 | 20.573 | 20.708 | 19.088 | 14.69 | 17.878 | 16.165 | 17.433 | 12.384 | 14.352 | 16.781 | 20.145 | 15.029 | 13.335 | 14.203 | 12.079 | 12.094 | 7.405 | 7.462 | 4.189 | 8.091 | 5.336 | 6.69 | 5.339 | 7.414 |
Nettowinstmarge
| 0.135 | 0.117 | 0.138 | 0.155 | 0.136 | 0.142 | 0.143 | 0.139 | 0.131 | 0.144 | 0.136 | 0.153 | 0.133 | 0.139 | 0.178 | 0.217 | 0.199 | 0.157 | 0.167 | 0.148 | 0.178 | 0.106 | 0.107 | 0.061 | 0.146 | 0.087 | 0.114 | 0.093 | 0.164 |
WPA (Winst Per Aandeel)
| 1.61 | 1.54 | 1.76 | 1.8 | 1.36 | 1.55 | 1.56 | 1.44 | 1.11 | 1.35 | 1.22 | 1.31 | 0.93 | 1.08 | 1.26 | 1.52 | 1.13 | 1 | 1.07 | 0.91 | 0.91 | 0.56 | 0.56 | 0.34 | 0.65 | 0.43 | 0.54 | 0.43 | 0.59 |
Verwaterde WPA
| 1.6 | 1.52 | 1.75 | 1.79 | 1.36 | 1.54 | 1.55 | 1.43 | 1.11 | 1.34 | 1.22 | 1.31 | 0.93 | 1.08 | 1.26 | 1.52 | 1.13 | 1 | 1.07 | 0.91 | 0.91 | 0.56 | 0.56 | 0.34 | 0.61 | 0.43 | 0.5 | 0.43 | 0.59 |
EBITDA
| 50.434 | 42.316 | 47.48 | 43.473 | 42.801 | 45.391 | 40.363 | 40.224 | 36.267 | 38.647 | 37.561 | 34.643 | 32.519 | 33.13 | 32.418 | 35.903 | 29.803 | 27.013 | 28.129 | 24.566 | 23.81 | 17.625 | 17.901 | 10.444 | 15.694 | 11.955 | 13.037 | 12.969 | 12.961 |
EBITDA ratio
| 0.319 | 0.243 | 0.281 | 0.281 | 0.321 | 0.314 | 0.279 | 0.293 | 0.324 | 0.312 | 0.317 | 0.304 | 0.35 | 0.321 | 0.343 | 0.387 | 0.394 | 0.317 | 0.33 | 0.301 | 0.35 | 0.251 | 0.256 | 0.152 | 0.284 | 0.194 | 0.223 | 0.225 | 0.287 |