Magle Chemoswed Holding AB (publ)
SSE:MAGLE.ST
27.6 (SEK) • At close February 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 64.618 | 45.975 | 38.224 | 57.374 | 40.3 | 41.353 | 41.208 | 41.009 | 33.709 | 38.419 | 32.54 | 27.102 | 37.171 | 36.476 | 30.429 | 32.491 | 31.578 | 36.905 | 38.793 | 48.078 | 16.396 | 30.075 | 31.265 |
Kosten van de omzet
| 6.21 | 45.853 | 37.71 | 51.939 | 5.194 | 0.149 | 3.843 | 4.358 | 3.69 | 0.381 | 2.864 | 7.947 | 4.506 | 4.948 | 3.912 | 7.896 | 5.664 | 3.208 | 13.627 | 4.671 | 0.359 | 10.458 | 7.874 |
Brutowinst
| 58.408 | 0.122 | 0.514 | 5.435 | 35.106 | 41.204 | 37.365 | 36.651 | 30.019 | 38.038 | 29.676 | 19.155 | 32.665 | 31.528 | 26.517 | 24.595 | 25.914 | 33.697 | 25.166 | 43.407 | 16.037 | 19.617 | 23.391 |
Brutowinstmarge
| 0.904 | 0.003 | 0.013 | 0.095 | 0.871 | 0.996 | 0.907 | 0.894 | 0.891 | 0.99 | 0.912 | 0.707 | 0.879 | 0.864 | 0.871 | 0.757 | 0.821 | 0.913 | 0.649 | 0.903 | 0.978 | 0.652 | 0.748 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.88 | 1.872 | 0.89 | 2.2 | 2 | 1.5 | 4 | 2.3 | 1 | 2.5 | 2.223 | 2.5 | 3.1 | 2.7 | 8.427 | 0.58 | 0 | 0 | 11.963 | 0 | 2.276 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.231 | 12.365 | 9.894 | 10.831 | 12.342 | 11.328 | 8.943 | 9.068 | 10.117 | 13.32 | 8.296 | 12.859 | 9.659 | 6.573 | 8.609 |
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 |
Verkoop-, algemene en administratieve kosten
| 0 | 36.011 | 31.481 | 35.052 | -2.2 | -2 | -1.5 | 34.643 | 10.231 | 12.365 | 9.894 | 10.831 | 12.342 | 11.328 | 8.943 | 9.068 | 10.117 | 13.32 | 8.296 | 12.859 | 9.659 | 6.573 | 8.609 |
Overige kosten
| 59.514 | 40.732 | 0 | 0 | 0 | 34.938 | 33.062 | 29.201 | 18.329 | 21.512 | 16.393 | 7.302 | 18.332 | 18.975 | 16.792 | 14.971 | 14.704 | 17.328 | 16.683 | 16.636 | 14.971 | 19.071 | 13.937 |
Bedrijfskosten
| 59.514 | 40.732 | 34.402 | 33.949 | 33.563 | 34.938 | 33.062 | 29.201 | 28.56 | 33.877 | 26.287 | 18.133 | 30.674 | 30.303 | 25.735 | 24.039 | 24.821 | 30.648 | 24.979 | 29.495 | 24.63 | 25.644 | 22.546 |
Bedrijfsresultaat
| 13.773 | 0.122 | 0.514 | 5.435 | 1.543 | 6.266 | 4.303 | 1.538 | 2.879 | 4.163 | 3.389 | 1.201 | 1.991 | 1.226 | 0.784 | 0.197 | 1.095 | 3.049 | 0.187 | 13.912 | -8.594 | -6.027 | 0.845 |
Bedrijfsresultaat ratio
| 0.213 | 0.003 | 0.013 | 0.095 | 0.038 | 0.152 | 0.104 | 0.038 | 0.085 | 0.108 | 0.104 | 0.044 | 0.054 | 0.034 | 0.026 | 0.006 | 0.035 | 0.083 | 0.005 | 0.289 | -0.524 | -0.2 | 0.027 |
Totaal overige inkomsten en kosten netto
| -3.058 | -0.155 | 2.994 | -0.49 | -0.825 | -0.391 | -0.756 | -0.042 | -1.54 | 0.39 | 0.246 | -0.876 | -0.121 | -0.257 | 0.498 | -1.365 | -1.563 | 0.126 | 0.351 | 1.595 | -0.335 | -0.305 | -0.028 |
Inkomen voor belasting
| 10.715 | -0.033 | 3.508 | 4.945 | 0.718 | 5.875 | 3.547 | 1.496 | 1.339 | 4.553 | 3.635 | 1.382 | 1.87 | 0.968 | 1.28 | -0.809 | -0.47 | 3.175 | 0.538 | 15.507 | -8.928 | -6.332 | 0.817 |
Inkomen voor belasting ratio
| 0.166 | -0.001 | 0.092 | 0.086 | 0.018 | 0.142 | 0.086 | 0.036 | 0.04 | 0.119 | 0.112 | 0.051 | 0.05 | 0.027 | 0.042 | -0.025 | -0.015 | 0.086 | 0.014 | 0.323 | -0.545 | -0.211 | 0.026 |
Belastingkosten
| 1.134 | -0.194 | 0.564 | 0.886 | 0.187 | 1.18 | 0.663 | 0.204 | 0.171 | 0.749 | 0.754 | 0.462 | 0.356 | 0.212 | 0.276 | -0.118 | -0.088 | 0.692 | 0.128 | 3.536 | -2.04 | -1.484 | 0.175 |
Nettowinst
| 9.581 | 0.161 | 2.944 | 4.059 | 0.531 | 4.695 | 2.884 | 1.292 | 1.168 | 3.804 | 2.881 | 0.92 | 1.514 | 0.756 | 1.004 | -0.692 | -0.382 | 2.483 | 0.41 | 11.971 | -6.889 | -4.848 | 0.642 |
Nettowinstmarge
| 0.148 | 0.004 | 0.077 | 0.071 | 0.013 | 0.114 | 0.07 | 0.032 | 0.035 | 0.099 | 0.089 | 0.034 | 0.041 | 0.021 | 0.033 | -0.021 | -0.012 | 0.067 | 0.011 | 0.249 | -0.42 | -0.161 | 0.021 |
WPA (Winst Per Aandeel)
| 0.89 | 0.015 | 0.27 | 0.38 | 0.049 | 0.43 | 0.27 | 0.078 | 0.11 | 0.35 | 0.27 | 0.086 | 0.14 | 0.08 | 0.1 | -0.069 | -0.038 | 0.24 | 0.04 | 1.18 | -0.68 | -0.48 | 0.063 |
Verwaterde WPA
| 0.89 | 0.015 | 0.27 | 0.38 | 0.049 | 0.43 | 0.27 | 0.078 | 0.11 | 0.35 | 0.27 | 0.086 | 0.14 | 0.07 | 0.09 | -0.068 | -0.038 | 0.24 | 0.04 | 1.18 | -0.68 | -0.48 | 0.063 |
EBITDA
| 26.539 | 4.139 | 3.398 | 8.829 | 4.809 | 9.79 | 7.479 | 4.49 | 6.283 | 8.17 | 6.828 | 5.413 | 5.171 | 4.012 | 4.034 | 0.844 | 3.781 | 6.957 | 3.298 | 20.976 | -6.327 | -3.556 | 3.774 |
EBITDA ratio
| 0.411 | 0.09 | 0.089 | 0.154 | 0.119 | 0.237 | 0.181 | 0.109 | 0.186 | 0.213 | 0.21 | 0.2 | 0.139 | 0.11 | 0.133 | 0.026 | 0.12 | 0.189 | 0.085 | 0.436 | -0.386 | -0.118 | 0.121 |