Mangold Fondkommission AB (MANG.ST) - Winst- en verliesrekening per kwartaal

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MANG.ST
Financiële Gegevens

2810 (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	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
Omzet Numbers are in millions	49	54.1	51	74.8	20.8	46.9	36	38.267	51.5	18.5	20.8	68.308	115.8	106.3	72.7	47.076	50.5	57.2	34.3	41.183	38.8	37.6	34.5	39.323	20.9	44.2	30.3	37.805	23.9	44.8	32.1	27.158	27.7	24.8	24.5	26.783	24.3	31.8	36	26.211	22.3	21.3	20.1	25.547	15.8	22.7	19	26.944	13.3	23.8	34.6	23.409	15.3	35.4	20.8
Kosten van de omzet Numbers are in millions	17.8	17.7	15.2	16.8	14.6	14.2	12.1	9.3	9.8	8.4	7.9	10.5	7.9	1.3	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
Brutowinst Numbers are in millions	31.2	36.4	35.8	58	6.2	32.7	23.9	28.967	41.7	10.1	12.9	57.808	107.9	105	72.7	47.076	50.5	57.2	34.3	41.183	38.8	37.6	34.5	39.323	20.9	44.2	30.3	37.805	23.9	44.8	32.1	27.158	27.7	24.8	24.5	26.783	24.3	31.8	36	26.211	22.3	21.3	20.1	25.547	15.8	22.7	19	26.944	13.3	23.8	34.6	23.409	15.3	35.4	20.8
Brutowinstmarge Numbers are in millions	0.637	0.673	0.702	0.775	0.298	0.697	0.664	0.757	0.81	0.546	0.62	0.846	0.932	0.988	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	39.9	36.8	45.5	-63.798	31.5	39.3	37	-65.188	36.8	36.9	35.5	-125.649	52.6	68.2	50.2	-66.492	36.7	37.4	28.8	-49.205	32	29.8	29.2	-53.4	22.7	33.5	30.4	42.134	22.1	27.1	26.5	28.083	20.6	23.3	22.2	-43.052	21.2	22.6	22.5	26.545	17.2	17.9	17.7	26.333	14.8	17.7	16.4	27.693	13.5	19.2	28.9	25.311	14	26.8	17.9
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	39.9	36.8	45.5	-63.798	31.5	39.3	37	-65.188	36.8	36.9	35.5	-125.649	52.6	68.2	50.2	-66.492	36.7	37.4	28.8	-49.205	32	29.8	29.2	-53.4	22.7	33.5	30.4	42.134	22.1	27.1	26.5	28.083	20.6	23.3	22.2	-43.052	21.2	22.6	22.5	26.545	17.2	17.9	17.7	26.333	14.8	17.7	16.4	27.693	13.5	19.2	28.9	25.311	14	26.8	17.9
Overige kosten Numbers are in millions	6.5	-36.7	-45.2	-39.6	-31.8	10.6	7	92.556	5.1	3.5	3.1	178.233	2.9	10	3	106.086	3.2	4	3	89.861	3.1	3	3.1	86.171	1.3	1.9	1.3	-7.007	1.8	10.2	1.2	-1.426	3.5	0.7	0.7	60.134	1.8	4.8	5.4	-3.305	2.8	2	0.5	-1.167	0.8	1.8	0.5	-2.666	0.2	2.6	0.4	-3.235	0.7	3.7	0.5
Bedrijfskosten Numbers are in millions	46.4	42.8	50	39.6	38.6	49.9	44	27.368	41.9	40.4	38.6	52.584	55.5	78.2	53.2	39.594	39.9	41.4	31.8	40.656	35.1	32.8	32.3	32.772	24	35.4	31.7	35.127	23.9	37.3	27.7	26.656	24.1	24	22.9	17.082	23	27.4	27.9	23.24	20	19.9	18.2	25.166	15.6	19.5	16.9	25.027	13.7	21.8	29.3	22.075	14.7	30.5	18.4
Bedrijfsresultaat Numbers are in millions	-2.1	-0.3	1	18.4	-20.3	1.5	-6.5	0.28	7.8	-11.9	-14.2	18	65.8	29.5	21.2	8.877	13.4	13.6	1	4.084	5.8	4.3	4.2	6.094	-1.5	9.6	1.4	4.563	0.8	8	5.1	1.318	4.1	1.2	2	1.136	1.7	4.7	8.3	2.9	2.4	1.6	2	0.468	0.2	3.3	2.1	2.22	-0.4	2	5	0.764	0.2	4.8	2.1
Bedrijfsresultaat ratio Numbers are in millions	-0.043	-0.006	0.02	0.246	-0.976	0.032	-0.181	0.007	0.151	-0.643	-0.683	0.264	0.568	0.278	0.292	0.189	0.265	0.238	0.029	0.099	0.149	0.114	0.122	0.155	-0.072	0.217	0.046	0.121	0.033	0.179	0.159	0.049	0.148	0.048	0.082	0.042	0.07	0.148	0.231	0.111	0.108	0.075	0.1	0.018	0.013	0.145	0.111	0.082	-0.03	0.084	0.145	0.033	0.013	0.136	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.9	0.3	1	0.6	0.1	-2.3	-2.4	-1.002	-0.9	-0.2	-0.3	-0.617	-0.6	-0.6	-0.6	-0.681	-0.6	-1	-0.8	-0.808	-1	-0.9	-0.8	-0.629	-0.5	-0.7	-0.6	-0.691	-0.5	-0.5	-0.7	-0.816	-0.5	-0.4	-0.4	8.564	-0.4	-0.3	-0.2	0.071	-0.1	-0.2	-0.1	-0.087	0	-0.1	0	-0.003	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-1.9	-0.9	1	19	-20.3	-0.8	-8.9	-0.722	6.9	-12.1	-14.5	17.383	65.2	28.9	20.6	8.196	12.8	12.6	0.2	3.276	4.8	3.4	3.4	5.465	-2	8.9	0.8	3.872	0.3	7.5	4.4	0.502	3.6	0.8	1.6	9.7	1.3	4.4	8.1	2.971	2.3	1.4	1.9	0.381	0.2	3.2	2.1	2.217	-0.4	2	5	0.764	0.2	4.8	2.1
Inkomen voor belasting ratio Numbers are in millions	-0.039	-0.017	0.02	0.254	-0.976	-0.017	-0.247	-0.019	0.134	-0.654	-0.697	0.254	0.563	0.272	0.283	0.174	0.253	0.22	0.006	0.08	0.124	0.09	0.099	0.139	-0.096	0.201	0.026	0.102	0.013	0.167	0.137	0.018	0.13	0.032	0.065	0.362	0.053	0.138	0.225	0.113	0.103	0.066	0.095	0.015	0.013	0.141	0.111	0.082	-0.03	0.084	0.145	0.033	0.013	0.136	0.101
Belastingkosten Numbers are in millions	0.2	0.9	1	3.5	-3.6	1.4	-0.6	-0.877	0.7	0.2	0.2	3.365	4.6	5.7	4.9	1.673	2.5	3.3	-0.2	0.851	1	0.8	1.1	2.173	-0.4	0.7	0.2	1.087	0.2	1.7	1.3	0.171	0.3	0.2	0.5	0.398	0.3	1	1.9	0.716	0.5	0.4	0.4	1.6	0	0.7	0.5	0.579	-0.1	0.5	1.4	0.23	0	1.3	0.6
Nettowinst Numbers are in millions	-2.3	-0.9	1	16.719	-16.7	-2.2	-8.3	0.155	6.2	-12.3	-14.7	14.119	60.5	23.1	15.6	6.421	10.1	9.5	0.4	2.425	3.9	2.6	2.2	3.292	-1.6	8.2	0.6	2.786	0.1	5.8	3.1	0.432	3.3	0.7	1	0.31	0.9	3.3	6.2	2.155	1.8	1.1	1.5	-1.219	0.2	2.5	1.6	1.641	-0.3	1.5	3.7	0.534	0.2	3.5	1.5
Nettowinstmarge Numbers are in millions	-0.047	-0.017	0.02	0.224	-0.803	-0.047	-0.231	0.004	0.12	-0.665	-0.707	0.207	0.522	0.217	0.215	0.136	0.2	0.166	0.012	0.059	0.101	0.069	0.064	0.084	-0.077	0.186	0.02	0.074	0.004	0.129	0.097	0.016	0.119	0.028	0.041	0.012	0.037	0.104	0.172	0.082	0.081	0.052	0.075	-0.048	0.013	0.11	0.084	0.061	-0.023	0.063	0.107	0.023	0.013	0.099	0.072
WPA (Winst Per Aandeel) Numbers are in millions	-4.88	-1.91	2.1	35.64	-35.69	-4.71	-17.75	0.33	13.43	-26.8	-32.18	30.54	131.8	50.4	33.9	14.05	22.1	20.7	0.8	5.29	8.5	5.7	4.9	7.47	-3.63	18.3	1.3	5.85	0.21	12.82	7.02	0.97	7.38	1.44	2.34	0.73	2.13	7.44	14.13	4.86	3.98	2.59	3.38	-2.33	0.37	5.54	3.57	3.7	-0.64	3.38	8.34	1.2	0.45	7.78	3.6
Verwaterde WPA Numbers are in millions	-4.88	-1.91	2.1	35.64	-35.69	-4.71	-17.75	0.33	13.43	-26.8	-32.03	30.54	131.8	50.4	33.9	14.05	22.1	20.7	0.8	5.29	8.5	5.7	4.9	7.47	-3.6	18.3	1.3	5.85	0.21	12.82	7.02	0.97	7.38	1.44	2.34	0.73	2.13	7.44	14.13	4.86	3.98	2.59	3.38	-2.26	0.37	5.54	3.57	3.7	-0.64	3.38	8.34	1.2	0.45	7.78	3.6
EBITDA Numbers are in millions	-2.1	5.7	5.5	25.5	-13.2	8.6	0.5	6.434	12.9	-8.4	-11.1	20.786	68.7	32.5	24.2	11.979	16.6	17	4	7.185	8.9	7.3	7.3	7.387	-0.2	10.8	2.7	5.785	1.8	9	6	2.072	4.8	1.9	2.6	1.725	2.3	5.2	8.8	3.392	2.9	2.1	2.5	0.921	0.8	3.7	2.6	2.664	0.1	2.6	5.4	1.272	0.7	5	2.6
EBITDA ratio Numbers are in millions	-0.043	0.105	0.108	0.341	-0.635	0.183	0.014	0.168	0.25	-0.454	-0.534	0.304	0.593	0.306	0.333	0.254	0.329	0.297	0.117	0.174	0.229	0.194	0.212	0.188	-0.01	0.244	0.089	0.153	0.075	0.201	0.187	0.076	0.173	0.077	0.106	0.064	0.095	0.164	0.244	0.129	0.13	0.099	0.124	0.036	0.051	0.163	0.137	0.099	0.008	0.109	0.156	0.054	0.046	0.141	0.125

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