MIPS AB (publ)
SSE:MIPS.ST
323 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 123 | 133 | 82 | 91 | 77 | 102 | 88 | 107 | 113 | 206 | 137 | 198 | 185 | 142 | 83 | 140 | 102 | 66 | 56 | 87.453 | 52.92 | 82.559 | 44.941 | 62.234 | 51.192 | 55.557 | 23.551 | 40.62 | 27.271 | 36.605 | 21.106 | 31.518 | 21.199 | 23.628 | 10.284 |
Kosten van de omzet
| 33 | 36 | 25 | 27 | 21 | 31 | 26 | 30 | 35 | 55 | 38 | 54 | 49 | 37 | 23 | 37 | 28 | 17 | 16 | 21.934 | 14.296 | 20.96 | 12.237 | 15.623 | 13.781 | 14.643 | 6.299 | 10.059 | 7.135 | 9.026 | 6.104 | 8.133 | 5.978 | 6.719 | 4.072 |
Brutowinst
| 90 | 97 | 57 | 64 | 56 | 71 | 62 | 77 | 78 | 151 | 99 | 144 | 136 | 105 | 60 | 103 | 74 | 49 | 40 | 65.519 | 38.624 | 61.599 | 32.704 | 46.611 | 37.411 | 40.914 | 17.252 | 30.561 | 20.136 | 27.579 | 15.002 | 23.385 | 15.221 | 16.909 | 6.212 |
Brutowinstmarge
| 0.732 | 0.729 | 0.695 | 0.703 | 0.727 | 0.696 | 0.705 | 0.72 | 0.69 | 0.733 | 0.723 | 0.727 | 0.735 | 0.739 | 0.723 | 0.736 | 0.725 | 0.742 | 0.714 | 0.749 | 0.73 | 0.746 | 0.728 | 0.749 | 0.731 | 0.736 | 0.733 | 0.752 | 0.738 | 0.753 | 0.711 | 0.742 | 0.718 | 0.716 | 0.604 |
Onderzoek- en ontwikkelingskosten
| 9 | 10 | 9 | 9 | 8 | 10 | 8 | 8 | 6 | 7 | 5 | 7 | 5 | 7 | 5 | 6 | 3 | 5 | 4 | 3.677 | 3.088 | 4.651 | 3.64 | 3.429 | 2.431 | 3.657 | 2.628 | 2.715 | 2.645 | 2.317 | 1.98 | 2.073 | 0.994 | 1.025 | 0.515 |
Algemene en administratieve kosten
| 14 | 16 | 15 | 15 | 12 | 16 | 16 | 14 | 12 | 17 | 14 | 14 | 11 | 13 | 10 | 9 | 8 | 9 | 9 | 7.982 | 6.998 | 8.312 | 7.294 | 5.245 | 5.759 | 9.386 | 7.204 | 8.515 | 12.826 | 7.287 | 12.233 | 4.13 | 7.51 | 7.221 | 5.256 |
Verkoop- en marketingkosten
| 18 | 19 | 20 | 21 | 15 | 20 | 18 | 19 | 19 | 21 | 16 | 19 | 11 | 14 | 13 | 11 | 9 | 11 | 11 | 10.601 | 6.692 | 8.548 | 9.212 | 7.418 | 6.725 | 5.767 | 6.19 | 5.662 | 4.924 | 5.889 | 5.543 | 4.517 | 4.632 | 3.818 | 3.639 |
Verkoop-, algemene en administratieve kosten
| 32 | 35 | 35 | 36 | 27 | 36 | 34 | 33 | 31 | 38 | 30 | 33 | 22 | 27 | 23 | 20 | 17 | 20 | 20 | 18.583 | 13.69 | 16.86 | 16.506 | 12.663 | 12.484 | 15.153 | 13.394 | 14.177 | 17.75 | 13.176 | 17.776 | 8.647 | 12.142 | 11.039 | 8.895 |
Overige kosten
| 2 | 0 | 0 | 0 | 0 | 2 | 5 | -7 | 4 | 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 |
Bedrijfskosten
| 43 | 45 | 44 | 45 | 40 | 48 | 47 | 34 | 41 | 45 | 37 | 49 | 26 | 34 | 20 | 23 | 18 | 30 | 24 | 16.795 | 18.172 | 24.836 | 20.892 | 14.516 | 16.588 | 19.263 | 15.456 | 15.924 | 20.056 | 16.536 | 19.936 | 9.613 | 12.96 | 11.297 | 9.478 |
Bedrijfsresultaat
| 48 | 52 | 14 | 19 | 15 | 23 | 15 | 24 | 37 | 107 | 62 | 105 | 110 | 72 | 39 | 76 | 55 | 20 | 16 | 38.984 | 20.452 | 36.763 | 11.812 | 28.693 | 20.822 | 21.651 | 1.797 | 14.636 | 0.081 | 11.043 | -4.935 | 13.772 | 2.26 | 5.611 | -3.266 |
Bedrijfsresultaat ratio
| 0.39 | 0.391 | 0.171 | 0.209 | 0.195 | 0.225 | 0.17 | 0.224 | 0.327 | 0.519 | 0.453 | 0.53 | 0.595 | 0.507 | 0.47 | 0.543 | 0.539 | 0.303 | 0.286 | 0.446 | 0.386 | 0.445 | 0.263 | 0.461 | 0.407 | 0.39 | 0.076 | 0.36 | 0.003 | 0.302 | -0.234 | 0.437 | 0.107 | 0.237 | -0.318 |
Totaal overige inkomsten en kosten netto
| -2 | -1 | 1 | 2 | 3 | 3 | 4 | -10 | -4 | -6 | -1 | -1 | 1 | 1 | 2 | -2 | -1 | 2 | 0 | -1.118 | 0.249 | 0.541 | 0.689 | -0.259 | -0.581 | 0.358 | 0.357 | 0.034 | -0.329 | 0.225 | -0.357 | 0.204 | 0.04 | 0.243 | -0.078 |
Inkomen voor belasting
| 46 | 52 | 15 | 21 | 18 | 26 | 19 | 24 | 37 | 101 | 61 | 104 | 111 | 72 | 41 | 74 | 55 | 20 | 16 | 37.866 | 20.701 | 37.304 | 12.501 | 28.434 | 20.241 | 22.009 | 2.154 | 14.67 | -0.248 | 11.268 | -5.292 | 13.976 | 2.3 | 5.854 | -3.344 |
Inkomen voor belasting ratio
| 0.374 | 0.391 | 0.183 | 0.231 | 0.234 | 0.255 | 0.216 | 0.224 | 0.327 | 0.49 | 0.445 | 0.525 | 0.6 | 0.507 | 0.494 | 0.529 | 0.539 | 0.303 | 0.286 | 0.433 | 0.391 | 0.452 | 0.278 | 0.457 | 0.395 | 0.396 | 0.091 | 0.361 | -0.009 | 0.308 | -0.251 | 0.443 | 0.108 | 0.248 | -0.325 |
Belastingkosten
| 10 | 11 | 4 | 6 | 5 | 6 | 4 | 5 | 8 | 22 | 13 | 25 | 23 | 17 | 9 | 15 | 13 | 5 | 4 | 7.77 | 4.715 | 8.262 | 2.792 | 6.531 | 4.527 | 4.896 | 0.486 | 3.258 | -0.047 | 2.52 | -1.148 | 3.088 | 0.592 | 1.443 | -0.639 |
Nettowinst
| 36 | 40 | 12 | 16 | 14 | 20 | 14 | 19 | 29 | 80 | 48 | 79 | 88 | 55 | 32 | 59 | 42 | 16 | 12 | 30.096 | 15.986 | 29.041 | 9.709 | 21.903 | 15.714 | 17.113 | 1.668 | 11.412 | -0.201 | 8.748 | -4.144 | 10.888 | 1.709 | 4.411 | -2.705 |
Nettowinstmarge
| 0.293 | 0.301 | 0.146 | 0.176 | 0.182 | 0.196 | 0.159 | 0.178 | 0.257 | 0.388 | 0.35 | 0.399 | 0.476 | 0.387 | 0.386 | 0.421 | 0.412 | 0.242 | 0.214 | 0.344 | 0.302 | 0.352 | 0.216 | 0.352 | 0.307 | 0.308 | 0.071 | 0.281 | -0.007 | 0.239 | -0.196 | 0.345 | 0.081 | 0.187 | -0.263 |
WPA (Winst Per Aandeel)
| 1.37 | 1.51 | 0.44 | 0.6 | 0.53 | 0.76 | 0.53 | 0.73 | 1.11 | 3.06 | 1.83 | 3.05 | 3.38 | 2.1 | 1.23 | 2.25 | 1.61 | 0.61 | 0.48 | 1.19 | 0.63 | 1.15 | 0.38 | 0.87 | 0.62 | 0.68 | 0.07 | 0.45 | -0.008 | 0.35 | -0.19 | 0.49 | 0.08 | 0.2 | -0.14 |
Verwaterde WPA
| 1.37 | 1.51 | 0.44 | 0.6 | 0.53 | 0.76 | 0.53 | 0.72 | 1.1 | 3.03 | 1.81 | 3 | 3.33 | 2.08 | 1.21 | 2.24 | 1.61 | 0.61 | 0.47 | 1.16 | 0.62 | 1.12 | 0.38 | 0.85 | 0.61 | 0.67 | 0.07 | 0.45 | -0.008 | 0.34 | -0.19 | 0.49 | 0.08 | 0.2 | -0.12 |
EBITDA
| 48 | 57 | 13 | 24 | 16 | 23 | 15 | 19 | 37 | 106 | 62 | 108 | 110 | 71 | 40 | 75 | 56 | 19 | 16 | 39.657 | 20.451 | 36.763 | 11.812 | 28.576 | 20.822 | 21.651 | 1.797 | 14.637 | 0.08 | 11.043 | -4.934 | 13.772 | 2.261 | 5.612 | -3.266 |
EBITDA ratio
| 0.39 | 0.429 | 0.159 | 0.264 | 0.208 | 0.225 | 0.17 | 0.178 | 0.327 | 0.515 | 0.453 | 0.545 | 0.595 | 0.5 | 0.482 | 0.536 | 0.549 | 0.288 | 0.286 | 0.453 | 0.386 | 0.445 | 0.263 | 0.459 | 0.407 | 0.39 | 0.076 | 0.36 | 0.003 | 0.302 | -0.234 | 0.437 | 0.107 | 0.238 | -0.318 |