Moment Group AB
SSE:MOMENT.ST
12.048 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,042 | 854.361 | 402.532 | 330.452 | 955.676 | 1,101.042 | 1,023.326 | 849.686 | 913.572 | 820.956 | 803.171 | 926.167 | 773.334 | 729.152 | 486.2 | 479.391 |
| Kosten van de omzet
| 989 | 360.346 | 176.291 | 189.562 | 404.884 | 541.306 | 519.443 | 409.091 | 463.31 | 395.443 | 386.369 | 480.698 | 289.347 | 0 | 249.908 | 328.376 |
| Brutowinst
| 53 | 494.015 | 226.241 | 140.89 | 550.792 | 559.736 | 503.883 | 440.595 | 450.262 | 425.513 | 416.802 | 445.469 | 483.987 | 729.152 | 236.293 | 151.016 |
| Brutowinstmarge
| 0.051 | 0.578 | 0.562 | 0.426 | 0.576 | 0.508 | 0.492 | 0.519 | 0.493 | 0.518 | 0.519 | 0.481 | 0.626 | 1 | 0.486 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 152.999 | 98.957 | 100.048 | 179.58 | 259.835 | 203.5 | 193.01 | 185.659 | 177.82 | 170.573 | 173.153 | 166.406 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.358 | 197.336 | 62.302 | 23.747 |
| Verkoop-, algemene en administratieve kosten
| 471 | 152.999 | 98.957 | 100.048 | 179.58 | 259.835 | 203.5 | 193.01 | 185.659 | 177.82 | 170.573 | 173.153 | 224.764 | 197.336 | 62.302 | 23.747 |
| Overige kosten
| 0 | 280.514 | 128.391 | 202.643 | 392.883 | 335.611 | 272.43 | 253.81 | 227.36 | 194.205 | 238.336 | 260.073 | 257.154 | 513.917 | 147.337 | 104.319 |
| Bedrijfskosten
| 529.05 | 433.513 | 227.348 | 302.691 | 572.463 | 595.446 | 475.93 | 446.82 | 413.019 | 372.025 | 408.909 | 433.226 | 481.918 | 711.253 | 209.639 | 128.066 |
| Bedrijfsresultaat
| 53 | 63.078 | -0.67 | -161.801 | -19.657 | -34.366 | 29.43 | -7.856 | 37.243 | 53.489 | 7.893 | 12.243 | 2.069 | 17.899 | 26.653 | 22.95 |
| Bedrijfsresultaat ratio
| 0.051 | 0.074 | -0.002 | -0.49 | -0.021 | -0.031 | 0.029 | -0.009 | 0.041 | 0.065 | 0.01 | 0.013 | 0.003 | 0.025 | 0.055 | 0.048 |
| Totaal overige inkomsten en kosten netto
| -17 | -22.448 | 60.311 | -58.699 | -50.259 | -10.597 | 1.27 | -1.25 | 0.927 | -1.821 | -1.355 | -1.26 | 8.181 | -0.12 | 2.83 | -1.896 |
| Inkomen voor belasting
| 36 | 40.63 | 59.641 | -220.5 | -69.916 | -46.307 | 29.223 | -7.475 | 38.17 | 51.667 | 6.538 | 10.983 | 10.25 | 17.778 | 29.483 | 21.054 |
| Inkomen voor belasting ratio
| 0.035 | 0.048 | 0.148 | -0.667 | -0.073 | -0.042 | 0.029 | -0.009 | 0.042 | 0.063 | 0.008 | 0.012 | 0.013 | 0.024 | 0.061 | 0.044 |
| Belastingkosten
| -1 | -4.281 | 12.056 | -7.915 | -8.087 | -5.365 | 7.085 | -0.96 | 8.973 | 6.306 | 4.523 | 4.948 | 3.251 | 6.712 | 13.845 | 8.368 |
| Nettowinst
| 44.505 | 44.861 | 47.434 | -212.585 | -61.829 | -36.883 | 22.138 | -6.515 | 29.197 | 45.361 | 2.015 | 6.035 | 6.999 | 11.066 | 15.779 | 12.409 |
| Nettowinstmarge
| 0.043 | 0.053 | 0.118 | -0.643 | -0.065 | -0.033 | 0.022 | -0.008 | 0.032 | 0.055 | 0.003 | 0.007 | 0.009 | 0.015 | 0.032 | 0.026 |
| WPA (Winst Per Aandeel)
| 1.98 | 1.99 | 2.39 | -20.77 | -8.37 | -7.49 | 3.43 | -1.01 | 4.53 | 7.06 | 1.08 | 0.94 | 1.1 | 1.73 | 2.44 | 3.16 |
| Verwaterde WPA
| 1.93 | 1.84 | 2.17 | -20.77 | -8.37 | -7.49 | 3.43 | -1.01 | 4.53 | 7.06 | 1.08 | 0.94 | 1.1 | 1.73 | 2.44 | 3.16 |
| EBITDA
| 119 | 123.758 | 76.574 | -115.677 | 76.715 | -14.394 | 44.447 | 10.214 | 54.116 | 66.676 | 30.236 | 34.841 | 21.101 | 37.657 | 57.964 | 28.528 |
| EBITDA ratio
| 0.114 | 0.145 | 0.19 | -0.35 | 0.08 | -0.013 | 0.043 | 0.012 | 0.059 | 0.081 | 0.038 | 0.038 | 0.027 | 0.052 | 0.119 | 0.06 |