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.
| 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 211 | 296 | 394 | 200 | 198 | 250 | 399.361 | 163 | 175 | 118 | 265.532 | 92 | 25 | 21 | 49.452 | 31 | 14 | 238 | 424.676 | 146 | 168 | 217 | 391.454 | 170.241 | 262.457 | 276.89 | 374.666 | 146.096 | 199.758 | 302.806 | 341.378 | 137.741 | 189.949 | 180.618 | 279.891 | 174.326 | 188.375 | 270.98 | 309.107 | 128.092 | 177.431 | 206.326 | 281.796 | 162.109 | 183.429 | 175.837 | 311.992 | 207.339 | 183.524 | 223.312 | 263.752 | 139.186 | 163.887 | 206.508 | 282.804 | 143.673 | 127.605 | 175.07 | 211.076 | 83.032 | 107.981 | 84.111 | 160.581 | 102.992 | 132.48 | 83.338 |
| Kosten van de omzet
| 228 | 298 | 322 | 96 | 91 | 106 | 160.346 | 75 | 71 | 53 | 101.291 | 50 | 13 | 12 | 23.562 | 18 | 14 | 134 | 183.884 | 54 | 73 | 94 | 171.661 | 76.527 | 157.849 | 135.269 | 176.778 | 68.42 | 110.057 | 164.188 | 157.861 | 54.692 | 112.565 | 83.973 | 113.876 | 105.746 | 102.553 | 141.135 | 147.277 | 51.459 | 98.562 | 98.145 | 123.645 | 87.97 | 98.578 | 74.879 | 480.698 | 216.669 | 0 | 0 | 289.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.908 | 0 | 0 | 0 | 328.376 | 0 | 0 | 0 |
| Brutowinst
| -17 | -2 | 72 | 104 | 107 | 144 | 239.015 | 88 | 104 | 65 | 164.241 | 42 | 12 | 9 | 25.89 | 13 | 0 | 104 | 240.792 | 92 | 95 | 123 | 219.793 | 93.714 | 104.608 | 141.621 | 197.888 | 77.676 | 89.701 | 138.618 | 183.517 | 83.049 | 77.384 | 96.645 | 166.015 | 68.58 | 85.822 | 129.845 | 161.83 | 76.633 | 78.869 | 108.181 | 158.151 | 74.139 | 84.851 | 100.958 | -168.706 | -9.33 | 183.524 | 223.312 | -25.595 | 139.186 | 163.887 | 206.508 | 282.804 | 143.673 | 127.605 | 175.07 | -38.831 | 83.032 | 107.981 | 84.111 | -167.794 | 102.992 | 132.48 | 83.338 |
| Brutowinstmarge
| -0.081 | -0.007 | 0.183 | 0.52 | 0.54 | 0.576 | 0.598 | 0.54 | 0.594 | 0.551 | 0.619 | 0.457 | 0.48 | 0.429 | 0.524 | 0.419 | 0 | 0.437 | 0.567 | 0.63 | 0.565 | 0.567 | 0.561 | 0.55 | 0.399 | 0.511 | 0.528 | 0.532 | 0.449 | 0.458 | 0.538 | 0.603 | 0.407 | 0.535 | 0.593 | 0.393 | 0.456 | 0.479 | 0.524 | 0.598 | 0.445 | 0.524 | 0.561 | 0.457 | 0.463 | 0.574 | -0.541 | -0.045 | 1 | 1 | -0.097 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.184 | 1 | 1 | 1 | -1.045 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 49 | 56.999 | 32 | 36 | 28 | 50.957 | 20 | 15 | 13 | 22.048 | 17 | 12 | 49 | 63.58 | 35 | 35 | 47 | 91.875 | 52.963 | 51.331 | 63.668 | 65.798 | 39.67 | 39.247 | 58.785 | 72.662 | 38.442 | 35.885 | 46.021 | 59.485 | 34.086 | 39.219 | 52.869 | 52.588 | 42.845 | 37.202 | 45.185 | 0 | 33.601 | 35.662 | 44.686 | 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 | 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
| 113 | 121 | 146 | 98 | 105 | 49 | 56.999 | 32 | 36 | 28 | 50.957 | 20 | 15 | 13 | 22.048 | 17 | 12 | 49 | 63.58 | 35 | 35 | 47 | 91.875 | 52.963 | 51.331 | 63.668 | 65.798 | 39.67 | 39.247 | 58.785 | 72.662 | 38.442 | 35.885 | 46.021 | 59.485 | 34.086 | 39.219 | 52.869 | 52.588 | 42.845 | 37.202 | 45.185 | 121.159 | 33.601 | 35.662 | 44.686 | 412.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 113 | 0 | 0 | 0 | 104 | 70 | 147.514 | 56 | 35 | 50 | 107.391 | 23 | 7 | -7 | 87.643 | 25 | 10 | 83 | 171.883 | 67 | 74 | 98 | 115.643 | 71.028 | 71.135 | 77.805 | 79.751 | 48.696 | 62.408 | 81.575 | 82.237 | 58.396 | 53.526 | 59.651 | 64.393 | 46.617 | 55.049 | 61.301 | 59.983 | 46.079 | 27.829 | 60.314 | -133.574 | 167.037 | 194.204 | 181.242 | -203.751 | 218.76 | 199.325 | 218.892 | -60.144 | 146.052 | 175.066 | 0.827 | 244.292 | 148.911 | -1.198 | 0.437 | -43.851 | -1.69 | -1.077 | 0.334 | -177.178 | -1.339 | -1.396 | -0.911 |
| Bedrijfskosten
| 113 | 121 | 208.05 | 96 | 104 | 119 | 204.513 | 88 | 71 | 78 | 158.348 | 43 | 22 | 6 | 109.691 | 42 | 22 | 132 | 235.463 | 102 | 109 | 145 | 207.518 | 123.991 | 122.466 | 141.473 | 145.549 | 88.366 | 101.655 | 140.36 | 154.899 | 96.838 | 89.411 | 105.672 | 123.878 | 80.703 | 94.268 | 114.17 | 112.571 | 88.924 | 65.031 | 105.499 | -133.574 | 167.037 | 194.204 | 181.242 | -203.751 | 218.76 | 199.325 | 218.892 | -60.144 | 146.052 | 175.066 | 220.943 | 244.292 | 148.911 | 138.097 | 179.953 | -43.851 | 72.888 | 101.362 | 79.24 | -177.178 | 89.505 | 130.849 | 84.89 |
| Bedrijfsresultaat
| -17 | -2 | 72 | -8 | -13 | 10 | 80.078 | -17 | 20 | -20 | 36.548 | -16 | -25 | -13 | -43.925 | -68 | -41 | -44 | 33.726 | -27 | -31 | -20 | 14.168 | -30.951 | -18.767 | 0.148 | 54.027 | -11.273 | -12.333 | -0.991 | 28.166 | -13.23 | -14.581 | -8.211 | 42.137 | -12.123 | -8.446 | 15.675 | 55.51 | -1.127 | 13.838 | 2.682 | 29.001 | -4.928 | -10.775 | -5.405 | 35.045 | -11.421 | -15.801 | 4.42 | 34.549 | -6.866 | -11.179 | -14.435 | 38.512 | -5.238 | -10.492 | -4.883 | 5.019 | 10.144 | 6.619 | 4.871 | 9.384 | 13.487 | 1.631 | -1.552 |
| Bedrijfsresultaat ratio
| -0.081 | -0.007 | 0.183 | -0.04 | -0.066 | 0.04 | 0.201 | -0.104 | 0.114 | -0.169 | 0.138 | -0.174 | -1 | -0.619 | -0.888 | -2.194 | -2.929 | -0.185 | 0.079 | -0.185 | -0.185 | -0.092 | 0.036 | -0.182 | -0.072 | 0.001 | 0.144 | -0.077 | -0.062 | -0.003 | 0.083 | -0.096 | -0.077 | -0.045 | 0.151 | -0.07 | -0.045 | 0.058 | 0.18 | -0.009 | 0.078 | 0.013 | 0.103 | -0.03 | -0.059 | -0.031 | 0.112 | -0.055 | -0.086 | 0.02 | 0.131 | -0.049 | -0.068 | -0.07 | 0.136 | -0.036 | -0.082 | -0.028 | 0.024 | 0.122 | 0.061 | 0.058 | 0.058 | 0.131 | 0.012 | -0.019 |
| Totaal overige inkomsten en kosten netto
| -8 | -9 | 1 | -7 | -7 | -7 | -5.448 | -6 | -5 | -6 | -5.907 | -20 | -20 | 77 | 33.301 | -45 | -25 | -20 | 20.755 | -24 | -23 | -4 | -1.764 | -4.443 | -4.024 | -0.367 | 1.784 | -0.733 | -0.488 | 0.707 | -0.294 | 0.687 | -2.51 | 0.867 | 1.596 | -0.85 | -0.885 | 1.066 | 2.081 | -1.404 | -3.086 | 0.588 | 1.588 | -1.796 | -1.341 | 0.194 | 0.697 | -1.605 | 0.323 | -0.675 | 0.015 | -1.322 | 8.784 | 0.704 | 3.151 | -1.691 | -3.874 | 2.294 | 4.629 | -1.699 | -1.165 | 1.065 | 1.053 | -0.839 | -1.595 | -0.515 |
| Inkomen voor belasting
| -25 | -11 | 72 | -15 | -20 | 3 | 74.63 | -23 | 15 | -26 | 30.641 | -21 | -30 | 80 | -50.5 | -74 | -47 | -48 | 26.084 | -34 | -37 | -26 | 10.511 | -34.72 | -21.882 | -0.219 | 54.123 | -11.423 | -12.442 | -1.035 | 28.324 | -13.102 | -14.537 | -8.16 | 43.733 | -12.973 | -9.331 | 16.741 | 51.34 | -13.695 | 10.752 | 3.27 | 30.589 | -6.724 | -12.116 | -5.211 | 35.742 | -13.026 | -15.478 | 3.745 | 34.564 | -8.188 | -2.395 | -13.731 | 41.662 | -6.929 | -14.366 | -2.589 | 9.648 | 8.445 | 5.454 | 5.936 | 10.437 | 12.648 | 0.036 | -2.067 |
| Inkomen voor belasting ratio
| -0.118 | -0.037 | 0.183 | -0.075 | -0.101 | 0.012 | 0.187 | -0.141 | 0.086 | -0.22 | 0.115 | -0.228 | -1.2 | 3.81 | -1.021 | -2.387 | -3.357 | -0.202 | 0.061 | -0.233 | -0.22 | -0.12 | 0.027 | -0.204 | -0.083 | -0.001 | 0.144 | -0.078 | -0.062 | -0.003 | 0.083 | -0.095 | -0.077 | -0.045 | 0.156 | -0.074 | -0.05 | 0.062 | 0.166 | -0.107 | 0.061 | 0.016 | 0.109 | -0.041 | -0.066 | -0.03 | 0.115 | -0.063 | -0.084 | 0.017 | 0.131 | -0.059 | -0.015 | -0.066 | 0.147 | -0.048 | -0.113 | -0.015 | 0.046 | 0.102 | 0.051 | 0.071 | 0.065 | 0.123 | 0 | -0.025 |
| Belastingkosten
| -2 | -1 | 0.544 | -1 | -1 | 7 | -3.281 | -1 | 1 | -1 | -1.944 | -2 | -1 | 17 | -1.915 | -3 | 4 | -6 | 9.913 | -5 | -10 | -3 | 3.227 | -4.63 | -3.967 | 0.005 | 11.87 | -2.258 | -2.234 | -0.293 | 5.661 | -1.497 | -3.642 | -1.482 | 10.181 | -2.941 | -3.506 | 5.239 | 12.71 | -2.758 | -4.284 | 0.638 | 7.029 | -0.032 | -1.839 | -0.635 | 9.16 | -3.323 | -1.873 | 0.984 | 8.634 | -1.234 | -1.243 | -2.906 | 10.03 | -0.601 | -2.458 | -0.259 | 6.821 | 3.234 | 2.128 | 1.662 | 3.21 | 4.393 | 0.745 | 0.02 |
| Nettowinst
| -22 | -5 | 74.505 | -14 | -19 | -4 | 77.861 | -22 | 14 | -25 | 32.434 | -19 | -29 | 63 | -48.585 | -71 | -51 | -42 | 17.171 | -29 | -27 | -23 | 9.759 | -29.427 | -17.306 | 0.088 | 42.253 | -9.165 | -10.208 | -0.742 | 22.663 | -11.605 | -10.895 | -6.678 | 33.552 | -10.032 | -5.825 | 11.502 | 38.63 | -10.937 | 15.036 | 2.632 | 23.56 | -6.692 | -10.277 | -4.576 | 26.582 | -9.703 | -13.605 | 2.761 | 25.93 | -6.954 | -1.152 | -10.825 | 31.632 | -6.328 | -11.908 | -2.33 | 3.443 | 5.342 | 2.709 | 4.285 | 7.334 | 7.916 | -1.753 | -1.088 |
| Nettowinstmarge
| -0.104 | -0.017 | 0.189 | -0.07 | -0.096 | -0.016 | 0.195 | -0.135 | 0.08 | -0.212 | 0.122 | -0.207 | -1.16 | 3 | -0.982 | -2.29 | -3.643 | -0.176 | 0.04 | -0.199 | -0.161 | -0.106 | 0.025 | -0.173 | -0.066 | 0 | 0.113 | -0.063 | -0.051 | -0.002 | 0.066 | -0.084 | -0.057 | -0.037 | 0.12 | -0.058 | -0.031 | 0.042 | 0.125 | -0.085 | 0.085 | 0.013 | 0.084 | -0.041 | -0.056 | -0.026 | 0.085 | -0.047 | -0.074 | 0.012 | 0.098 | -0.05 | -0.007 | -0.052 | 0.112 | -0.044 | -0.093 | -0.013 | 0.016 | 0.064 | 0.025 | 0.051 | 0.046 | 0.077 | -0.013 | -0.013 |
| WPA (Winst Per Aandeel)
| -0.88 | -0.2 | 3.2 | -0.62 | -0.84 | -0.18 | 3.45 | -0.045 | 0.029 | -0.051 | 0.072 | -0.88 | -1.43 | 4.4 | -0.22 | -5.72 | -35.79 | -4.57 | 0.097 | -3.27 | -4.49 | -3.44 | 0.075 | -5.96 | -3.53 | 0.022 | 0.33 | -1.42 | -1.59 | -0.12 | 0.18 | -1.8 | -1.69 | -1.04 | 0.26 | -1.56 | -0.91 | 1.79 | 0.3 | -1.7 | 2.33 | 0.4 | 0.18 | -1.04 | -1.6 | -0.71 | 0.21 | -1.51 | -2.12 | 0.43 | 0.2 | -1.08 | -0.18 | -1.68 | 0.25 | -0.98 | -1.85 | -0.36 | 0.044 | 1.37 | 0.7 | 1.1 | 0.094 | 2.02 | -0.45 | -0.28 |
| Verwaterde WPA
| -0.88 | -0.2 | 3.14 | -0.62 | -0.84 | -0.16 | 3.24 | -0.045 | 0.029 | -0.051 | 0.067 | -0.78 | -1.22 | 4.4 | -0.22 | -5.72 | -35.79 | -4.57 | 0.097 | -3.27 | -4.49 | -3.44 | 0.075 | -5.96 | -3.53 | 0.022 | 0.33 | -1.42 | -1.59 | -0.11 | 0.18 | -1.8 | -1.69 | -1.04 | 0.26 | -1.56 | -0.91 | 1.79 | 0.3 | -1.7 | 2.33 | 0.4 | 0.18 | -1.04 | -1.6 | -0.71 | 0.21 | -1.51 | -2.12 | 0.43 | 0.2 | -1.08 | -0.18 | -1.68 | 0.25 | -0.98 | -1.85 | -0.36 | 0.044 | 1.37 | 0.7 | 1.1 | 0.094 | 2.02 | -0.45 | -0.28 |
| EBITDA
| 2 | 16 | 89 | 9 | 3 | 26 | 34.463 | -1 | 35 | -12 | -92.67 | -1 | -10 | 102 | -102.329 | -30 | -24 | -25 | 6.343 | -10 | -14 | -3 | 19.244 | -25.162 | -13.883 | 5.404 | 57.898 | -6.844 | -8.38 | 1.773 | 30.756 | -9.295 | -8.33 | -5.657 | 47.328 | -8.126 | -4.309 | 19.223 | 51.85 | -8.614 | 17.455 | 5.985 | 45.02 | -2.81 | -8.669 | -3.305 | 51.448 | -9.33 | -13.71 | 6.433 | 47.671 | -4.896 | -9.209 | -12.465 | 52.746 | -3.306 | -8.609 | -3.082 | 33.229 | 11.178 | 7.652 | 5.905 | 11.861 | 14.521 | 2.664 | -0.518 |
| EBITDA ratio
| 0.009 | 0.054 | 0.226 | 0.045 | 0.015 | 0.104 | 0.086 | -0.006 | 0.2 | -0.102 | -0.349 | -0.011 | -0.4 | 4.857 | -2.069 | -0.968 | -1.714 | -0.105 | 0.015 | -0.068 | -0.083 | -0.014 | 0.049 | -0.148 | -0.053 | 0.02 | 0.155 | -0.047 | -0.042 | 0.006 | 0.09 | -0.067 | -0.044 | -0.031 | 0.169 | -0.047 | -0.023 | 0.071 | 0.168 | -0.067 | 0.098 | 0.029 | 0.16 | -0.017 | -0.047 | -0.019 | 0.165 | -0.045 | -0.075 | 0.029 | 0.181 | -0.035 | -0.056 | -0.06 | 0.187 | -0.023 | -0.067 | -0.018 | 0.157 | 0.135 | 0.071 | 0.07 | 0.074 | 0.141 | 0.02 | -0.006 |