NAXS AB (publ)
SSE:NAXS.ST
68 (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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| -40.442 | -30.75 | 2.568 | -12.769 | 12.561 | 4.426 | 5.386 | 88.466 | 35.738 | 20.559 | 41.214 | 57.429 | 29.487 | 37.472 | 46.287 | 31.738 | 55.991 | -55.966 | -2.643 | 12.082 | 12.557 | 0.239 | 16.961 | -10.156 | 11.609 | -8.242 | 22.36 | -1.527 | -15.614 | 50.926 | 11.695 | 40.046 | 10.643 | 21.337 | 26.242 | -23.908 | 31.733 | 35.699 | 24.917 | 25.089 | 62.172 | 12.236 | 34.237 | 25.695 | 10.67 | 26.532 | -5.171 | 16.486 | 7.107 | 0 | 10.843 | -27.244 | 11.994 | -5.182 | 0 | 9.271 | 0 | 8.849 | -0.569 | 15.314 | -16.021 | 0 | 0 | 1.802 | -5.295 | 0 | 0 |
Kosten van de omzet
| 1.933 | 5.136 | 4.879 | 3.43 | 3.291 | 3.688 | 5.483 | 3.72 | 2.899 | 3.799 | 3.757 | 0 | 2.456 | 4.101 | 2.01 | 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 |
Brutowinst
| -42.375 | -35.886 | -2.311 | -16.199 | 9.27 | 0.738 | -0.097 | 84.746 | 32.839 | 16.76 | 37.457 | 57.429 | 27.031 | 33.371 | 44.277 | 31.738 | 55.991 | -55.966 | -2.643 | 12.082 | 12.557 | 0.239 | 16.961 | -10.156 | 11.609 | -8.242 | 22.36 | -1.527 | -15.614 | 50.926 | 11.695 | 40.046 | 10.643 | 21.337 | 26.242 | -23.908 | 31.733 | 35.699 | 24.917 | 25.089 | 62.172 | 12.236 | 34.237 | 25.695 | 10.67 | 26.532 | -5.171 | 16.486 | 7.107 | 0 | 10.843 | -27.244 | 11.994 | -5.182 | 0 | 9.271 | 0 | 8.849 | -0.569 | 15.314 | -16.021 | 0 | 0 | 1.802 | -5.295 | 0 | 0 |
Brutowinstmarge
| 1.048 | 1.167 | -0.9 | 1.269 | 0.738 | 0.167 | -0.018 | 0.958 | 0.919 | 0.815 | 0.909 | 1 | 0.917 | 0.891 | 0.957 | 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 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 |
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 | 0 |
Algemene en administratieve kosten
| 0.79 | 0.956 | 1.257 | 1.152 | 1.027 | 0.924 | 1.219 | 1.533 | 0.789 | 1.7 | 0.72 | 0.796 | 2.84 | 0.916 | 1.287 | 1.245 | 0.638 | 0.663 | 0.927 | 0.916 | 0.492 | 1.002 | 0.734 | 0.704 | 0.716 | 0.771 | 0.869 | 0.622 | 0.394 | 1.286 | 0.734 | 0.686 | 0.419 | 0.882 | 0.636 | 0.64 | 0.499 | 0.697 | 0.726 | 0.963 | 0.405 | 1.001 | 0.734 | 0.893 | 1.077 | 0.804 | 0.382 | -1.564 | 1.371 | 1.512 | 1.451 | 0 | 0 | 0 | 0 | 0 | 1.392 | 1.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0.229 | 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 | 2.145 | 2.12 | 0 | 0 | 2.125 | 1.924 |
Verkoop-, algemene en administratieve kosten
| 0.79 | 0.956 | 1.257 | 1.152 | 1.027 | 0.924 | 1.219 | 1.533 | 0.789 | 1.7 | 0.72 | 0.796 | 2.84 | 0.916 | 1.287 | 1.245 | 0.638 | 0.663 | 0.927 | 0.916 | 0.492 | 1.002 | 0.734 | 0.704 | 0.716 | 0.771 | 0.869 | 0.622 | 0.394 | 1.286 | 0.734 | 0.686 | 0.419 | 0.882 | 0.636 | 0.64 | 0.499 | 0.697 | 0.726 | 0.963 | 0.405 | 1.001 | 0.734 | 0.893 | 1.077 | 0.804 | 0.382 | -1.564 | 1.371 | 1.512 | 1.451 | 0 | 0 | 0 | 0 | 6.034 | 1.392 | 1.45 | 0 | 0 | 0 | 2.145 | 2.12 | 0 | 0 | 2.125 | 1.924 |
Overige kosten
| 0.231 | -28.442 | 4.117 | -12.46 | 12.449 | 0.232 | 0.224 | 0.23 | 0.232 | 0.308 | 0.377 | 0.383 | 0 | 0.41 | 0.378 | 0.384 | 0.384 | 0.381 | 0.381 | 0.41 | 0.386 | 0.38 | 0.388 | 0.525 | 0.418 | 0.46 | 0.449 | 0.558 | 0.418 | 0.394 | 0.378 | 0.423 | 0.358 | 0.443 | 0.412 | 0.457 | 0.413 | 0.416 | 0.414 | 0.496 | 0.425 | 0.408 | 0.38 | 0.392 | 0.397 | 0.38 | 0.403 | -1.475 | 0.857 | 1.192 | 1.006 | 2.378 | 3.068 | 2.31 | 2.403 | -3.73 | 1.125 | 2.039 | 3.506 | 2.304 | 2.341 | 3.009 | 0.401 | 2.459 | 2.262 | 3.518 | 0.43 |
Bedrijfskosten
| 1.021 | 1.185 | -4.117 | 12.46 | 1.258 | 1.156 | 1.443 | 1.763 | 1.021 | 2.008 | 1.097 | 1.179 | 2.84 | 1.326 | 1.665 | 1.629 | 1.022 | 1.044 | 1.308 | 1.326 | 0.878 | 1.382 | 1.122 | 1.229 | 1.134 | 1.231 | 1.318 | 1.18 | 0.812 | 1.68 | 1.112 | 1.109 | 0.777 | 1.325 | 1.048 | 1.097 | 0.912 | 1.113 | 1.14 | 1.459 | 0.83 | 1.409 | 1.114 | 1.285 | 1.474 | 1.184 | 0.785 | -3.039 | 2.228 | 2.704 | 2.457 | 2.378 | 3.068 | 2.31 | 2.403 | 2.304 | 2.517 | 3.489 | 3.506 | 2.304 | 2.341 | 5.154 | 2.521 | 2.459 | 2.262 | 5.643 | 2.354 |
Bedrijfsresultaat
| -42.764 | -33.578 | -0.762 | -15.89 | 11.303 | 3.725 | 5.896 | 72.271 | 39.635 | 26.021 | 43.521 | 53.447 | 28.897 | 38.206 | 45.158 | 30.531 | 56.391 | -55.76 | -3.639 | 10.484 | 12.556 | -0.818 | 17.452 | -1.116 | 10.948 | -4.877 | 27.957 | -0.017 | -16.426 | 49.635 | 11.113 | 38.993 | 10.709 | 20.522 | 26.162 | -24.818 | 30.945 | 34.679 | 23.777 | 26.149 | 61.342 | 10.829 | 33.367 | 24.034 | 9.867 | 25.407 | -5.956 | 17.234 | 4.879 | 22.89 | 8.386 | -29.622 | 8.926 | -7.491 | 14.701 | -7.669 | 3.838 | 5.36 | -4.074 | 13.01 | -18.362 | -5.154 | -10.278 | -0.657 | -7.557 | -5.644 | -4.028 |
Bedrijfsresultaat ratio
| 1.057 | 1.092 | -0.297 | 1.244 | 0.9 | 0.842 | 1.095 | 0.817 | 1.109 | 1.266 | 1.056 | 0.931 | 0.98 | 1.02 | 0.976 | 0.962 | 1.007 | 0.996 | 1.377 | 0.868 | 1 | -3.423 | 1.029 | 0.11 | 0.943 | 0.592 | 1.25 | 0.011 | 1.052 | 0.975 | 0.95 | 0.974 | 1.006 | 0.962 | 0.997 | 1.038 | 0.975 | 0.971 | 0.954 | 1.042 | 0.987 | 0.885 | 0.975 | 0.935 | 0.925 | 0.958 | 1.152 | 1.045 | 0.687 | 0 | 0.773 | 1.087 | 0.744 | 1.446 | 0 | -0.827 | 0 | 0.606 | 7.16 | 0.85 | 1.146 | 0 | 0 | -0.365 | 1.427 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -41.463 | 1.643 | 1.846 | 1.738 | 2.145 | -0.455 | -1.953 | 14.432 | -4.919 | -7.47 | -3.404 | 2.803 | -2.25 | -1.776 | -0.537 | -0.422 | -1.422 | -1.25 | -0.311 | 0.271 | -0.877 | -0.326 | -1.613 | -2.576 | -0.337 | -4.596 | -6.915 | -2.69 | 0.322 | -0.389 | -0.53 | -0.055 | -0.842 | -0.508 | -0.969 | -0.188 | -0.124 | -0.094 | 0.129 | -2.527 | 0.245 | -0.001 | -0.244 | 0.376 | -0.671 | -0.059 | 0.22 | 0.331 | 0.419 | 26.413 | 1.053 | 0.837 | 0.863 | 1.957 | 18.127 | -13.516 | 6.654 | 0.152 | 0.375 | -0.497 | 11.751 | -9.576 | -5.336 | 3.808 | 6.138 | 5.939 | 5.574 |
Inkomen voor belasting
| -41.463 | -31.935 | 1.084 | -14.152 | 11.303 | 3.27 | 3.943 | 86.703 | 34.716 | 18.551 | 40.117 | 56.25 | 26.647 | 36.43 | 44.621 | 30.109 | 54.969 | -57.01 | -3.95 | 10.755 | 11.679 | -1.144 | 15.839 | -3.692 | 10.611 | -9.473 | 21.042 | -2.707 | -16.426 | 49.246 | 10.583 | 38.938 | 9.867 | 20.014 | 25.193 | -25.006 | 30.821 | 34.585 | 23.777 | 23.622 | 61.342 | 10.828 | 33.123 | 24.41 | 9.196 | 25.348 | -5.956 | 17.234 | 5.298 | 23.709 | 9.439 | -28.785 | 9.789 | -5.535 | 15.724 | -6.549 | 4.137 | 5.512 | -3.7 | 12.513 | -6.611 | -14.73 | -7.857 | 3.151 | -1.419 | 0.296 | 3.22 |
Inkomen voor belasting ratio
| 1.025 | 1.039 | 0.422 | 1.108 | 0.9 | 0.739 | 0.732 | 0.98 | 0.971 | 0.902 | 0.973 | 0.979 | 0.904 | 0.972 | 0.964 | 0.949 | 0.982 | 1.019 | 1.495 | 0.89 | 0.93 | -4.787 | 0.934 | 0.364 | 0.914 | 1.149 | 0.941 | 1.773 | 1.052 | 0.967 | 0.905 | 0.972 | 0.927 | 0.938 | 0.96 | 1.046 | 0.971 | 0.969 | 0.954 | 0.942 | 0.987 | 0.885 | 0.967 | 0.95 | 0.862 | 0.955 | 1.152 | 1.045 | 0.745 | 0 | 0.871 | 1.057 | 0.816 | 1.068 | 0 | -0.706 | 0 | 0.623 | 6.503 | 0.817 | 0.413 | 0 | 0 | 1.749 | 0.268 | 0 | 0 |
Belastingkosten
| 0.003 | 0.002 | -0.762 | 0.009 | 11.303 | 1.504 | 2.259 | 0.007 | 51.657 | 44.091 | 48.572 | 65.755 | 28.897 | 35.293 | 47.864 | 25.319 | 55.646 | -61.01 | -0.856 | 9.235 | 12.401 | -0.562 | 17.4 | -4.15 | 10.475 | -8.312 | 27.71 | 0.995 | -16.426 | 49.38 | 10.959 | 39.366 | 10.195 | 20.521 | 26.162 | -25.029 | 30.945 | 34.632 | 23.777 | 23.43 | 1.63 | -0.048 | -0.168 | -0.059 | -0.234 | 0.35 | -1.238 | 0.549 | -0.157 | 0.169 | 0.204 | 0.037 | 0.015 | 0.603 | 0.077 | 0.057 | -0.212 | -3.219 | -0.475 | 0.165 | 3.336 | -1.691 | -3.867 | 3.033 | 1.527 | -0.159 | 2.896 |
Nettowinst
| -41.466 | -31.937 | 1.084 | -14.161 | 11.303 | 3.269 | 3.943 | 86.696 | 34.716 | 18.551 | 40.117 | 56.25 | 26.647 | 36.43 | 44.621 | 30.109 | 54.969 | -57.01 | -3.95 | 10.755 | 11.679 | -1.144 | 15.839 | -3.692 | 10.611 | -9.473 | 21.042 | -2.707 | -16.426 | 49.246 | 10.583 | 38.938 | 9.867 | 20.014 | 25.193 | -25.006 | 30.821 | 34.585 | 23.777 | 23.622 | 59.712 | 10.876 | 33.291 | 24.469 | 9.43 | 24.998 | -4.718 | 16.685 | 5.455 | 23.54 | 9.235 | -28.822 | 9.774 | -6.138 | 15.647 | -6.607 | 4.349 | 8.732 | -3.225 | 12.348 | -9.947 | -13.039 | -3.99 | 0.118 | -2.946 | 0.455 | 0.324 |
Nettowinstmarge
| 1.025 | 1.039 | 0.422 | 1.109 | 0.9 | 0.739 | 0.732 | 0.98 | 0.971 | 0.902 | 0.973 | 0.979 | 0.904 | 0.972 | 0.964 | 0.949 | 0.982 | 1.019 | 1.495 | 0.89 | 0.93 | -4.787 | 0.934 | 0.364 | 0.914 | 1.149 | 0.941 | 1.773 | 1.052 | 0.967 | 0.905 | 0.972 | 0.927 | 0.938 | 0.96 | 1.046 | 0.971 | 0.969 | 0.954 | 0.942 | 0.96 | 0.889 | 0.972 | 0.952 | 0.884 | 0.942 | 0.912 | 1.012 | 0.768 | 0 | 0.852 | 1.058 | 0.815 | 1.184 | 0 | -0.713 | 0 | 0.987 | 5.668 | 0.806 | 0.621 | 0 | 0 | 0.065 | 0.556 | 0 | 0 |
WPA (Winst Per Aandeel)
| -3.74 | -2.88 | 0.098 | -1.28 | 1.02 | 0.3 | 0.36 | 3.21 | 3.13 | 1.67 | 3.6 | 5.04 | 2.39 | 3.27 | 4 | 2.7 | 4.93 | -5.11 | -0.35 | 0.96 | 1.05 | -0.099 | 1.33 | -0.31 | 0.86 | -0.72 | 1.55 | -0.2 | -1.19 | 3.41 | 0.73 | 2.62 | 0.66 | 1.35 | 1.69 | -1.68 | 2.07 | 2.33 | 1.6 | 1.59 | 4.02 | 0.73 | 2.24 | 1.64 | 0.63 | 1.68 | -0.32 | 1.12 | 0.36 | 1.57 | 0.62 | -1.92 | 0.65 | -0.41 | 1.04 | -0.44 | 0.29 | 0.58 | -0.21 | 0.82 | -0.66 | -0.87 | -0.27 | 0.008 | -0.2 | 0.03 | 0.02 |
Verwaterde WPA
| -3.74 | -2.88 | 0.098 | -1.28 | 1.02 | 0.3 | 0.36 | 3.21 | 3.13 | 1.67 | 3.6 | 5.04 | 2.39 | 3.27 | 4 | 2.7 | 4.93 | -5.11 | -0.35 | 0.96 | 1.05 | -0.099 | 1.33 | -0.3 | 0.86 | -0.72 | 1.55 | -0.2 | -1.19 | 3.41 | 0.73 | 2.62 | 0.66 | 1.35 | 1.69 | -1.68 | 2.07 | 2.33 | 1.6 | 1.59 | 4.02 | 0.73 | 2.24 | 1.64 | 0.63 | 1.68 | -0.32 | 1.12 | 0.36 | 1.57 | 0.62 | -1.92 | 0.65 | -0.41 | 1.04 | -0.44 | 0.29 | 0.58 | -0.21 | 0.82 | -0.66 | -0.87 | -0.27 | 0.008 | -0.2 | 0.03 | 0.02 |
EBITDA
| -42.764 | -33.578 | -0.762 | -15.89 | 11.303 | 3.725 | 5.896 | 72.271 | 39.635 | 26.021 | 43.521 | 53.447 | 28.897 | 38.206 | 45.158 | 30.531 | 56.391 | -55.76 | -3.639 | 10.484 | 12.556 | -0.818 | 17.452 | -1.116 | 10.948 | -4.877 | 27.957 | -0.017 | -16.426 | 49.635 | 11.113 | 38.993 | 10.709 | 20.522 | 26.162 | -24.818 | 30.945 | 34.679 | 23.777 | 26.149 | 61.342 | 10.829 | 33.367 | 24.034 | 9.867 | 25.407 | -5.956 | 17.234 | 5.298 | 23.709 | 9.439 | -28.785 | 9.789 | -5.535 | 15.724 | -6.55 | 4.137 | 5.513 | -3.7 | 12.513 | -6.611 | -14.73 | -7.857 | 3.151 | -1.419 | 0.296 | 3.22 |
EBITDA ratio
| 1.057 | 1.092 | -0.297 | 1.244 | 0.9 | 0.842 | 1.095 | 0.817 | 1.109 | 1.266 | 1.056 | 0.931 | 0.98 | 1.02 | 0.976 | 0.962 | 1.007 | 0.996 | 1.377 | 0.868 | 1 | -3.423 | 1.029 | 0.11 | 0.943 | 0.592 | 1.25 | 0.011 | 1.052 | 0.975 | 0.95 | 0.974 | 1.006 | 0.962 | 0.997 | 1.038 | 0.975 | 0.971 | 0.954 | 1.042 | 0.987 | 0.885 | 0.975 | 0.935 | 0.925 | 0.958 | 1.152 | 1.045 | 0.745 | 0 | 0.871 | 1.057 | 0.816 | 1.068 | 0 | -0.707 | 0 | 0.623 | 6.503 | 0.817 | 0.413 | 0 | 0 | 1.749 | 0.268 | 0 | 0 |