Net Insight AB (publ)
SSE:NETI-B.ST
6.145 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 176.141 | 142.456 | 162.474 | 143.986 | 126.279 | 126.629 | 125.017 | 130.265 | 110.123 | 109.713 | 107.894 | 100.792 | 94.063 | 77.938 | 107.491 | 92.505 | 104.957 | 93.995 | 96.397 | 112.307 | 128.522 | 111.324 | 106.447 | 115.097 | 119.566 | 110.475 | 117.46 | 105.372 | 93.504 | 110.41 | 133.017 | 128.219 | 132.331 | 109.955 | 110.552 | 84.284 | 93.198 | 87.739 | 91.817 | 112.172 | 100.693 | 74.428 | 78.797 | 66.916 | 72.69 | 62.395 | 68.324 | 60.302 | 75.038 | 76.627 | 80.303 | 75.367 | 72.236 | 66.618 | 88.06 | 67.644 | 71.465 | 60.529 | 52.232 | 57.515 | 62.648 | 60.406 |
Kosten van de omzet
| 61.55 | 56.926 | 59.922 | 57.966 | 47.862 | 51.83 | 47.441 | 45.143 | 43.147 | 41.723 | 42.763 | 40.261 | 36.439 | 32.84 | 42.04 | 41.779 | 35.606 | 35.815 | 24.303 | 42.974 | 52.57 | 46.404 | 51.977 | 43.892 | 48.728 | 44.615 | 46.9 | 47.595 | 39.695 | 44.517 | 49.335 | 47.173 | 49.233 | 42.131 | 45.187 | 32.802 | 36.719 | 35.011 | 38.584 | 36.82 | 40.634 | 31.117 | 42.341 | 28.427 | 25.999 | 27.549 | 28.314 | 25.392 | 29.421 | 29.829 | 30.497 | 25.76 | 27.99 | 28.104 | 36.069 | 26.323 | 24.038 | 20.737 | 13.542 | 13.41 | 13.353 | 14.66 |
Brutowinst
| 114.591 | 85.53 | 102.552 | 86.02 | 78.417 | 74.799 | 77.576 | 85.122 | 66.976 | 67.99 | 65.131 | 60.531 | 57.624 | 45.098 | 65.451 | 50.726 | 69.351 | 58.18 | 72.094 | 69.333 | 75.952 | 64.92 | 54.47 | 71.205 | 70.838 | 65.86 | 70.56 | 57.777 | 53.809 | 65.893 | 83.682 | 81.046 | 83.098 | 67.824 | 65.365 | 51.482 | 56.479 | 52.728 | 53.233 | 75.352 | 60.059 | 43.311 | 36.456 | 38.489 | 46.691 | 34.846 | 40.01 | 34.91 | 45.617 | 46.798 | 49.806 | 49.607 | 44.246 | 38.514 | 51.991 | 41.321 | 47.427 | 39.792 | 38.69 | 44.105 | 49.295 | 45.746 |
Brutowinstmarge
| 0.651 | 0.6 | 0.631 | 0.597 | 0.621 | 0.591 | 0.621 | 0.653 | 0.608 | 0.62 | 0.604 | 0.601 | 0.613 | 0.579 | 0.609 | 0.548 | 0.661 | 0.619 | 0.748 | 0.617 | 0.591 | 0.583 | 0.512 | 0.619 | 0.592 | 0.596 | 0.601 | 0.548 | 0.575 | 0.597 | 0.629 | 0.632 | 0.628 | 0.617 | 0.591 | 0.611 | 0.606 | 0.601 | 0.58 | 0.672 | 0.596 | 0.582 | 0.463 | 0.575 | 0.642 | 0.558 | 0.586 | 0.579 | 0.608 | 0.611 | 0.62 | 0.658 | 0.613 | 0.578 | 0.59 | 0.611 | 0.664 | 0.657 | 0.741 | 0.767 | 0.787 | 0.757 |
Onderzoek- en ontwikkelingskosten
| 12.746 | 13.479 | 15.382 | 12.346 | 12.865 | 11.222 | 12.922 | 12.293 | 12.824 | 13.34 | 14.926 | 11.44 | 12.881 | 13.716 | 17.229 | 16.674 | 16.348 | 18.835 | 13.686 | 17.007 | 19.894 | 20.189 | 17.839 | 17.122 | 16.559 | 13.392 | 19.189 | 9.883 | 21.62 | 12.408 | 18.228 | 16.323 | 19.904 | 17.498 | 16.157 | 6.77 | 11.038 | 9.992 | 11.427 | 9.483 | 11.306 | 8.776 | 11.516 | 8.943 | 9.798 | 8.166 | 4.981 | 7.421 | 9.424 | 8.103 | 3.674 | 4.424 | 6.745 | 5.222 | 6.552 | 4.914 | 5.014 | 5.666 | 10.551 | 8.831 | 10.996 | 10.892 |
Algemene en administratieve kosten
| 17.811 | 17.375 | 16.619 | 14.546 | 16.229 | 15.037 | 13.445 | 12.504 | 13.27 | 13.534 | 13.494 | 12.157 | 13.134 | 13.093 | 14.803 | 14.963 | 16.446 | 15.758 | 16.46 | 16.693 | 15.98 | 18.222 | 13.875 | 13.738 | 16.393 | 10.927 | 13.68 | 10.284 | 14.026 | 11.69 | 14.738 | 13.336 | 14.852 | 11.323 | 16.307 | 9.053 | 7.861 | 7.277 | 6.4 | 8.01 | 7.943 | 7.164 | 5.644 | 4.659 | 6.032 | 6.599 | 6.226 | 6.229 | 7.803 | 14.895 | 4.903 | 7.234 | 7.206 | 8.022 | 5.152 | 4.827 | 5.074 | 5.205 | 3.472 | 5.05 | 5.615 | 7.314 |
Verkoop- en marketingkosten
| 47.814 | 41.344 | 40.311 | 37.795 | 38.467 | 35.533 | 35.257 | 32.343 | 31.402 | 31.019 | 31.535 | 24.934 | 24.824 | 23.014 | 28.139 | 26.033 | 28.568 | 28.614 | 18.836 | 35.108 | 35.998 | 38.874 | 46.429 | 44.938 | 49.682 | 40.063 | 39.332 | 31.373 | 39.694 | 34.342 | 37.055 | 32.465 | 36.388 | 31.186 | 34.292 | 26.152 | 32.631 | 29.304 | 29.778 | 26.433 | 27.781 | 23.877 | 33.583 | 21.013 | 25.146 | 25.054 | 28.009 | 24.879 | 24.967 | 26.752 | 25.131 | 22.452 | 21.947 | 22.388 | 24.563 | 22.344 | 25.46 | 22.677 | 22.469 | 19.743 | 21.673 | 17.228 |
Verkoop-, algemene en administratieve kosten
| 65.625 | 58.719 | 56.929 | 52.341 | 54.696 | 50.57 | 48.702 | 44.847 | 44.672 | 44.553 | 45.029 | 37.091 | 37.958 | 36.107 | 42.942 | 40.996 | 45.014 | 44.372 | 35.296 | 51.801 | 51.978 | 57.096 | 60.304 | 58.676 | 66.075 | 50.99 | 53.012 | 41.657 | 53.72 | 46.032 | 51.793 | 45.801 | 51.24 | 42.509 | 50.599 | 35.205 | 40.492 | 36.581 | 36.178 | 34.443 | 35.724 | 31.041 | 39.227 | 25.672 | 31.178 | 31.653 | 34.235 | 31.108 | 32.77 | 41.647 | 30.034 | 29.686 | 29.153 | 30.41 | 29.715 | 27.171 | 30.534 | 27.882 | 25.941 | 24.793 | 27.288 | 24.542 |
Overige kosten
| -0.023 | 0 | 0 | 0 | -0.737 | 1.021 | -0.543 | 0.725 | 0.118 | -0.592 | 8.47 | 0.161 | -1.768 | -7.85 | -6.833 | 0.366 | 6.903 | 0 | 2.139 | -2.532 | 0.764 | -0.449 | 0.175 | -0.358 | 1.107 | -0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.027 | 0 | 0 | -8.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 78.371 | 72.198 | 72.311 | 64.54 | 66.824 | 62.813 | 61.081 | 57.865 | 57.614 | 57.301 | 68.425 | 48.692 | 49.071 | 41.973 | 53.338 | 58.036 | 68.265 | 63.207 | 51.121 | 66.276 | 72.636 | 76.836 | 78.318 | 75.44 | 83.741 | 63.413 | 72.201 | 51.54 | 75.34 | 58.44 | 70.021 | 62.124 | 71.144 | 60.007 | 66.756 | 41.975 | 51.53 | 46.573 | 47.605 | 43.926 | 47.03 | 39.817 | 50.743 | 34.615 | 40.976 | 39.819 | 42.243 | 38.529 | 42.194 | 41.647 | 33.708 | 34.11 | 35.898 | 35.632 | 36.267 | 32.085 | 35.548 | 33.548 | 36.492 | 33.624 | 38.284 | 35.434 |
Bedrijfsresultaat
| 36.22 | 13.332 | 30.241 | 19.581 | 9.891 | 11.987 | 22.583 | 27.257 | 9.362 | 10.689 | 3.257 | 11.839 | 8.553 | 3.125 | -3.991 | -7.31 | 1.086 | 8.308 | 1.943 | 3.057 | 3.316 | -11.916 | -60.403 | -4.235 | -12.903 | 2.447 | -1.641 | 6.237 | -21.531 | 7.453 | 13.661 | 18.922 | 11.954 | 7.817 | -1.391 | 9.507 | 4.949 | 6.155 | 5.628 | 31.426 | 13.029 | 3.494 | -14.285 | 3.874 | 5.715 | -4.973 | -2.233 | -3.619 | 3.423 | 5.151 | 16.098 | 15.497 | 8.348 | 2.882 | 15.724 | 9.236 | 11.879 | 6.244 | 2.198 | 10.481 | 11.012 | 10.312 |
Bedrijfsresultaat ratio
| 0.206 | 0.094 | 0.186 | 0.136 | 0.078 | 0.095 | 0.181 | 0.209 | 0.085 | 0.097 | 0.03 | 0.117 | 0.091 | 0.04 | -0.037 | -0.079 | 0.01 | 0.088 | 0.02 | 0.027 | 0.026 | -0.107 | -0.567 | -0.037 | -0.108 | 0.022 | -0.014 | 0.059 | -0.23 | 0.068 | 0.103 | 0.148 | 0.09 | 0.071 | -0.013 | 0.113 | 0.053 | 0.07 | 0.061 | 0.28 | 0.129 | 0.047 | -0.181 | 0.058 | 0.079 | -0.08 | -0.033 | -0.06 | 0.046 | 0.067 | 0.2 | 0.206 | 0.116 | 0.043 | 0.179 | 0.137 | 0.166 | 0.103 | 0.042 | 0.182 | 0.176 | 0.171 |
Totaal overige inkomsten en kosten netto
| 2.406 | 4.652 | -1.26 | 1.084 | 4.401 | 1.453 | -9.791 | 4.372 | 4.541 | -0.131 | 1.469 | 0.872 | -1.024 | 1.536 | -18.783 | -0.335 | 0.7 | 10.515 | -21.376 | -1.126 | -0.767 | 1.23 | -36.858 | -0.551 | 0.716 | 1.525 | 2.163 | 5.073 | 2.252 | 5.53 | -6.828 | -3.67 | -3.425 | 8.494 | -11.282 | -0.504 | -0.263 | -0.514 | 0.245 | 0.622 | 0.402 | 0.205 | 0.475 | 0.85 | 0.422 | 0.303 | 0.931 | 0.694 | 0.645 | 0.103 | 0.405 | 1.511 | 1.397 | 0.933 | 0.569 | 0.344 | -0.207 | -0.231 | 0.118 | -2.308 | 0.085 | -0.28 |
Inkomen voor belasting
| 38.626 | 17.984 | 28.981 | 20.665 | 14.292 | 13.44 | 12.792 | 31.629 | 13.903 | 10.558 | 3.807 | 12.711 | 7.529 | 4.661 | -6.67 | -7.645 | 1.786 | 5.488 | -0.403 | 1.931 | 2.549 | -10.686 | -60.706 | -4.786 | -12.187 | 3.972 | 0.522 | 11.31 | -19.279 | 12.983 | 6.833 | 15.252 | 8.529 | 16.311 | -12.673 | 9.003 | 4.686 | 5.641 | 5.873 | 32.048 | 13.431 | 3.699 | -13.812 | 4.724 | 6.137 | -4.67 | -1.302 | -2.925 | 4.068 | 5.254 | 16.503 | 17.008 | 9.745 | 3.815 | 16.293 | 9.58 | 11.672 | 6.013 | 2.316 | 8.173 | 11.096 | 10.032 |
Inkomen voor belasting ratio
| 0.219 | 0.126 | 0.178 | 0.144 | 0.113 | 0.106 | 0.102 | 0.243 | 0.126 | 0.096 | 0.035 | 0.126 | 0.08 | 0.06 | -0.062 | -0.083 | 0.017 | 0.058 | -0.004 | 0.017 | 0.02 | -0.096 | -0.57 | -0.042 | -0.102 | 0.036 | 0.004 | 0.107 | -0.206 | 0.118 | 0.051 | 0.119 | 0.064 | 0.148 | -0.115 | 0.107 | 0.05 | 0.064 | 0.064 | 0.286 | 0.133 | 0.05 | -0.175 | 0.071 | 0.084 | -0.075 | -0.019 | -0.049 | 0.054 | 0.069 | 0.206 | 0.226 | 0.135 | 0.057 | 0.185 | 0.142 | 0.163 | 0.099 | 0.044 | 0.142 | 0.177 | 0.166 |
Belastingkosten
| 8.197 | 3.82 | 6.374 | 4.487 | 3.42 | 2.995 | 2.921 | 7.419 | 2.126 | 2.4 | 0.963 | 2.623 | 0.572 | 0.748 | 0.161 | -1.709 | 0.004 | 1.574 | -0.346 | 0.159 | 0.374 | -2.152 | -12.761 | -0.941 | -2.83 | 1.012 | 5.437 | 1.789 | -6.528 | 1.131 | 0.582 | 3.748 | 2.87 | 2.283 | -0.492 | 2.531 | 1.054 | 1.64 | 1.195 | 7.304 | 3.572 | 1.505 | -2.258 | 1.784 | 2.191 | -0.1 | 0.982 | 0.65 | -8.42 | 0 | -5.005 | 2.659 | 0.405 | -0.915 | -2.714 | -1.49 | 2.961 | -58.003 | -5.61 | 2.364 | 3.151 | 2.836 |
Nettowinst
| 30.429 | 14.164 | 22.607 | 16.179 | 10.871 | 10.445 | 9.871 | 24.21 | 11.777 | 8.158 | 2.844 | 10.088 | 6.957 | -33.013 | -6.831 | -5.936 | 1.781 | 248.368 | -27.6 | 1.772 | 2.175 | -8.534 | -47.945 | -3.845 | -9.357 | 2.96 | -4.915 | 8.87 | -12.751 | 11.15 | 6.251 | 11.504 | 5.659 | 14.028 | -12.181 | 6.472 | 3.632 | 4.001 | 4.678 | 24.744 | 9.859 | 2.194 | -11.554 | 2.94 | 3.946 | -4.57 | -2.284 | -3.575 | 12.488 | 5.254 | 21.508 | 14.349 | 9.34 | 4.731 | 19.007 | 11.07 | 8.711 | 64.016 | 13.41 | 5.809 | 7.945 | 7.196 |
Nettowinstmarge
| 0.173 | 0.099 | 0.139 | 0.112 | 0.086 | 0.082 | 0.079 | 0.186 | 0.107 | 0.074 | 0.026 | 0.1 | 0.074 | -0.424 | -0.064 | -0.064 | 0.017 | 2.642 | -0.286 | 0.016 | 0.017 | -0.077 | -0.45 | -0.033 | -0.078 | 0.027 | -0.042 | 0.084 | -0.136 | 0.101 | 0.047 | 0.09 | 0.043 | 0.128 | -0.11 | 0.077 | 0.039 | 0.046 | 0.051 | 0.221 | 0.098 | 0.029 | -0.147 | 0.044 | 0.054 | -0.073 | -0.033 | -0.059 | 0.166 | 0.069 | 0.268 | 0.19 | 0.129 | 0.071 | 0.216 | 0.164 | 0.122 | 1.058 | 0.257 | 0.101 | 0.127 | 0.119 |
WPA (Winst Per Aandeel)
| 0.087 | 0.041 | 0.065 | 0.046 | 0.031 | 0.029 | 0.028 | 0.066 | 0.032 | 0.022 | 0.008 | 0.03 | 0.02 | -0.086 | -0.018 | -0.016 | 0.005 | 0.65 | -0.072 | 0.02 | 0.04 | -0.022 | -0.13 | -0.01 | -0.024 | 0.01 | -0.013 | 0.02 | -0.033 | 0.03 | 0.016 | 0.03 | 0.01 | 0.04 | -0.032 | 0.02 | 0.01 | 0.01 | 0.012 | 0.06 | 0.03 | 0.01 | -0.03 | 0.01 | 0.01 | -0.012 | -0.006 | -0.009 | 0.03 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | 0.049 | 0.03 | 0.02 | 0.16 | 0.034 | 0.01 | 0.02 | 0.02 |
Verwaterde WPA
| 0.087 | 0.041 | 0.06 | 0.046 | 0.03 | 0.029 | 0.027 | 0.066 | 0.032 | 0.022 | 0.008 | 0.03 | 0.02 | -0.086 | -0.018 | -0.016 | 0.005 | 0.65 | -0.072 | 0.02 | 0.04 | -0.022 | -0.13 | -0.01 | -0.024 | 0.01 | -0.013 | 0.02 | -0.033 | 0.03 | 0.016 | 0.03 | 0.01 | 0.04 | -0.031 | 0.02 | 0.01 | 0.01 | 0.012 | 0.06 | 0.03 | 0.01 | -0.03 | 0.01 | 0.01 | -0.012 | -0.006 | -0.009 | 0.03 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | 0.049 | 0.03 | 0.02 | 0.16 | 0.034 | 0.01 | 0.02 | 0.02 |
EBITDA
| 40.406 | 17.455 | 34.111 | 39.269 | 30.246 | 29.6 | 38.11 | 43.792 | 24.576 | 25.57 | 20.36 | 26.367 | 23.961 | 19.293 | 9.123 | 8.346 | 15.015 | 20.197 | 22.419 | 22.774 | 22.479 | 7.836 | -4.026 | 10.6 | 2.243 | 19.002 | 29.533 | 23.541 | 0.711 | 22.973 | 25.21 | 34.776 | 27.403 | 23.049 | 1.505 | 23.669 | 18.442 | 19.827 | 20.838 | 45.391 | 26.947 | 16.233 | 0.554 | 16.358 | 17.776 | 6.595 | 9.12 | 7.647 | 13.839 | 13.888 | 24.294 | 22.71 | 15.497 | 9.78 | 23.631 | 15.791 | 17.988 | 12.268 | 9.463 | 16.806 | 16.747 | 15.841 |
EBITDA ratio
| 0.229 | 0.123 | 0.21 | 0.273 | 0.24 | 0.234 | 0.305 | 0.336 | 0.223 | 0.233 | 0.189 | 0.262 | 0.255 | 0.248 | 0.085 | 0.09 | 0.143 | 0.215 | 0.233 | 0.203 | 0.175 | 0.07 | -0.038 | 0.092 | 0.019 | 0.172 | 0.251 | 0.223 | 0.008 | 0.208 | 0.19 | 0.271 | 0.207 | 0.21 | 0.014 | 0.281 | 0.198 | 0.226 | 0.227 | 0.405 | 0.268 | 0.218 | 0.007 | 0.244 | 0.245 | 0.106 | 0.133 | 0.127 | 0.184 | 0.181 | 0.303 | 0.301 | 0.215 | 0.147 | 0.268 | 0.233 | 0.252 | 0.203 | 0.181 | 0.292 | 0.267 | 0.262 |