Netmore Group AB (publ)
SSE:NETM-B.ST
0.674 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27.492 | 20.024 | 16.319 | 17.038 | 11.777 | 10.873 | 10.994 | 9.46 | 11.937 | 12.137 | 9.295 | 8.381 | 9.887 | 9.916 | 3.908 | 5.183 | 4.131 | 1.912 | 1.453 | 0.367 | 0.749 | 0.642 | 1.056 | 1.462 | 1.033 | 2.772 | 3.348 | 0.571 |
| Kosten van de omzet
| 21.381 | 13.319 | 10.158 | 6.957 | 5.737 | 6.277 | 5.99 | 6.059 | 7.107 | 6.116 | 4.137 | 4.334 | 5.376 | 5.648 | 0.279 | 0.57 | -0.13 | 0.503 | 1.258 | 1.196 | 0.896 | 0.718 | 1.313 | -0.742 | 1.932 | 3.772 | 3.484 | 0.658 |
| Brutowinst
| 6.111 | 6.705 | 6.161 | 10.081 | 6.04 | 4.596 | 5.004 | 3.401 | 4.83 | 6.021 | 5.158 | 4.047 | 4.511 | 4.268 | 3.629 | 4.613 | 4.261 | 1.409 | 0.195 | -0.829 | -0.147 | -0.076 | -0.257 | 2.204 | -0.899 | -1 | -0.136 | -0.087 |
| Brutowinstmarge
| 0.222 | 0.335 | 0.378 | 0.592 | 0.513 | 0.423 | 0.455 | 0.36 | 0.405 | 0.496 | 0.555 | 0.483 | 0.456 | 0.43 | 0.929 | 0.89 | 1.031 | 0.737 | 0.134 | -2.259 | -0.196 | -0.118 | -0.243 | 1.508 | -0.87 | -0.361 | -0.041 | -0.152 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 7.361 | 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 | 9.326 | 9.731 | 8.704 | 9.926 | 7.676 | 9.861 | 11.973 | 13.841 | 1.705 | 2.229 | 1.375 | 7.904 | 1.388 | 1.047 | 0.968 | 2.379 | 2.433 | 2.487 | 2.316 | 0 | 0 | 2.937 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.822 | 0.119 | 0.999 | 0.704 | -1.457 | 0.696 | 0.491 | 0.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7.595 | 10.272 | 10.102 | 12.695 | 9.326 | 9.731 | 8.704 | 9.926 | 7.676 | 9.861 | 11.973 | 12.019 | 1.824 | 3.228 | 2.079 | 6.447 | 2.084 | 1.538 | 1.239 | 2.379 | 2.433 | 2.487 | 2.316 | 0 | 0 | 2.937 | 0 | 0 |
| Overige kosten
| 0 | 0 | 4.249 | 28.216 | 11.767 | 11.274 | 12.204 | 10.638 | 10.86 | 11.638 | 13.992 | 11.002 | 16.167 | 15.641 | 11.803 | 8.13 | 3.443 | 2.606 | 5.799 | 8.91 | 3.202 | 3.879 | 4.105 | 8.626 | 5.026 | 2.676 | 3.592 | 2.85 |
| Bedrijfskosten
| 19.864 | 22.502 | 4.249 | 28.216 | 21.093 | 21.005 | 20.908 | 20.564 | 18.536 | 21.499 | 25.965 | 23.021 | 17.991 | 18.869 | 13.882 | 14.577 | 5.527 | 4.144 | 7.038 | 11.289 | 5.635 | 6.366 | 6.421 | 8.626 | 5.026 | 5.613 | 3.592 | 2.85 |
| Bedrijfsresultaat
| -13.752 | -15.796 | 1.912 | -18.135 | -15.053 | -16.409 | -15.904 | -17.163 | -13.706 | -15.478 | -20.807 | -18.974 | -13.48 | -14.601 | -10.252 | -9.334 | -4.022 | -2.735 | -6.841 | -12.118 | -5.782 | -6.443 | -6.678 | -6.422 | -5.925 | -6.613 | -3.728 | -2.937 |
| Bedrijfsresultaat ratio
| -0.5 | -0.789 | 0.117 | -1.064 | -1.278 | -1.509 | -1.447 | -1.814 | -1.148 | -1.275 | -2.239 | -2.264 | -1.363 | -1.472 | -2.623 | -1.801 | -0.974 | -1.43 | -4.708 | -33.019 | -7.72 | -10.036 | -6.324 | -4.393 | -5.736 | -2.386 | -1.114 | -5.144 |
| Totaal overige inkomsten en kosten netto
| -0.6 | 1.781 | 0.163 | -1.565 | 0.01 | 0.124 | -0.264 | 3.106 | -1.808 | -3.607 | -1.059 | -1.546 | -0.546 | -0.812 | -0.771 | -0.18 | -1.099 | -0.353 | -0.089 | 0.044 | -0.357 | -0.081 | 0.003 | -0.086 | -0.054 | -0.155 | -0.226 | -0.061 |
| Inkomen voor belasting
| -14.352 | -14.015 | 2.075 | -19.7 | -15.043 | -16.285 | -16.168 | -14.057 | -15.514 | -19.085 | -21.866 | -20.52 | -14.026 | -15.413 | -11.024 | -10.144 | -2.365 | -3.088 | -6.93 | -12.074 | -6.139 | -6.524 | -6.675 | -6.508 | -5.979 | -6.768 | -3.954 | -2.998 |
| Inkomen voor belasting ratio
| -0.522 | -0.7 | 0.127 | -1.156 | -1.277 | -1.498 | -1.471 | -1.486 | -1.3 | -1.572 | -2.352 | -2.448 | -1.419 | -1.554 | -2.821 | -1.957 | -0.573 | -1.615 | -4.769 | -32.899 | -8.196 | -10.162 | -6.321 | -4.451 | -5.788 | -2.442 | -1.181 | -5.25 |
| Belastingkosten
| -0.034 | -0.036 | -0.037 | -0.374 | -0.037 | -0.037 | -0.037 | -0.105 | 0.119 | 0.433 | -0.308 | -0.18 | -0.18 | -0.179 | -0.179 | -0.084 | 0.102 | 0.383 | 0.102 | -0.668 | -0.221 | -0.221 | -0.221 | -0.219 | -0.151 | -0.15 | -0.151 | 0.061 |
| Nettowinst
| -14.317 | -13.979 | 2.112 | -19.326 | -15.006 | -16.248 | -16.131 | -13.952 | -15.633 | -19.518 | -21.558 | -20.34 | -13.846 | -15.234 | -10.845 | -10.061 | -2.467 | -3.471 | -7.032 | -11.406 | -5.918 | -6.303 | -6.454 | -6.289 | -5.828 | -6.618 | -3.804 | -2.998 |
| Nettowinstmarge
| -0.521 | -0.698 | 0.129 | -1.134 | -1.274 | -1.494 | -1.467 | -1.475 | -1.31 | -1.608 | -2.319 | -2.427 | -1.4 | -1.536 | -2.775 | -1.941 | -0.597 | -1.815 | -4.84 | -31.079 | -7.901 | -9.818 | -6.112 | -4.302 | -5.642 | -2.387 | -1.136 | -5.25 |
| WPA (Winst Per Aandeel)
| -0.045 | -0.044 | 0.007 | -0.061 | -0.048 | -0.051 | -0.051 | -0.044 | -0.055 | -0.099 | -0.12 | -0.11 | -0.076 | -0.1 | -0.089 | -0.2 | -0.048 | -0.099 | -0.17 | -0.33 | -0.17 | -0.35 | -0.36 | -0.43 | -0.53 | -0.46 | -0.26 | -0.21 |
| Verwaterde WPA
| -0.045 | -0.044 | 0.007 | -0.061 | -0.048 | -0.051 | -0.051 | -0.044 | -0.054 | -0.099 | -0.12 | -0.11 | -0.075 | -0.083 | -0.088 | -0.2 | -0.044 | -0.085 | -0.12 | -0.33 | -0.12 | -0.28 | -0.29 | -0.43 | -0.34 | -0.46 | -0.26 | -0.21 |
| EBITDA
| -10.318 | -10.715 | 5.654 | -12.923 | -11.197 | -12.321 | -12.023 | -10.41 | -10.731 | -12.434 | -17.139 | -14.666 | -9.324 | -10.886 | -7.665 | -7.486 | 0.994 | -0.497 | -4.762 | -4.762 | -4.035 | -4.695 | -4.931 | -4.593 | -4.566 | -5.237 | -2.384 | -2.304 |
| EBITDA ratio
| -0.375 | -0.535 | 0.346 | -0.758 | -0.951 | -1.133 | -1.094 | -1.1 | -0.899 | -1.024 | -1.844 | -1.75 | -0.943 | -1.098 | -1.961 | -1.444 | 0.241 | -0.26 | -3.277 | -12.975 | -5.387 | -7.313 | -4.67 | -3.142 | -4.42 | -1.889 | -0.712 | -4.035 |