New Wave Group AB (publ) (NEWA-B.ST) - Winst- en verliesrekening per kwartaal

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NEWA-B.ST
Financiële Gegevens

118.06 (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 Numbers are in millions	2,397.9	1,995.2	2,735.9	2,337	2,304.5	2,135.5	2,815.1	2,234.4	2,019.2	1,774.9	2,306.7	1,663.5	1,486.8	1,261.6	1,873.2	1,470.1	1,314.5	1,440.9	2,024.2	1,685.5	1,689	1,504.9	1,943.4	1,551.2	1,523.2	1,272.8	1,630.3	1,331.1	1,371.7	1,264.2	1,548.6	1,300.4	1,257.3	1,130.8	1,405.3	1,272	1,191.3	1,096.1	1,259.5	1,122.3	983.3	908.5	1,139.8	1,035	995.3	877.3	1,176.1	1,053.8	1,074.9	975.4	1,187.5	1,100.9	1,020.9	927.6	1,202.1	1,060.7	1,065.3	915.3	1,082.4	1,002.2	1,022.9	979.5
Kosten van de omzet Numbers are in millions	2,099.6	1,003.3	2,230.1	1,200.5	1,164.8	1,052.6	1,415.4	1,131.6	989.8	931.6	1,203.3	860.4	769.2	656.4	1,007.7	843.9	799.7	810.2	1,079.2	923.2	903.3	795.3	1,042.4	835.3	804.2	677.5	886.8	692.8	745.7	692.8	832.3	693.3	685	616.3	773.5	697.8	659.1	595.7	669.6	621.9	531.8	497.7	626.2	564.9	529.1	456.8	615.7	688.9	580	531.2	607.3	590.2	522.7	493.9	620.7	581.2	563.7	477.9	582.4	555.5	519.3	528.1
Brutowinst Numbers are in millions	298.3	991.9	505.8	1,136.5	1,139.7	1,082.9	1,399.7	1,102.8	1,029.4	843.3	1,103.4	803.1	717.6	605.2	865.5	626.2	514.8	630.7	945	762.3	785.7	709.6	901	715.9	719	595.3	743.5	638.3	626	571.4	716.3	607.1	572.3	514.5	631.8	574.2	532.2	500.4	589.9	500.4	451.5	410.8	513.6	470.1	466.2	420.5	560.4	364.9	494.9	444.2	580.2	510.7	498.2	433.7	581.4	479.5	501.6	437.4	500	446.7	503.6	451.4
Brutowinstmarge Numbers are in millions	0.124	0.497	0.185	0.486	0.495	0.507	0.497	0.494	0.51	0.475	0.478	0.483	0.483	0.48	0.462	0.426	0.392	0.438	0.467	0.452	0.465	0.472	0.464	0.462	0.472	0.468	0.456	0.48	0.456	0.452	0.463	0.467	0.455	0.455	0.45	0.451	0.447	0.457	0.468	0.446	0.459	0.452	0.451	0.454	0.468	0.479	0.476	0.346	0.46	0.455	0.489	0.464	0.488	0.468	0.484	0.452	0.471	0.478	0.462	0.446	0.492	0.461
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	454.4	359.3	345	311.6	350.9	258.4	233.8	224.8	285.4	191.6	187.7	311.1	343.7	300.3	330.2	338.4	390.6	323.5	305.1	317.2	304.8	265.4	270.1	288.6	300.1	268.5	249.6	279.8	284	273	258.9	270.1	260.5	216.6	216.9	229.5	215.2	205.4	209.7	223	0	0	0	0	256	231.4	241.6	241.5	252.9	222.3	230.6	0	0	226.5	220.1	0
Verkoop- en marketingkosten Numbers are in millions	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	245.5	238.3	247.2	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	804.3	749	854.4	723.2	721	717.2	454.4	359.3	345	311.6	350.9	258.4	233.8	224.8	285.4	191.6	187.7	311.1	343.7	300.3	330.2	338.4	390.6	323.5	305.1	317.2	304.8	265.4	270.1	288.6	300.1	268.5	249.6	279.8	284	273	258.9	270.1	260.5	216.6	216.9	229.5	215.2	205.4	209.7	223	223	245.5	238.3	247.2	256	231.4	241.6	241.5	252.9	222.3	230.6	0	0	226.5	220.1	0
Overige kosten Numbers are in millions	-2,096.7	-1,809.7	0	0	0	769.1	480.7	344.3	333.4	323	373.2	283.3	242.3	279.9	341	257.9	216.9	342.7	411	332.8	335.5	342.2	357.2	273.6	276.4	275.8	294.6	230.5	245.6	240	285.9	213.7	222.3	226.8	262.4	203.7	225.2	229.4	232.1	188.2	187.1	187.2	203	171.6	186.7	181.6	206.8	259.7	198.6	194.4	193.9	173.1	183.9	174.5	190.4	172.5	183.1	180.1	-545.7	182.5	188.1	241
Bedrijfskosten Numbers are in millions	871.6	1,809.7	984.3	753.4	775.5	769.1	935.1	703.6	678.4	634.6	724.1	541.7	476.1	504.7	626.4	449.5	404.6	653.8	754.7	633.1	665.7	680.6	747.8	597.1	581.5	593	599.4	495.9	515.7	528.6	586	482.2	471.9	506.6	546.4	476.7	484.1	499.5	492.6	404.8	404	416.7	418.2	377	396.4	404.6	429.8	505.2	436.9	441.6	449.9	404.5	425.5	416	443.3	394.8	413.7	180.1	-545.7	409	408.2	241
Bedrijfsresultaat Numbers are in millions	298.3	185.5	505.8	381.1	363.9	313.5	547.2	397.8	351	209.1	403.3	261.1	241.3	100.1	283.6	176.3	110.1	-24.1	240.4	129.1	119.6	46	209.4	117.5	137.3	18.6	172.5	143	110.5	43.2	167	124.9	100.2	8.1	108.4	96.3	48.7	1.8	112.2	95.7	48	-5.9	111.6	92.8	70.2	16.1	151.7	-139.9	58.7	2.6	130.3	106.2	72.7	17.7	138.1	84.7	87.9	16.9	96.6	37.7	95.4	-57.3
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.093	0.185	0.163	0.158	0.147	0.194	0.178	0.174	0.118	0.175	0.157	0.162	0.079	0.151	0.12	0.084	-0.017	0.119	0.077	0.071	0.031	0.108	0.076	0.09	0.015	0.106	0.107	0.081	0.034	0.108	0.096	0.08	0.007	0.077	0.076	0.041	0.002	0.089	0.085	0.049	-0.006	0.098	0.09	0.071	0.018	0.129	-0.133	0.055	0.003	0.11	0.096	0.071	0.019	0.115	0.08	0.083	0.018	0.089	0.038	0.093	-0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.8	-185.5	-25.1	-36.1	-35.1	-28.5	-22	-13	-10.4	-9.6	-5.9	-11.3	-9.6	-13.1	30	-15.6	-17.4	-19	28.8	-17.1	-16.4	3	43.4	-12.8	-6.6	6	15.3	-12.5	-12.9	-12.1	20.8	-15.4	-15	-13.6	-4.9	-18.8	-13.1	-14.2	1.6	-10.9	-8.9	-8.3	3.8	-13.4	-14.3	-15.8	3.3	-13.5	-11.8	-14	-16.1	-13.8	-11.2	-9.9	-7.9	-7.7	-5.1	-247	-955.6	-11.4	-12.8	-283.2
Inkomen voor belasting Numbers are in millions	269.5	154.3	480.7	345	328.8	285	525.2	384.8	340.6	199.5	393.4	250.1	231.9	87.4	269.2	161.1	92.8	-42.1	219	112.1	103.6	32	196.6	105.9	130.9	8.4	159.4	129.8	97.4	30.7	151.1	109.5	85.4	-5.7	80.5	78.7	35	-13.3	98.9	84.7	38.6	-14.2	99.2	79.7	55.5	0.1	133.9	-153.8	46.2	-11.4	114.2	92.4	61.5	7.8	130.2	77	82.8	10.3	90.1	26.3	82.6	-72.8
Inkomen voor belasting ratio Numbers are in millions	0.112	0.077	0.176	0.148	0.143	0.133	0.187	0.172	0.169	0.112	0.171	0.15	0.156	0.069	0.144	0.11	0.071	-0.029	0.108	0.067	0.061	0.021	0.101	0.068	0.086	0.007	0.098	0.098	0.071	0.024	0.098	0.084	0.068	-0.005	0.057	0.062	0.029	-0.012	0.079	0.075	0.039	-0.016	0.087	0.077	0.056	0	0.114	-0.146	0.043	-0.012	0.096	0.084	0.06	0.008	0.108	0.073	0.078	0.011	0.083	0.026	0.081	-0.074
Belastingkosten Numbers are in millions	57.6	33.2	114.3	74.2	69.2	62.8	79	80.8	75.5	46	84.9	54.1	44.3	19.7	61	42.2	19.9	-5.1	53.2	17.6	19.9	6	37.7	17.5	24.2	2.4	12.6	24.5	20.3	5.8	23.3	23	18.4	-1.1	17.2	13.6	7.2	-2.4	7	17.8	9.2	-2.9	8.9	21.9	16.6	1.8	33.2	-33.8	12.9	-3.2	31.5	19	24.2	2.1	31.2	21.5	23.4	2.7	28.8	7	22.1	-19.5
Nettowinst Numbers are in millions	210.4	121.3	366.3	270.9	259.6	222.2	446.3	304.1	264.9	153.5	305.9	197.1	188.5	68.7	207.6	120.2	73.5	-35.8	167.7	96.2	84.6	27	160.3	90.3	106.2	6.6	145.6	105.9	77.2	25.4	126.3	86.6	67.3	-4.1	62.4	65.2	27.4	-11.4	91.5	67.1	28.9	-11.3	89.5	58	39.4	0.3	100.4	-120	33.4	-8.2	82.7	73.4	37.3	5.7	99	55.5	59.4	7.6	61.3	19.3	60.5	-53.3
Nettowinstmarge Numbers are in millions	0.088	0.061	0.134	0.116	0.113	0.104	0.159	0.136	0.131	0.086	0.133	0.118	0.127	0.054	0.111	0.082	0.056	-0.025	0.083	0.057	0.05	0.018	0.082	0.058	0.07	0.005	0.089	0.08	0.056	0.02	0.082	0.067	0.054	-0.004	0.044	0.051	0.023	-0.01	0.073	0.06	0.029	-0.012	0.079	0.056	0.04	0	0.085	-0.114	0.031	-0.008	0.07	0.067	0.037	0.006	0.082	0.052	0.056	0.008	0.057	0.019	0.059	-0.054
WPA (Winst Per Aandeel) Numbers are in millions	1.59	0.91	2.76	2.04	1.96	1.67	3.36	2.29	2	1.16	2.31	1.49	1.42	0.52	1.57	0.91	0.56	-0.27	1.26	0.73	0.64	0.21	1.21	0.68	0.8	0.05	1.1	0.8	0.58	0.19	0.95	0.66	0.51	-0.03	0.47	0.49	0.21	-0.086	0.69	0.51	0.22	-0.085	0.68	0.44	0.3	0.002	0.76	-0.9	0.25	-0.062	0.63	0.55	0.28	0.04	0.74	0.42	0.45	0.055	0.45	0.14	0.46	-0.4
Verwaterde WPA Numbers are in millions	1.59	0.91	2.76	2.04	1.96	3.35	6.73	2.29	2	1.16	2.31	1.49	1.42	0.52	1.57	0.91	0.56	-0.27	1.26	0.73	0.64	0.21	1.21	0.68	0.8	0.05	1.1	0.8	0.58	0.19	0.95	0.66	0.51	-0.03	0.47	0.49	0.21	-0.086	0.69	0.51	0.22	-0.085	0.68	0.44	0.3	0.002	0.76	-0.9	0.25	-0.061	0.62	0.55	0.28	0.04	0.73	0.41	0.44	0.055	0.44	0.14	0.46	-0.4
EBITDA Numbers are in millions	370	259.7	569.2	450.2	433.6	380	613.5	459.5	410.8	268.1	463.4	317.4	298.2	155	334.8	233.5	170.8	36.4	315.1	187.3	174.5	98.3	229.1	138.4	157.6	37.7	189.2	161	127.2	59.5	180.5	140	114.5	22.5	109.3	111.4	66.2	18.6	123.1	111.2	62.4	7.9	123.1	108.5	86.2	29.6	167.9	-87.2	71	15.9	147.1	120	86.9	30.4	154.3	99.5	104.5	273.2	113.8	54.8	115.1	233.2
EBITDA ratio Numbers are in millions	0.154	0.13	0.208	0.193	0.188	0.178	0.218	0.206	0.203	0.151	0.201	0.191	0.201	0.123	0.179	0.159	0.13	0.025	0.156	0.111	0.103	0.065	0.118	0.089	0.103	0.03	0.116	0.121	0.093	0.047	0.117	0.108	0.091	0.02	0.078	0.088	0.056	0.017	0.098	0.099	0.063	0.009	0.108	0.105	0.087	0.034	0.143	-0.083	0.066	0.016	0.124	0.109	0.085	0.033	0.128	0.094	0.098	0.298	0.105	0.055	0.113	0.238

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