Nolato AB (publ)
SSE:NOLA-B.ST
43.9 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,401 | 2,439 | 2,442 | 2,252 | 2,340 | 2,478 | 2,476 | 2,364 | 2,626 | 2,905 | 2,879 | 3,146 | 3,033 | 2,786 | 2,645 | 2,487 | 2,500 | 2,307 | 2,065 | 2,296 | 1,980 | 1,987 | 1,656 | 1,781 | 1,980 | 2,302 | 2,039 | 1,926 | 1,749 | 1,675 | 1,370 | 1,352 | 1,036 | 1,037 | 1,022 | 1,289 | 1,084 | 1,280 | 1,073 | 1,242 | 1,095 | 965 | 932 | 985 | 1,119 | 1,164 | 1,254 | 992 | 999 | 1,046 | 837 | 734 | 718 | 766 | 759 | 864 | 887 | 878 | 746 | 786 | 653 | 557 | 606 |
Kosten van de omzet
| 1,999 | 2,027 | 2,039 | 1,910 | 2,054 | 2,118 | 2,128 | 2,056 | 2,285 | 2,534 | 2,471 | 2,678 | 2,577 | 2,317 | 2,221 | 2,069 | 2,090 | 1,945 | 1,749 | 1,949 | 1,665 | 1,670 | 1,387 | 1,494 | 1,687 | 1,966 | 1,698 | 1,616 | 1,467 | 1,418 | 1,141 | 1,160 | 869 | 864 | 840 | 1,083 | 899 | 1,034 | 888 | 1,011 | 926 | 810 | 773 | 838 | 958 | 996 | 1,076 | 859 | 866 | 905 | 723 | 638 | 647 | 660 | 665 | 750 | 764 | 748 | 627 | 677 | 562 | 502 | 532 |
Brutowinst
| 402 | 412 | 403 | 342 | 286 | 360 | 348 | 308 | 341 | 371 | 408 | 468 | 456 | 469 | 424 | 418 | 410 | 362 | 316 | 347 | 315 | 317 | 269 | 287 | 293 | 336 | 341 | 310 | 282 | 257 | 229 | 192 | 167 | 173 | 182 | 206 | 185 | 246 | 185 | 231 | 169 | 155 | 159 | 147 | 161 | 168 | 178 | 133 | 133 | 141 | 114 | 96 | 71 | 106 | 94 | 114 | 123 | 130 | 119 | 109 | 91 | 55 | 74 |
Brutowinstmarge
| 0.167 | 0.169 | 0.165 | 0.152 | 0.122 | 0.145 | 0.141 | 0.13 | 0.13 | 0.128 | 0.142 | 0.149 | 0.15 | 0.168 | 0.16 | 0.168 | 0.164 | 0.157 | 0.153 | 0.151 | 0.159 | 0.16 | 0.162 | 0.161 | 0.148 | 0.146 | 0.167 | 0.161 | 0.161 | 0.153 | 0.167 | 0.142 | 0.161 | 0.167 | 0.178 | 0.16 | 0.171 | 0.192 | 0.172 | 0.186 | 0.154 | 0.161 | 0.171 | 0.149 | 0.144 | 0.144 | 0.142 | 0.134 | 0.133 | 0.135 | 0.136 | 0.131 | 0.099 | 0.138 | 0.124 | 0.132 | 0.139 | 0.148 | 0.16 | 0.139 | 0.139 | 0.099 | 0.122 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 546 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 478 | 0 | 0 | 0 | 604 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 392 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 121 | 117 | 118 | 121 | 108 | 122 | 111 | 100 | 98 | 97 | 94 | 97 | 84 | 91 | 85 | 88 | 62 | 71 | 72 | 57 | 55 | 59 | 60 | 55 | 53 | 59 | 50 | 53 | 48 | 53 | 51 | 43 | 39 | 44 | 44 | 44 | 32 | 53 | 41 | 41 | 38 | 40 | 43 | 44 | 38 | 41 | 42 | 44 | 37 | 37 | 38 | 35 | 33 | 39 | 37 | 38 | 40 | 44 | 38 | 39 | 28 | 31 | 34 |
Verkoop- en marketingkosten
| 57 | 62 | 59 | 56 | 58 | 58 | 55 | 56 | 53 | 54 | 50 | 47 | 44 | 45 | 42 | 43 | 30 | 30 | 35 | 32 | 31 | 32 | 31 | 29 | 29 | 30 | 31 | 29 | 26 | 30 | 31 | 33 | 27 | 28 | 27 | 28 | 25 | 28 | 28 | 28 | 23 | 22 | 28 | 23 | 23 | 23 | 20 | 25 | 14 | 25 | 18 | 20 | 16 | 19 | 17 | 21 | 18 | 19 | 18 | 17 | 13 | 21 | 20 |
Verkoop-, algemene en administratieve kosten
| 178 | 179 | 177 | 177 | 166 | 180 | 166 | 156 | 151 | 151 | 144 | 144 | 128 | 136 | 127 | 131 | 92 | 101 | 107 | 89 | 86 | 91 | 91 | 84 | 82 | 89 | 81 | 82 | 74 | 83 | 82 | 76 | 66 | 72 | 71 | 72 | 57 | 81 | 69 | 69 | 61 | 62 | 71 | 67 | 61 | 64 | 62 | 69 | 51 | 62 | 56 | 55 | 49 | 58 | 54 | 59 | 58 | 63 | 56 | 56 | 41 | 52 | 54 |
Overige kosten
| 0 | -1 | 0 | 0 | 0 | -6 | -1 | 29 | -15 | -32 | 6 | -20 | -3 | -44 | -2 | -38 | 36 | -6 | -16 | 6 | -7 | -6 | 5 | 11 | -13 | -17 | -1 | -4 | -5 | -5 | -5 | 3 | 0 | -5 | -1 | 9 | -11 | -1 | -3 | 0 | 0 | -3 | -2 | -3 | 1 | -3 | -2 | -19 | 3 | -3 | -3 | -5 | -29 | -3 | -2 | -5 | 0 | 0 | 2 | -8 | 4 | -34 | 6 |
Bedrijfskosten
| 178 | 179 | 177 | 177 | 163 | 174 | 165 | 185 | 136 | 119 | 150 | 124 | 125 | 92 | 125 | 93 | 128 | 95 | 91 | 95 | 79 | 85 | 96 | 95 | 77 | 72 | 80 | 78 | 71 | 78 | 82 | 79 | 66 | 67 | 71 | 81 | 46 | 82 | 66 | 69 | 61 | 59 | 69 | 64 | 62 | 61 | 60 | 50 | 54 | 61 | 56 | 50 | 20 | 55 | 52 | 54 | 58 | 63 | 58 | 48 | 45 | 18 | 60 |
Bedrijfsresultaat
| 224 | 233 | 226 | 165 | 123 | 186 | 183 | 152 | 205 | 252 | 244 | 326 | 331 | 377 | 299 | 274 | 282 | 267 | 225 | 246 | 236 | 232 | 173 | 213 | 203 | 264 | 261 | 227 | 206 | 174 | 142 | 126 | 101 | 106 | 110 | 135 | 139 | 163 | 119 | 160 | 108 | 96 | 90 | 87 | 99 | 107 | 118 | 76 | 79 | 77 | 55 | 46 | 51 | 51 | 42 | 60 | 65 | 67 | 61 | 61 | 46 | 37 | 14 |
Bedrijfsresultaat ratio
| 0.093 | 0.096 | 0.093 | 0.073 | 0.053 | 0.075 | 0.074 | 0.064 | 0.078 | 0.087 | 0.085 | 0.104 | 0.109 | 0.135 | 0.113 | 0.11 | 0.113 | 0.116 | 0.109 | 0.107 | 0.119 | 0.117 | 0.104 | 0.12 | 0.103 | 0.115 | 0.128 | 0.118 | 0.118 | 0.104 | 0.104 | 0.093 | 0.097 | 0.102 | 0.108 | 0.105 | 0.128 | 0.127 | 0.111 | 0.129 | 0.099 | 0.099 | 0.097 | 0.088 | 0.088 | 0.092 | 0.094 | 0.077 | 0.079 | 0.074 | 0.066 | 0.063 | 0.071 | 0.067 | 0.055 | 0.069 | 0.073 | 0.076 | 0.082 | 0.078 | 0.07 | 0.066 | 0.023 |
Totaal overige inkomsten en kosten netto
| -15 | -18 | -17 | -16 | -21 | 6 | -10 | 34 | -8 | -11 | 7 | 107 | -9 | -17 | -13 | -56 | -15 | -10 | -4 | -16 | -4 | -9 | -7 | 18 | -18 | -7 | -5 | -7 | -13 | -9 | -9 | 12 | 0 | -3 | -2 | 10 | -2 | -2 | 2 | 2 | 0 | 8 | -2 | 5 | -2 | -2 | -5 | -10 | -5 | -6 | -7 | -1 | -1 | -1 | -4 | 1 | -5 | -2 | -4 | -3 | -4 | 5 | -8 |
Inkomen voor belasting
| 209 | 215 | 209 | 149 | 102 | 192 | 173 | 186 | 197 | 241 | 251 | 433 | 322 | 360 | 286 | 269 | 267 | 257 | 221 | 236 | 232 | 223 | 166 | 210 | 198 | 257 | 256 | 225 | 198 | 170 | 138 | 125 | 101 | 103 | 109 | 135 | 137 | 162 | 121 | 162 | 108 | 104 | 88 | 88 | 97 | 105 | 113 | 73 | 74 | 74 | 51 | 45 | 50 | 50 | 38 | 61 | 60 | 65 | 57 | 58 | 42 | 42 | 6 |
Inkomen voor belasting ratio
| 0.087 | 0.088 | 0.086 | 0.066 | 0.044 | 0.077 | 0.07 | 0.079 | 0.075 | 0.083 | 0.087 | 0.138 | 0.106 | 0.129 | 0.108 | 0.108 | 0.107 | 0.111 | 0.107 | 0.103 | 0.117 | 0.112 | 0.1 | 0.118 | 0.1 | 0.112 | 0.126 | 0.117 | 0.113 | 0.101 | 0.101 | 0.092 | 0.097 | 0.099 | 0.107 | 0.105 | 0.126 | 0.127 | 0.113 | 0.13 | 0.099 | 0.108 | 0.094 | 0.089 | 0.087 | 0.09 | 0.09 | 0.074 | 0.074 | 0.071 | 0.061 | 0.061 | 0.07 | 0.065 | 0.05 | 0.071 | 0.068 | 0.074 | 0.076 | 0.074 | 0.064 | 0.075 | 0.01 |
Belastingkosten
| 45 | 46 | 47 | 74 | 33 | 37 | 37 | 40 | 37 | 51 | 50 | 47 | 65 | 69 | 60 | 58 | 56 | 50 | 44 | 30 | 46 | 43 | 35 | 52 | 44 | 53 | 50 | 45 | 45 | 39 | 30 | 30 | 22 | 24 | 26 | 38 | 32 | 37 | 28 | 29 | 25 | 23 | 21 | 11 | 23 | 27 | 28 | 14 | 22 | 20 | 14 | 12 | 14 | 15 | 10 | 18 | 13 | 13 | 12 | 1 | 9 | 13 | 2 |
Nettowinst
| 164 | 169 | 162 | 75 | 69 | 155 | 136 | 146 | 160 | 190 | 201 | 386 | 257 | 291 | 226 | 211 | 211 | 207 | 177 | 206 | 186 | 180 | 131 | 158 | 154 | 204 | 206 | 180 | 153 | 131 | 108 | 95 | 79 | 79 | 83 | 97 | 105 | 125 | 93 | 133 | 83 | 81 | 67 | 77 | 74 | 78 | 85 | 59 | 52 | 54 | 37 | 33 | 36 | 35 | 28 | 43 | 47 | 52 | 45 | 57 | 33 | 29 | 4 |
Nettowinstmarge
| 0.068 | 0.069 | 0.066 | 0.033 | 0.029 | 0.063 | 0.055 | 0.062 | 0.061 | 0.065 | 0.07 | 0.123 | 0.085 | 0.104 | 0.085 | 0.085 | 0.084 | 0.09 | 0.086 | 0.09 | 0.094 | 0.091 | 0.079 | 0.089 | 0.078 | 0.089 | 0.101 | 0.093 | 0.087 | 0.078 | 0.079 | 0.07 | 0.076 | 0.076 | 0.081 | 0.075 | 0.097 | 0.098 | 0.087 | 0.107 | 0.076 | 0.084 | 0.072 | 0.078 | 0.066 | 0.067 | 0.068 | 0.059 | 0.052 | 0.052 | 0.044 | 0.045 | 0.05 | 0.046 | 0.037 | 0.05 | 0.053 | 0.059 | 0.06 | 0.073 | 0.051 | 0.052 | 0.007 |
WPA (Winst Per Aandeel)
| 0.61 | 0.63 | 0.6 | 0.28 | 0.26 | 0.58 | 0.5 | 0.54 | 0.59 | 0.71 | 0.75 | 1.43 | 0.96 | 1.09 | 0.85 | 0.79 | 0.79 | 0.78 | 0.67 | 0.78 | 0.7 | 0.68 | 0.5 | 0.6 | 0.59 | 0.78 | 0.78 | 0.68 | 0.58 | 0.5 | 0.41 | 0.36 | 0.3 | 0.3 | 0.32 | 0.37 | 0.4 | 0.48 | 0.35 | 0.51 | 0.32 | 0.31 | 0.26 | 0.29 | 0.28 | 0.3 | 0.32 | 0.22 | 0.2 | 0.21 | 0.14 | 0.13 | 0.14 | 0.13 | 0.11 | 0.16 | 0.18 | 0.2 | 0.17 | 0.22 | 0.13 | 0.11 | 0.015 |
Verwaterde WPA
| 0.61 | 0.63 | 0.6 | 0.28 | 0.26 | 0.58 | 0.5 | 0.54 | 0.59 | 0.71 | 0.75 | 1.43 | 0.95 | 1.08 | 0.84 | 0.79 | 0.79 | 0.78 | 0.67 | 0.78 | 0.7 | 0.68 | 0.5 | 0.6 | 0.58 | 0.77 | 0.78 | 0.68 | 0.58 | 0.5 | 0.41 | 0.36 | 0.3 | 0.3 | 0.32 | 0.37 | 0.4 | 0.48 | 0.35 | 0.51 | 0.32 | 0.31 | 0.26 | 0.29 | 0.28 | 0.3 | 0.32 | 0.22 | 0.2 | 0.21 | 0.14 | 0.13 | 0.14 | 0.13 | 0.11 | 0.16 | 0.18 | 0.2 | 0.17 | 0.22 | 0.13 | 0.11 | 0.015 |
EBITDA
| 224 | 382 | 373 | 318 | 123 | 186 | 183 | 216 | 205 | 252 | 258 | 436 | 331 | 377 | 299 | 262 | 282 | 267 | 225 | 234 | 236 | 232 | 173 | 197 | 216 | 264 | 261 | 205 | 211 | 179 | 147 | 126 | 101 | 106 | 111 | 139 | 139 | 164 | 119 | 174 | 108 | 96 | 90 | 87 | 99 | 107 | 118 | 70 | 79 | 80 | 58 | 49 | 51 | 51 | 42 | 61 | 65 | 67 | 61 | 61 | 46 | 37 | 14 |
EBITDA ratio
| 0.093 | 0.157 | 0.153 | 0.141 | 0.053 | 0.075 | 0.074 | 0.091 | 0.078 | 0.087 | 0.09 | 0.139 | 0.109 | 0.135 | 0.113 | 0.105 | 0.113 | 0.116 | 0.109 | 0.102 | 0.119 | 0.117 | 0.104 | 0.111 | 0.109 | 0.115 | 0.128 | 0.106 | 0.121 | 0.107 | 0.107 | 0.093 | 0.097 | 0.102 | 0.109 | 0.108 | 0.128 | 0.128 | 0.111 | 0.14 | 0.099 | 0.099 | 0.097 | 0.088 | 0.088 | 0.092 | 0.094 | 0.071 | 0.079 | 0.076 | 0.069 | 0.067 | 0.071 | 0.067 | 0.055 | 0.071 | 0.073 | 0.076 | 0.082 | 0.078 | 0.07 | 0.066 | 0.023 |