Norva24 Group AB (Publ)
SSE:NORVA.ST
27.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 979.1 | 963.2 | 937.7 | 769.9 | 854.4 | 792.2 | 799.5 | 704.6 | 719.5 | 612 | 608.5 | 526.4 | 491.9 | 541 | 486.4 | 408.9 | 1,040.1 |
| Kosten van de omzet
| 134.4 | 130 | 539.9 | 107.6 | 116.8 | 437.2 | 463.4 | 408.6 | 264.5 | 326.4 | 335.6 | 297.1 | 233.5 | -97.1 | 256.7 | 233.5 | 0 |
| Brutowinst
| 844.7 | 833.2 | 397.8 | 662.3 | 737.6 | 355 | 336.1 | 296 | 455 | 285.6 | 272.9 | 229.3 | 258.4 | 638.1 | 229.7 | 175.4 | 1,040.1 |
| Brutowinstmarge
| 0.863 | 0.865 | 0.424 | 0.86 | 0.863 | 0.448 | 0.42 | 0.42 | 0.632 | 0.467 | 0.448 | 0.436 | 0.525 | 1.179 | 0.472 | 0.429 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 116.8 | 0 | 0 | 0 | 118.9 | 0 | 0 | 0 | 88.2 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 28.5 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 121.4 | 0 | 145.3 | 0 | 0 | 0 | 140.6 | 0 | 0 | 0 | 111.2 | 0 | 0 | 0 | 0 |
| Overige kosten
| 783.2 | 755.2 | 74.6 | 624.7 | 677.7 | 785.1 | 799.5 | 658.6 | 646.8 | 535.5 | 545 | 490.2 | 422.8 | 486.5 | 443.5 | 388.5 | 931.4 |
| Bedrijfskosten
| 783.2 | 755.2 | 196 | 624.7 | 677.7 | 785.1 | 799.5 | 658.6 | 646.8 | 535.5 | 545 | 490.2 | 422.8 | 486.5 | 443.5 | 388.5 | 931.4 |
| Bedrijfsresultaat
| 61.5 | 78 | 201.8 | 37.6 | 60 | 110 | 150.8 | 46 | 72.7 | 81.1 | 63.5 | 36.3 | 69.1 | 54.5 | 42.9 | 20.4 | 108.7 |
| Bedrijfsresultaat ratio
| 0.063 | 0.081 | 0.215 | 0.049 | 0.07 | 0.139 | 0.189 | 0.065 | 0.101 | 0.133 | 0.104 | 0.069 | 0.14 | 0.101 | 0.088 | 0.05 | 0.105 |
| Totaal overige inkomsten en kosten netto
| -5 | -5.1 | -122.4 | -0.6 | -36.6 | -22.2 | -73 | -1.2 | -46 | -11.8 | 12.1 | -11.6 | -41.5 | -26.8 | -11.8 | -26.7 | -34.3 |
| Inkomen voor belasting
| 56.5 | 72.9 | 79.4 | 37 | 23.4 | 87.8 | 77.8 | 44.8 | 26.7 | 69.3 | 75.6 | 24.7 | 27.6 | 27.7 | 31.1 | -6.3 | 74.4 |
| Inkomen voor belasting ratio
| 0.058 | 0.076 | 0.085 | 0.048 | 0.027 | 0.111 | 0.097 | 0.064 | 0.037 | 0.113 | 0.124 | 0.047 | 0.056 | 0.051 | 0.064 | -0.015 | 0.072 |
| Belastingkosten
| 7.1 | 23.9 | 22.3 | 15.7 | -43.5 | 17.5 | 21 | 12.2 | 13.4 | 19.5 | 17.5 | 6.5 | -23 | 7.9 | 10.2 | -0.8 | 32 |
| Nettowinst
| 49.4 | 49 | 57.1 | 21.3 | 66.9 | 70.4 | 56.7 | 32.6 | 13.3 | 49.8 | 58.2 | 18.2 | 50.6 | 19.8 | 20.9 | -5.4 | 42.4 |
| Nettowinstmarge
| 0.05 | 0.051 | 0.061 | 0.028 | 0.078 | 0.089 | 0.071 | 0.046 | 0.018 | 0.081 | 0.096 | 0.035 | 0.103 | 0.037 | 0.043 | -0.013 | 0.041 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.27 | 0.31 | 0.12 | 0.37 | 0.39 | 0.31 | 0.16 | 0.073 | 0.27 | 0.32 | 0.1 | 0.28 | 0.16 | 0.17 | -0.044 | 0.34 |
| Verwaterde WPA
| 0.27 | 0.27 | 0.31 | 0.12 | 0.37 | 0.39 | 0.31 | 0.16 | 0.073 | 0.27 | 0.32 | 0.1 | 0.28 | 0.11 | 0.11 | -0.03 | 0.23 |
| EBITDA
| 188.6 | 201 | 198.4 | 149.7 | 138.1 | 194.6 | 178.8 | 138.4 | 116.4 | 150.4 | 153.1 | 98.5 | 108.7 | 115.3 | 107.5 | 66 | 245.6 |
| EBITDA ratio
| 0.193 | 0.209 | 0.212 | 0.194 | 0.162 | 0.246 | 0.224 | 0.196 | 0.162 | 0.246 | 0.252 | 0.187 | 0.221 | 0.213 | 0.221 | 0.161 | 0.236 |