Svenska Nyttobostäder AB (publ)
SSE:NYTTO.ST
10.7 (SEK) • At close February 19, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 68 | 63 | 63 | 56 | 58 | 54 | 50 | 47 | 49 | 42 | 38 | 31 | 31 | 28 | 29 | 32 | 21 | 19 | 9 |
| Kosten van de omzet
| 15 | 22 | 24 | 22 | 12 | 12 | 11 | 10 | 10 | 7 | 5 | 5 | 7 | 4 | 5 | 12 | 3 | 12 | 4 |
| Brutowinst
| 53 | 41 | 39 | 34 | 46 | 42 | 39 | 37 | 39 | 35 | 33 | 26 | 24 | 24 | 24 | 20 | 18 | 7 | 5 |
| Brutowinstmarge
| 0.779 | 0.651 | 0.619 | 0.607 | 0.793 | 0.778 | 0.78 | 0.787 | 0.796 | 0.833 | 0.868 | 0.839 | 0.774 | 0.857 | 0.828 | 0.625 | 0.857 | 0.368 | 0.556 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21 | 16 | 21 | 14 | 15 | 20 | 10 | 7 | 9 | 7 | 9 | 5 | 5 | 5 | 7 | 3 | 4 | 3 | 2 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 21 | 16 | 21 | 14 | 15 | 20 | 10 | 7 | 9 | 7 | 9 | 5 | 5 | 5 | 7 | 3 | 4 | 3 | 2 |
| Overige kosten
| -18 | -30 | -86 | -14 | 0 | -20 | -10 | -7 | -9 | 0 | 0 | 0 | 0 | -9 | -11 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 21 | 30 | 86 | 14 | 15 | 20 | 10 | 7 | 9 | 7 | 9 | 5 | 5 | 5 | 7 | 3 | 4 | 3 | 2 |
| Bedrijfsresultaat
| 14 | 11 | -47 | 20 | 31 | 22 | 29 | 30 | 30 | 28 | 24 | 21 | 19 | 19 | 17 | 17 | 14 | 4 | 3 |
| Bedrijfsresultaat ratio
| 0.206 | 0.175 | -0.746 | 0.357 | 0.534 | 0.407 | 0.58 | 0.638 | 0.612 | 0.667 | 0.632 | 0.677 | 0.613 | 0.679 | 0.586 | 0.531 | 0.667 | 0.211 | 0.333 |
| Totaal overige inkomsten en kosten netto
| 43 | -51 | -541 | -63 | -86 | -206 | -104 | -373 | -22 | 255 | 500 | 23 | 9 | 3 | -10 | 3 | -2 | 31 | 21 |
| Inkomen voor belasting
| 57 | -40 | -588 | -43 | -55 | -184 | -75 | -343 | 8 | 283 | 524 | 44 | 28 | 22 | 7 | 20 | 12 | 35 | 24 |
| Inkomen voor belasting ratio
| 0.838 | -0.635 | -9.333 | -0.768 | -0.948 | -3.407 | -1.5 | -7.298 | 0.163 | 6.738 | 13.789 | 1.419 | 0.903 | 0.786 | 0.241 | 0.625 | 0.571 | 1.842 | 2.667 |
| Belastingkosten
| 27 | 15 | -93 | 2 | -2 | -29 | -11 | -69 | 3 | 59 | 114 | 9 | 5 | 4 | 12 | 4 | 2 | 9 | 13 |
| Nettowinst
| 30 | -55 | -482 | -45 | -53 | -155 | -64 | -274 | 5 | 224 | 388 | 35 | 23 | 18 | -5 | 16 | 5 | 13 | 11 |
| Nettowinstmarge
| 0.441 | -0.873 | -7.651 | -0.804 | -0.914 | -2.87 | -1.28 | -5.83 | 0.102 | 5.333 | 10.211 | 1.129 | 0.742 | 0.643 | -0.172 | 0.5 | 0.238 | 0.684 | 1.222 |
| WPA (Winst Per Aandeel)
| 0.23 | -0.42 | -3.7 | -0.37 | -0.52 | -2.56 | -1.06 | -4.76 | 0.083 | 3.7 | 6.78 | 0.46 | 0.26 | 0.18 | -0.084 | 0.26 | 0.083 | 0.21 | 0.18 |
| Verwaterde WPA
| 0.23 | -0.42 | -3.7 | -0.37 | -0.52 | -2.56 | -1.06 | -4.76 | 0.083 | 3.54 | 6.78 | 0.46 | 0.26 | 0.18 | -0.083 | 0.26 | 0.083 | 0.21 | 0.18 |
| EBITDA
| 133 | 11 | -415 | 8 | -12 | -136 | -40 | -328 | 16 | 300 | 542 | 58 | 42 | 36 | 20 | 31 | 23 | 47 | 29 |
| EBITDA ratio
| 1.956 | 0.175 | -6.587 | 0.143 | -0.207 | -2.519 | -0.8 | -6.979 | 0.327 | 7.143 | 14.263 | 1.871 | 1.355 | 1.286 | 0.69 | 0.969 | 1.095 | 2.474 | 3.222 |