Opter AB (publ) (OPTER.ST) - Winst- en verliesrekening per kwartaal

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OPTER.ST
Financiële Gegevens

82.5 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2025 Q1	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	2020 Q3
Omzet Numbers are in millions	24.871	24.371	22.392	22.565	21.94	20.281	19.491	18.927	19.458	17.13	16.095	16.269	16.021	14.957	13.229	14.142	13.502	12.829	11.292
Kosten van de omzet Numbers are in millions	19.918	13.803	15.144	11.354	11.531	17.037	13.551	10.308	10.606	10.47	7.351	8.696	9.334	10.027	6.672	8.081	8.239	8.541	5.675
Brutowinst Numbers are in millions	4.953	10.568	7.248	11.211	10.409	3.244	5.94	8.619	8.852	6.66	8.744	7.573	6.687	4.93	6.557	6.061	5.263	4.288	5.617
Brutowinstmarge Numbers are in millions	0.199	0.434	0.324	0.497	0.474	0.16	0.305	0.455	0.455	0.389	0.543	0.465	0.417	0.33	0.496	0.429	0.39	0.334	0.497
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.118	4.026	4.75	0	2.681	3.481	2.298	0	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	-0.254	6.015	4.99	5.31	4.201	5.073	4.662	4.879	4.118	4.026	4.75	6.058	2.681	3.481	2.298	11.144	0
Overige kosten Numbers are in millions	0	7.62	0	-0.291	0	0	0	0	4.595	4.812	-0.102	0.185	-0.189	6.057	0	0	0	2.718	0
Bedrijfskosten Numbers are in millions	0	7.62	-0.254	5.724	4.814	5.026	3.911	4.809	4.595	4.812	4.016	4.211	4.561	6.057	2.597	3.563	1.812	2.718	2.192
Bedrijfsresultaat Numbers are in millions	4.953	2.948	7.502	5.486	5.596	3.244	5.94	3.811	4.256	1.847	4.728	3.363	2.126	-1.126	3.96	2.499	3.45	1.569	3.425
Bedrijfsresultaat ratio Numbers are in millions	0.199	0.121	0.335	0.243	0.255	0.16	0.305	0.201	0.219	0.108	0.294	0.207	0.133	-0.075	0.299	0.177	0.256	0.122	0.303
Totaal overige inkomsten en kosten netto Numbers are in millions	0.252	0.284	-0.034	0.098	0.144	0.347	0.03	-0.098	-0.13	0	-0.005	-0.007	-0.004	-0.002	-0.018	-0.006	-0.025	-0.052	0
Inkomen voor belasting Numbers are in millions	5.205	3.232	7.468	5.584	5.74	3.591	6.287	3.713	4.126	1.847	4.723	3.356	2.122	-1.128	3.942	2.493	3.425	1.517	3.425
Inkomen voor belasting ratio Numbers are in millions	0.209	0.133	0.334	0.247	0.262	0.177	0.323	0.196	0.212	0.108	0.293	0.206	0.132	-0.075	0.298	0.176	0.254	0.118	0.303
Belastingkosten Numbers are in millions	1.053	0.71	1.546	1.148	1.183	0.767	1.287	0.728	0.983	0.388	1.012	0.694	0.468	-0.193	0.814	0.516	0.708	0.367	0.734
Nettowinst Numbers are in millions	4.152	2.521	5.921	4.437	4.558	2.824	5	2.984	3.143	1.458	3.711	2.662	1.655	-0.935	3.128	1.977	2.718	1.149	2.691
Nettowinstmarge Numbers are in millions	0.167	0.103	0.264	0.197	0.208	0.139	0.257	0.158	0.162	0.085	0.231	0.164	0.103	-0.063	0.236	0.14	0.201	0.09	0.238
WPA (Winst Per Aandeel) Numbers are in millions	0.69	0.42	0.99	0.74	0.76	0.47	0.83	0.5	0.52	0.24	0.62	0.44	0.28	-0.16	0.52	0.35	0.47	0.19	0.47
Verwaterde WPA Numbers are in millions	0.69	0.42	0.99	0.74	0.76	0.47	0.83	0.5	0.52	0.24	0.62	0.44	0.28	-0.16	0.52	0.35	0.47	0.19	0.47
EBITDA Numbers are in millions	5.205	2.948	7.467	5.487	5.598	3.265	5.967	3.838	4.284	1.874	4.755	3.389	2.153	-1.097	3.987	2.525	3.48	1.599	3.469
EBITDA ratio Numbers are in millions	0.209	0.121	0.333	0.243	0.255	0.161	0.306	0.203	0.22	0.109	0.295	0.208	0.134	-0.073	0.301	0.179	0.258	0.125	0.307

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