Opter AB (publ)
SSE:OPTER.ST
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.
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 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
| -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
| 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
| 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
| 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
| 0.098 | 0.144 | 0.347 | 0.347 | -0.098 | -0.13 | -0.002 | -0.005 | -0.007 | -0.004 | 0.002 | -0.018 | -0.006 | -0.025 | -0.053 | 0 |
| Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 5.487 | 5.598 | 3.265 | 5.967 | 3.837 | 4.284 | 1.875 | 4.755 | 3.389 | 2.153 | -1.097 | 3.987 | 2.525 | 3.48 | 1.6 | 3.469 |
| EBITDA ratio
| 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 |