Ortivus AB (publ)
SSE:ORTI-B.ST
3.44 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 80.413 | 84.081 | 104.509 | 94.272 | 107.582 | 50.848 | 52.2 | 58.799 | 74.279 | 72.619 | 69.366 | 36.105 | 60.71 | 45.748 | 47.726 | 105.039 | 83.113 | 162.408 | 199.776 | 173.55 | 140.808 | 175.207 |
| Kosten van de omzet
| 52.478 | 53.24 | 55.785 | 46.403 | 68.629 | 29.861 | 30.151 | 28.825 | 25.694 | 15.974 | 22.464 | 16.479 | 26.847 | 24.519 | 22.175 | 26.799 | 22.541 | 55.687 | 78.024 | 57.953 | 18.032 | 38.745 |
| Brutowinst
| 27.935 | 30.841 | 48.724 | 47.869 | 38.953 | 20.987 | 22.049 | 29.974 | 48.585 | 56.645 | 46.902 | 19.626 | 33.863 | 21.229 | 25.551 | 78.24 | 60.572 | 106.721 | 121.752 | 115.597 | 122.776 | 136.462 |
| Brutowinstmarge
| 0.347 | 0.367 | 0.466 | 0.508 | 0.362 | 0.413 | 0.422 | 0.51 | 0.654 | 0.78 | 0.676 | 0.544 | 0.558 | 0.464 | 0.535 | 0.745 | 0.729 | 0.657 | 0.609 | 0.666 | 0.872 | 0.779 |
| Onderzoek- en ontwikkelingskosten
| 10.805 | 9.539 | 3.289 | 3.29 | 4.693 | 8.784 | 10.761 | 13.041 | 13.119 | 7.543 | 4.115 | 6.15 | 7.932 | 24.791 | 25.041 | 41.268 | 41.574 | 61.611 | 67.215 | 39.462 | 29.243 | 40.684 |
| Algemene en administratieve kosten
| 11.392 | 11.724 | 14.895 | 12.521 | 9.723 | 13.069 | 8.495 | 13.155 | 22.211 | 18.537 | 14.947 | 13.505 | 13.6 | 17.48 | 15.524 | 29.97 | 29.742 | -2.612 | -86.317 | 33.846 | 30.207 | 28.409 |
| Verkoop- en marketingkosten
| 24.813 | 25.976 | 23.88 | 19.491 | 17.617 | 14.348 | 16.169 | 14.135 | 18.504 | 36.498 | 24.101 | 14.071 | 9.663 | 14.515 | 15.573 | 28.856 | 28.741 | 53.396 | 134.752 | 70.331 | 48.69 | 52.961 |
| Verkoop-, algemene en administratieve kosten
| 36.205 | 37.7 | 38.775 | 32.012 | 27.34 | 27.417 | 24.664 | 27.29 | 40.715 | 55.035 | 39.048 | 27.576 | 23.263 | 31.995 | 31.097 | 58.826 | 58.483 | 50.784 | 48.435 | 104.177 | 78.897 | 81.37 |
| Overige kosten
| 0.457 | 1.214 | 0 | -0.004 | -0.002 | -0.158 | -0.505 | 0.007 | 0 | 0.155 | 0.142 | 0.144 | -0.081 | 2.621 | 2.007 | -4.236 | 2.371 | 56.703 | -0.333 | -4.287 | -0.416 | -0.18 |
| Bedrijfskosten
| 47.467 | 48.453 | 42.064 | 35.298 | 32.031 | 36.043 | 34.92 | 40.331 | 53.834 | 62.578 | 43.163 | 33.726 | 31.195 | 59.407 | 58.145 | 95.858 | 102.428 | 169.098 | 247.448 | 139.352 | 107.724 | 121.874 |
| Bedrijfsresultaat
| -19.532 | -17.612 | 5.847 | 9.346 | 11.392 | -15.056 | -12.943 | -10.448 | -5.112 | -5.537 | 1.668 | -14.096 | 1.992 | -38.178 | -32.594 | -17.618 | -41.856 | -53.911 | -128.387 | -21.835 | 15.052 | 14.588 |
| Bedrijfsresultaat ratio
| -0.243 | -0.209 | 0.056 | 0.099 | 0.106 | -0.296 | -0.248 | -0.178 | -0.069 | -0.076 | 0.024 | -0.39 | 0.033 | -0.835 | -0.683 | -0.168 | -0.504 | -0.332 | -0.643 | -0.126 | 0.107 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -5.285 | -0.578 | -0.034 | -0.135 | -0.06 | -0.537 | -0.448 | -1.157 | -1.967 | -1.553 | -0.268 | 0.085 | -0.437 | 0.332 | -0.031 | 18.484 | -1.977 | 2.773 | 0.603 | 3.657 | 3.503 | -14.588 |
| Inkomen voor belasting
| -24.817 | -18.19 | 5.813 | 9.211 | 11.332 | -16.006 | -13.391 | -11.605 | -7.079 | -7.09 | 1.4 | -14.011 | 2.175 | -37.846 | -32.625 | -18.483 | -43.833 | -53.112 | -127.784 | -18.178 | 0 | 0 |
| Inkomen voor belasting ratio
| -0.309 | -0.216 | 0.056 | 0.098 | 0.105 | -0.315 | -0.257 | -0.197 | -0.095 | -0.098 | 0.02 | -0.388 | 0.036 | -0.827 | -0.684 | -0.176 | -0.527 | -0.327 | -0.64 | -0.105 | 0 | 0 |
| Belastingkosten
| 0.086 | 0.055 | -0.079 | 0.16 | 0.02 | 0.574 | -0.07 | -0.084 | -0.012 | 0.402 | -2.05 | 0.032 | -0.045 | 0.014 | 0.047 | -0.382 | -0.094 | 8.177 | 21.402 | -0.465 | -12.995 | -7.674 |
| Nettowinst
| -24.903 | -18.245 | 5.892 | 9.211 | 11.332 | -16.58 | -13.391 | -11.605 | -7.079 | -7.09 | 1.4 | -14.043 | 2.22 | -37.86 | -22.271 | -18.48 | -68.946 | -61.289 | -149.186 | -17.713 | 12.995 | 7.674 |
| Nettowinstmarge
| -0.31 | -0.217 | 0.056 | 0.098 | 0.105 | -0.326 | -0.257 | -0.197 | -0.095 | -0.098 | 0.02 | -0.389 | 0.037 | -0.828 | -0.467 | -0.176 | -0.83 | -0.377 | -0.747 | -0.102 | 0.092 | 0.044 |
| WPA (Winst Per Aandeel)
| -0.56 | -0.41 | 0.13 | 0.21 | 0.26 | -0.43 | -0.43 | -0.39 | -0.28 | -0.22 | 0.044 | -0.43 | 0.069 | -1.15 | -0.68 | -0.56 | -2.1 | -1.87 | -5.37 | -0.81 | 0.85 | 0.35 |
| Verwaterde WPA
| -0.56 | -0.41 | 0.13 | 0.21 | 0.26 | -0.43 | -0.43 | -0.39 | -0.28 | -0.22 | 0.044 | -0.43 | 0.069 | -1.15 | -0.68 | -0.56 | -1.33 | -1.83 | -5.37 | -0.81 | 0.85 | 0.35 |
| EBITDA
| -21.221 | -14.926 | 8.606 | 11.283 | 13.05 | -8.542 | -4.975 | -0.387 | 13.589 | 9.694 | 7.461 | -10.817 | 5.214 | -22.774 | -23.438 | -17.618 | 8.884 | -30.932 | -125.239 | -16.414 | 24.526 | 14.588 |
| EBITDA ratio
| -0.264 | -0.178 | 0.082 | 0.12 | 0.121 | -0.168 | -0.095 | -0.007 | 0.183 | 0.133 | 0.108 | -0.3 | 0.086 | -0.498 | -0.491 | -0.168 | 0.107 | -0.19 | -0.627 | -0.095 | 0.174 | 0.083 |