OXE Marine AB (publ)
SSE:OXE.ST
0.818 (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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 50.505 | 43.585 | 45.593 | 45.361 | 39.215 | 62.663 | 47.51 | 46.247 | 32.846 | 32.145 | 39.135 | 45.731 | 31.405 | 41.752 | 26.197 | 21.768 | 10.078 | 4.315 | 3.362 | 21.776 | 10.29 | 40.107 | 23.265 | 24.153 | 3.574 | 9.041 | 3.745 | 19.483 | 8.309 | -0.837 | 2.363 | 6.819 | 6.257 | 1.463 | 5.257 | 0.009 | 0.15 |
| Kosten van de omzet
| 33.584 | 32.013 | 27.444 | 64.781 | 28.565 | 48.298 | 30.5 | 46.125 | 24.697 | 28.714 | 29.073 | 36.079 | 22.376 | 32.095 | 18.893 | 15.882 | 7.358 | 3.706 | 2.549 | 20.113 | 7.875 | 36.152 | 20.493 | 23.891 | 14.185 | 15.679 | 3.625 | 25.003 | 13.001 | 4.04 | 5.236 | 8.598 | 8.108 | 2.112 | 6.337 | 0 | 0 |
| Brutowinst
| 16.921 | 11.572 | 18.149 | -19.42 | 10.65 | 13.606 | 17.01 | 0.122 | 8.149 | 3.431 | 10.062 | 9.652 | 9.029 | 9.657 | 7.304 | 5.886 | 2.72 | 0.609 | 0.813 | 1.663 | 2.415 | 3.955 | 2.772 | 0.262 | -10.611 | -6.638 | 0.12 | -5.52 | -4.692 | -4.877 | -2.873 | -1.779 | -1.851 | -0.649 | -1.08 | 0.009 | 0.15 |
| Brutowinstmarge
| 0.335 | 0.266 | 0.398 | -0.428 | 0.272 | 0.217 | 0.358 | 0.003 | 0.248 | 0.107 | 0.257 | 0.211 | 0.288 | 0.231 | 0.279 | 0.27 | 0.27 | 0.141 | 0.242 | 0.076 | 0.235 | 0.099 | 0.119 | 0.011 | -2.969 | -0.734 | 0.032 | -0.283 | -0.565 | 5.827 | -1.216 | -0.261 | -0.296 | -0.444 | -0.205 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 22.821 | 0.104 | -0.572 | -0.029 | -0.625 | 0 | 0 | 0 | 27.038 | -1.403 | -4.129 | -6.427 | 41.813 | 11.071 | 9.747 | 8.125 | 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 | 0 | 0 | 0 | 0 | 10.553 | 10.28 | 7.875 | 6.524 | 10.337 | 13.616 | 46.724 | 13.645 | 5.149 | 7.808 | 13.451 | 9.204 | 8.467 | 5.464 | 29.659 | 13.516 | 10.55 | 7.885 | 15.527 | 4.165 | 2.322 | 0 | 0 | 7.543 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 26.462 | 27.963 | 29.051 | 24.935 | 37.344 | 25.994 | 2.78 | 24.072 | 10.553 | 10.28 | 7.875 | 6.524 | 10.337 | 13.616 | 46.724 | 13.645 | 5.149 | 7.808 | 13.451 | 9.204 | 8.467 | 5.464 | 29.659 | 13.516 | 10.55 | 7.885 | 15.527 | 4.165 | 2.322 | 4.865 | 25.802 | 7.543 | 0.803 | 2.111 |
| Overige kosten
| 29.484 | 35.964 | 31.196 | 6.602 | 8.902 | -11.236 | 9.677 | 0 | 32.885 | 50.455 | 27.238 | 17.188 | 19.871 | 17.116 | 14.949 | 12.434 | 17.01 | 17.488 | 12.279 | 8.738 | 12.19 | 13.279 | 12.228 | 11.191 | 11.176 | 19.083 | 3.614 | 6.937 | 7.204 | 32.388 | 9.784 | 5.875 | 7.315 | 7.521 | 9.321 | 0 | 1.925 |
| Bedrijfskosten
| 29.484 | 35.964 | 31.196 | 33.064 | 36.865 | 34.582 | 34.716 | 35.345 | 32.856 | 49.83 | 27.238 | 27.741 | 30.151 | 24.991 | 20.07 | 18.642 | 24.199 | 28.452 | 25.924 | 13.887 | 19.998 | 26.73 | 21.432 | 19.658 | 16.64 | 20.724 | 17.13 | 17.487 | 15.089 | 10.183 | 9.784 | 8.197 | 7.315 | 7.521 | 9.321 | 1.055 | 1.925 |
| Bedrijfsresultaat
| -12.563 | -24.392 | -13.047 | -19.42 | -26.215 | -20.217 | -17.706 | -35.223 | -24.707 | -34.788 | -17.176 | -18.088 | -21.122 | -15.257 | -12.766 | -12.756 | -21.479 | -22.242 | -25.111 | -12.224 | -17.583 | -22.775 | -18.662 | -19.396 | -27.252 | -27.362 | -17.01 | -23.006 | -19.781 | -15.06 | -12.657 | -9.976 | -9.165 | -8.171 | -10.401 | -1.046 | -1.777 |
| Bedrijfsresultaat ratio
| -0.249 | -0.56 | -0.286 | -0.428 | -0.668 | -0.323 | -0.373 | -0.762 | -0.752 | -1.082 | -0.439 | -0.396 | -0.673 | -0.365 | -0.487 | -0.586 | -2.131 | -5.155 | -7.469 | -0.561 | -1.709 | -0.568 | -0.802 | -0.803 | -7.625 | -3.026 | -4.542 | -1.181 | -2.381 | 17.993 | -5.356 | -1.463 | -1.465 | -5.585 | -1.979 | -116.222 | -11.847 |
| Totaal overige inkomsten en kosten netto
| 1.645 | -5.874 | -1.736 | -1.487 | -7.446 | 1.982 | 0.237 | -9.039 | -2.875 | -4.829 | -5.581 | -5.13 | -4.418 | -2.454 | -2.419 | -2.385 | -2.314 | -2.117 | -2.224 | -2.041 | -1.997 | -2.763 | -2.185 | -3.096 | -5.81 | -3.185 | -5.866 | -2.293 | -9.712 | 0.408 | -1.945 | -2.24 | -0.515 | -2.858 | -0.947 | -0.887 | -1.001 |
| Inkomen voor belasting
| -10.918 | -30.266 | -14.783 | -20.143 | -33.661 | -18.239 | -17.469 | -44.262 | -27.582 | -46.903 | -20.131 | -20.586 | -23.515 | -17.711 | -15.185 | -15.141 | -23.793 | -24.359 | -27.335 | -14.265 | -19.58 | -25.538 | -20.847 | -22.492 | -33.062 | -30.546 | -22.876 | -25.299 | -29.493 | -14.652 | -14.602 | -12.216 | -9.509 | -11.029 | -11.348 | -1.933 | -2.778 |
| Inkomen voor belasting ratio
| -0.216 | -0.694 | -0.324 | -0.444 | -0.858 | -0.291 | -0.368 | -0.957 | -0.84 | -1.459 | -0.514 | -0.45 | -0.749 | -0.424 | -0.58 | -0.696 | -2.361 | -5.645 | -8.131 | -0.655 | -1.903 | -0.637 | -0.896 | -0.931 | -9.251 | -3.379 | -6.108 | -1.299 | -3.55 | 17.505 | -6.179 | -1.791 | -1.52 | -7.539 | -2.159 | -214.778 | -18.52 |
| Belastingkosten
| -0.18 | -0.467 | 0.042 | -0.156 | -0.369 | 0.273 | 0.112 | -0.283 | -0.111 | -1.236 | 2.955 | 2.498 | 4.785 | 2.454 | 0 | 0 | 0 | 5.601 | 0 | 0 | 0 | 0 | -0.002 | -0.001 | -0.001 | 0.002 | -0.001 | 0.001 | 0 | 0.001 | -0.001 | -0.001 | 0.002 | 0.001 | -10.401 | -0.887 | -1.778 |
| Nettowinst
| -10.738 | -29.799 | -14.825 | -19.987 | -33.292 | -18.512 | -17.581 | -43.979 | -27.471 | -45.667 | -23.086 | -23.084 | -28.3 | -17.711 | -15.185 | -15.141 | -23.793 | -24.359 | -27.335 | -14.265 | -19.58 | -25.538 | -20.847 | -22.491 | -33.062 | -30.546 | -22.876 | -25.299 | -29.493 | -14.652 | -14.602 | -12.216 | -9.509 | -11.029 | -11.348 | -1.933 | -2.778 |
| Nettowinstmarge
| -0.213 | -0.684 | -0.325 | -0.441 | -0.849 | -0.295 | -0.37 | -0.951 | -0.836 | -1.421 | -0.59 | -0.505 | -0.901 | -0.424 | -0.58 | -0.696 | -2.361 | -5.645 | -8.131 | -0.655 | -1.903 | -0.637 | -0.896 | -0.931 | -9.251 | -3.379 | -6.108 | -1.299 | -3.55 | 17.505 | -6.179 | -1.791 | -1.52 | -7.539 | -2.159 | -214.778 | -18.52 |
| WPA (Winst Per Aandeel)
| -0.02 | -0.067 | -0.044 | -0.06 | -0.1 | -0.034 | -0.058 | -0.14 | -0.09 | -0.18 | -0.092 | -0.091 | -0.098 | -0.077 | -0.076 | -0.077 | -0.12 | -0.15 | -0.17 | -0.087 | -0.12 | -0.19 | -0.16 | -0.25 | -1.12 | -0.62 | -0.87 | -0.97 | -1.21 | -0.39 | -0.39 | -0.37 | -0.37 | -0.52 | -0.34 | -0.17 | -0.084 |
| Verwaterde WPA
| -0.02 | -0.067 | -0.044 | -0.06 | -0.1 | -0.034 | -0.058 | -0.14 | -0.09 | -0.18 | -0.091 | -0.091 | -0.098 | -0.061 | -0.076 | -0.077 | -0.12 | -0.15 | -0.17 | -0.087 | -0.12 | -0.19 | -0.16 | -0.25 | -1.12 | -0.62 | -0.87 | -0.97 | -1.21 | -0.39 | -0.39 | -0.37 | -0.37 | -0.52 | -0.3 | -0.17 | -0.074 |
| EBITDA
| -5.234 | -16.937 | -5.713 | -9.89 | -18.882 | -12.789 | -10.222 | -27.833 | -17.332 | -23.82 | -8.04 | -8.9 | -12.877 | -8.973 | -8.622 | -8.593 | -17.382 | -17.723 | -21.189 | -8.353 | -13.712 | -18.865 | -14.771 | -16.051 | -23.987 | -24.058 | -13.624 | -19.809 | -16.876 | -12.704 | -10.519 | -7.684 | -6.809 | -5.261 | 0 | 0 | 0 |
| EBITDA ratio
| -0.104 | -0.389 | -0.125 | -0.218 | -0.481 | -0.204 | -0.215 | -0.602 | -0.528 | -0.741 | -0.205 | -0.195 | -0.41 | -0.215 | -0.329 | -0.395 | -1.725 | -4.107 | -6.302 | -0.384 | -1.333 | -0.47 | -0.635 | -0.665 | -6.712 | -2.661 | -3.638 | -1.017 | -2.031 | 15.178 | -4.452 | -1.127 | -1.088 | -3.596 | 0 | 0 | 0 |