Paxman AB (publ)
SSE:PAX.ST
38.6 (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 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 63.413 | 58.62 | 55.589 | 61.233 | 50.974 | 42.32 | 45.176 | 41.338 | 35.893 | 27.944 | 29.318 | 23.269 | 22.758 | 20.857 | 18.263 | 17.694 | 17.787 | 24.308 | 22.808 | 22.953 | 21.724 | 17.794 | 18.445 | 16.004 | 12.6 | 10.974 | 9.047 | 8.291 | 7.131 | 6.863 |
| Kosten van de omzet
| 52.812 | 51.215 | 51.025 | 19.283 | 16.831 | 12.702 | 16.243 | 11.399 | 11.661 | 9.612 | 9.112 | 8.205 | 8.175 | 6.192 | 8.427 | 6.037 | 5.991 | 6.909 | 5.15 | 6.238 | 5.91 | 3.942 | 6.412 | 2.898 | 2.152 | 1.086 | 2.482 | 0.191 | 0.463 | 1.769 |
| Brutowinst
| 10.601 | 7.405 | 4.564 | 41.95 | 34.143 | 29.618 | 28.933 | 29.939 | 24.232 | 18.332 | 20.206 | 15.064 | 14.583 | 14.665 | 9.836 | 11.657 | 11.796 | 17.399 | 17.658 | 16.715 | 15.814 | 13.852 | 12.033 | 13.106 | 10.448 | 9.888 | 6.565 | 8.1 | 6.668 | 5.094 |
| Brutowinstmarge
| 0.167 | 0.126 | 0.082 | 0.685 | 0.67 | 0.7 | 0.64 | 0.724 | 0.675 | 0.656 | 0.689 | 0.647 | 0.641 | 0.703 | 0.539 | 0.659 | 0.663 | 0.716 | 0.774 | 0.728 | 0.728 | 0.778 | 0.652 | 0.819 | 0.829 | 0.901 | 0.726 | 0.977 | 0.935 | 0.742 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314 | 0 | 0 | 0 | 1.124 | 0 | 0 | 0 | 0.755 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.293 | 0 | 0 | 0 | 11.761 | 0 | 0 | 0 | 0 | 0 | 0 | 6.283 | 5.825 | 6.539 | 3.134 | 0.065 |
| 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 | 6.283 | 5.825 | 6.539 | 3.134 | 0.065 |
| Verkoop-, algemene en administratieve kosten
| 16.878 | 15.159 | 15.905 | 15.839 | 14.135 | 13.461 | 50.112 | 12.682 | 12.12 | 10.347 | 38.283 | 8.829 | 7.524 | 7 | 8.293 | 5.31 | 4.503 | 6.972 | 11.761 | 6.165 | 5.973 | 5.946 | 31.613 | 4.998 | 4.717 | 6.283 | 5.825 | 6.539 | 3.134 | 0.065 |
| Overige kosten
| 17.224 | 0 | 0 | 0 | 0 | 31.279 | 20.194 | 29.143 | 28.117 | 25.225 | 19.829 | 19.859 | 18.402 | 17.015 | 8.107 | 13.886 | 13.498 | 14.338 | 8.598 | 15.429 | 15.208 | 14.082 | 14.199 | 13.321 | 11.224 | -1.053 | 0.077 | -2.519 | -0.475 | -0.001 |
| Bedrijfskosten
| 34.102 | 33.082 | 36.144 | 33.819 | 32.559 | 31.279 | 20.194 | 29.143 | 28.117 | 25.225 | 19.829 | 19.859 | 18.402 | 17.015 | 16.4 | 13.886 | 13.498 | 14.338 | 20.359 | 15.429 | 15.208 | 14.082 | 14.199 | 13.321 | 11.224 | 11.513 | 11.727 | 10.559 | 5.793 | 0.333 |
| Bedrijfsresultaat
| 10.601 | 7.405 | 4.564 | 8.131 | 1.585 | -1.661 | 8.739 | 0.796 | -3.885 | -6.893 | 10.953 | -4.795 | -3.819 | -2.35 | -6.564 | -2.229 | -1.702 | 3.061 | -2.701 | 1.286 | 0.606 | -0.23 | -2.166 | -0.215 | -0.776 | -1.625 | -5.162 | -2.459 | 0.875 | -0.333 |
| Bedrijfsresultaat ratio
| 0.167 | 0.126 | 0.082 | 0.133 | 0.031 | -0.039 | 0.193 | 0.019 | -0.108 | -0.247 | 0.374 | -0.206 | -0.168 | -0.113 | -0.359 | -0.126 | -0.096 | 0.126 | -0.118 | 0.056 | 0.028 | -0.013 | -0.117 | -0.013 | -0.062 | -0.148 | -0.571 | -0.297 | 0.123 | -0.049 |
| Totaal overige inkomsten en kosten netto
| -0.763 | 5.707 | -6.587 | -0.769 | 3.564 | -0.858 | -16.397 | 3.861 | 4.514 | 0.703 | 1.675 | -0.445 | -1.585 | -1.306 | -5.419 | -2.008 | -4.721 | -0.523 | -0.649 | -0.439 | -0.292 | -0.255 | -0.12 | -0.13 | -0.092 | -0.039 | 0.14 | -0.044 | -0.152 | -0.005 |
| Inkomen voor belasting
| 9.838 | 13.112 | -2.023 | 7.362 | 5.149 | -2.519 | -7.658 | 4.657 | 0.629 | -6.19 | -1.298 | -5.24 | -5.404 | -3.656 | -11.983 | -4.237 | -6.423 | 2.538 | -3.35 | 0.847 | 0.314 | -0.485 | -2.286 | -0.345 | -0.868 | -1.664 | -5.022 | -2.503 | 0.723 | -0.338 |
| Inkomen voor belasting ratio
| 0.155 | 0.224 | -0.036 | 0.12 | 0.101 | -0.06 | -0.17 | 0.113 | 0.018 | -0.222 | -0.044 | -0.225 | -0.237 | -0.175 | -0.656 | -0.239 | -0.361 | 0.104 | -0.147 | 0.037 | 0.014 | -0.027 | -0.124 | -0.022 | -0.069 | -0.152 | -0.555 | -0.302 | 0.101 | -0.049 |
| Belastingkosten
| 0.021 | -0.004 | -0.377 | 4.906 | 0.004 | 0.012 | 1.712 | 0.005 | 0.029 | 0.016 | 0.029 | 0.012 | 0.065 | 0 | -0.93 | 0 | 0.05 | -0.03 | -5.456 | 0.001 | 0.021 | 0.004 | 1.979 | -0.042 | 0 | 0 | -0.128 | 0 | 0 | 0 |
| Nettowinst
| 9.817 | 13.108 | -1.646 | 7.362 | 5.144 | -2.531 | -9.37 | 4.652 | 0.6 | -6.206 | -1.327 | -5.252 | -5.469 | -3.656 | -11.053 | -4.237 | -6.473 | 2.568 | 2.106 | 0.846 | 0.293 | -0.489 | -4.265 | -0.303 | -0.868 | -1.664 | -4.894 | -2.503 | 0.723 | -0.338 |
| Nettowinstmarge
| 0.155 | 0.224 | -0.03 | 0.12 | 0.101 | -0.06 | -0.207 | 0.113 | 0.017 | -0.222 | -0.045 | -0.226 | -0.24 | -0.175 | -0.605 | -0.239 | -0.364 | 0.106 | 0.092 | 0.037 | 0.013 | -0.027 | -0.231 | -0.019 | -0.069 | -0.152 | -0.541 | -0.302 | 0.101 | -0.049 |
| WPA (Winst Per Aandeel)
| 0.52 | 0.69 | -0.087 | 0.39 | 0.27 | -0.13 | -0.49 | 0.24 | 0.032 | -0.33 | -0.076 | -0.3 | -0.31 | -0.22 | -0.69 | -0.26 | -0.4 | 0.16 | 0.13 | 0.05 | 0.02 | -0.031 | -0.27 | -0.019 | -0.054 | -0.1 | -0.31 | -0.16 | 0.055 | -0.021 |
| Verwaterde WPA
| 0.51 | 0.69 | -0.087 | 0.39 | 0.27 | -0.13 | -0.49 | 0.24 | 0.031 | -0.33 | -0.076 | -0.3 | -0.31 | -0.22 | -0.69 | -0.26 | -0.4 | 0.16 | 0.13 | 0.05 | 0.02 | -0.031 | -0.27 | -0.019 | -0.054 | -0.1 | -0.31 | -0.16 | 0.055 | -0.021 |
| EBITDA
| 14.768 | 11.74 | 9.496 | 12.997 | 6.05 | 2.685 | 13.191 | 5.558 | 0.336 | -2.883 | 4.246 | -1.281 | -0.479 | 0.409 | -3.308 | -0.156 | 0.954 | 5.722 | -0.273 | 4.417 | 2.333 | 0.882 | -0.816 | 1.119 | 0.239 | -0.638 | -4.434 | -1.62 | 0.909 | -0.334 |
| EBITDA ratio
| 0.233 | 0.2 | 0.171 | 0.212 | 0.119 | 0.063 | 0.292 | 0.134 | 0.009 | -0.103 | 0.145 | -0.055 | -0.021 | 0.02 | -0.181 | -0.009 | 0.054 | 0.235 | -0.012 | 0.192 | 0.107 | 0.05 | -0.044 | 0.07 | 0.019 | -0.058 | -0.49 | -0.195 | 0.127 | -0.049 |