Prevas AB (PREV-B.ST) - Winst- en verliesrekening per kwartaal

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PREV-B.ST
Financiële Gegevens

115 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	351.903	395.629	407.087	399.281	311.359	377.651	394.347	389.696	283.436	335.312	315.569	319.858	252.892	313.228	300.905	202.644	158.738	193.972	216.297	213.796	176.231	201.743	204.657	211.782	160.985	202.849	195.353	194.119	154.535	187.478	198.722	183.524	145.455	191.303	176.28	184.439	147.915	183.409	185.682	187.097	161.362	189.712	188.095	183.893	146.455	185.401	172.048	173.944	134.975	163.373	173.316	173.267	130.334	156.154	155.414	413.195	371.097	132.31	132.584	403.297	389.712	127.675	152.099
Kosten van de omzet Numbers are in millions	215.438	363.836	362.862	356.949	182.373	227.236	211.747	214.982	168.194	202.958	191.298	-42.516	151.422	193.622	189.544	-15.034	100.408	122.755	134.542	-16.837	111.055	133.872	131.965	-8.352	105.747	131.324	125.127	121.714	98.12	123.25	122.269	128.717	102.645	130.11	123.496	125.077	103.143	131.79	133.909	-27.333	108.41	133.87	129.866	-26.08	103.962	135.642	127.349	312.333	-0.216	-0.297	45.512	0	-0.217	0	-0.044	-0.132	0	0	0	-1.654	-1.654	-0.18	-1.474
Brutowinst Numbers are in millions	136.465	31.793	44.225	42.332	128.986	150.415	182.6	174.714	115.242	132.354	124.271	362.374	101.47	119.606	111.361	217.678	58.33	71.217	81.755	230.633	65.176	67.871	72.692	220.134	55.238	71.525	70.226	72.405	56.415	64.228	76.453	54.807	42.81	61.193	52.784	59.362	44.772	51.619	51.773	214.43	52.952	55.842	58.229	209.973	42.493	49.759	44.699	-138.389	135.191	163.67	127.804	173.267	130.551	156.154	155.458	413.327	371.097	132.31	132.584	404.951	391.366	127.855	153.573
Brutowinstmarge Numbers are in millions	0.388	0.08	0.109	0.106	0.414	0.398	0.463	0.448	0.407	0.395	0.394	1.133	0.401	0.382	0.37	1.074	0.367	0.367	0.378	1.079	0.37	0.336	0.355	1.039	0.343	0.353	0.359	0.373	0.365	0.343	0.385	0.299	0.294	0.32	0.299	0.322	0.303	0.281	0.279	1.146	0.328	0.294	0.31	1.142	0.29	0.268	0.26	-0.796	1.002	1.002	0.737	1	1.002	1	1	1	1	1	1	1.004	1.004	1.001	1.01
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0.255	0	0	0	0.306	0	0	0	1.111	0	0	0	1.137	0	0	0	1.528	0	0	0	1.431	0	0	0	1.734	0	0	0	1.51	0	0	0	0	0	0	0	0	0	0	0	1.205	0	0	0	1.349	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	116.372	75.508	90.072	72.206	88.116	70.831	81.634	71.854	55.116	38.42	49.854	52.793	54.869	48.493	52.792	55.122	71.883	52.623	65.741	60.239	68.311	52.542	59.115	63.734	60.898	42.573	57.758	47.112	59.152	41.479	52.265	47.441	52.706	42.554	52.314	47.058	50.68	42.03	50.722	42.014	0	37.355	43.295	45.726	0	35.439	38.507	39.683	0	29.5	35.85	32.079	0	0	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	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	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	115.906	121.061	426.84	0	107.439	115.299	116.372	75.508	90.072	72.206	88.116	70.831	81.634	71.854	55.116	38.42	49.854	52.793	54.869	48.493	52.792	55.122	71.883	52.623	65.741	60.239	68.311	52.542	59.115	63.734	60.898	42.573	57.758	47.112	59.152	41.479	52.265	47.441	52.706	42.554	52.314	47.058	50.68	42.03	50.722	42.014	55.58	37.355	43.295	45.726	52.705	35.439	38.507	39.683	0	29.5	35.85	32.079	0	0	0	0
Overige kosten Numbers are in millions	118.569	-32.001	0	0	0	110.156	124.825	7.813	7.98	2.091	0	231.896	9.018	9.078	8.815	147.104	6.509	6.85	6.817	157.737	7.552	6.419	6.347	151.96	1.601	1.602	1.97	2.112	2.363	2.468	2.693	2.423	2.792	2.687	2.655	3.056	3.068	3.207	2.966	160.76	3.15	3.434	3.316	150.748	3.547	10.657	3.077	-126.137	133.843	162.718	115.678	109.161	87.674	105.101	100.374	427.463	266.036	94.888	93.675	451.038	302.535	109.858	109.491
Bedrijfskosten Numbers are in millions	118.569	127.693	123.882	399.019	90.754	110.156	124.825	124.185	83.488	92.163	80.988	320.012	70.22	90.712	80.669	202.22	44.929	56.704	59.61	212.606	56.045	59.211	61.469	223.843	54.224	67.343	62.209	70.423	54.905	61.583	66.427	63.321	45.365	60.445	49.767	62.208	44.547	55.472	50.407	213.466	45.704	55.748	50.374	201.428	45.577	54.379	45.091	-126.137	133.843	162.718	115.678	161.866	123.113	143.608	140.057	427.463	266.036	94.888	93.675	451.038	302.535	109.858	109.491
Bedrijfsresultaat Numbers are in millions	17.896	31.793	44.225	42.332	29.278	47.564	57.776	48.148	31.755	46.773	43.283	42.362	31.25	28.894	30.692	15.458	13.401	14.513	22.145	18.027	9.131	8.66	11.223	-3.709	1.014	4.182	8.017	1.982	1.51	2.645	10.026	-8.514	-2.555	0.748	3.017	-15.434	0.225	-3.853	1.366	0.964	7.248	0.094	7.855	-2.535	-3.084	-4.62	-0.392	-12.252	1.348	0.952	12.126	11.916	7.221	12.546	15.401	-14.136	105.061	37.422	38.909	-46.087	88.831	17.997	44.082
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.08	0.109	0.106	0.094	0.126	0.147	0.124	0.112	0.139	0.137	0.132	0.124	0.092	0.102	0.076	0.084	0.075	0.102	0.084	0.052	0.043	0.055	-0.018	0.006	0.021	0.041	0.01	0.01	0.014	0.05	-0.046	-0.018	0.004	0.017	-0.084	0.002	-0.021	0.007	0.005	0.045	0	0.042	-0.014	-0.021	-0.025	-0.002	-0.07	0.01	0.006	0.07	0.069	0.055	0.08	0.099	-0.034	0.283	0.283	0.293	-0.114	0.228	0.141	0.29
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.219	1.783	0.223	2.146	-0.327	-15.534	-3.274	-1.906	-1.47	-10.636	-2.061	-3.137	7.494	-5.339	-1.484	1.695	-6.657	0.06	-0.83	-1.586	-0.914	-0.906	-1.305	-0.896	-0.58	-0.259	-0.472	-0.482	-0.287	-0.357	-0.466	-0.589	1.314	-0.509	-0.207	-7.702	-0.112	-0.191	-0.301	-0.138	-0.424	-0.162	-0.708	-11.323	-1.183	6.603	-1.232	-0.317	-0.637	-0.633	-0.184	-0.434	-0.015	-0.258	-0.266	27.945	-98.886	-36.374	-32.729	24.332	-89.644	-27.42	-37.251
Inkomen voor belasting Numbers are in millions	13.677	33.576	44.448	44.478	28.951	32.03	54.502	46.242	30.285	36.137	41.222	43.958	29.115	23.555	29.208	17.153	6.744	14.573	21.315	16.441	8.217	7.754	9.918	-4.605	0.434	3.923	7.545	1.5	1.223	2.288	9.56	-9.103	-1.241	0.239	2.81	-10.548	0.113	-4.044	1.065	0.826	6.824	-0.068	7.147	-2.778	-4.267	-5.017	-1.624	-12.569	0.711	0.319	11.942	11.482	7.206	12.288	15.135	13.809	6.175	1.048	6.18	-21.755	-0.813	-9.423	6.831
Inkomen voor belasting ratio Numbers are in millions	0.039	0.085	0.109	0.111	0.093	0.085	0.138	0.119	0.107	0.108	0.131	0.137	0.115	0.075	0.097	0.085	0.042	0.075	0.099	0.077	0.047	0.038	0.048	-0.022	0.003	0.019	0.039	0.008	0.008	0.012	0.048	-0.05	-0.009	0.001	0.016	-0.057	0.001	-0.022	0.006	0.004	0.042	-0	0.038	-0.015	-0.029	-0.027	-0.009	-0.072	0.005	0.002	0.069	0.066	0.055	0.079	0.097	0.033	0.017	0.008	0.047	-0.054	-0.002	-0.074	0.045
Belastingkosten Numbers are in millions	4.614	7.56	11.173	13.066	6.294	6.999	12.661	10.351	4.693	7.48	9.486	6.159	4.582	6.038	6.287	3.802	2.827	3.26	4.691	3.977	1.972	1.75	2.252	-1.045	0.207	0.649	1.858	0.03	0.32	0.536	2.173	-2.111	0.27	-0.143	0.864	-3.735	-0.006	-1.575	-0.024	-0.465	0.948	-0.181	1.387	4.783	-0.905	-0.853	-0.212	-3.963	0.511	0.187	3.177	3.118	1.956	3.264	4.006	3.988	1.836	0.359	1.683	-5.133	0.084	-2.345	1.922
Nettowinst Numbers are in millions	9.634	25.808	32.554	30.871	22.116	24.412	40.796	34.937	24.692	27.553	31.466	38.903	24.477	17.132	22.35	13.385	4.309	11.534	16.705	12.413	6.051	5.917	7.536	-3.884	0.002	3.115	5.348	0.991	0.9	1.497	7.282	-7.184	-1.827	0.067	1.578	-6.871	0.384	-2.269	1.014	1.212	5.736	0.138	5.192	-7.782	-3.51	-4.161	-1.263	-8.788	0.976	0.031	8.46	8.134	4.467	7.898	10.595	9.249	4.339	0.642	4.448	-16.622	-0.897	-7.078	4.909
Nettowinstmarge Numbers are in millions	0.027	0.065	0.08	0.077	0.071	0.065	0.103	0.09	0.087	0.082	0.1	0.122	0.097	0.055	0.074	0.066	0.027	0.059	0.077	0.058	0.034	0.029	0.037	-0.018	0	0.015	0.027	0.005	0.006	0.008	0.037	-0.039	-0.013	0	0.009	-0.037	0.003	-0.012	0.005	0.006	0.036	0.001	0.028	-0.042	-0.024	-0.022	-0.007	-0.051	0.007	0	0.049	0.047	0.034	0.051	0.068	0.022	0.012	0.005	0.034	-0.041	-0.002	-0.055	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.75	2.02	2.56	2.42	1.74	1.92	3.2	2.74	1.94	2.16	2.47	2.97	1.92	1.35	1.75	1.32	0.43	1.14	1.65	1.23	0.6	0.58	0.75	-0.38	0	0.31	0.53	0.1	0.09	0.15	0.72	-0.71	-0.18	0.01	0.16	-0.68	0.04	-0.22	0.1	0.12	0.57	0.02	0.51	-0.77	-0.35	-0.41	-0.13	-0.87	0.1	0.003	0.84	0.83	0.48	0.84	1.05	0.92	0.43	0.06	0.44	-1.67	-0.089	-0.7	0.49
Verwaterde WPA Numbers are in millions	0.75	2.01	2.54	2.41	1.73	1.9	3.18	2.66	1.94	2.16	2.4	2.97	1.92	1.35	1.75	1.32	0.43	1.14	1.65	1.23	0.6	0.58	0.75	-0.38	0	0.31	0.53	0.1	0.09	0.15	0.72	-0.71	-0.18	0.01	0.16	-0.68	0.04	-0.22	0.1	0.12	0.57	0.02	0.51	-0.77	-0.35	-0.41	-0.13	-0.87	0.1	0.003	0.84	0.83	0.48	0.84	1.05	0.92	0.43	0.06	0.44	-1.65	-0.089	-0.7	0.49
EBITDA Numbers are in millions	32.654	43.58	55.036	53.395	49.888	50.3	67.301	55.961	40.191	48.864	52.065	47.635	40.268	37.972	39.507	18.033	19.91	21.363	28.962	23.618	16.683	15.079	17.57	-2.294	2.615	5.784	9.987	4.094	3.873	5.113	12.719	-6.091	0.237	3.435	5.672	12.798	3.293	-0.646	4.332	4.562	10.398	3.528	11.171	-3	0.463	6.037	2.685	-4.008	3.858	3.303	14.088	14.648	9.652	15.309	18.04	-4.888	212.467	76.302	74.07	-36.08	187.097	48.293	84.238
EBITDA ratio Numbers are in millions	0.093	0.11	0.135	0.134	0.16	0.133	0.171	0.144	0.142	0.146	0.165	0.149	0.159	0.121	0.131	0.089	0.125	0.11	0.134	0.11	0.095	0.075	0.086	-0.011	0.016	0.029	0.051	0.021	0.025	0.027	0.064	-0.033	0.002	0.018	0.032	0.069	0.022	-0.004	0.023	0.024	0.064	0.019	0.059	-0.016	0.003	0.033	0.016	-0.023	0.029	0.02	0.081	0.085	0.074	0.098	0.116	-0.012	0.573	0.577	0.559	-0.089	0.48	0.378	0.554

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