ProfilGruppen AB (publ) (PROF-B.ST) - Winst- en verliesrekening per kwartaal

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PROF-B.ST
Financiële Gegevens

107 (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	506.6	604.5	581.2	548.4	534.4	672.5	683.8	579.8	612.3	752.6	751.9	629.3	487.6	542.6	460.1	371.6	324.9	316.8	401.1	381.9	355.5	441.4	443.3	414.3	354.3	441.5	408.2	367.2	314.1	364.3	337.2	306.8	260.7	303.9	260.6	234.7	219.6	269.5	256.4	208.6	177.6	219.7	202.7	173.1	172.1	205	179.8	161.7	169.9	227.9	226.5	195.5	179.3	236.8	225.1	230.5	203.5	244.4	223	192.2	173.9	192.9	205.3
Kosten van de omzet Numbers are in millions	443.9	514.3	504	497.3	469.7	595.2	614.8	549.2	555	634.6	673.6	545.9	422.5	464.5	397.2	334.9	302.3	298.3	348.2	339.4	305.1	385.6	381.8	363.9	311.8	384.1	350.3	318.9	273.9	313.2	287.9	260	224	264.7	232.5	210.5	207.2	239.9	228.2	186.6	160.7	198.3	186.6	167.7	161	188.5	169.6	156.2	159.6	201.9	198.8	182.3	169.7	208.5	194.1	197.9	172.3	208.9	192.2	168.2	153.8	173.9	192.4
Brutowinst Numbers are in millions	62.7	90.2	77.2	51.1	64.7	77.3	69	30.6	57.3	118	78.3	83.4	65.1	78.1	62.9	36.7	22.6	18.5	52.9	42.5	50.4	55.8	61.5	50.4	42.5	57.4	57.9	48.3	40.2	51.1	49.3	46.8	36.7	39.2	28.1	24.2	12.4	29.6	28.2	22	16.9	21.4	16.1	5.4	11.1	16.5	10.2	5.5	10.3	26	27.7	13.2	9.6	28.3	31	32.6	31.2	35.5	30.8	24	20.1	19	12.9
Brutowinstmarge Numbers are in millions	0.124	0.149	0.133	0.093	0.121	0.115	0.101	0.053	0.094	0.157	0.104	0.133	0.134	0.144	0.137	0.099	0.07	0.058	0.132	0.111	0.142	0.126	0.139	0.122	0.12	0.13	0.142	0.132	0.128	0.14	0.146	0.153	0.141	0.129	0.108	0.103	0.056	0.11	0.11	0.105	0.095	0.097	0.079	0.031	0.064	0.08	0.057	0.034	0.061	0.114	0.122	0.068	0.054	0.12	0.138	0.141	0.153	0.145	0.138	0.125	0.116	0.098	0.063
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	11.9	14.5	14.3	15.3	11.7	15	16.5	17.9	14.4	15.2	13.2	16.3	12.5	13.8	13.3	17.1	10.6	13.9	12.6	8.7	10.1	12.5	11.9	12.1	8.3	11	9.8	10	8.8	9.9	10.2	9.6	7.6	7.3	9.3	7.1	5.6	7.1	7.3	6.8	6	6.8	6.9	6.2	5.1	7.2	6.3	7.2	6.6	7.6	8	8.6	14.2	10.4	11.2	13.1	12.7	13.4	11.2	10.2	8.4	10.6	11.4
Verkoop- en marketingkosten Numbers are in millions	17.1	20.3	19.2	19.4	14.7	19	20.6	19.6	15.8	20.1	17.7	18.7	12.7	15.9	14.5	15.8	11.7	14.1	14.3	16.7	13.9	14.8	14	14.1	11.8	13.5	13.7	13.6	10.7	12.2	12.5	12.9	10.1	12.6	11.7	12.1	9.6	11.5	10.6	11.9	9.4	12	11.5	11.7	9.8	9.4	8.4	12.7	7.9	10.2	9.7	12.2	13.5	12.4	16.5	15.6	11.3	11.6	12.3	11.7	9.7	12.8	11.9
Verkoop-, algemene en administratieve kosten Numbers are in millions	29	34.8	33.5	34.7	26.4	34	37.1	37.5	30.2	35.3	30.9	35	25.2	29.7	27.8	32.9	22.3	28	26.9	25.4	24	27.3	25.9	26.2	20.1	24.5	23.5	23.6	19.5	22.1	22.7	22.5	17.7	19.9	21	19.2	15.2	18.6	17.9	18.7	15.4	18.8	18.4	17.9	14.9	16.6	14.7	19.9	14.5	17.8	17.7	20.8	27.7	22.8	27.7	28.7	24	25	23.5	21.9	18.1	23.4	23.3
Overige kosten Numbers are in millions	0	0.5	0	0	0	-20	0.1	0.8	-0.9	-0.3	0	-6.8	0	0	0	-1.5	-3.4	-10.9	0	-5.6	0	0	0	0	0	0.1	-0.1	2.8	0	-2.9	0.1	-0.1	0.1	0	0	-0.5	0.4	-0.1	0.2	-2	0	0	0	0.9	0.1	-1	0	-20.8	-5.8	-3.9	0	-9	-25.6	0	0	-0.2	0	-0.1	0	0.2	0	-0.2	0
Bedrijfskosten Numbers are in millions	29	34.8	33.5	34.7	25.5	14	37.2	38.3	29.3	35	30.9	35	25.2	29.7	27.8	31.4	18.9	17.1	26.9	19.8	24	27.3	25.9	26.2	20.1	24.6	23.4	26.4	19.5	19.2	22.8	22.4	17.8	19.9	21	18.7	15.6	18.5	18.1	19.4	15.4	18.8	18.4	18.8	15.1	15.6	14.7	-0.9	8.7	13.9	17.7	11.8	2.1	22.8	27.7	28.5	24	24.9	23.5	22.1	18.1	23.2	23.3
Bedrijfsresultaat Numbers are in millions	33.7	55.4	43.7	16.4	39.2	63.3	31.8	-7.4	28	83	47.4	55.2	39.9	48.4	35.1	5.3	3.7	1.4	26	22.7	26.4	28.5	35.6	24	22.4	32.8	34.5	24.8	20.7	31.9	26.5	23.8	18.9	19.3	7.1	4.9	-3.2	11.1	10.1	5.3	1.5	2.6	-2.3	-12.5	-3.9	0.9	-4.5	6.4	1.6	12.1	10	1.4	7.5	5.5	3.3	4.1	7.2	10.6	7.3	2.1	2	-4.2	-10.4
Bedrijfsresultaat ratio Numbers are in millions	0.067	0.092	0.075	0.03	0.073	0.094	0.047	-0.013	0.046	0.11	0.063	0.088	0.082	0.089	0.076	0.014	0.011	0.004	0.065	0.059	0.074	0.065	0.08	0.058	0.063	0.074	0.085	0.068	0.066	0.088	0.079	0.078	0.072	0.064	0.027	0.021	-0.015	0.041	0.039	0.025	0.008	0.012	-0.011	-0.072	-0.023	0.004	-0.025	0.04	0.009	0.053	0.044	0.007	0.042	0.023	0.015	0.018	0.035	0.043	0.033	0.011	0.012	-0.022	-0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-10	-3	-9.1	3	-5.2	-13.4	-7.9	-7.5	-6.6	-8.9	-4.9	-3.3	-3.6	-1.5	-4.5	5	-3.1	4.5	-11.5	0.8	-4.7	-4.4	-3	-1.7	-1.6	-1.6	-1.4	2.4	-1.2	-1.4	-1.1	-1.7	-1	-1.1	-0.9	-1.4	-1.3	-1.6	-1.4	-1.5	-1.3	-1.8	-1.6	-0.9	-1.4	-1.4	-1.4	-1.4	-1.9	-1.8	-2	-1.9	-1.7	-1.8	-1.7	-2	-1.6	-2	-1.7	-1.7	-1.7	-2.4	-1.3
Inkomen voor belasting Numbers are in millions	23.7	52.4	34.6	19.4	34	49.9	23.9	-14.9	21.4	74.1	42.5	51.9	36.3	46.9	30.6	10.3	0.6	5.9	14.5	23.5	21.7	24.1	32.6	22.5	20.8	31.2	33.1	24.3	19.5	30.5	25.4	22.7	17.9	18.2	6.2	4.1	-4.5	9.5	8.7	3.8	0.2	0.8	-3.9	-14.3	-5.3	-0.5	-5.9	5	-0.3	10.3	8	-0.5	5.8	3.7	1.6	2.1	5.6	8.6	5.6	0.2	0.3	-6.6	-11.7
Inkomen voor belasting ratio Numbers are in millions	0.047	0.087	0.06	0.035	0.064	0.074	0.035	-0.026	0.035	0.098	0.057	0.082	0.074	0.086	0.067	0.028	0.002	0.019	0.036	0.062	0.061	0.055	0.074	0.054	0.059	0.071	0.081	0.066	0.062	0.084	0.075	0.074	0.069	0.06	0.024	0.017	-0.02	0.035	0.034	0.018	0.001	0.004	-0.019	-0.083	-0.031	-0.002	-0.033	0.031	-0.002	0.045	0.035	-0.003	0.032	0.016	0.007	0.009	0.028	0.035	0.025	0.001	0.002	-0.034	-0.057
Belastingkosten Numbers are in millions	4.9	10.8	7.1	6.5	7	10.3	4.9	-4.9	4.3	15.3	8.8	9.4	7.5	9.7	6.3	2.9	0.2	1.2	3.1	4.6	4.7	5.1	7	5.4	4.6	6.8	7.3	5.8	4.3	6.7	5.6	4.6	3.9	4	1.4	1.7	-0.9	2	2	1.2	0	0.1	-4.4	-2.8	-1.2	-0.1	-1.4	-4.8	-0.1	2.7	2.2	0.1	1.5	1.1	0.4	1.1	1.5	2.3	1.4	0.6	0.1	-1.7	-3.1
Nettowinst Numbers are in millions	16.7	39.4	25.4	12.6	25	36.7	16.5	-10	15.3	56.8	32.2	42.1	26.8	34.6	24.2	6.3	-1.6	4.1	9.3	18	14	17	24.9	15.7	17	23.3	24.5	18.9	13.9	22.2	18	16.2	12.9	13.6	5.8	3.1	-3.5	7.5	6.7	2.6	0.2	0.7	0.5	-11.5	-4.1	-0.4	-4.5	9.8	-0.2	7.6	5.8	-0.6	4.3	2.6	1.2	1	4.1	6.3	4.2	-0.4	0.2	-4.9	-8.6
Nettowinstmarge Numbers are in millions	0.033	0.065	0.044	0.023	0.047	0.055	0.024	-0.017	0.025	0.075	0.043	0.067	0.055	0.064	0.053	0.017	-0.005	0.013	0.023	0.047	0.039	0.039	0.056	0.038	0.048	0.053	0.06	0.051	0.044	0.061	0.053	0.053	0.049	0.045	0.022	0.013	-0.016	0.028	0.026	0.012	0.001	0.003	0.002	-0.066	-0.024	-0.002	-0.025	0.061	-0.001	0.033	0.026	-0.003	0.024	0.011	0.005	0.004	0.02	0.026	0.019	-0.002	0.001	-0.025	-0.042
WPA (Winst Per Aandeel) Numbers are in millions	2.25	5.33	3.43	1.7	3.38	4.96	2.23	-1.35	2.07	7.68	4.35	5.74	3.62	4.69	3.26	0.85	-0.22	0.54	1.26	2.43	1.9	2.3	3.4	2.12	2.29	3.14	3.31	2.55	1.87	3.01	2.43	2.19	1.74	1.84	0.78	0.42	-0.47	1.01	0.91	0.36	0.027	0.11	0.09	-2.05	-0.73	-0.07	-0.79	1.71	-0.035	1.32	1.02	-0.1	0.75	0.46	0.21	0.17	0.71	1.11	0.72	-0.07	0.034	-0.85	-1.5
Verwaterde WPA Numbers are in millions	2.25	5.33	3.43	1.7	3.38	4.96	2.23	-1.35	2.07	7.68	4.35	5.74	3.62	4.69	3.26	0.85	-0.22	0.54	1.26	2.43	1.9	2.3	3.4	2.12	2.29	3.14	3.31	2.55	1.87	3.01	2.43	2.19	1.74	1.84	0.78	0.42	-0.47	1.01	0.91	0.36	0.027	0.11	0.09	-2.01	-0.73	-0.07	-0.79	1.71	-0.035	1.32	1.02	-0.1	0.75	0.46	0.21	0.17	0.71	1.11	0.72	-0.07	0.034	-0.85	-1.5
EBITDA Numbers are in millions	48.8	78.9	66.6	36.9	62.9	77.5	49.8	13.7	45.2	96.4	64.2	76.2	57.7	67.2	49.5	28.2	19.3	24.5	43.5	33.7	41	42.5	49.7	35.6	33.4	46.3	46	34.8	28.5	41.3	36	32.4	26.6	19.4	7.5	3.1	-2.9	11.4	10.4	4	1.8	2.6	-2.1	-13.6	-3.8	1	-4.4	6.8	1.6	12.1	10.1	1.4	7.7	5.5	3.4	4.2	7.3	10.7	7.6	2.1	2.1	-4.2	-10.2
EBITDA ratio Numbers are in millions	0.096	0.131	0.115	0.067	0.118	0.115	0.073	0.024	0.074	0.128	0.085	0.121	0.118	0.124	0.108	0.076	0.059	0.077	0.108	0.088	0.115	0.096	0.112	0.086	0.094	0.105	0.113	0.095	0.091	0.113	0.107	0.106	0.102	0.064	0.029	0.013	-0.013	0.042	0.041	0.019	0.01	0.012	-0.01	-0.079	-0.022	0.005	-0.024	0.042	0.009	0.053	0.045	0.007	0.043	0.023	0.015	0.018	0.036	0.044	0.034	0.011	0.012	-0.022	-0.05

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