RaySearch Laboratories AB (publ)
SSE:RAY-B.ST
92.2 (SEK) • At close February 20, 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 | 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 | |
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Omzet
| 318.865 | 257.196 | 299.64 | 252.883 | 239.467 | 230.169 | 264.383 | 210.881 | 160.235 | 208.149 | 188.573 | 136.419 | 154.579 | 162.102 | 159.835 | 119.13 | 163.758 | 208.889 | 234.499 | 144.349 | 189.658 | 173.078 | 219.443 | 150.48 | 141.039 | 116.257 | 204.961 | 111.703 | 141.634 | 126.788 | 191.355 | 125.73 | 118.982 | 95.401 | 131.957 | 100.57 | 77.342 | 87.731 | 107.782 | 71.602 | 51.856 | 53.977 | 90.113 | 38.957 | 27.5 | 47.9 | 76.879 | 40.203 | 26.556 | 38.449 | 45.772 | 32.761 | 24.523 | 23.047 | 34.758 | 22.062 | 32.846 | 28.062 | 36.365 | 12.66 | 17.726 | 16.936 |
Kosten van de omzet
| 23.742 | 96.202 | 105.112 | 30.834 | 22.025 | 23.918 | 38.177 | 28.769 | 13.393 | 14.652 | 10.933 | 6.448 | 17.796 | 15.22 | 9.554 | 8.088 | 11.468 | 14.264 | 25.862 | 7.512 | 12.427 | 26.564 | 24.322 | 10.674 | 11.564 | 9.464 | 9.773 | 5.969 | 10.926 | 9.982 | 13.725 | 2.24 | 5.654 | 5.253 | 11.244 | 5.74 | 2.173 | 4.533 | 5.293 | 2.502 | 1.447 | 2.385 | 3.166 | 0.85 | 1.749 | 0.294 | 2.667 | 0.113 | 0.213 | 0.036 | 0.06 | 0.036 | 0.056 | 0.29 | 0.002 | 0.059 | 0.028 | 0.003 | 0.147 | 0.399 | 0.266 | 0.201 |
Brutowinst
| 295.123 | 160.994 | 194.528 | 222.049 | 217.442 | 206.251 | 226.206 | 182.112 | 146.842 | 193.497 | 177.64 | 129.971 | 136.783 | 146.882 | 150.281 | 111.042 | 152.29 | 194.625 | 208.637 | 136.837 | 177.231 | 146.514 | 195.121 | 139.806 | 129.475 | 106.793 | 195.188 | 105.734 | 130.708 | 116.806 | 177.63 | 123.49 | 113.328 | 90.148 | 120.713 | 94.83 | 75.169 | 83.198 | 102.489 | 69.1 | 50.409 | 51.592 | 86.947 | 38.107 | 25.751 | 47.606 | 74.212 | 40.09 | 26.343 | 38.413 | 45.712 | 32.725 | 24.467 | 22.757 | 34.756 | 22.003 | 32.818 | 28.059 | 36.218 | 12.261 | 17.46 | 16.735 |
Brutowinstmarge
| 0.926 | 0.626 | 0.649 | 0.878 | 0.908 | 0.896 | 0.856 | 0.864 | 0.916 | 0.93 | 0.942 | 0.953 | 0.885 | 0.906 | 0.94 | 0.932 | 0.93 | 0.932 | 0.89 | 0.948 | 0.934 | 0.847 | 0.889 | 0.929 | 0.918 | 0.919 | 0.952 | 0.947 | 0.923 | 0.921 | 0.928 | 0.982 | 0.952 | 0.945 | 0.915 | 0.943 | 0.972 | 0.948 | 0.951 | 0.965 | 0.972 | 0.956 | 0.965 | 0.978 | 0.936 | 0.994 | 0.965 | 0.997 | 0.992 | 0.999 | 0.999 | 0.999 | 0.998 | 0.987 | 1 | 0.997 | 0.999 | 1 | 0.996 | 0.968 | 0.985 | 0.988 |
Onderzoek- en ontwikkelingskosten
| 68.391 | 61.181 | 68.63 | 61.351 | 57.677 | 50.078 | 60.08 | 62.515 | 59.202 | 56.972 | 63.921 | 61.189 | 55.697 | 52.636 | 48.868 | 47.085 | 44.933 | 44.155 | 46.887 | 45.469 | 43.353 | 38.961 | 40.366 | 36.339 | 36.22 | 34.766 | 27.251 | 25.77 | 26.77 | 24.513 | 25.047 | 24.106 | 24.594 | 19.46 | 20.409 | 27.877 | 28.5 | 24.728 | 24.273 | 22.45 | 24.911 | 23.435 | 24.858 | 22.411 | 23.431 | 20.02 | 21.939 | 19.361 | 20.054 | 17.303 | 15.265 | 13.069 | 15.703 | 13.538 | 13.806 | 13.58 | 15.132 | 10.982 | 8.012 | 6.699 | 6.312 | 3.695 |
Algemene en administratieve kosten
| 61.822 | 61.876 | 51.341 | 42.852 | 51.657 | 49.313 | 47.443 | 41.269 | 41.646 | 41.361 | 36.828 | 27.131 | 31.375 | 26.702 | 26.79 | 22.207 | 26.937 | 30.356 | 30.19 | 23.317 | 23.996 | 22.632 | 32.962 | 17.872 | 22.264 | 18.885 | 20.198 | 11.667 | 15.758 | 15.624 | 17.047 | 20.856 | 15.128 | 13.26 | 13.226 | 10.147 | 10.962 | 8.905 | 8.518 | 8.028 | 6.68 | 7.51 | 46.01 | 12.359 | 11.061 | 10.678 | 13.644 | 10.191 | 8.564 | 6.88 | 6.793 | 5.031 | 5.02 | 4.525 | 4.016 | 4.194 | 5.654 | 3.892 | 3.407 | 2.787 | 3.422 | 3.075 |
Verkoop- en marketingkosten
| 84.908 | 69.613 | 102.77 | 88.67 | 90.91 | 79.711 | 88.964 | 79.352 | 70.646 | 70.462 | 95.633 | 71.726 | 67.573 | 65.26 | 73.639 | 62.551 | 63.995 | 91.044 | 94.183 | 94.148 | 84.924 | 72.17 | 83.693 | 67.204 | 65.559 | 45.455 | 56.053 | 56.886 | 52.96 | 38.953 | 43.218 | 42.233 | 39.888 | 31.502 | 41.568 | 38.704 | 33.737 | 24.351 | 22.278 | 23.328 | 18.597 | 14.23 | 16.597 | 15.603 | 12.575 | 8.249 | 13.17 | 7.792 | 9.565 | 5.74 | 8.204 | 4.913 | 4.181 | 1.917 | 1.186 | 2.157 | 0.928 | 0.416 | 1.213 | 1.261 | 0.584 | 0.546 |
Verkoop-, algemene en administratieve kosten
| 146.73 | 58.389 | 78.8 | 131.522 | 142.567 | 129.024 | 136.407 | 120.621 | 112.292 | 111.823 | 132.461 | 98.857 | 98.948 | 91.962 | 100.429 | 84.758 | 90.932 | 121.4 | 124.373 | 117.465 | 108.92 | 94.802 | 116.655 | 85.076 | 87.823 | 64.34 | 76.251 | 68.553 | 68.718 | 54.577 | 60.265 | 63.089 | 55.016 | 44.762 | 54.794 | 48.851 | 44.699 | 33.256 | 30.796 | 31.356 | 25.277 | 21.74 | 62.607 | 27.962 | 23.636 | 18.927 | 26.814 | 17.983 | 18.129 | 12.62 | 14.997 | 9.944 | 9.201 | 6.442 | 5.202 | 6.351 | 6.582 | 4.308 | 4.62 | 4.048 | 4.006 | 3.621 |
Overige kosten
| 0.681 | 0 | 0 | 0 | 0 | 3.473 | 21.456 | -13.031 | -5.125 | -4.862 | 8.537 | -3.514 | 4.601 | -9.977 | -13.568 | 8.676 | 27.379 | -22.487 | 34.089 | -19.752 | -3.851 | -10.486 | 21.277 | 5.97 | -20.826 | -6.421 | -23.376 | -10.745 | 8.381 | 4.25 | 3.371 | -2.17 | -3.775 | 2.574 | 5.756 | -1.983 | 4.084 | -7.857 | 4.661 | -2.931 | -1.921 | 0.191 | -1.204 | 2.739 | -2.084 | 0.549 | -0.773 | 3.192 | -1.882 | 1.772 | 0.807 | -1.305 | -0.318 | 0.694 | 0.377 | 1.334 | -1.419 | 1.528 | -0.226 | 1.069 | 0.388 | -0.432 |
Bedrijfskosten
| 215.121 | 119.57 | 147.43 | 193.433 | 199.216 | 182.575 | 217.943 | 170.105 | 166.369 | 163.933 | 204.919 | 156.532 | 159.246 | 134.621 | 135.729 | 140.519 | 163.244 | 143.068 | 205.349 | 143.182 | 148.422 | 123.277 | 178.298 | 127.385 | 103.217 | 92.685 | 80.126 | 105.068 | 103.869 | 83.34 | 88.683 | 85.025 | 75.835 | 66.796 | 80.959 | 74.745 | 77.283 | 50.127 | 59.73 | 50.875 | 48.267 | 45.366 | 86.261 | 53.112 | 44.983 | 39.496 | 47.98 | 40.536 | 36.301 | 31.695 | 31.069 | 21.708 | 24.586 | 20.674 | 19.385 | 21.265 | 20.295 | 16.818 | 12.406 | 11.816 | 10.706 | 6.884 |
Bedrijfsresultaat
| 80.002 | 41.424 | 47.098 | 28.616 | 18.226 | 23.676 | 20.7 | 16.703 | -19.527 | 29.564 | -16.578 | -26.561 | -22.463 | 12.261 | -14.592 | -29.477 | -10.954 | 51.557 | 22.468 | -6.345 | 28.809 | 23.237 | 16.823 | 12.421 | 26.258 | 14.108 | 98.698 | 0.666 | 26.839 | 33.466 | 100.249 | 38.465 | 37.493 | 23.352 | 44.302 | 20.085 | -2.114 | 33.071 | 52.767 | 18.225 | 2.142 | -0.844 | 0.406 | -15.005 | -19.232 | 8.11 | 26.232 | -0.446 | -9.958 | 6.718 | 14.643 | 11.017 | -0.119 | 2.083 | 15.371 | 0.738 | 12.523 | 11.241 | 23.812 | 0.445 | 6.754 | 9.851 |
Bedrijfsresultaat ratio
| 0.251 | 0.161 | 0.157 | 0.113 | 0.076 | 0.103 | 0.078 | 0.079 | -0.122 | 0.142 | -0.088 | -0.195 | -0.145 | 0.076 | -0.091 | -0.247 | -0.067 | 0.247 | 0.096 | -0.044 | 0.152 | 0.134 | 0.077 | 0.083 | 0.186 | 0.121 | 0.482 | 0.006 | 0.189 | 0.264 | 0.524 | 0.306 | 0.315 | 0.245 | 0.336 | 0.2 | -0.027 | 0.377 | 0.49 | 0.255 | 0.041 | -0.016 | 0.005 | -0.385 | -0.699 | 0.169 | 0.341 | -0.011 | -0.375 | 0.175 | 0.32 | 0.336 | -0.005 | 0.09 | 0.442 | 0.033 | 0.381 | 0.401 | 0.655 | 0.035 | 0.381 | 0.582 |
Totaal overige inkomsten en kosten netto
| 1.487 | 4.189 | -3.28 | -0.758 | -1.447 | -2.043 | -2.451 | -7.044 | -2.167 | -3.403 | -2.37 | -0.878 | -1.205 | -0.879 | -28.595 | -1.177 | -2.05 | -0.334 | 17.325 | -0.853 | -1.428 | -1.425 | 22.893 | -0.914 | -0.576 | -0.248 | -17.596 | -1.277 | -0.418 | -0.841 | 11.208 | -0.394 | -0.557 | -0.429 | 4.374 | -0.585 | -0.606 | -0.489 | 9.819 | -0.168 | -0.364 | 0.062 | -0.046 | 0.15 | 0.126 | 0.244 | 0.676 | 0.103 | 0.114 | 0.125 | 0.19 | 0.279 | 0.36 | 0.249 | 0.234 | 0.01 | -0.001 | 0.006 | 0.023 | 0.071 | 0.086 | 0.241 |
Inkomen voor belasting
| 81.489 | 45.613 | 43.818 | 27.858 | 16.779 | 21.633 | 18.249 | 9.659 | -21.694 | 26.161 | -18.948 | -27.439 | -23.668 | 11.382 | -14.043 | -30.654 | -13.004 | 51.223 | 20.613 | -7.198 | 27.381 | 21.812 | 39.716 | 11.506 | 25.682 | 13.86 | 97.466 | -0.611 | 26.421 | 32.625 | 100.155 | 38.071 | 36.936 | 22.923 | 44.128 | 19.5 | -2.72 | 32.582 | 52.578 | 18.057 | 1.778 | 6.288 | 0.64 | -14.855 | -19.106 | 8.354 | 26.908 | -0.343 | -9.844 | 6.843 | 14.833 | 11.296 | 0.241 | 2.332 | 15.605 | 0.748 | 12.522 | 11.247 | 23.835 | 0.516 | 6.84 | 10.092 |
Inkomen voor belasting ratio
| 0.256 | 0.177 | 0.146 | 0.11 | 0.07 | 0.094 | 0.069 | 0.046 | -0.135 | 0.126 | -0.1 | -0.201 | -0.153 | 0.07 | -0.088 | -0.257 | -0.079 | 0.245 | 0.088 | -0.05 | 0.144 | 0.126 | 0.181 | 0.076 | 0.182 | 0.119 | 0.476 | -0.005 | 0.187 | 0.257 | 0.523 | 0.303 | 0.31 | 0.24 | 0.334 | 0.194 | -0.035 | 0.371 | 0.488 | 0.252 | 0.034 | 0.116 | 0.007 | -0.381 | -0.695 | 0.174 | 0.35 | -0.009 | -0.371 | 0.178 | 0.324 | 0.345 | 0.01 | 0.101 | 0.449 | 0.034 | 0.381 | 0.401 | 0.655 | 0.041 | 0.386 | 0.596 |
Belastingkosten
| 20.058 | 8.915 | 12.278 | 6.307 | 5.861 | 4.07 | 4.111 | -0.414 | -1.963 | 6.863 | -2.98 | -5.449 | -7.201 | 4.272 | 0.121 | -4.472 | -3.808 | 10.761 | 1.676 | 0.327 | 5.548 | 4.646 | 7.067 | -1.994 | 5.087 | 2.081 | 25.177 | 0.417 | 6.329 | 6.351 | 24.231 | 9.184 | 8.099 | 5.163 | 10.817 | 5.02 | -0.115 | 7.559 | 11.882 | 4.856 | 1.777 | 0.354 | -4.453 | 0.254 | -3.107 | 3.18 | 1.544 | 1.121 | -1.19 | 2.226 | 8.04 | 2.347 | 0.573 | 0.735 | 4.251 | 0.561 | 3.402 | 3.013 | 6.309 | 0.2 | 1.859 | 2.769 |
Nettowinst
| 61.431 | 36.698 | 31.54 | 21.551 | 10.918 | 17.563 | 14.138 | 10.073 | -19.731 | 19.298 | -15.968 | -21.99 | -16.467 | 7.11 | -14.164 | -26.182 | -9.196 | 40.462 | 18.937 | -7.525 | 21.833 | 17.166 | 32.649 | 13.5 | 20.595 | 11.779 | 72.289 | -1.028 | 20.092 | 26.274 | 75.924 | 28.887 | 28.837 | 17.76 | 33.311 | 14.48 | -2.605 | 25.023 | 40.696 | 13.201 | 0.001 | 5.934 | 5.093 | -15.109 | -15.999 | 5.174 | 25.364 | -1.464 | -8.654 | 4.617 | 6.793 | 8.949 | -0.332 | 1.597 | 11.354 | 0.187 | 9.12 | 8.234 | 17.526 | 0.316 | 4.981 | 7.323 |
Nettowinstmarge
| 0.193 | 0.143 | 0.105 | 0.085 | 0.046 | 0.076 | 0.053 | 0.048 | -0.123 | 0.093 | -0.085 | -0.161 | -0.107 | 0.044 | -0.089 | -0.22 | -0.056 | 0.194 | 0.081 | -0.052 | 0.115 | 0.099 | 0.149 | 0.09 | 0.146 | 0.101 | 0.353 | -0.009 | 0.142 | 0.207 | 0.397 | 0.23 | 0.242 | 0.186 | 0.252 | 0.144 | -0.034 | 0.285 | 0.378 | 0.184 | 0 | 0.11 | 0.057 | -0.388 | -0.582 | 0.108 | 0.33 | -0.036 | -0.326 | 0.12 | 0.148 | 0.273 | -0.014 | 0.069 | 0.327 | 0.008 | 0.278 | 0.293 | 0.482 | 0.025 | 0.281 | 0.432 |
WPA (Winst Per Aandeel)
| 1.79 | 1.07 | 0.92 | 0.63 | 0.32 | 0.51 | 0.41 | 0.29 | -0.58 | 0.56 | -0.47 | -0.64 | -0.48 | 0.21 | -0.41 | -0.76 | -0.27 | 1.18 | 0.55 | -0.22 | 0.64 | 0.5 | 0.95 | 0.39 | 0.6 | 0.34 | 2.11 | -0.03 | 0.59 | 0.77 | 2.21 | 0.84 | 0.84 | 0.52 | 0.97 | 0.42 | -0.08 | 0.73 | 1.2 | 0.39 | 0 | 0.17 | 0.15 | -0.44 | -0.47 | 0.15 | 0.74 | -0.04 | -0.25 | 0.13 | 0.2 | 0.26 | -0.01 | 0.05 | 0.33 | 0.01 | 0.27 | 0.24 | 0.51 | 0.01 | 0.15 | 0.21 |
Verwaterde WPA
| 1.79 | 1.07 | 0.92 | 0.63 | 0.32 | 0.51 | 0.41 | 0.29 | -0.58 | 0.56 | -0.47 | -0.64 | -0.48 | 0.21 | -0.41 | -0.76 | -0.27 | 1.18 | 0.55 | -0.22 | 0.64 | 0.5 | 0.95 | 0.39 | 0.6 | 0.34 | 2.11 | -0.03 | 0.59 | 0.77 | 2.21 | 0.84 | 0.84 | 0.52 | 0.97 | 0.42 | -0.08 | 0.73 | 1.2 | 0.39 | 0 | 0.17 | 0.15 | -0.44 | -0.47 | 0.15 | 0.74 | -0.04 | -0.25 | 0.13 | 0.2 | 0.26 | -0.01 | 0.05 | 0.33 | 0.01 | 0.27 | 0.24 | 0.51 | 0.01 | 0.15 | 0.21 |
EBITDA
| 79.321 | 114.524 | 122.409 | 28.616 | 18.226 | 23.676 | 21.809 | 12.007 | -19.527 | 29.564 | -15.874 | -26.561 | -22.463 | 12.261 | -11.908 | -29.477 | -10.954 | 51.557 | 23.647 | -6.345 | 28.809 | 23.237 | 91.645 | 49.507 | 26.258 | 14.108 | 97.087 | 0.666 | 26.839 | 33.466 | 100.284 | 38.465 | 37.493 | 23.352 | 56.676 | 20.085 | -2.114 | 46.671 | 53.081 | 18.225 | 2.142 | 6.226 | 1.257 | -15.005 | -19.232 | 8.11 | 26.232 | -0.446 | -9.958 | 6.718 | 14.643 | 11.017 | -0.119 | 2.083 | 15.623 | 0.738 | 12.523 | 11.241 | 24.237 | 0.445 | 6.754 | 9.851 |
EBITDA ratio
| 0.249 | 0.445 | 0.409 | 0.113 | 0.076 | 0.103 | 0.082 | 0.057 | -0.122 | 0.142 | -0.084 | -0.195 | -0.145 | 0.076 | -0.075 | -0.247 | -0.067 | 0.247 | 0.101 | -0.044 | 0.152 | 0.134 | 0.418 | 0.329 | 0.186 | 0.121 | 0.474 | 0.006 | 0.189 | 0.264 | 0.524 | 0.306 | 0.315 | 0.245 | 0.43 | 0.2 | -0.027 | 0.532 | 0.492 | 0.255 | 0.041 | 0.115 | 0.014 | -0.385 | -0.699 | 0.169 | 0.341 | -0.011 | -0.375 | 0.175 | 0.32 | 0.336 | -0.005 | 0.09 | 0.449 | 0.033 | 0.381 | 0.401 | 0.666 | 0.035 | 0.381 | 0.582 |