Rugvista Group AB (publ)
SSE:RUG.ST
58 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 128.357 | 175.855 | 233.284 | 159.593 | 129.063 | 180.262 | 204.135 | 127.937 | 121.228 | 185.973 | 218.801 | 141.025 | 140.621 | 204.538 | 210.477 | 116.446 | 124.276 | 110.685 |
Kosten van de omzet
| 125.311 | 155.933 | 202.821 | 60.037 | 47.205 | 67.846 | 78.336 | 47.154 | 48.801 | 70.521 | 77.183 | 50.506 | 50.869 | 72.271 | 82.169 | 43.424 | 47.553 | 43.948 |
Brutowinst
| 3.046 | 19.922 | 30.463 | 99.556 | 81.858 | 112.416 | 125.799 | 80.783 | 72.427 | 115.452 | 141.618 | 90.519 | 89.752 | 132.267 | 128.308 | 73.022 | 76.723 | 66.737 |
Brutowinstmarge
| 0.024 | 0.113 | 0.131 | 0.624 | 0.634 | 0.624 | 0.616 | 0.631 | 0.597 | 0.621 | 0.647 | 0.642 | 0.638 | 0.647 | 0.61 | 0.627 | 0.617 | 0.603 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 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 | 71.274 | 43.923 | 48.737 | 72.913 | 79.372 | 51.412 | 47.525 | 74.869 | 72.609 | 38.228 | 38.876 | 38.825 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 64.304 | 84.889 | 60.435 | 49.528 | 64.687 | 71.274 | 43.923 | 48.737 | 72.913 | 79.372 | 51.412 | 47.525 | 74.869 | 72.609 | 38.228 | 38.876 | 38.825 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 86.75 | 14.474 | 20.29 | 23.243 | 21.011 | 19.023 | 16.232 | 17.407 | 17.721 | 17.759 | 10.366 | 14.834 | 10.29 |
Bedrijfskosten
| 77.997 | 88.034 | 105.352 | 80.947 | 70.101 | 86.75 | 85.748 | 64.213 | 71.98 | 93.924 | 98.395 | 67.644 | 64.932 | 92.59 | 90.368 | 48.594 | 53.71 | 49.115 |
Bedrijfsresultaat
| 3.046 | 19.922 | 30.463 | 18.61 | 11.757 | 25.666 | 36.375 | 16.57 | 0.446 | 21.528 | 40.287 | 22.875 | 140.98 | 39.677 | 39.091 | 24.428 | 124.835 | 17.622 |
Bedrijfsresultaat ratio
| 0.024 | 0.113 | 0.131 | 0.117 | 0.091 | 0.142 | 0.178 | 0.13 | 0.004 | 0.116 | 0.184 | 0.162 | 1.003 | 0.194 | 0.186 | 0.21 | 1.004 | 0.159 |
Totaal overige inkomsten en kosten netto
| 0.251 | 1.667 | 0.321 | 0.743 | 1.156 | -0.085 | 0.309 | -0.209 | -0.426 | -0.257 | -0.221 | -0.232 | -0.231 | -0.227 | 0.344 | -0.766 | -0.963 | -1.023 |
Inkomen voor belasting
| 3.297 | 21.589 | 30.784 | 19.353 | 12.913 | 25.581 | 36.684 | 16.361 | 0.02 | 21.271 | 40.066 | 22.643 | 24.589 | 39.45 | 38.284 | 23.662 | 22.05 | 16.599 |
Inkomen voor belasting ratio
| 0.026 | 0.123 | 0.132 | 0.121 | 0.1 | 0.142 | 0.18 | 0.128 | 0 | 0.114 | 0.183 | 0.161 | 0.175 | 0.193 | 0.182 | 0.203 | 0.177 | 0.15 |
Belastingkosten
| 0.727 | 4.438 | 6.476 | 4.166 | 2.754 | 5.272 | 7.52 | 3.343 | 0.135 | 4.466 | 8.877 | 4.763 | 6.037 | 7.221 | 7.838 | 4.851 | 4.52 | 3.403 |
Nettowinst
| 2.57 | 17.152 | 24.307 | 15.187 | 10.159 | 20.309 | 29.164 | 13.019 | -0.115 | 16.805 | 31.189 | 17.88 | 18.553 | 32.229 | 30.446 | 18.811 | 17.53 | 13.196 |
Nettowinstmarge
| 0.02 | 0.098 | 0.104 | 0.095 | 0.079 | 0.113 | 0.143 | 0.102 | -0.001 | 0.09 | 0.143 | 0.127 | 0.132 | 0.158 | 0.145 | 0.162 | 0.141 | 0.119 |
WPA (Winst Per Aandeel)
| 0.12 | 0.83 | 1.17 | 0.73 | 0.49 | 0.98 | 1.4 | 0.63 | -0.006 | 0.81 | 1.5 | 0.86 | 0.89 | 1.58 | 1.5 | 0.93 | 0.86 | 0.65 |
Verwaterde WPA
| 0.12 | 0.83 | 1.17 | 0.73 | 0.49 | 0.98 | 1.4 | 0.63 | -0.006 | 0.81 | 1.5 | 0.86 | 0.89 | 1.58 | 1.5 | 0.9 | 0.84 | 0.65 |
EBITDA
| 6.987 | 23.489 | 33.549 | 22.702 | 14.78 | 28.669 | 39.553 | 19.222 | 3.267 | 24.387 | 42.559 | 25.033 | 26.768 | 41.657 | 41.063 | 26.375 | 24.963 | 19.561 |
EBITDA ratio
| 0.054 | 0.134 | 0.144 | 0.142 | 0.115 | 0.159 | 0.194 | 0.15 | 0.027 | 0.131 | 0.195 | 0.178 | 0.19 | 0.204 | 0.195 | 0.226 | 0.201 | 0.177 |