Saniona AB (publ)
SSE:SANION.ST
2.105 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8.019 | 6.034 | 5.374 | 5.451 | 3.853 | 2.162 | 3.306 | 2.388 | 2.964 | 6.625 | 2.881 | 2.264 | 1.895 | 3.438 | 3.593 | 2.155 | 1.991 | 0.459 | 4.543 | 0.256 | 0.687 | 1.715 | 2.216 | 44.559 | 3.769 | 4.34 | 4.62 | 4.186 | 4.347 | 7.539 | 5.411 | 50.611 | 3.046 | 15.853 | 1.827 | 1.955 | 5 | 4.848 | 3.72 | 5.247 | 5.875 | 3.326 |
| Kosten van de omzet
| 15.184 | 16.791 | 23.825 | 1.536 | 1.134 | 1.033 | 1.042 | 0.967 | 0.941 | 1.525 | 1.278 | 1.497 | 1.112 | 0.743 | 1.177 | 0.516 | 0.84 | 0.72 | 0.91 | 0.798 | 0.83 | 0.978 | 0.925 | 1.272 | 1.062 | 0.83 | 1.072 | 0.389 | 1.035 | 0.767 | 0.631 | 0.467 | -0.121 | 0.499 | 0.354 | 0.357 | 0.708 | 0.631 | 0.575 | 0.151 | 0.508 | 0.38 |
| Brutowinst
| -7.165 | -10.757 | -18.451 | 3.915 | 2.719 | 1.129 | 2.264 | 1.421 | 2.023 | 5.1 | 1.603 | 0.767 | 0.783 | 2.695 | 2.416 | 1.639 | 1.151 | -0.261 | 3.633 | -0.542 | -0.143 | 0.737 | 1.291 | 43.287 | 2.707 | 3.51 | 3.548 | 3.797 | 3.312 | 6.772 | 4.78 | 50.144 | 3.167 | 15.354 | 1.473 | 1.598 | 4.292 | 4.217 | 3.145 | 5.096 | 5.367 | 2.946 |
| Brutowinstmarge
| -0.894 | -1.783 | -3.433 | 0.718 | 0.706 | 0.522 | 0.685 | 0.595 | 0.683 | 0.77 | 0.556 | 0.339 | 0.413 | 0.784 | 0.672 | 0.761 | 0.578 | -0.569 | 0.8 | -2.117 | -0.208 | 0.43 | 0.583 | 0.971 | 0.718 | 0.809 | 0.768 | 0.907 | 0.762 | 0.898 | 0.883 | 0.991 | 1.04 | 0.969 | 0.806 | 0.817 | 0.858 | 0.87 | 0.845 | 0.971 | 0.914 | 0.886 |
| Onderzoek- en ontwikkelingskosten
| 8.877 | 2.893 | 14.916 | 12 | 4.3 | 4.2 | 96.4 | 22.6 | 32 | 69.6 | 155.7 | 0 | 37.1 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.618 | 84.581 | 81.919 | 42.563 | 59.831 | 54.174 | 32.576 | 25.735 | 17.711 | 21.085 | 20.29 | 19.085 | 13.307 | 22.302 | 29.385 | 17.473 | 20.128 | 13.163 | 13.713 | 13.064 | 15.513 | 9.098 | 14.675 | 12.195 | 11.978 | 12.25 | 2.78 | 8.778 | 7.105 | 5.263 | 5.624 | 3.52 | 3.187 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 21.174 | 16.24 | 18.109 | 20.301 | 22.638 | 20.428 | 23.187 | 56.776 | 50.618 | 84.581 | 81.919 | 42.563 | 59.831 | 54.174 | 32.576 | 25.735 | 17.711 | 21.085 | 20.29 | 19.085 | 13.307 | 22.302 | 29.385 | 17.473 | 20.128 | 13.163 | 13.713 | 13.064 | 15.513 | 9.098 | 14.675 | 12.195 | 11.978 | 12.25 | 2.78 | 8.778 | 7.105 | 5.263 | 5.624 | 3.52 | 3.187 | 3.733 |
| Overige kosten
| -7.267 | 0 | 0 | 0 | 0 | 22.157 | 24.87 | -20.431 | 43.17 | 53.719 | 44.567 | 46.406 | 44.521 | 42.657 | 32.227 | 16.794 | 8.932 | 9.261 | 6.922 | 6.417 | 7.139 | 7.583 | 6.168 | 5.893 | 6.713 | 6.078 | 6.435 | 5.877 | 5.675 | 5.246 | 5.132 | 4.204 | 4.693 | 4.161 | 4.02 | 3.676 | 3.975 | 4.057 | 3.763 | 3.898 | 3.02 | 0 |
| Bedrijfskosten
| 8.877 | 2.893 | 22.469 | 22.082 | 24.419 | 22.157 | 24.87 | -20.431 | 93.788 | 138.3 | 126.486 | 88.969 | 104.352 | 96.831 | 64.803 | 42.529 | 26.643 | 30.346 | 27.212 | 25.502 | 20.446 | 29.885 | 35.553 | 23.366 | 26.841 | 19.241 | 20.148 | 18.941 | 21.188 | 14.344 | 19.807 | 16.399 | 16.671 | 16.411 | 6.8 | 12.454 | 11.08 | 9.32 | 9.387 | 7.418 | 6.207 | 3.836 |
| Bedrijfsresultaat
| -16.042 | -13.65 | -18.451 | -18.357 | -21.819 | -21.028 | -22.606 | 21.852 | -91.765 | -133.2 | -124.883 | -88.202 | -103.569 | -94.136 | -62.387 | -40.89 | -25.491 | -30.606 | -28.124 | -26.045 | -20.589 | -29.149 | -34.263 | 19.921 | -24.134 | -15.73 | -16.598 | -15.143 | -17.876 | -7.572 | -15.028 | 33.744 | -13.502 | -1.058 | -5.327 | -10.857 | -6.787 | -5.103 | -6.242 | -2.322 | -0.84 | -0.889 |
| Bedrijfsresultaat ratio
| -2 | -2.262 | -3.433 | -3.368 | -5.663 | -9.726 | -6.838 | 9.151 | -30.96 | -20.106 | -43.347 | -38.958 | -54.654 | -27.381 | -17.363 | -18.974 | -12.803 | -66.68 | -6.191 | -101.738 | -29.969 | -16.997 | -15.462 | 0.447 | -6.403 | -3.624 | -3.593 | -3.618 | -4.112 | -1.004 | -2.777 | 0.667 | -4.433 | -0.067 | -2.916 | -5.553 | -1.357 | -1.053 | -1.678 | -0.443 | -0.143 | -0.267 |
| Totaal overige inkomsten en kosten netto
| -5.979 | 2.631 | -8.965 | -8.08 | -2.669 | -3.586 | -18.623 | -2.891 | -1.42 | -3.314 | -4.255 | -5.448 | -0.377 | 3.27 | 106.279 | -11.76 | -13.413 | -2.947 | 24.675 | -1.696 | -0.916 | -1.658 | 6.417 | -0.332 | -0.035 | -0.136 | 1.856 | -0.788 | 0.145 | -0.296 | -0.308 | 0.75 | 0.858 | -0.544 | -0.708 | 0.515 | -0.238 | -0.752 | 0.296 | 0.138 | 0.006 | -0.006 |
| Inkomen voor belasting
| -22.021 | -11.019 | -27.416 | -26.437 | -24.488 | -24.614 | -41.229 | 18.961 | -93.185 | -136.514 | -129.138 | -93.65 | -103.946 | -90.866 | 43.892 | -52.65 | -38.905 | -33.553 | -3.449 | -27.741 | -21.505 | -30.806 | -27.845 | 19.589 | -24.169 | -15.866 | -14.744 | -15.932 | -17.731 | -7.868 | -15.335 | 34.494 | -12.646 | -1.601 | -6.035 | -10.341 | -7.026 | -5.855 | -5.946 | -2.184 | -0.834 | -0.895 |
| Inkomen voor belasting ratio
| -2.746 | -1.826 | -5.102 | -4.85 | -6.356 | -11.385 | -12.471 | 7.94 | -31.439 | -20.606 | -44.824 | -41.365 | -54.853 | -26.43 | 12.216 | -24.432 | -19.54 | -73.1 | -0.759 | -108.363 | -31.303 | -17.963 | -12.565 | 0.44 | -6.413 | -3.656 | -3.191 | -3.806 | -4.079 | -1.044 | -2.834 | 0.682 | -4.152 | -0.101 | -3.303 | -5.29 | -1.405 | -1.208 | -1.598 | -0.416 | -0.142 | -0.269 |
| Belastingkosten
| -2.286 | -1.781 | 1.325 | -2.345 | -3.256 | -2.869 | -0.28 | 1.444 | -4.617 | -3.157 | 0.397 | 5.448 | -1.405 | -7.482 | 0.067 | 5.04 | -2.483 | -5.369 | -0.005 | 1.696 | -1.712 | -5.996 | -4.505 | 4.293 | -4.608 | -2.414 | 0.013 | -2.559 | -3.039 | -1.501 | -2.859 | 7.086 | -2.375 | 0.844 | -1.245 | -2.383 | -1.556 | -1.128 | -1.505 | -0.326 | -0.006 | 0.494 |
| Nettowinst
| -19.735 | -9.238 | -28.741 | -24.092 | -21.232 | -21.745 | -40.949 | 17.517 | -88.568 | -133.357 | -129.535 | -99.098 | -103.946 | -83.384 | 43.825 | -52.65 | -36.422 | -28.184 | -3.445 | -27.741 | -19.793 | -24.81 | -23.341 | 15.296 | -19.561 | -13.452 | -14.759 | -13.373 | -14.692 | -6.367 | -12.476 | 27.408 | -10.271 | -2.445 | -4.791 | -7.959 | -5.47 | -4.727 | -4.441 | -1.858 | -0.834 | -0.401 |
| Nettowinstmarge
| -2.461 | -1.531 | -5.348 | -4.42 | -5.511 | -10.058 | -12.386 | 7.335 | -29.881 | -20.129 | -44.962 | -43.771 | -54.853 | -24.254 | 12.197 | -24.432 | -18.293 | -61.403 | -0.758 | -108.363 | -28.811 | -14.466 | -10.533 | 0.343 | -5.19 | -3.1 | -3.195 | -3.195 | -3.38 | -0.845 | -2.306 | 0.542 | -3.372 | -0.154 | -2.622 | -4.071 | -1.094 | -0.975 | -1.194 | -0.354 | -0.142 | -0.121 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.1 | -0.38 | -0.32 | -0.29 | -0.29 | -0.56 | 0.28 | -1.42 | -2.14 | -2.08 | -1.59 | -1.67 | -1.34 | 1.03 | -1.24 | -1.23 | -0.96 | -0.12 | -1 | -0.83 | -1.06 | -1.02 | 0.68 | -0.89 | -0.6 | -0.68 | -0.6 | -0.67 | -0.3 | -0.58 | 1.28 | -0.48 | -0.12 | -0.27 | -0.45 | -0.32 | -0.26 | -0.3 | -0.13 | -0.057 | -0.029 |
| Verwaterde WPA
| -0.18 | -0.1 | -0.38 | -0.32 | -0.29 | -0.29 | -0.56 | 0.28 | -1.42 | -2.14 | -2.08 | -1.59 | -1.66 | -1.33 | 1.03 | -1.24 | -1.23 | -0.96 | -0.12 | -1 | -0.83 | -1.06 | -1.01 | 0.68 | -0.89 | -0.6 | -0.66 | -0.6 | -0.67 | -0.3 | -0.58 | 1.27 | -0.48 | -0.12 | -0.27 | -0.44 | -0.31 | -0.26 | -0.3 | -0.13 | -0.056 | -0.029 |
| EBITDA
| -14.409 | -11.555 | -14.091 | -15.144 | -19.34 | -18.785 | -29.844 | 27.341 | -85.177 | -130.099 | -124.695 | -85.992 | -101.343 | -91.999 | -68.506 | -38.124 | -24.976 | -30.397 | -3.161 | -27.027 | -20.783 | -30.099 | -27.676 | 19.749 | -23.968 | -15.579 | -15.151 | -14.991 | -17.742 | -7.456 | -13.926 | 33.843 | -13.423 | -0.963 | -6.368 | -10.628 | -6.528 | -4.924 | -5.499 | -2.085 | -0.684 | -0.787 |
| EBITDA ratio
| -1.797 | -1.915 | -2.622 | -2.778 | -5.019 | -8.689 | -9.027 | 11.449 | -28.737 | -19.638 | -43.282 | -37.982 | -53.479 | -26.759 | -19.067 | -17.691 | -12.544 | -66.224 | -0.696 | -105.574 | -30.252 | -17.55 | -12.489 | 0.443 | -6.359 | -3.59 | -3.279 | -3.581 | -4.081 | -0.989 | -2.574 | 0.669 | -4.407 | -0.061 | -3.485 | -5.436 | -1.306 | -1.016 | -1.478 | -0.397 | -0.116 | -0.237 |