SenzaGen AB
SSE:SENZA.ST
6.7 (SEK) • At close February 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14.668 | 14.339 | 26.278 | 13.139 | 23.592 | 12.291 | 21.848 | 10.924 | 19.922 | 9.961 | 10.407 | 5.204 | 5.015 | 2.508 | 4.128 | 2.064 | 3.83 | 1.915 | 1.072 | 0.536 | 1.652 | 0.826 | 2.351 | 2.351 | 2.416 | 2.416 | 2.878 | 2.878 | 2.419 | 2.419 | 0.894 | 0.894 | 0.522 | 0.522 |
| Kosten van de omzet
| 4.384 | 3.648 | 7.652 | 3.826 | 7.286 | 3.64 | 7.186 | 3.593 | 7.248 | 3.624 | 3.877 | 1.939 | 2.092 | 1.046 | 1.375 | 0.688 | 1.005 | 0.502 | 24.079 | 0.316 | 20.497 | 0.392 | 0.135 | 0.135 | 0.004 | 0.004 | 0.103 | 0.103 | 0.04 | 0.04 | 0.616 | 0.616 | 0.221 | 0.221 |
| Brutowinst
| 10.284 | 10.691 | 18.626 | 9.313 | 16.306 | 8.651 | 14.662 | 7.331 | 12.674 | 6.337 | 6.53 | 3.265 | 2.923 | 1.462 | 2.753 | 1.377 | 2.825 | 1.413 | -23.007 | 0.22 | -18.845 | 0.434 | 2.216 | 2.216 | 2.412 | 2.412 | 2.775 | 2.775 | 2.38 | 2.38 | 0.278 | 0.278 | 0.302 | 0.302 |
| Brutowinstmarge
| 0.701 | 0.746 | 0.709 | 0.709 | 0.691 | 0.704 | 0.671 | 0.671 | 0.636 | 0.636 | 0.627 | 0.627 | 0.583 | 0.583 | 0.667 | 0.667 | 0.738 | 0.738 | -21.462 | 0.41 | -11.407 | 0.525 | 0.943 | 0.943 | 0.999 | 0.999 | 0.964 | 0.964 | 0.984 | 0.984 | 0.311 | 0.311 | 0.578 | 0.578 |
| Onderzoek- en ontwikkelingskosten
| 4.231 | 1.075 | 1.812 | 2.606 | 1.935 | 0.876 | 4.202 | 3.754 | 4.783 | 2.392 | 2.613 | 2.365 | 1.261 | 0.631 | 1.657 | 1.851 | 0.969 | 0.485 | 3.16 | 3.16 | 2.258 | 2.258 | 1.103 | 1.103 | 1.794 | 1.794 | 2.933 | 2.933 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.801 | 4.224 | 4.775 | 4.775 | 5.084 | 4.504 | 4.264 | 4.264 | 4.445 | 4.445 | 4.946 | 4.946 | 2.829 | 2.829 | 1.868 | 1.868 | 2.311 | 2.311 | 4.639 | 4.639 | 4.467 | 4.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6.798 | 6.468 | 6.514 | 6.514 | 7.587 | 6.173 | 5.465 | 5.465 | 5.34 | 5.34 | 5.595 | 5.595 | 5.023 | 5.023 | 5.352 | 5.352 | 5.069 | 5.069 | 4.641 | 4.641 | 3.673 | 3.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11.599 | 10.692 | 22.577 | 11.289 | 23.348 | 10.677 | 19.457 | 9.729 | 19.57 | 9.785 | 21.081 | 10.541 | 15.703 | 7.852 | 14.439 | 7.22 | 14.759 | 7.38 | 9.28 | 9.28 | 8.14 | 8.14 | 8.864 | 8.864 | 7.675 | 7.675 | 7.524 | 7.524 | 6.905 | 6.905 | 3.265 | 3.265 | 2.841 | 2.841 |
| Overige kosten
| -4.231 | 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 |
| Bedrijfskosten
| 15.83 | 11.767 | 24.389 | 14.313 | 25.283 | 13.299 | 23.659 | 13.037 | 24.353 | 13.175 | 23.694 | 11.98 | 16.964 | 8.459 | 16.096 | 8.534 | 15.728 | 7.877 | 11.585 | 11.585 | 8.032 | 8.032 | 8.341 | 8.341 | 6.652 | 6.652 | 7.008 | 7.008 | 6.465 | 6.465 | 3.35 | 3.35 | 2.897 | 2.897 |
| Bedrijfsresultaat
| -5.546 | -1.076 | -5.763 | -3.068 | -8.977 | -2.833 | -8.997 | -4.426 | -11.679 | -5.669 | -17.164 | -8.623 | -14.041 | -6.998 | -13.343 | -7.085 | -12.903 | -6.465 | -23.007 | -11.365 | -18.845 | -7.599 | -6.126 | -6.126 | -4.24 | -4.24 | -4.218 | -4.218 | -4.085 | -4.085 | -3.072 | -3.072 | -2.596 | -2.596 |
| Bedrijfsresultaat ratio
| -0.378 | -0.075 | -0.219 | -0.234 | -0.381 | -0.23 | -0.412 | -0.405 | -0.586 | -0.569 | -1.649 | -1.657 | -2.8 | -2.791 | -3.232 | -3.432 | -3.369 | -3.376 | -21.462 | -21.203 | -11.407 | -9.199 | -2.606 | -2.606 | -1.755 | -1.755 | -1.466 | -1.466 | -1.689 | -1.689 | -3.436 | -3.436 | -4.973 | -4.973 |
| Totaal overige inkomsten en kosten netto
| -2.53 | -2.038 | -3.867 | -1.747 | -3.369 | -1.828 | -2.521 | -1.333 | -1.765 | -1.053 | -0.301 | -0.11 | 0.141 | 0.048 | -0.937 | -0.056 | 0.015 | 0.021 | 0.461 | 0.092 | 3.648 | 0 | 0.062 | 0.062 | 0 | 0 | 0.002 | 0.002 | -0.011 | -0.011 | -0.002 | -0.002 | -0.025 | -0.025 |
| Inkomen voor belasting
| -8.076 | -3.114 | -9.63 | -4.815 | -12.346 | -4.661 | -11.518 | -5.759 | -13.444 | -6.722 | -17.465 | -8.733 | -13.9 | -6.95 | -14.28 | -7.14 | -12.888 | -6.444 | -22.546 | -11.273 | -15.197 | -7.599 | -6.064 | -6.064 | -4.24 | -4.24 | -4.216 | -4.216 | -4.096 | -4.096 | -3.074 | -3.074 | -2.621 | -2.621 |
| Inkomen voor belasting ratio
| -0.551 | -0.217 | -0.366 | -0.366 | -0.523 | -0.379 | -0.527 | -0.527 | -0.675 | -0.675 | -1.678 | -1.678 | -2.772 | -2.772 | -3.459 | -3.459 | -3.365 | -3.365 | -21.032 | -21.032 | -9.199 | -9.199 | -2.58 | -2.58 | -1.755 | -1.755 | -1.465 | -1.465 | -1.693 | -1.693 | -3.438 | -3.438 | -5.02 | -5.02 |
| Belastingkosten
| -0.329 | -0.053 | 0.164 | 0.082 | -0.043 | 0.247 | -0.101 | 0.051 | 0.051 | 0.026 | -0.019 | 0.01 | 7.044 | 0 | 6.259 | 0 | 6.439 | 0 | 12.494 | 6.247 | 0 | 0 | 2.259 | 2.259 | -0.008 | -0.008 | 1.774 | 1.774 | -0.009 | -0.009 | 1.224 | 1.224 | -0.008 | -0.008 |
| Nettowinst
| -7.747 | -3.061 | -9.794 | -4.897 | -12.303 | -4.908 | -11.417 | -5.709 | -13.495 | -6.748 | -17.446 | -8.723 | -13.9 | -6.95 | -14.28 | -7.14 | -12.888 | -6.444 | -35.04 | -17.52 | -15.197 | -7.599 | -3.813 | -3.813 | -4.233 | -4.233 | -2.41 | -2.41 | -4.087 | -4.087 | -1.837 | -1.837 | -2.613 | -2.613 |
| Nettowinstmarge
| -0.528 | -0.213 | -0.373 | -0.373 | -0.521 | -0.399 | -0.523 | -0.523 | -0.677 | -0.677 | -1.676 | -1.676 | -2.772 | -2.772 | -3.459 | -3.459 | -3.365 | -3.365 | -32.687 | -32.687 | -9.199 | -9.199 | -1.622 | -1.622 | -1.752 | -1.752 | -0.838 | -0.838 | -1.69 | -1.69 | -2.054 | -2.054 | -5.006 | -5.006 |
| WPA (Winst Per Aandeel)
| -0.3 | -0.13 | -0.41 | -0.2 | -0.51 | -0.2 | -0.47 | -0.24 | -0.56 | -0.28 | -0.78 | -0.35 | -0.65 | -0.33 | -0.67 | -0.34 | -0.6 | -0.3 | -2.1 | -1.05 | -0.95 | -0.49 | -0.25 | -0.25 | -0.28 | -0.28 | -0.37 | -0.37 | -0.38 | -0.38 | -0.17 | -0.17 | -0.24 | -0.24 |
| Verwaterde WPA
| -0.3 | -0.13 | -0.41 | -0.2 | -0.51 | -0.2 | -0.47 | -0.24 | -0.56 | -0.28 | -0.78 | -0.35 | -0.65 | -0.33 | -0.67 | -0.33 | -0.6 | -0.3 | -2.1 | -1.05 | -0.95 | -0.48 | -0.25 | -0.25 | -0.27 | -0.27 | -0.16 | -0.16 | -0.38 | -0.38 | -0.17 | -0.17 | -0.24 | -0.24 |
| EBITDA
| -2.946 | 1.924 | -3.277 | -1.825 | -3.277 | -0.011 | -3.669 | -3.669 | -3.369 | -3.369 | -8.497 | -8.497 | -6.048 | -6.048 | -6.639 | -6.688 | -6.068 | -6.068 | -21.226 | -11.177 | -17.636 | -6.994 | -5.782 | -5.782 | -3.921 | -3.921 | -4.069 | -4.069 | -3.935 | -3.935 | -2.993 | -2.993 | -2.537 | -2.537 |
| EBITDA ratio
| -0.201 | 0.134 | -0.125 | -0.139 | -0.139 | -0.001 | -0.168 | -0.336 | -0.169 | -0.338 | -0.816 | -1.633 | -1.206 | -2.412 | -1.608 | -3.24 | -1.584 | -3.169 | -19.8 | -20.852 | -10.676 | -8.467 | -2.46 | -2.46 | -1.623 | -1.623 | -1.414 | -1.414 | -1.626 | -1.626 | -3.348 | -3.348 | -4.859 | -4.859 |