Senzime AB (publ)
SSE:SEZI.ST
7.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14.917 | 12.12 | 10.85 | 9.154 | 8.462 | 7.288 | 4.55 | 3.72 | 3.403 | 2.361 | 3.717 | 1.436 | 4.39 | 1.437 | 3.494 | 2.096 | 1.158 | 2.589 | 2.688 | 2.42 | 1.218 | 0.385 | 2.671 | 0.155 | 0.381 | 0.007 | 0.015 | 0 | 0.174 | 0 | 0.185 | 0.9 | 0.521 | 0.022 | 0.042 | 0.033 | 0.03 | 0.048 | 0.045 | 0.012 | 0.129 | 0.356 | 0.943 | 0.002 | 0.145 | 0.145 | -0.033 |
| Kosten van de omzet
| 10.026 | 8.814 | 7.772 | 6.907 | 6.618 | 6.333 | 2.521 | 8.24 | 4.239 | 3.429 | 4.801 | 3.182 | 4.359 | 3.56 | 5.299 | 4.13 | 3.852 | 4.513 | 3.577 | 4.448 | 3.902 | 3.349 | 4.307 | 2.609 | 1.19 | 0.334 | 0.305 | 0.126 | 0.082 | 0.125 | 0.147 | 0.117 | 0.134 | 0.128 | 0.113 | 0.52 | 0.563 | 0.533 | 0.202 | 0.582 | 0.766 | 0.74 | 1.312 | 0.404 | 0.821 | 0.821 | 0.495 |
| Brutowinst
| 4.891 | 3.306 | 3.078 | 2.247 | 1.844 | 0.955 | 2.029 | -4.52 | -0.836 | -1.068 | -1.084 | -1.746 | 0.031 | -2.123 | -1.805 | -2.034 | -2.694 | -1.924 | -0.889 | -2.028 | -2.684 | -2.964 | -1.636 | -2.454 | -0.809 | -0.327 | -0.29 | -0.126 | 0.092 | -0.125 | 0.038 | 0.783 | 0.387 | -0.106 | -0.072 | -0.487 | -0.533 | -0.485 | -0.158 | -0.57 | -0.637 | -0.384 | -0.369 | -0.402 | -0.676 | -0.676 | -0.528 |
| Brutowinstmarge
| 0.328 | 0.273 | 0.284 | 0.245 | 0.218 | 0.131 | 0.446 | -1.215 | -0.246 | -0.452 | -0.292 | -1.216 | 0.007 | -1.477 | -0.517 | -0.97 | -2.326 | -0.743 | -0.331 | -0.838 | -2.204 | -7.699 | -0.613 | -15.832 | -2.123 | -46.714 | -19.333 | 0 | 0.529 | 0 | 0.205 | 0.87 | 0.743 | -4.822 | -1.713 | -14.608 | -18.045 | -10.126 | -3.539 | -48.501 | -4.957 | -1.078 | -0.392 | -166.778 | -4.659 | -4.659 | 15.777 |
| Onderzoek- en ontwikkelingskosten
| 5.577 | 6.449 | 4.883 | 4.177 | 5.358 | 4.945 | 6.461 | 5.285 | 4.383 | 3.334 | 3.898 | 3.191 | 3.243 | 2.194 | 4.567 | 1.976 | 1.807 | 1.905 | 9.618 | 0 | 0 | 0 | 0.179 | 0 | 0 | 0 | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.843 | 0.421 | 0.421 | 0.176 |
| Algemene en administratieve kosten
| 9.974 | 8.7 | 9.715 | 9.773 | 14.299 | 11.313 | 8.154 | 8.229 | 23.256 | 4.701 | 6.538 | 4.958 | 8.617 | 8.062 | 4.039 | 9.637 | 2.426 | 2.46 | 3.754 | 1.999 | 2.304 | 2.833 | 3.154 | 0.891 | 2.135 | 1.402 | 1.631 | 1.059 | 1.517 | 1.792 | 2.314 | 1.438 | 1.103 | 0.549 | 0.874 | 0.576 | 0.818 | 0.389 | 0.512 | 0.42 | 0.444 | 0.374 | 0.711 | 0.676 | 1.069 | 1.069 | 0.13 |
| Verkoop- en marketingkosten
| 24.023 | 22.187 | 22.332 | 18.359 | 21.397 | 15.601 | 23.288 | 20.198 | 14.356 | 12.203 | 13.338 | 10.114 | 10.525 | 5.555 | 7.955 | 3.014 | 1.037 | 1.7 | 0.588 | 0.955 | 1.091 | 0.909 | 0.851 | 0.458 | 0.684 | 0.745 | 0.476 | 0.202 | 0.414 | 0.565 | 0.026 | 0.42 | 0.436 | 0.22 | 0.166 | 0.194 | 0.249 | 0.28 | 0.24 | 0.179 | 0.088 | 0.207 | 0.07 | 0.005 | 0.002 | 0.002 | 0.043 |
| Verkoop-, algemene en administratieve kosten
| 33.838 | 30.721 | 31.832 | 28.132 | 35.696 | 26.914 | 31.442 | 28.427 | 37.612 | 16.904 | 19.876 | 15.072 | 19.142 | 13.617 | 4.039 | 9.637 | 3.463 | 4.16 | 4.342 | 2.954 | 3.395 | 3.742 | 4.005 | 1.349 | 2.819 | 2.147 | 2.107 | 1.261 | 1.931 | 2.357 | 2.34 | 1.858 | 1.539 | 0.77 | 1.04 | 0.77 | 1.067 | 0.669 | 0.753 | 0.599 | 0.532 | 0.581 | 0.781 | 0.681 | 1.071 | 1.071 | 0.703 |
| Overige kosten
| 0.196 | 0 | 0 | 0 | 0 | 0.519 | 7.311 | -5.332 | -1.96 | -0.346 | 0.364 | -0.326 | 0.197 | -0.313 | 8.058 | 0.077 | 7.184 | 3.324 | 4.306 | 3.25 | 3.074 | 2.802 | 5.647 | 2.031 | 1.914 | 1.624 | 1.274 | 1.067 | 1.091 | 1.487 | 1.27 | 0.888 | 0.872 | 0.976 | 0.703 | 0.726 | 0.567 | 0.478 | 0.746 | 0.224 | 0.742 | 0.383 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 39.415 | 37.17 | 36.715 | 32.841 | 37.101 | 32.378 | 45.214 | 28.38 | 40.035 | 19.892 | 24.138 | 17.937 | 22.582 | 15.498 | 12.097 | 9.714 | 10.647 | 7.484 | 8.648 | 6.204 | 6.469 | 6.544 | 9.652 | 3.38 | 4.733 | 3.771 | 3.381 | 2.328 | 3.022 | 3.844 | 3.61 | 2.746 | 2.411 | 1.746 | 1.744 | 1.495 | 1.634 | 1.148 | 1.498 | 0.823 | 1.273 | 0.964 | 0.777 | 0.68 | 1.072 | 1.072 | 0.515 |
| Bedrijfsresultaat
| -34.524 | -33.864 | -33.637 | -30.404 | -35.078 | -31.423 | -43.185 | -32.9 | -40.871 | -20.96 | -24.333 | -19.683 | -22.551 | -17.622 | -15.537 | -11.749 | -13.34 | -9.409 | -9.538 | -8.232 | -9.153 | -9.508 | -11.288 | -5.834 | -5.542 | -4.098 | -3.671 | -2.454 | -2.93 | -3.969 | -3.572 | -1.963 | -2.024 | -1.852 | -1.815 | -1.982 | -2.167 | -1.633 | -1.656 | -1.393 | -1.9 | -1.348 | -1.146 | -1.081 | -1.748 | -1.748 | -1.044 |
| Bedrijfsresultaat ratio
| -2.314 | -2.794 | -3.1 | -3.321 | -4.145 | -4.312 | -9.491 | -8.844 | -12.01 | -8.878 | -6.546 | -13.707 | -5.137 | -12.263 | -4.447 | -5.605 | -11.52 | -3.634 | -3.548 | -3.402 | -7.515 | -24.696 | -4.226 | -37.639 | -14.546 | -585.429 | -244.733 | 0 | -16.839 | 0 | -19.308 | -2.181 | -3.885 | -84.076 | -43.416 | -59.454 | -73.331 | -34.075 | -37.182 | -118.51 | -14.778 | -3.784 | -1.216 | -449.095 | -12.05 | -12.05 | 31.162 |
| Totaal overige inkomsten en kosten netto
| 0.265 | 5.145 | -5.98 | -0.183 | -0.186 | -0.268 | 24.318 | -20.725 | -0.015 | -0.02 | -0.033 | -0.021 | -0.025 | -0.02 | -0.035 | -0.038 | -0.002 | -0.027 | -0.119 | -0.008 | -0.001 | 0 | -0.001 | 0 | -0.001 | -0.001 | 0 | -0.001 | 0 | -0.001 | 0 | -0.001 | 0 | -0 | 0.002 | 0.014 | -0 | -0.001 | 0.02 | 0.028 | 0.02 | 0.037 | 0.056 | 0.005 | 0.016 | 0.016 | 0.012 |
| Inkomen voor belasting
| -34.259 | -28.719 | -39.617 | -30.587 | -35.264 | -31.691 | -18.867 | -53.625 | -40.886 | -20.98 | -24.366 | -19.704 | -22.576 | -17.642 | -15.572 | -11.787 | -13.342 | -9.409 | -9.538 | -8.232 | -9.154 | -9.508 | -11.289 | -5.834 | -5.543 | -4.099 | -3.671 | -2.455 | -2.93 | -3.97 | -3.572 | -1.964 | -2.024 | -1.852 | -1.813 | -1.968 | -2.167 | -1.634 | -1.636 | -1.364 | -1.88 | -1.311 | -1.09 | -1.077 | -1.731 | -1.731 | -1.032 |
| Inkomen voor belasting ratio
| -2.297 | -2.37 | -3.651 | -3.341 | -4.167 | -4.348 | -4.147 | -14.415 | -12.015 | -8.886 | -6.555 | -13.721 | -5.143 | -12.277 | -4.457 | -5.624 | -11.522 | -3.634 | -3.548 | -3.402 | -7.516 | -24.696 | -4.227 | -37.639 | -14.549 | -585.571 | -244.733 | 0 | -16.839 | 0 | -19.308 | -2.182 | -3.885 | -84.083 | -43.375 | -59.029 | -73.348 | -34.087 | -36.734 | -116.09 | -14.62 | -3.681 | -1.157 | -447.093 | -11.938 | -11.938 | 30.797 |
| Belastingkosten
| -0.848 | -0.79 | -0.809 | -0.413 | -0.9 | -0.888 | 1.025 | -1.714 | -0.526 | -0.443 | -0.594 | -0.517 | -0.516 | -0.518 | -0.379 | -0.386 | -0.688 | -0.698 | -0.689 | -0.692 | -0.689 | -0.687 | -0.685 | -0.457 | 0.001 | 0.001 | 0.003 | 0.001 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | -0.002 | -0.014 | 0 | 0.001 | -0.02 | -0.028 | -0.02 | -0.037 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| -33.411 | -27.929 | -38.808 | -30.174 | -34.364 | -30.803 | -19.892 | -51.911 | -40.36 | -20.537 | -23.772 | -19.187 | -22.06 | -17.124 | -15.192 | -11.4 | -12.654 | -8.711 | -8.851 | -7.54 | -8.465 | -8.821 | -10.604 | -5.377 | -5.543 | -4.099 | -3.671 | -2.455 | -2.93 | -3.97 | -3.572 | -1.964 | -2.024 | -1.852 | -1.811 | -1.968 | -2.167 | -1.634 | -1.636 | -1.364 | -1.88 | -1.311 | -1.09 | -1.077 | -1.731 | -1.731 | -1.032 |
| Nettowinstmarge
| -2.24 | -2.304 | -3.577 | -3.296 | -4.061 | -4.227 | -4.372 | -13.955 | -11.86 | -8.698 | -6.395 | -13.361 | -5.025 | -11.916 | -4.348 | -5.439 | -10.927 | -3.365 | -3.293 | -3.116 | -6.95 | -22.912 | -3.97 | -34.69 | -14.549 | -585.571 | -244.733 | 0 | -16.839 | 0 | -19.308 | -2.182 | -3.885 | -84.083 | -43.326 | -59.029 | -73.348 | -34.087 | -36.734 | -116.09 | -14.62 | -3.681 | -1.157 | -447.093 | -11.938 | -11.938 | 30.797 |
| WPA (Winst Per Aandeel)
| -0.28 | -0.23 | -0.33 | -0.33 | -0.42 | -0.42 | -0.28 | -0.74 | -0.63 | -0.33 | -0.3 | -0.3 | -0.35 | -0.27 | -0.26 | -0.2 | -0.22 | -0.16 | -0.18 | -0.15 | -0.17 | -0.18 | -0.24 | -0.12 | -0.12 | -0.098 | -0.09 | -0.075 | -0.072 | -0.11 | -0.11 | -0.06 | -0.085 | -0.11 | -0.11 | -0.12 | -0.15 | -0.12 | -0.14 | -0.12 | -0.16 | -0.11 | -0.099 | -0.109 | -0.2 | -0.2 | -0.12 |
| Verwaterde WPA
| -0.28 | -0.23 | -0.33 | -0.33 | -0.42 | -0.42 | -0.28 | -0.73 | -0.62 | -0.32 | -0.3 | -0.3 | -0.35 | -0.27 | -0.26 | -0.19 | -0.22 | -0.16 | -0.18 | -0.15 | -0.17 | -0.18 | -0.24 | -0.12 | -0.12 | -0.098 | -0.09 | -0.075 | -0.072 | -0.11 | -0.11 | -0.06 | -0.084 | -0.11 | -0.11 | -0.12 | -0.15 | -0.12 | -0.14 | -0.12 | -0.16 | -0.11 | -0.099 | -0.109 | -0.2 | -0.2 | -0.12 |
| EBITDA
| -29.911 | -29.289 | -28.94 | -25.286 | -30.022 | -26.461 | -37.482 | -24.729 | -38.017 | -18.15 | -21.552 | -16.957 | -19.629 | -15.083 | -12.107 | -8.992 | -10.225 | -6.257 | -6.428 | -5.103 | -6.035 | -6.399 | -8.189 | -3.715 | -5.381 | -3.98 | -3.574 | -2.365 | -2.843 | -3.882 | -3.402 | -1.793 | -1.855 | -1.683 | -1.686 | -1.555 | -1.783 | -1.303 | -1.584 | -0.94 | -1.317 | -1.027 | -1.143 | -0.235 | -1.745 | -1.745 | -1.037 |
| EBITDA ratio
| -2.005 | -2.417 | -2.667 | -2.762 | -3.548 | -3.631 | -8.238 | -6.648 | -11.172 | -7.687 | -5.798 | -11.808 | -4.471 | -10.496 | -3.465 | -4.29 | -8.83 | -2.417 | -2.391 | -2.109 | -4.955 | -16.621 | -3.066 | -23.968 | -14.123 | -568.571 | -238.267 | 0 | -16.339 | 0 | -18.389 | -1.992 | -3.56 | -76.405 | -40.317 | -46.656 | -60.329 | -27.193 | -35.566 | -80.013 | -10.24 | -2.881 | -1.213 | -97.754 | -12.03 | -12.03 | 30.967 |