Stillfront Group AB (publ)
SSE:SF.ST
10.11 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,599 | 1,744 | 1,747 | 1,742 | 1,679 | 1,815 | 1,758 | 1,781 | 1,796 | 1,817 | 1,685 | 1,428 | 1,313 | 1,389 | 1,324 | 1,070 | 1,029 | 1,192 | 695 | 546 | 518 | 537 | 420 | 342 | 319 | 330.434 | 320.818 | 49.783 | 48.321 | 37.724 | 30.158 | 24.788 | 21.558 | 23.182 | 25.304 | 19.052 | 14.704 | 10.998 | 12.641 | 6.6 |
Kosten van de omzet
| 676 | 1,286 | 822 | 1,393 | 667 | 680 | 707 | -2,781 | 708 | 761 | 702 | -2,070 | 487 | 545 | 575 | -1,426 | 357 | 471 | 266 | -62 | -59 | -38 | -38 | -22 | -31 | -34.549 | -30.955 | -7.536 | -7.294 | -8.292 | -7.374 | 0 | -7.355 | -5.539 | -3.186 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 923 | 458 | 925 | 349 | 1,012 | 1,135 | 1,051 | 4,562 | 1,088 | 1,056 | 983 | 3,498 | 826 | 844 | 749 | 2,496 | 672 | 721 | 429 | 608 | 577 | 575 | 458 | 364 | 350 | 364.983 | 351.773 | 57.319 | 55.615 | 46.016 | 37.532 | 24.788 | 28.913 | 28.721 | 28.49 | 19.052 | 14.704 | 10.998 | 12.641 | 6.6 |
Brutowinstmarge
| 0.577 | 0.263 | 0.529 | 0.2 | 0.603 | 0.625 | 0.598 | 2.561 | 0.606 | 0.581 | 0.583 | 2.45 | 0.629 | 0.608 | 0.566 | 2.333 | 0.653 | 0.605 | 0.617 | 1.114 | 1.114 | 1.071 | 1.09 | 1.064 | 1.097 | 1.105 | 1.096 | 1.151 | 1.151 | 1.22 | 1.245 | 1 | 1.341 | 1.239 | 1.126 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 198 | 207 | 197 | 196 | 192 | 181 | 170 | 168 | 131 | 121 | 98 | 79 | 72 | 59 | 53 | 156 | 43 | 36 | 33 | 97 | 23 | 37 | 22 | 6 | 27 | 43 | 19 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 401 | 408 | 398 | 417 | 427 | 421 | 1,192 | 111 | 115 | 89 | 2,814 | 72 | 72 | 57 | 2,008 | 52 | 47 | 53 | 302 | 273 | 327 | 234 | 169 | 172 | 204 | 193.224 | 25.356 | 19.1 | 18.44 | 14.801 | 0 | 12.317 | 10.127 | 10.987 | 11.961 | 8.909 | 7.603 | 5.25 | 5.5 |
Verkoop- en marketingkosten
| 0 | 462 | 594 | 539 | 429 | 434 | 473 | 1,371 | 429 | 473 | 469 | 1,028 | 319 | 346 | 363 | 528 | 164 | 216 | 148 | 290 | 83 | 99 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 863 | 1,002 | 937 | 846 | 861 | 894 | 2,563 | 111 | 115 | 89 | 2,814 | 72 | 72 | 57 | 2,008 | 52 | 47 | 53 | 302 | 273 | 327 | 234 | 169 | 172 | 204 | 193.224 | 25.356 | 19.1 | 18.44 | 14.801 | 0 | 12.317 | 10.127 | 10.987 | 11.961 | 8.909 | 7.603 | 5.25 | 5.5 |
Overige kosten
| 766 | -11 | 0 | 0 | 0 | 848 | 818 | 4,536 | 717 | 678 | 603 | 517 | 490 | 458 | 404 | 350 | 298 | 305 | 219 | 174 | 168 | 120 | 112 | 77 | 89 | 302.813 | 85.28 | -57.588 | 26.471 | 22.176 | 18.864 | 24.218 | 16.515 | 11.319 | 8.713 | 8.497 | 6.347 | 7.04 | 6.19 | 7.2 |
Bedrijfskosten
| 766 | 207 | 790 | 196 | 848 | 848 | 818 | 4,536 | 828 | 793 | 692 | 3,331 | 562 | 530 | 461 | 2,358 | 350 | 352 | 272 | 476 | 441 | 447 | 346 | 246 | 261 | 302.813 | 278.504 | -32.232 | 45.571 | 40.616 | 33.665 | 24.218 | 28.832 | 21.446 | 19.7 | 20.458 | 15.256 | 14.643 | 11.44 | 12.7 |
Bedrijfsresultaat
| 139 | 251 | 117 | 153 | 135 | 275 | 214 | 205 | 250 | 258 | 272 | 249 | 243 | 289 | 253 | 245 | 306 | 336 | 106 | 135 | 136 | 128 | 113 | 123 | 89 | 63.128 | 73.27 | 89.643 | 10.043 | 5.4 | 3.867 | 24.239 | -7.274 | 1.736 | 5.604 | -1.406 | -0.552 | -3.645 | 1.201 | -6.1 |
Bedrijfsresultaat ratio
| 0.087 | 0.144 | 0.067 | 0.088 | 0.08 | 0.152 | 0.122 | 0.115 | 0.139 | 0.142 | 0.161 | 0.174 | 0.185 | 0.208 | 0.191 | 0.229 | 0.297 | 0.282 | 0.153 | 0.247 | 0.263 | 0.238 | 0.269 | 0.36 | 0.279 | 0.191 | 0.228 | 1.801 | 0.208 | 0.143 | 0.128 | 0.978 | -0.337 | 0.075 | 0.221 | -0.074 | -0.038 | -0.331 | 0.095 | -0.924 |
Totaal overige inkomsten en kosten netto
| -107 | -316 | -120 | -118 | -124 | -272 | -107 | 8 | -87 | -82 | -73 | 72 | -77 | -97 | -80 | 50 | -64 | -118 | -55 | -16 | -3 | -23 | -12 | -45 | -17 | -10.381 | -5.54 | -8.27 | -5.29 | -1.722 | -0.972 | 0.471 | -0.205 | -0.263 | -0.865 | 0.137 | -0.104 | -0.059 | -0.027 | -6.5 |
Inkomen voor belasting
| 32 | -65 | -3 | 35 | 11 | 3 | 107 | 213 | 163 | 176 | 199 | 180 | 187 | 217 | 208 | 188 | 258 | 251 | 102 | 116 | 133 | 105 | 100 | 73 | 72 | 51.789 | 67.729 | 81.281 | 4.754 | 3.678 | 2.895 | 24.71 | -7.479 | 1.473 | 4.739 | -1.269 | -0.656 | -3.704 | 1.174 | -12.6 |
Inkomen voor belasting ratio
| 0.02 | -0.037 | -0.002 | 0.02 | 0.007 | 0.002 | 0.061 | 0.12 | 0.091 | 0.097 | 0.118 | 0.126 | 0.142 | 0.156 | 0.157 | 0.176 | 0.251 | 0.211 | 0.147 | 0.212 | 0.257 | 0.196 | 0.238 | 0.213 | 0.226 | 0.157 | 0.211 | 1.633 | 0.098 | 0.097 | 0.096 | 0.997 | -0.347 | 0.064 | 0.187 | -0.067 | -0.045 | -0.337 | 0.093 | -1.909 |
Belastingkosten
| 14 | 42 | 6 | 25 | 16 | 57 | 47 | 11 | 80 | 59 | 56 | 11 | 58 | 68 | 60 | 26 | 104 | 64 | 26 | 29 | 22 | 31 | 31 | 46 | 18 | 21.173 | 21.928 | -1.456 | -1.877 | 2.236 | 2.265 | -0.148 | -0.751 | 1.174 | 2.192 | 0.884 | 0.469 | 0.123 | 0.259 | -0.2 |
Nettowinst
| 16 | -111 | -13 | 12 | -7 | -54 | 59 | 214 | 83 | 117 | 145 | 170 | 128 | 146 | 146 | 166 | 153 | 186 | 75 | 85 | 108 | 75 | 70 | 24 | 56 | 29 | 47 | 82.404 | 3.232 | 2.059 | 1.429 | 21.243 | -5.664 | -0.466 | 2.547 | -3.414 | -1.521 | -4.095 | 0.594 | -12.6 |
Nettowinstmarge
| 0.01 | -0.064 | -0.007 | 0.007 | -0.004 | -0.03 | 0.034 | 0.12 | 0.046 | 0.064 | 0.086 | 0.119 | 0.097 | 0.105 | 0.11 | 0.155 | 0.149 | 0.156 | 0.108 | 0.156 | 0.208 | 0.14 | 0.167 | 0.07 | 0.176 | 0.088 | 0.147 | 1.655 | 0.067 | 0.055 | 0.047 | 0.857 | -0.263 | -0.02 | 0.101 | -0.179 | -0.103 | -0.372 | 0.047 | -1.909 |
WPA (Winst Per Aandeel)
| 0.03 | -0.22 | -0.025 | 0.023 | -0.014 | -0.11 | 0.12 | 0.42 | 0.16 | 0.23 | 0.36 | 0.41 | 0.35 | 0.36 | 0.41 | 0.43 | 0.4 | 0.51 | 0.26 | 0.29 | 0.37 | 0.27 | 0.26 | 0.091 | 0.22 | 0.11 | 0.18 | 1.14 | 0.017 | 0.011 | 0.008 | 0.32 | -0.09 | -0.008 | 0.045 | -0.061 | -0.045 | -0.12 | 0.018 | -0.37 |
Verwaterde WPA
| 0.03 | -0.22 | -0.025 | 0.023 | -0.014 | -0.11 | 0.12 | 0.42 | 0.16 | 0.23 | 0.36 | 0.41 | 0.35 | 0.36 | 0.41 | 0.43 | 0.4 | 0.51 | 0.25 | 0.29 | 0.37 | 0.27 | 0.26 | 0.091 | 0.21 | 0.11 | 0.18 | 1.13 | 0.017 | 0.011 | 0.008 | 0.31 | -0.089 | -0.008 | 0.044 | -0.057 | -0.044 | -0.12 | 0.017 | -0.36 |
EBITDA
| 516 | 440 | 505 | 359 | 583 | 715 | 629 | 790 | 671 | 638 | 620 | 458 | 540 | 575 | 498 | 289 | 469 | 543 | 283 | 216 | 205 | 171 | 155 | 115 | 119 | 94.114 | 106.515 | 91.086 | 19.819 | 10.015 | 7.89 | 27.171 | -3.473 | 3.165 | 6.621 | 1.45 | 1.335 | -1.775 | 3.061 | -3.3 |
EBITDA ratio
| 0.323 | 0.252 | 0.289 | 0.206 | 0.347 | 0.394 | 0.358 | 0.444 | 0.374 | 0.351 | 0.368 | 0.321 | 0.411 | 0.414 | 0.376 | 0.27 | 0.456 | 0.456 | 0.407 | 0.396 | 0.396 | 0.318 | 0.369 | 0.336 | 0.373 | 0.285 | 0.332 | 1.83 | 0.41 | 0.265 | 0.262 | 1.096 | -0.161 | 0.137 | 0.262 | 0.076 | 0.091 | -0.161 | 0.242 | -0.5 |