Scandic Hotels Group AB (publ) (SHOT.ST) - Winst- en verliesrekening per kwartaal

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SHOT.ST
Financiële Gegevens

48.2 (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	2014 Q3
Omzet Numbers are in millions	6,182	5,871	4,419	5,410	6,326	5,692	4,526	5,228	5,993	5,276	2,733	3,784	3,734	1,640	929	1,377	2,085	665	3,343	4,831	5,195	4,853	4,066	4,595	4,874	4,748	3,791	3,743	3,974	3,770	3,095	3,464	3,577	3,447	2,594	3,084.7	3,274.7	3,169	2,664	3,051.1	2,997.3
Kosten van de omzet Numbers are in millions	2,146	4,933	4,291	4,895	2,250	2,196	1,944	1,743	2,098	1,969	1,270	1,195	1,313	891	772	1,138	580	331	1,592	1,544	1,867	1,934	1,783	1,832	1,768	1,922	1,702	1,580	1,524	1,562	1,367	1,417	1,348	1,373	1,211	1,293.4	1,270.7	1,338	1,233	1,273.1	1,231
Brutowinst Numbers are in millions	4,036	938	128	515	4,076	3,496	2,582	3,485	3,895	3,307	1,463	2,589	2,421	749	157	239	1,505	334	1,751	3,287	3,328	2,919	2,283	2,763	3,106	2,826	2,089	2,163	2,450	2,208	1,728	2,047	2,229	2,074	1,383	1,791.3	2,004	1,831	1,431	1,778	1,766.3
Brutowinstmarge Numbers are in millions	0.653	0.16	0.029	0.095	0.644	0.614	0.57	0.667	0.65	0.627	0.535	0.684	0.648	0.457	0.169	0.174	0.722	0.502	0.524	0.68	0.641	0.601	0.561	0.601	0.637	0.595	0.551	0.578	0.617	0.586	0.558	0.591	0.623	0.602	0.533	0.581	0.612	0.578	0.537	0.583	0.589
Onderzoek- en ontwikkelingskosten Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	1,041	1,189	1,105	854	706	832	667	392	357	-324	685	700	894	1,132	1,106	1,076	1,020	1,087	1,081	957	938	887	800	773	755	721	753	736	641	690.2	663.3	663	651	724.1	636.7
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	0	1,147	1,032	1,238	1,140	1,122	1,041	1,189	1,105	854	706	832	667	392	357	-324	685	700	894	1,132	1,106	1,076	1,020	1,087	1,081	957	938	887	800	773	755	721	753	736	641	690.2	663.3	663	651	724.1	636.7
Overige kosten Numbers are in millions	2,854	975	0	0	0	2,661	1,326	1,782	1,538	1,366	1,009	-89	44	845	146	243	213	744	4,002	1,643	1,423	1,318	1,111	1,389	1,499	1,464	1,237	1,103	1,174	1,122	2	3	4	6	2	4.1	3.1	5	4	3.9	3.1
Bedrijfskosten Numbers are in millions	2,854	2,723	2,328	3,224	2,827	2,661	2,367	2,971	2,643	2,220	1,715	2,166	1,836	1,224	1,183	850	1,625	1,442	4,870	2,761	2,508	2,364	2,115	2,473	2,560	2,385	2,142	1,971	1,960	1,878	1,707	1,717	1,841	1,735	1,467	1,581.3	1,644.9	1,609	1,494	1,609.6	1,554.4
Bedrijfsresultaat Numbers are in millions	1,155	938	128	515	1,251	833	199	488	1,232	1,016	-264	318	649	-489	-919	-377	19	-1,114	-3,329	498	799	526	321	255	513	650	-110	125	493	301	6	317	387	319	-98	153	347.1	192	-79	-17.8	173.1
Bedrijfsresultaat ratio Numbers are in millions	0.187	0.16	0.029	0.095	0.198	0.146	0.044	0.093	0.206	0.193	-0.097	0.084	0.174	-0.298	-0.989	-0.274	0.009	-1.675	-0.996	0.103	0.154	0.108	0.079	0.055	0.105	0.137	-0.029	0.033	0.124	0.08	0.002	0.092	0.108	0.093	-0.038	0.05	0.106	0.061	-0.03	-0.006	0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-473	-530	-506	-541	-510	-504	-522	-439	-436	-480	-468	-450	-344	-439	-228	-28	-190	-375	-499	-347	-308	-299	-132	-75	-56	-130	-60	-67	-6	-58	-35	-33	174	21	-28	-175.7	-254.3	-149	-5	-547.5	-78.8
Inkomen voor belasting Numbers are in millions	682	408	-378	-26	741	329	-323	49	796	536	-732	-81	238	-927	-1,277	-638	-314	-1,485	-3,644	165	491	226	20	212	470	275	-146	106	470	255	-31	293	557	334	-128	18.7	98.3	70	-71	-393.3	114.5
Inkomen voor belasting ratio Numbers are in millions	0.11	0.069	-0.086	-0.005	0.117	0.058	-0.071	0.009	0.133	0.102	-0.268	-0.021	0.064	-0.565	-1.375	-0.463	-0.151	-2.233	-1.09	0.034	0.095	0.047	0.005	0.046	0.096	0.058	-0.039	0.028	0.118	0.068	-0.01	0.085	0.156	0.097	-0.049	0.006	0.03	0.022	-0.027	-0.129	0.038
Belastingkosten Numbers are in millions	146	98	-51	-67	182	59	-21	48	163	104	-93	-61	66	-175	-197	-111	-60	-242	283	37	104	53	-17	46	74	16	-5	-52	93	46	3	7	123	73	-28	-1	-5.6	5	-3	-54.8	-11.3
Nettowinst Numbers are in millions	537	304	-331	31	550	262	-302	1	622	421	-639	-20	172	-752	-1,080	-526	-253	-1,242	-3,928	127	387	172	36	164	395	259	-143	158	376	208	-36	286	433	260	-99	18.5	103.5	64	-69	-336.7	124.9
Nettowinstmarge Numbers are in millions	0.087	0.052	-0.075	0.006	0.087	0.046	-0.067	0	0.104	0.08	-0.234	-0.005	0.046	-0.459	-1.163	-0.382	-0.121	-1.868	-1.175	0.026	0.074	0.035	0.009	0.036	0.081	0.055	-0.038	0.042	0.095	0.055	-0.012	0.083	0.121	0.075	-0.038	0.006	0.032	0.02	-0.026	-0.11	0.042
WPA (Winst Per Aandeel) Numbers are in millions	2.57	1.58	-1.73	0.17	2.88	1.37	-1.58	0.005	2.8	1.81	-3.34	-0.1	1.04	-3.93	-5.65	-2.75	-1.32	-11.49	-38.14	0.87	3.76	1.69	0.25	1.13	2.72	1.78	-0.99	1.09	2.59	1.43	-0.25	1.98	2.99	1.79	-0.68	0.13	0.92	0.57	-0.61	-2.37	0.88
Verwaterde WPA Numbers are in millions	2.48	1.39	-1.73	0.14	2.36	1.13	-1.58	0.005	2.67	1.81	-3.34	-0.1	0.85	-3.93	-5.65	-2.75	-1.32	-11.49	-38.13	0.87	3.76	1.67	0.25	1.13	2.72	1.78	-0.98	1.09	2.59	1.43	-0.25	1.98	2.99	1.79	-0.68	0.13	0.92	0.57	-0.61	-2.37	0.88
EBITDA Numbers are in millions	2,128	1,913	1,083	1,477	2,226	1,772	1,128	1,412	2,103	1,892	556	1,139	1,411	305	-88	481	886	-331	652	1,424	1,640	1,349	940	528	769	653	155	320	624	464	157	443	748	520	60	294.3	496.2	365	189	3.3	400
EBITDA ratio Numbers are in millions	0.344	0.326	0.245	0.273	0.352	0.311	0.249	0.27	0.351	0.359	0.203	0.301	0.378	0.186	-0.095	0.349	0.425	-0.498	0.195	0.295	0.316	0.278	0.231	0.115	0.158	0.138	0.041	0.085	0.157	0.123	0.051	0.128	0.209	0.151	0.023	0.095	0.152	0.115	0.071	0.001	0.133

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