SkiStar AB (publ)
SSE:SKIS-B.ST
124.5 (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 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,489.855 | 2,531.309 | 220.171 | 345.392 | 1,409.086 | 2,349.867 | 177.151 | 224.048 | 1,535.645 | 2,177.645 | 154.914 | 245.559 | 1,023.345 | 1,327.861 | 153.749 | 150.636 | 486 | 1,603.575 | 120.935 | 109.428 | 938.718 | 1,431.378 | 196.378 | 183.653 | 864.18 | 1,341.885 | 145.988 | 89.614 | 857.92 | 1,241.393 | 117.097 | 115.679 | 678.207 | 1,114.836 | 81.833 | 81.773 | 664.873 | 1,086.299 | 63.933 | 54.64 | 552.881 | 998.414 | 61.216 | 47.779 | 602.054 | 960.076 | 55.376 | 23.554 | 588.28 | 892.992 | 42.998 | 36.316 | 568.937 | 925.415 | 43.509 | 65.15 | 670.415 | 955.083 | 41.114 | 31.933 | 640.017 | 927.603 | 35.306 |
| Kosten van de omzet
| 1,079.85 | 1,467.897 | 272.103 | 130.11 | 350.346 | 615.286 | 78.591 | 90.236 | 353.571 | 496.718 | 60.736 | 112.054 | 362.87 | 347.578 | 80.478 | 68.016 | 66.949 | 171.458 | 39.596 | 23.812 | 143.005 | 137.674 | 42.865 | 60.284 | 92.114 | 129.382 | 35.041 | 19.498 | 155.868 | 100.818 | 44.33 | 33.122 | 76.195 | 109.671 | 26.462 | 31.388 | 66.354 | 81.608 | 19.471 | 11.462 | 16.908 | 86.326 | 25.57 | -1.764 | 55.743 | 69.272 | 14.047 | 6.621 | 39.318 | 268.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 410.005 | 1,063.412 | -51.932 | 215.282 | 1,058.74 | 1,734.581 | 98.56 | 133.812 | 1,182.074 | 1,680.927 | 94.178 | 133.505 | 660.475 | 980.283 | 73.271 | 82.62 | 419.051 | 1,432.117 | 81.339 | 85.616 | 795.713 | 1,293.704 | 153.513 | 123.369 | 772.066 | 1,212.503 | 110.947 | 70.116 | 702.052 | 1,140.575 | 72.767 | 82.557 | 602.012 | 1,005.165 | 55.371 | 50.385 | 598.519 | 1,004.691 | 44.462 | 43.178 | 535.973 | 912.088 | 35.646 | 49.543 | 546.311 | 890.804 | 41.329 | 16.933 | 548.962 | 624.933 | 42.998 | 36.316 | 568.937 | 925.415 | 43.509 | 65.15 | 670.415 | 955.083 | 41.114 | 31.933 | 640.017 | 927.603 | 35.306 |
| Brutowinstmarge
| 0.275 | 0.42 | -0.236 | 0.623 | 0.751 | 0.738 | 0.556 | 0.597 | 0.77 | 0.772 | 0.608 | 0.544 | 0.645 | 0.738 | 0.477 | 0.548 | 0.862 | 0.893 | 0.673 | 0.782 | 0.848 | 0.904 | 0.782 | 0.672 | 0.893 | 0.904 | 0.76 | 0.782 | 0.818 | 0.919 | 0.621 | 0.714 | 0.888 | 0.902 | 0.677 | 0.616 | 0.9 | 0.925 | 0.695 | 0.79 | 0.969 | 0.914 | 0.582 | 1.037 | 0.907 | 0.928 | 0.746 | 0.719 | 0.933 | 0.7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 397.966 | 264.119 | 188.105 | 266.481 | 382.987 | 203.088 | 131.759 | 162.747 | 220.566 | 152.871 | 82.855 | 150.479 | 248.411 | 181.476 | 127.861 | 195.574 | 269.731 | 173.729 | 130.555 | 185.021 | 232.262 | 174.63 | 111.384 | 163.422 | 225.354 | 166.291 | 110.295 | 146.188 | 210.113 | 140.065 | 84.34 | 161.301 | 223.105 | 146.863 | 95.123 | 184.768 | 223.12 | 130.829 | 97.183 | 154.288 | 214.256 | 136.081 | 0 | 0 | 0 | 98.5 | 0 | 186.899 | 239.793 | 94.186 | 0 | 151.669 | 0 | 0 | 0 | 144.087 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.843 | 6.218 | 41.105 | 53.785 | 8.765 | 2.493 | 39.432 | 47.673 | 5.614 |
| Verkoop-, algemene en administratieve kosten
| 581.886 | 768.201 | 462.184 | 326.166 | 562.574 | 397.966 | 264.119 | 188.105 | 266.481 | 382.987 | 203.088 | 131.759 | 162.747 | 220.566 | 152.871 | 82.855 | 150.479 | 248.411 | 181.476 | 127.861 | 195.574 | 269.731 | 173.729 | 130.555 | 185.021 | 232.262 | 174.63 | 111.384 | 163.422 | 225.354 | 166.291 | 110.295 | 146.188 | 210.113 | 140.065 | 84.34 | 161.301 | 223.105 | 146.863 | 95.123 | 184.768 | 223.12 | 130.829 | 97.183 | 154.288 | 214.256 | 136.081 | 0 | 0 | 0 | 98.5 | 0 | 186.899 | 239.793 | 105.029 | -433.584 | 192.774 | 53.785 | 8.765 | -405.069 | 183.519 | 47.673 | 5.614 |
| Overige kosten
| 0 | 0 | 0 | 0 | 683.415 | 431.375 | 278.249 | 236.969 | 387.474 | 399.563 | 234.02 | 34.038 | 398.533 | 322.087 | 201.855 | 123.306 | 246.686 | 3.997 | 3.586 | 1.56 | 4.048 | 4.202 | 2.349 | 0.356 | 3.923 | 6.103 | 2.116 | 1.234 | 1.757 | 0.826 | 1.613 | 0.926 | 0.705 | 5.902 | 1.346 | 3.602 | 5.718 | 2.532 | 3.478 | 30.18 | 23.378 | 7.529 | 3.907 | 13.759 | 14.085 | 7.783 | 5.328 | 159.012 | 360.712 | 233.903 | 191.826 | -464.253 | 185.629 | 250.954 | 181.956 | 673.172 | 187.908 | 420.59 | 265.096 | 578.949 | 194.92 | 412.01 | 247.584 |
| Bedrijfskosten
| 418.058 | 529.213 | 407.342 | 450.552 | 683.415 | 829.341 | 542.368 | 425.074 | 653.955 | 782.55 | 437.108 | 165.797 | 561.28 | 542.653 | 354.726 | 206.161 | 397.165 | 625.196 | 395.468 | 284.174 | 487.29 | 606.637 | 353.476 | 271.867 | 462.376 | 540.423 | 341.786 | 244.895 | 415.06 | 526.798 | 322.958 | 235.905 | 364.551 | 475.216 | 279.263 | 191.591 | 367.525 | 481.456 | 285.01 | 176.257 | 374.153 | 470.022 | 269.342 | 198.135 | 350.931 | 460.036 | 274.489 | 159.012 | 360.712 | 233.903 | 290.326 | -464.253 | 372.528 | 490.747 | 286.985 | 239.588 | 380.682 | 474.375 | 273.861 | 173.88 | 378.439 | 459.683 | 253.198 |
| Bedrijfsresultaat
| 410.005 | 1,063.412 | -464.407 | -230.404 | 353.458 | 931.604 | -443.808 | -291.262 | 546.741 | 936.054 | -333.666 | 19.056 | 125.775 | 444.045 | -293.123 | -127.813 | 14.596 | 833.417 | -325.837 | -221.892 | 318.612 | 716.061 | -208.997 | -155.818 | 318.497 | 690.245 | -242.032 | -184.987 | 323.182 | 632.562 | -256.972 | -159.299 | 290.643 | 537.016 | -228.995 | -149.269 | 239.95 | 532.107 | -252.174 | -137.005 | 169.92 | 447.294 | -247.566 | -157.329 | 199.026 | 430.241 | -252.816 | -148.875 | 194.544 | 391.03 | -247.328 | -150.818 | 196.409 | 434.668 | -243.476 | -174.438 | 289.733 | 480.708 | -232.747 | -141.947 | 261.578 | 467.92 | -217.892 |
| Bedrijfsresultaat ratio
| 0.275 | 0.42 | -2.109 | -0.667 | 0.251 | 0.396 | -2.505 | -1.3 | 0.356 | 0.43 | -2.154 | 0.078 | 0.123 | 0.334 | -1.907 | -0.848 | 0.03 | 0.52 | -2.694 | -2.028 | 0.339 | 0.5 | -1.064 | -0.848 | 0.369 | 0.514 | -1.658 | -2.064 | 0.377 | 0.51 | -2.195 | -1.377 | 0.429 | 0.482 | -2.798 | -1.825 | 0.361 | 0.49 | -3.944 | -2.507 | 0.307 | 0.448 | -4.044 | -3.293 | 0.331 | 0.448 | -4.565 | -6.321 | 0.331 | 0.438 | -5.752 | -4.153 | 0.345 | 0.47 | -5.596 | -2.677 | 0.432 | 0.503 | -5.661 | -4.445 | 0.409 | 0.504 | -6.172 |
| Totaal overige inkomsten en kosten netto
| -19.739 | -35.153 | -30.965 | -27.953 | -25.853 | -5.896 | -30.978 | 22.578 | 14.571 | -16.171 | -3.876 | 27.306 | 12.959 | 8.34 | -25.51 | -11.528 | -24.48 | 2.324 | -7.395 | -50.362 | 9.262 | 15.423 | -18.05 | -17.512 | -7.081 | 30.49 | -21.702 | -16.723 | 26.454 | 4.642 | -12.417 | -30.398 | 43.955 | -2.799 | -15.096 | -17.678 | -1.787 | -5.51 | -24.541 | -16.615 | -2.797 | -7.423 | -31.096 | -24.295 | -9.587 | -15.093 | -35.434 | -18.716 | -5.217 | -13.047 | -14.27 | -16.459 | -10.107 | -9.281 | -11.52 | -0.561 | 5.935 | -12.602 | -9.419 | -11.321 | -13.72 | -18.333 | -24.537 |
| Inkomen voor belasting
| 390.266 | 1,028.259 | -495.372 | -258.357 | 327.605 | 925.708 | -474.786 | -268.684 | 561.312 | 919.883 | -346.841 | -4.986 | 112.154 | 445.97 | -306.965 | -135.069 | -2.594 | 809.245 | -321.524 | -248.92 | 317.685 | 702.49 | -218.013 | -166.01 | 302.609 | 702.57 | -252.541 | -191.502 | 313.446 | 618.419 | -262.608 | -183.746 | 281.416 | 527.15 | -238.988 | -158.884 | 229.207 | 517.725 | -265.089 | -149.694 | 159.023 | 434.643 | -264.792 | -172.887 | 185.793 | 415.675 | -268.594 | -160.795 | 183.033 | 377.983 | -261.598 | -167.277 | 186.302 | 425.387 | -254.996 | -174.999 | 295.668 | 468.106 | -242.166 | -153.268 | 247.858 | 449.587 | -242.429 |
| Inkomen voor belasting ratio
| 0.262 | 0.406 | -2.25 | -0.748 | 0.232 | 0.394 | -2.68 | -1.199 | 0.366 | 0.422 | -2.239 | -0.02 | 0.11 | 0.336 | -1.997 | -0.897 | -0.005 | 0.505 | -2.659 | -2.275 | 0.338 | 0.491 | -1.11 | -0.904 | 0.35 | 0.524 | -1.73 | -2.137 | 0.365 | 0.498 | -2.243 | -1.588 | 0.415 | 0.473 | -2.92 | -1.943 | 0.345 | 0.477 | -4.146 | -2.74 | 0.288 | 0.435 | -4.326 | -3.618 | 0.309 | 0.433 | -4.85 | -6.827 | 0.311 | 0.423 | -6.084 | -4.606 | 0.327 | 0.46 | -5.861 | -2.686 | 0.441 | 0.49 | -5.89 | -4.8 | 0.387 | 0.485 | -6.867 |
| Belastingkosten
| 82.428 | 214.817 | -111.525 | -51.012 | 58.977 | 195.003 | -84.58 | -56.752 | 122.37 | 167.464 | -31.966 | -85.192 | 73.001 | 80.787 | -56.054 | -34.454 | 7.266 | 167.424 | -76.892 | -42.432 | 61.271 | 147.894 | -73.892 | -49.281 | 62.713 | 160.615 | -73.785 | -41.683 | 49.555 | 138.898 | -55.721 | -41.261 | 52.481 | 125.438 | -57.175 | -37.242 | 52.674 | 119.276 | -60.326 | -23.716 | 13.517 | 77.094 | -50.038 | -36.575 | 31.951 | 74.614 | -46.61 | -42.012 | 11.713 | 34.99 | -22.616 | -19.824 | 13.985 | 35.883 | -21.316 | -42.263 | 26.693 | 48.634 | -20.151 | -6.262 | 21.686 | 33.086 | -19.56 |
| Nettowinst
| 313.1 | 817.129 | -383.619 | -206.995 | 268.702 | 730.603 | -390.206 | -211.932 | 438.899 | 754.294 | -310.999 | 67.831 | 46.81 | 368.173 | -244.695 | -96.439 | -5.542 | 630.377 | -237.384 | -201.512 | 258.754 | 544.948 | -135.886 | -112.416 | 242.024 | 532.127 | -172.189 | -148.135 | 266.961 | 472.96 | -201.628 | -138.501 | 228.879 | 401.652 | -181.74 | -121.563 | 176.413 | 398.424 | -204.681 | -125.816 | 145.399 | 357.442 | -214.595 | -136.142 | 154.218 | 341.312 | -221.984 | -118.783 | 171.32 | 342.993 | -238.982 | -147.453 | 172.317 | 389.504 | -233.68 | -132.736 | 268.975 | 419.472 | -222.015 | -147.006 | 226.172 | 416.501 | -222.869 |
| Nettowinstmarge
| 0.21 | 0.323 | -1.742 | -0.599 | 0.191 | 0.311 | -2.203 | -0.946 | 0.286 | 0.346 | -2.008 | 0.276 | 0.046 | 0.277 | -1.592 | -0.64 | -0.011 | 0.393 | -1.963 | -1.842 | 0.276 | 0.381 | -0.692 | -0.612 | 0.28 | 0.397 | -1.179 | -1.653 | 0.311 | 0.381 | -1.722 | -1.197 | 0.337 | 0.36 | -2.221 | -1.487 | 0.265 | 0.367 | -3.201 | -2.303 | 0.263 | 0.358 | -3.506 | -2.849 | 0.256 | 0.356 | -4.009 | -5.043 | 0.291 | 0.384 | -5.558 | -4.06 | 0.303 | 0.421 | -5.371 | -2.037 | 0.401 | 0.439 | -5.4 | -4.604 | 0.353 | 0.449 | -6.312 |
| WPA (Winst Per Aandeel)
| 3.99 | 10.43 | -4.89 | -2.64 | 3.43 | 9.32 | -4.98 | -2.7 | 5.6 | 9.62 | -3.97 | 0.87 | 0.6 | 4.7 | -3.12 | -1.23 | -0.071 | 8.04 | -3.03 | -2.57 | 3.3 | 6.95 | -1.73 | -1.43 | 3.6 | 6.28 | -2.2 | -1.89 | 3.41 | 6.04 | -2.57 | -1.77 | 2.92 | 5.13 | -2.32 | -1.55 | 2.25 | 5.09 | -2.61 | -1.61 | 1.86 | 4.56 | -2.74 | -1.74 | 1.97 | 4.35 | -2.83 | -1.52 | 2.19 | 4.38 | -3.05 | -1.88 | 2.13 | 4.97 | -2.98 | -1.69 | 3.43 | 5.35 | -2.83 | -1.88 | 2.89 | 5.32 | -2.84 |
| Verwaterde WPA
| 3.99 | 10.43 | -4.89 | -2.64 | 3.43 | 9.32 | -4.98 | -2.7 | 5.6 | 9.62 | -3.97 | 0.87 | 0.6 | 4.7 | -3.12 | -1.23 | -0.071 | 8.04 | -3.03 | -2.57 | 3.3 | 6.95 | -1.73 | -1.43 | 3.6 | 6.28 | -2.2 | -1.89 | 3.41 | 6.04 | -2.57 | -1.77 | 2.92 | 5.13 | -2.32 | -1.55 | 2.25 | 5.09 | -2.61 | -1.61 | 1.86 | 4.56 | -2.74 | -1.74 | 1.97 | 4.35 | -2.83 | -1.52 | 2.17 | 4.35 | -3.05 | -1.88 | 2.11 | 4.94 | -2.96 | -1.69 | 3.41 | 5.32 | -2.81 | -1.88 | 2.87 | 5.32 | -2.83 |
| EBITDA
| 548.53 | 1,198.656 | -334.062 | -110.981 | 497.961 | 1,022.105 | -332.772 | -113.993 | 641.621 | 988.034 | -253.502 | -6.274 | 329.691 | 530.691 | -191.638 | -68.468 | 110.313 | 903.987 | -224.748 | -104.171 | 380.709 | 755.132 | -136.585 | -62.681 | 378.156 | 735.348 | -172.901 | -77.589 | 347.886 | 675.593 | -195.112 | -45.546 | 290.826 | 585.082 | -174.553 | -91.924 | 285.356 | 576.872 | -190.462 | -83.849 | 214.204 | 493.623 | -182.654 | -115.41 | 251.173 | 487.56 | -179.314 | -87.285 | 245.158 | 447.851 | -193.366 | -89.012 | 252.066 | 490.018 | -191.887 | -103.653 | 355.265 | 537.776 | -178.487 | -82.116 | 318.389 | 525.374 | -166.235 |
| EBITDA ratio
| 0.368 | 0.474 | -1.517 | -0.321 | 0.353 | 0.435 | -1.878 | -0.509 | 0.418 | 0.454 | -1.636 | -0.026 | 0.322 | 0.4 | -1.246 | -0.455 | 0.227 | 0.564 | -1.858 | -0.952 | 0.406 | 0.528 | -0.696 | -0.341 | 0.438 | 0.548 | -1.184 | -0.866 | 0.405 | 0.544 | -1.666 | -0.394 | 0.429 | 0.525 | -2.133 | -1.124 | 0.429 | 0.531 | -2.979 | -1.535 | 0.387 | 0.494 | -2.984 | -2.415 | 0.417 | 0.508 | -3.238 | -3.706 | 0.417 | 0.502 | -4.497 | -2.451 | 0.443 | 0.53 | -4.41 | -1.591 | 0.53 | 0.563 | -4.341 | -2.572 | 0.497 | 0.566 | -4.708 |