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Financiële Gegevens

181 (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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	258	223	232	214	209	212	192	184	180	177	169	158	165	161	150	163	160	158	149	146	148	149	149	138	122	127	116	114	112	112	123	107	106	104	107.2	98.9	93.8	56.1	15.2	2.8	1.7	2.5	0.8	0.9	1.8	2.4	1.8	1	1.1	1.5	0.4	0.7	1.5	0.8	4	0.4	0.8	1.5
Kosten van de omzet Numbers are in millions	41	55	48	34	44	55	55	40	43	48	46	31	44	50	49	35	47	40	58	39	52	52	58	39	34	49	31	32	33	40	43	30	32	36	35	28.4	25.6	5.1	10	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2	-0.5	-0.2	-0.2	-0.2
Brutowinst Numbers are in millions	217	168	184	180	165	157	137	144	137	129	123	127	121	111	101	128	113	118	91	107	96	97	91	99	88	78	85	82	79	72	80	77	74	68	72.2	70.5	68.2	51	5.2	3	1.9	2.7	1	1.1	2	2.6	2	1.2	1.3	1.7	0.6	0.9	1.7	1	4.5	0.6	1	1.7
Brutowinstmarge Numbers are in millions	0.841	0.753	0.793	0.841	0.789	0.741	0.714	0.783	0.761	0.729	0.728	0.804	0.733	0.689	0.673	0.785	0.706	0.747	0.611	0.733	0.649	0.651	0.611	0.717	0.721	0.614	0.733	0.719	0.705	0.643	0.65	0.72	0.698	0.654	0.674	0.713	0.727	0.909	0.342	1.071	1.118	1.08	1.25	1.222	1.111	1.083	1.111	1.2	1.182	1.133	1.5	1.286	1.133	1.25	1.125	1.5	1.25	1.133
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	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	22	22	17	18	22	20	19	20	18	19	27	12	20	18	23	26	17	21	24	18	25	21	12	4	16	19	17	1	16	17	15	14	12	13	11.8	8.2	5.9	5.1	2.2	0.2	0.1	0.7	-0.3	0.1	0.1	0.2	0	0.2	0.1	0.1	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3	0	3	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	22	22	17	18	22	20	19	20	18	19	27	12	20	18	23	26	17	21	24	18	25	21	12	4	16	19	17	1	16	17	15	14	12	13	11.8	8.2	5.9	5.1	2.2	0.2	0.1	0.7	-0.3	0.1	0.1	0.2	1.1	0.2	0.1	0.1	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-22	-22	-18	-18	-10	2	3	2	-18	2	0	1	-20	2	-18	2	0	3	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.9	-2.9	0.9	1.1	0.9	1	1	1	1	0.9	1.1	1.1	1.1	1.3	1	1.1	1.1	16	0.9	0.9	0.9
Bedrijfskosten Numbers are in millions	25	24	18	27	12	22	22	22	18	21	27	13	20	20	5	28	17	24	26	21	25	21	12	4	16	19	17	1	16	17	15	14	12	13	11.8	8.2	5.9	21	-0.7	1.1	1.2	1.6	0.7	1.1	1.1	1.2	0.9	1.1	1.1	1.1	1.3	1	1.1	1.1	16	0.9	0.9	0.9
Bedrijfsresultaat Numbers are in millions	195	168	166	174	178	157	-273	78	63	21	127	127	124	111	121	127	115	118	91	107	98	99	90	98	72	59	68	81	79	72	-273	77	74	67	72.1	70.5	68.2	35.2	9.1	1.9	0.7	1.1	-0.4	0	1	1.4	0.7	0.1	0	0.6	-0.7	-0.1	0.6	-0.1	-11.5	-0.3	0.1	0.8
Bedrijfsresultaat ratio Numbers are in millions	0.756	0.753	0.716	0.813	0.852	0.741	-1.422	0.424	0.35	0.119	0.751	0.804	0.752	0.689	0.807	0.779	0.719	0.747	0.611	0.733	0.662	0.664	0.604	0.71	0.59	0.465	0.586	0.711	0.705	0.643	-2.22	0.72	0.698	0.644	0.673	0.713	0.727	0.627	0.599	0.679	0.412	0.44	-0.5	0	0.556	0.583	0.389	0.1	0	0.4	-1.75	-0.143	0.4	-0.125	-2.875	-0.75	0.125	0.533
Totaal overige inkomsten en kosten netto Numbers are in millions	-66	-119	-335	-253	-209	-119	-53	64	179	288	406	210	340	136	35	-22	-67	10	85	-6	37	-36	36	80	42	23	141	77	34	4	105	53	374	-32	151.8	-36	62.3	-23	22.2	0	-0.1	0	-0.6	0.1	0.1	0	-0.4	0	0	0	0	0	0	0	-0.4	0	0	0
Inkomen voor belasting Numbers are in millions	129	49	-169	-79	-31	38	-326	142	242	309	533	324	441	227	131	78	29	104	150	80	108	40	115	175	114	82	209	158	97	59	170	116	436	23	212.2	26.3	124.6	7	28.1	1.9	0.7	1.1	-0.3	0.1	1	1.4	0.7	0.1	0	0.6	-0.7	-0.1	0.6	-0.1	-11.9	-0.3	0.1	0.8
Inkomen voor belasting ratio Numbers are in millions	0.5	0.22	-0.728	-0.369	-0.148	0.179	-1.698	0.772	1.344	1.746	3.154	2.051	2.673	1.41	0.873	0.479	0.181	0.658	1.007	0.548	0.73	0.268	0.772	1.268	0.934	0.646	1.802	1.386	0.866	0.527	1.382	1.084	4.113	0.221	1.979	0.266	1.328	0.125	1.849	0.679	0.412	0.44	-0.375	0.111	0.556	0.583	0.389	0.1	0	0.4	-1.75	-0.143	0.4	-0.125	-2.975	-0.75	0.125	0.533
Belastingkosten Numbers are in millions	31	-7	12	-15	14	-7	-48	28	50	68	111	70	91	41	38	24	8	16	44	23	24	6	35	12	5	17	53	23	37	15	15	25	100	-4	30.2	2.9	26.6	1.3	6.3	0.4	0.1	0.2	-0.2	-0.1	0.2	0.3	0.3	0	0	0.2	-0.2	0.1	0	0	-0.3	0	0	0
Nettowinst Numbers are in millions	98	57	-181	-64	-45	44	-278	114	191	241	421	254	350	186	92	54	21	88	106	57	85	34	80	163	110	65	156	135	60	44	155	91	336	27	181.9	24	98	6	25.8	1.5	0.5	0.9	-0.2	0.1	0.8	1.1	0.4	0.1	0	0.4	-0.5	-0.2	0.6	-0.1	-11.6	-0.3	0.1	0.8
Nettowinstmarge Numbers are in millions	0.38	0.256	-0.78	-0.299	-0.215	0.208	-1.448	0.62	1.061	1.362	2.491	1.608	2.121	1.155	0.613	0.331	0.131	0.557	0.711	0.39	0.574	0.228	0.537	1.181	0.902	0.512	1.345	1.184	0.536	0.393	1.26	0.85	3.17	0.26	1.697	0.243	1.045	0.107	1.697	0.536	0.294	0.36	-0.25	0.111	0.444	0.458	0.222	0.1	0	0.267	-1.25	-0.286	0.4	-0.125	-2.9	-0.75	0.125	0.533
WPA (Winst Per Aandeel) Numbers are in millions	3.45	1.52	-6.37	-2.25	-1.58	1.55	-9.78	4.01	6.72	8.48	5.24	8.49	11.86	6.12	3.24	1.43	0.25	2.66	3.76	2.04	3	1.21	2.84	5.83	4	2.4	5.65	4.9	2.2	1.6	5.61	3.28	12.17	0.98	6.69	0.85	3.57	0.27	19.98	1.16	0.4	0.82	-0.19	0.08	0.73	2.56	0.39	0.12	0.017	0.4	-0.49	-0.19	0.57	-0.097	-11.26	-0.29	0.097	0.78
Verwaterde WPA Numbers are in millions	3.45	1.52	-6.37	-2.25	-1.58	1.55	-9.78	4.01	6.71	8.45	5.24	8.46	11.84	6.11	3.24	1.43	0.25	2.65	3.76	2.03	3	1.2	2.84	5.82	3.9	2.3	5.65	4.9	2.2	1.6	5.61	3.27	12.15	0.98	6.69	0.85	3.57	0.27	19.98	1.16	0.4	0.82	-0.19	0.08	0.73	2.56	0.39	0.12	0.017	0.4	-0.48	-0.19	0.57	-0.097	-11.24	-0.29	0.097	0.78
EBITDA Numbers are in millions	219	116	68	56	43	148	-245	136	197	237	535	354	472	260	163	111	69	143	175	124	146	82	142	205	144	109	235	187	124	70	173	147	490	90	218.8	80.5	134.8	36.9	33	2.1	0.9	1.3	-0.1	0.2	1.1	1.6	0.8	0.3	0.2	0.8	-0.5	0.1	0.8	0.1	-10.3	-0.1	0.3	1
EBITDA ratio Numbers are in millions	0.849	0.52	0.293	0.262	0.206	0.698	-1.276	0.739	1.094	1.339	3.166	2.241	2.861	1.615	1.087	0.681	0.431	0.905	1.174	0.849	0.986	0.55	0.953	1.486	1.18	0.858	2.026	1.64	1.107	0.625	1.407	1.374	4.623	0.865	2.041	0.814	1.437	0.658	2.171	0.75	0.529	0.52	-0.125	0.222	0.611	0.667	0.444	0.3	0.182	0.533	-1.25	0.143	0.533	0.125	-2.575	-0.25	0.375	0.667

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