Svedbergs i Dalstorp AB (publ) (SVED-B.ST) - Winst- en verliesrekening per kwartaal

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SVED-B.ST
Financiële Gegevens

35.5 (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
Omzet Numbers are in millions	512.3	562.4	571.7	460.2	432	455.7	475.7	438.396	435	471.4	488.1	280.609	167.2	219.2	201.7	185.084	133.4	161.9	169.1	160.505	128.5	158.9	161.1	164.308	122.2	167	168.7	167.108	134.7	165.7	171.7	128.433	95.2	108.8	116.3	126.396	96.5	114.8	109.5	103.645	82.3	96.3	99.7	99.901	75.1	92.9	102	102.932	86.6	104.7	106.6	112.238	88.2	113.4	123	114.149	88.4	117.7	0	132.41	96.8
Kosten van de omzet Numbers are in millions	276.6	314	316.6	247.7	238.7	263.1	278.7	257.18	253.2	277.4	288	164.374	92	125.5	114.2	109.497	74.9	94.7	96.5	91.141	75.4	89.7	95.1	98.935	71.6	95.9	96.1	99.063	78.4	96	99.4	71.028	53.1	60.2	63.3	71.546	53.6	63.8	60.3	59.298	45	51.7	53.8	62.711	44.2	52.6	57.5	63.075	51.8	59	61.7	62.79	47.8	61.2	64.9	62.283	49.1	62.8	0	71.971	51.1
Brutowinst Numbers are in millions	235.7	248.4	255.1	212.5	193.3	192.6	197	181.216	181.8	194	200.1	116.235	75.2	93.7	87.5	75.587	58.5	67.2	72.6	69.364	53.1	69.2	66	65.373	50.6	71.1	72.6	68.045	56.3	69.7	72.3	57.405	42.1	48.6	53	54.85	42.9	51	49.2	44.347	37.3	44.6	45.9	37.19	30.9	40.3	44.5	39.857	34.8	45.7	44.9	49.448	40.4	52.2	58.1	51.866	39.3	54.9	0	60.439	45.7
Brutowinstmarge Numbers are in millions	0.46	0.442	0.446	0.462	0.447	0.423	0.414	0.413	0.418	0.412	0.41	0.414	0.45	0.427	0.434	0.408	0.439	0.415	0.429	0.432	0.413	0.435	0.41	0.398	0.414	0.426	0.43	0.407	0.418	0.421	0.421	0.447	0.442	0.447	0.456	0.434	0.445	0.444	0.449	0.428	0.453	0.463	0.46	0.372	0.411	0.434	0.436	0.387	0.402	0.436	0.421	0.441	0.458	0.46	0.472	0.454	0.445	0.466	0	0.456	0.472
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.9	8.4	7.1	6.6	5.3	6.1	5.1	6.198	4.9	4.4	4.9	3.492	2.9	3.3	3.2	1.713	2.1	2.4	2.6	2.969	3.1	3	2.9	2.599	2.1	2.9	3.4	2.097	1.7	2.9	3.6	1.875	2.2	1.7	2.4	2.237	2	2.3	2	1.075	1.2	2.3	2.1	1.433	2	2.4	2.7	2.199	2.5	2.9	2.7	2.68	2.6	3.1	2.4	2.911	2.1	3	0	2.534	2.1
Algemene en administratieve kosten Numbers are in millions	36.1	39.6	33.1	28.149	26.5	24.6	24.8	22.715	23.1	27.8	26.6	19.674	11.5	12.8	12.2	9.61	8.4	9.1	8.9	8.456	9.1	8.7	9.7	10.614	8.4	9.8	9.4	8.989	8.5	8.4	7.5	5.567	3.7	4.5	5.1	4.635	4.2	4.3	4.8	4.75	3.5	4.9	5.3	4.938	3.8	4.7	4.8	3.968	3.5	4.6	7.4	9.005	6.6	7.4	7.5	5.315	4.3	7.4	0	5.345	3.5
Verkoop- en marketingkosten Numbers are in millions	124.8	128.9	134.6	123.074	105.6	107.1	104.5	92.621	99.6	100.6	100.3	63.144	35.8	44	43.6	43.871	30.1	35.2	38.7	41.392	31.4	38.8	39.5	40.953	31.9	41.9	41	44.147	32.1	40.8	39.3	34.76	23.9	29	28.8	31.3	24.5	29.8	28.7	27.431	21.9	26.3	25.3	30.152	19.1	25.5	26.3	30.297	22.7	27.5	27.7	25.217	21.8	25.6	28.2	28.362	22.1	25.9	0	30.892	25.1
Verkoop-, algemene en administratieve kosten Numbers are in millions	160.9	168.5	167.7	151.2	132.1	131.7	129.3	115.336	122.7	128.4	126.9	82.818	47.3	56.8	55.8	53.481	38.5	44.3	47.6	49.848	40.5	47.5	49.2	51.567	40.3	51.7	50.4	53.136	40.6	49.2	46.8	40.327	27.6	33.5	33.9	35.935	28.7	34.1	33.5	32.181	25.4	31.2	30.6	35.09	22.9	30.2	31.1	34.265	26.2	32.1	35.1	34.222	28.4	33	35.7	33.677	26.4	33.3	0	36.237	28.6
Overige kosten Numbers are in millions	0.7	-0.3	0	0	0	3.9	1.1	5.009	-1.8	2.2	0.6	-1.057	1.3	1.6	0.9	-1.959	0.1	0.2	-2.7	0.922	0.9	0.5	-0.3	2.717	0.7	-1.5	-1.1	0.654	-0.5	1	1.7	2	-0.3	-0.3	-1.4	-1.9	0.8	0.6	0.6	1.8	-0.4	-1	-0.4	-10.9	1.1	8.6	1.2	0	0	0	-2.1	-1.496	-4	-4.5	-1.3	-0.142	2.8	-3	0	0.02	1.2
Bedrijfskosten Numbers are in millions	168.5	176.9	175.6	157.8	136.7	141.7	135.5	126.543	125.8	135	132.4	85.253	51.5	61.7	59.9	53.235	40.7	46.9	53.9	53.739	44.5	51	51.8	56.883	43.1	53.1	52.7	55.887	41.8	53.1	52.1	44.202	29.5	34.9	34.9	36.272	31.5	37	36.1	35.056	26.2	32.5	32.3	25.623	26	41.2	35	36.464	28.7	35	35.7	35.406	27	31.6	36.8	36.446	31.3	33.3	0	38.791	31.9
Bedrijfsresultaat Numbers are in millions	67.4	71.5	79.5	54.7	56.7	50.9	61.4	55.284	52.5	59	67.7	13.584	24.3	32.3	24.9	15.086	17.4	17.8	16	15.256	8.6	18.2	14.2	9.49	7.5	18	19.9	12.078	13.9	16.6	20.2	12.758	12.6	13.7	18.1	5.529	11.4	14	13.1	10.424	11.1	12.1	13.6	11.351	4.9	-0.9	9.5	4.374	3.9	10.8	9.2	14.042	13.4	20.6	21.3	15.42	8	21.6	0	21.648	13.8
Bedrijfsresultaat ratio Numbers are in millions	0.132	0.127	0.139	0.119	0.131	0.112	0.129	0.126	0.121	0.125	0.139	0.048	0.145	0.147	0.123	0.082	0.13	0.11	0.095	0.095	0.067	0.115	0.088	0.058	0.061	0.108	0.118	0.072	0.103	0.1	0.118	0.099	0.132	0.126	0.156	0.044	0.118	0.122	0.12	0.101	0.135	0.126	0.136	0.114	0.065	-0.01	0.093	0.042	0.045	0.103	0.086	0.125	0.152	0.182	0.173	0.135	0.09	0.184	0	0.163	0.143
Totaal overige inkomsten en kosten netto Numbers are in millions	-30	-18.3	-12.4	-18.301	-13.3	-9.4	-9.6	-1.496	-2.6	-13.2	-3.6	-15.146	-0.3	-1	0.8	-0.912	-0.8	-0.6	-1.7	-0.963	-0.9	-0.5	-0.2	-1.295	-0.7	-0.9	-0.6	-0.66	-0.7	-1.1	-0.7	-0.009	0	-0.4	-0.1	-0.007	-0.1	-0.3	-0.1	-0.041	0	0	-0.3	-0.119	-0.2	-0.2	-0.4	-0.34	-0.3	-0.4	-0.4	-0.138	-0.4	-0.4	-0.3	-0.005	-0.1	-0.2	0	0.134	-0.1
Inkomen voor belasting Numbers are in millions	37.4	53.5	67.1	23.1	43.4	41.5	51.8	46.288	49.9	45.8	64.1	-1.562	24	31.3	25.7	14.174	16.6	17.2	14.3	14.293	7.7	17.7	14	8.195	6.8	17.1	19.3	11.418	13.2	15.5	19.5	12.749	12.6	13.4	18	5.522	11.3	13.7	13	10.383	11.1	12.1	13.3	11.232	4.7	-1.1	9.1	4.034	3.5	10.4	8.8	13.904	13	20.2	21	15.415	7.9	21.4	0	21.782	13.7
Inkomen voor belasting ratio Numbers are in millions	0.073	0.095	0.117	0.05	0.1	0.091	0.109	0.106	0.115	0.097	0.131	-0.006	0.144	0.143	0.127	0.077	0.124	0.106	0.085	0.089	0.06	0.111	0.087	0.05	0.056	0.102	0.114	0.068	0.098	0.094	0.114	0.099	0.132	0.123	0.155	0.044	0.117	0.119	0.119	0.1	0.135	0.126	0.133	0.112	0.063	-0.012	0.089	0.039	0.04	0.099	0.083	0.124	0.147	0.178	0.171	0.135	0.089	0.182	0	0.165	0.142
Belastingkosten Numbers are in millions	9.6	13.1	17	13.4	9	8.5	9.9	10.592	9.7	8.6	11.5	3.406	5.1	6.7	5.5	3.698	3.5	3.7	3.1	3.206	1.6	3.9	3.3	1.13	1.5	3.7	4.2	2.82	3	3.4	4.3	3.112	2.7	2.9	4	1.544	2.4	3	2.8	2.606	2.4	2.5	3	3.954	0.7	-0.3	2	-1.561	0.8	2.7	2.2	4.107	3.3	5.2	5.5	4.737	2	5.6	0	6.368	3.4
Nettowinst Numbers are in millions	27.9	40.4	50.2	9.696	34.4	33	41.9	35.597	40.2	37.1	52.6	-4.968	18.9	24.6	20.2	10.476	13.1	13.5	11.2	11.087	6.1	13.8	10.7	7.065	5.3	13.4	15.1	8.598	10.2	12.1	15.2	9.637	9.9	10.5	14	3.978	8.9	10.7	10.2	7.777	8.7	9.6	10.3	7.278	4	-0.8	7.1	5.695	2.7	7.7	6.6	9.797	9.7	14.9	15.5	10.678	5.9	15.8	0	15.414	10.3
Nettowinstmarge Numbers are in millions	0.054	0.072	0.088	0.021	0.08	0.072	0.088	0.081	0.092	0.079	0.108	-0.018	0.113	0.112	0.1	0.057	0.098	0.083	0.066	0.069	0.047	0.087	0.066	0.043	0.043	0.08	0.09	0.051	0.076	0.073	0.089	0.075	0.104	0.097	0.12	0.031	0.092	0.093	0.093	0.075	0.106	0.1	0.103	0.073	0.053	-0.009	0.07	0.055	0.031	0.074	0.062	0.087	0.11	0.131	0.126	0.094	0.067	0.134	0	0.116	0.106
WPA (Winst Per Aandeel) Numbers are in millions	0.53	0.76	0.95	0.27	0.86	0.82	1.04	0.89	1.14	1.05	1.81	-0.19	0.89	1.16	0.96	0.5	0.51	0.52	0.43	0.52	0.24	0.53	0.41	0.33	0.2	0.51	0.58	0.41	0.4	0.47	0.59	0.46	0.38	0.41	0.55	0.19	0.34	0.42	0.39	0.37	0.33	0.37	0.4	0.34	0.15	-0.031	0.28	0.27	0.11	0.29	0.25	0.46	0.38	0.57	0.6	0.5	0.23	0.6	0.61	0.73	0.4
Verwaterde WPA Numbers are in millions	0.53	0.76	0.95	0.27	0.97	0.82	1.19	1.01	1.13	1.05	1.81	-0.19	0.89	1.16	0.96	0.5	0.51	0.52	0.43	0.52	0.24	0.53	0.41	0.33	0.2	0.51	0.58	0.41	0.4	0.47	0.59	0.46	0.38	0.41	0.55	0.19	0.34	0.42	0.39	0.37	0.33	0.37	0.4	0.34	0.15	-0.031	0.28	0.27	0.11	0.29	0.25	0.46	0.38	0.57	0.6	0.5	0.23	0.6	0.61	0.73	0.4
EBITDA Numbers are in millions	85.4	91.4	79.5	59.7	72.2	69.8	76	63.02	55	76.8	85.1	20.1	32.4	39.9	35.1	14.814	23.1	26.3	24.9	20.112	8.9	24.1	20.2	11.617	12.3	23.5	25.3	17.767	19.3	21.7	25.3	18.184	17.1	18.2	21.2	10.164	15.8	17.8	16.7	10.509	14.8	16.1	17.4	11.472	4.9	-0.9	9.5	1.891	3.9	10.6	9.2	14.128	13.4	20.6	21.3	15.734	8	21.6	0	22.057	13.8
EBITDA ratio Numbers are in millions	0.167	0.162	0.139	0.088	0.131	0.112	0.129	0.116	0.132	0.163	0.174	0.098	0.184	0.179	0.187	0.08	0.139	0.178	0.163	0.125	0.069	0.117	0.125	0.065	0.064	0.11	0.15	0.099	0.15	0.131	0.147	0.142	0.18	0.167	0.182	0.08	0.164	0.155	0.153	0.101	0.135	0.126	0.136	0.115	0.065	-0.01	0.093	0.019	0.096	0.101	0.086	0.126	0.152	0.182	0.173	0.138	0.09	0.184	0	0.167	0.143

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