Synsam AB (publ) (SYNSAM.ST) - Winst- en verliesrekening per kwartaal

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SYNSAM.ST
Financiële Gegevens

45.15 (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
Omzet Numbers are in millions	1,723	1,521	1,479	1,450	1,566	1,411	1,445	1,319	1,399	1,186	1,305	1,176	1,213	1,034	1,092	972	843	871.5
Kosten van de omzet Numbers are in millions	1,468	369	1,336	364	407	331	319	345	368	246	259	285	298	246	257	239	244	228.5
Brutowinst Numbers are in millions	255	1,152	143	1,086	1,159	1,080	1,126	974	1,031	940	1,046	891	915	788	835	733	599	643
Brutowinstmarge Numbers are in millions	0.148	0.757	0.097	0.749	0.74	0.765	0.779	0.738	0.737	0.793	0.802	0.758	0.754	0.762	0.765	0.754	0.711	0.738
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	168	153	0	0	148	133	0	0	102	0
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	831	808	803	741	776	776	802	688	168	153	707	593	148	133	577	473	102	461.5
Overige kosten Numbers are in millions	1,005	0	0	0	0	947	1,037	842	674	646	0	0	564	0	0	0	453	0
Bedrijfskosten Numbers are in millions	1,005	981	1,051	902	940	947	1,037	842	842	799	895	720	712	681	819	600	555	588.5
Bedrijfsresultaat Numbers are in millions	255	128	143	252	288	194	-70	185	188	195	32	202	203	171	106	139	44	54.5
Bedrijfsresultaat ratio Numbers are in millions	0.148	0.084	0.097	0.174	0.184	0.137	-0.048	0.14	0.134	0.164	0.025	0.172	0.167	0.165	0.097	0.143	0.052	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	-43	-51	-51	-137	-124	-149	129	-87	-59	-66	59	-171	-164	-168	-105	-144	-140	-120.5
Inkomen voor belasting Numbers are in millions	212	77	92	115	164	45	59	98	129	129	91	31	39	3	1	-5	-96	-66
Inkomen voor belasting ratio Numbers are in millions	0.123	0.051	0.062	0.079	0.105	0.032	0.041	0.074	0.092	0.109	0.07	0.026	0.032	0.003	0.001	-0.005	-0.114	-0.076
Belastingkosten Numbers are in millions	44	21	30	25	24	25	8	18	31	30	43	29	25	15	35	20	-15	2.5
Nettowinst Numbers are in millions	168	56	62	90	140	19	51	80	97	99	48	2	14	-12	-34	-25	-81	-68.5
Nettowinstmarge Numbers are in millions	0.098	0.037	0.042	0.062	0.089	0.013	0.035	0.061	0.069	0.083	0.037	0.002	0.012	-0.012	-0.031	-0.026	-0.096	-0.079
WPA (Winst Per Aandeel) Numbers are in millions	1.14	0.38	0.41	0.6	0.94	0.13	0.34	0.53	0.65	0.66	0.31	0.013	0.093	-0.08	-0.47	-0.35	-0.54	-0.95
Verwaterde WPA Numbers are in millions	1.14	0.38	0.41	0.6	0.94	0.13	0.34	0.53	0.65	0.66	0.31	0.013	0.093	-0.08	-0.47	-0.35	-0.54	-0.95
EBITDA Numbers are in millions	449	316	330	442	471	379	114	355	367	347	177	344	348	303	164.75	273	196	191.5
EBITDA ratio Numbers are in millions	0.261	0.208	0.223	0.305	0.301	0.269	0.079	0.269	0.262	0.293	0.136	0.293	0.287	0.293	0.151	0.281	0.233	0.22

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