Systemair AB (publ) (SYSR.ST) - Winst- en verliesrekening per kwartaal

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SYSR.ST
Financiële Gegevens

78.3 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	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 Numbers are in millions	3,111.3	3,068.8	2,826.7	3,186.1	3,174.9	3,128.8	3,043.5	3,036.7	2,848.9	2,661.7	2,278.1	2,404.2	2,290.5	2,208.5	2,003.9	2,206.7	2,100	2,031	2,146.7	2,483.1	2,254	2,143.9	2,018.5	2,151.4	2,012.7	1,827.1	1,773.3	1,863.7	1,837.2	1,733.2	1,715.4	1,769.2	1,645.9	1,508.6	1,416.3	1,624.4	1,563.1	1,502.4	1,431.6	1,554.5	1,393.8	1,258.6	1,298.1	1,414.5	1,324.7	1,123.7	1,120.6	1,215.7	1,091	1,034.9	1,030.6	1,026.6	904.8	828.2	893.2	928.9	817	800.8	799.3	828.8	789.7
Kosten van de omzet Numbers are in millions	1,990.6	1,990.4	1,868.8	2,107.6	2,076.1	2,057.5	2,001.3	2,026.7	1,863.1	1,754	1,519.3	1,548.5	1,493.7	1,421	1,331.2	1,413.8	1,393.4	1,329.1	1,421.8	1,593.4	1,486.9	1,441	1,375.2	1,419.8	1,361.7	1,236.9	1,187.9	1,232.3	1,230.2	1,147	1,137	1,145.8	1,072.7	994.7	938.6	1,050.1	1,026.9	998.9	950.8	985.8	922.2	845.3	871.3	906.6	885.5	745.4	705.6	771.8	700.8	663	643.6	624.9	573.5	498.2	549.1	562.4	499.8	487.1	502.9	518.6	493
Brutowinst Numbers are in millions	1,120.7	1,078.4	957.9	1,078.5	1,098.8	1,071.3	1,042.2	1,010	985.8	907.7	758.8	855.7	796.8	787.5	672.7	792.9	706.6	701.9	724.9	889.7	767.1	702.9	643.3	731.6	651	590.2	585.4	631.4	607	586.2	578.4	623.4	573.2	513.9	477.7	574.3	536.2	503.5	480.8	568.7	471.6	413.3	426.8	507.9	439.2	378.3	415	443.9	390.2	371.9	387	401.7	331.3	330	344.1	366.5	317.2	313.7	296.4	310.2	296.7
Brutowinstmarge Numbers are in millions	0.36	0.351	0.339	0.339	0.346	0.342	0.342	0.333	0.346	0.341	0.333	0.356	0.348	0.357	0.336	0.359	0.336	0.346	0.338	0.358	0.34	0.328	0.319	0.34	0.323	0.323	0.33	0.339	0.33	0.338	0.337	0.352	0.348	0.341	0.337	0.354	0.343	0.335	0.336	0.366	0.338	0.328	0.329	0.359	0.332	0.337	0.37	0.365	0.358	0.359	0.376	0.391	0.366	0.398	0.385	0.395	0.388	0.392	0.371	0.374	0.376
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	241.8	0	0	0	221.9	0	0	0	226.8	0	0	0	226.8	0	0	0	226.5	0	0	0	198.9	0	0	0	187	0	0	0	170	0	0	0	164	0	0	0	120	0	0	0	114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	154.9	-240.2	142.9	142.9	155.8	-224.2	153.2	135.5	132.9	-184	111.9	105.5	99.2	-179.6	104.6	102.5	105.9	-167.3	111.9	102.6	103.2	-141.7	104.5	91.4	87.2	-138.3	98.6	82.9	82.7	-138.9	95	86.7	82.3	-134	87.4	82.9	79.4	-125.4	85	77.3	66.5	-112.2	73.7	69	65.2	-87.3	56.3	54.6	53.2	61.1	51.2	49.2	46.4	53.4	49	46.7	43.9	51.8	49.9	44.9	49.8
Verkoop- en marketingkosten Numbers are in millions	659.7	-923.5	640.7	653.7	632.7	-869.2	632.3	613.8	570	-784.7	528	505.1	483.1	-747.1	465.7	463	457.4	-705.5	503.9	509	476.4	-581.8	458.6	449.3	429.1	-565.4	420.7	392.1	386.4	-490.6	401.8	372.6	342.9	-490.8	352.6	348.4	334.7	-386.4	335.9	325.3	303.6	-340.9	305.4	295	267.6	-273.9	266.4	252.5	233.6	283.5	248.3	222.2	207.7	217.9	210	206.3	179.6	199.2	183.9	187.2	178.9
Verkoop-, algemene en administratieve kosten Numbers are in millions	814.6	846.2	783.6	796.6	788.5	-1,093.4	785.5	749.3	702.9	-968.7	639.9	610.6	582.3	-926.7	570.3	565.5	563.3	-872.8	615.8	611.6	579.6	-723.5	563.1	540.7	516.3	-703.7	519.3	475	469.1	-629.5	496.8	459.3	425.2	-624.8	440	431.3	414.1	-511.8	420.9	402.6	370.1	-453.1	379.1	364	332.8	-361.2	322.7	307.1	286.8	344.6	299.5	271.4	254.1	271.3	259	253	223.5	251	233.8	232.1	228.7
Overige kosten Numbers are in millions	4.5	-2	30.8	33.9	2.5	0	0	0	0	1,609	-12.4	7.6	4.9	1,511.8	-5.6	13.9	-38.8	1,501.3	-3.5	-5.8	14.5	1,325.3	0.1	2	-10.2	1,267.5	-1.6	12.5	5	1,178.3	-23.5	10.9	15	1,073.6	7.6	8.7	4.6	955.2	5.8	9.8	-9.9	824.6	-0.8	2.1	4.4	696.5	2.5	-4.1	4.9	21.7	-9.8	0.1	-9.6	1.5	-10.2	-6	-1.2	-3.6	-4	4.9	-0.6
Bedrijfskosten Numbers are in millions	814.6	846.2	884.9	756.4	763.9	592.1	764.7	890.2	716.2	640.3	627.5	618.2	587.2	585.1	564.7	579.4	524.5	628.5	612.3	605.8	594.1	601.8	563.2	542.7	506.1	563.8	517.7	487.5	474.1	548.8	473.3	470.2	440.2	448.8	447.6	440	418.7	443.4	426.7	412.4	360.2	371.5	378.3	366.1	337.2	335.3	325.2	303	291.7	366.3	289.7	271.5	244.5	272.8	248.8	247	222.3	247.4	229.8	237	228.1
Bedrijfsresultaat Numbers are in millions	306.1	232.2	73	322.1	334.9	734.5	277.5	119.8	269.6	191.4	131.3	237.5	209.6	173.1	108	213.5	182.1	56.3	112.6	283.9	173	114.1	80.1	188.9	144.9	5.1	67.7	143.9	132.9	47.7	105.1	153.2	133	62.3	30.1	134.3	117.5	55	54.1	156.3	111.4	24.6	48.5	141.8	102	36	89.8	140.9	98.5	5.6	97.3	130.2	86.8	57.2	95.3	119.5	94.9	66.3	66.6	73.2	68.6
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.076	0.026	0.101	0.105	0.235	0.091	0.039	0.095	0.072	0.058	0.099	0.092	0.078	0.054	0.097	0.087	0.028	0.052	0.114	0.077	0.053	0.04	0.088	0.072	0.003	0.038	0.077	0.072	0.028	0.061	0.087	0.081	0.041	0.021	0.083	0.075	0.037	0.038	0.101	0.08	0.02	0.037	0.1	0.077	0.032	0.08	0.116	0.09	0.005	0.094	0.127	0.096	0.069	0.107	0.129	0.116	0.083	0.083	0.088	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	-17.7	-2.1	-62.3	-15.4	-15.5	-32.7	-59.1	-10.3	-3.8	-35.5	-2.3	-28	-3.4	-44.5	-7.3	-23.7	-66.6	-63.7	-19.5	-20	4	-4.7	-5.8	-11.1	-35.4	4.4	-14.9	-0.2	-26.9	6	-29.9	3.2	2.3	-13.3	-4.7	-15.6	-6	-9.5	6.4	0.3	1.3	228.3	-21.1	-15.4	-17.7	-12.4	-11.1	-18.4	0.3	-8.2	-1.5	-5.8	-7.6	-8.6	-5.8	-8.5	-5.6	-3	-22.1	-3.2	-3.4
Inkomen voor belasting Numbers are in millions	288.4	230.1	10.7	306.7	316.9	701.8	218.4	109.5	265.8	196.8	129	209.6	206.2	157.9	100.7	189.8	115.5	9.7	93.1	263.9	177	96.4	74.3	177.8	109.5	30.8	52.8	143.7	106	43.4	75.2	156.4	135.3	51.8	25.4	118.7	111.5	50.6	60.5	156.6	112.7	270.1	27.4	126.4	84.3	30.6	78.7	122.5	98.8	-2.6	95.8	124.4	79.2	48.6	89.5	111	89.3	63.3	44.5	70	65.2
Inkomen voor belasting ratio Numbers are in millions	0.093	0.075	0.004	0.096	0.1	0.224	0.072	0.036	0.093	0.074	0.057	0.087	0.09	0.071	0.05	0.086	0.055	0.005	0.043	0.106	0.079	0.045	0.037	0.083	0.054	0.017	0.03	0.077	0.058	0.025	0.044	0.088	0.082	0.034	0.018	0.073	0.071	0.034	0.042	0.101	0.081	0.215	0.021	0.089	0.064	0.027	0.07	0.101	0.091	-0.003	0.093	0.121	0.088	0.059	0.1	0.119	0.109	0.079	0.056	0.084	0.083
Belastingkosten Numbers are in millions	78.3	40.6	34.8	60.7	74.6	83.2	48.2	70.1	48.7	57.9	34.2	55.8	49.4	41.6	29.8	48.4	33.5	11.6	28.6	69.6	48.5	18.4	29.5	51.5	37.5	19.3	11.2	42.3	30.4	14.6	24.4	41.2	35.8	24.1	12.4	33	30.8	21.3	16.8	40	-7.5	2.9	7.8	33.8	25	6.8	23.4	33.6	25.8	2.1	25.8	29.4	24	16	-8	31.1	24.5	11.2	7.6	14.7	18
Nettowinst Numbers are in millions	209.7	182.8	-24.9	244.7	243.9	616.5	164.1	43.2	216.4	137.7	97.7	153.4	155.1	115.3	68.6	140.6	81.7	-1.1	62.6	193.4	126.7	79.4	44.3	125.9	72.5	11.9	41.6	101.4	75.6	28.7	50.8	115.2	99.5	27.7	13	85.7	80.7	29.3	43.7	116.6	120.2	267.2	19.6	92.6	59.3	23.8	55.3	88.9	73	-4.7	70	95	55.2	31.8	97.5	79.9	64.8	52.1	36.9	55.3	47.2
Nettowinstmarge Numbers are in millions	0.067	0.06	-0.009	0.077	0.077	0.197	0.054	0.014	0.076	0.052	0.043	0.064	0.068	0.052	0.034	0.064	0.039	-0.001	0.029	0.078	0.056	0.037	0.022	0.059	0.036	0.007	0.023	0.054	0.041	0.017	0.03	0.065	0.06	0.018	0.009	0.053	0.052	0.02	0.031	0.075	0.086	0.212	0.015	0.065	0.045	0.021	0.049	0.073	0.067	-0.005	0.068	0.093	0.061	0.038	0.109	0.086	0.079	0.065	0.046	0.067	0.06
WPA (Winst Per Aandeel) Numbers are in millions	1.01	0.88	-0.12	1.18	1.17	2.96	0.79	0.21	1.04	0.66	0.47	0.74	0.75	0.55	0.33	0.68	0.39	-0.005	0.3	0.93	0.61	0.39	0.21	0.61	0.35	0.057	0.2	0.49	0.36	0.14	0.25	0.56	0.48	0.13	0.063	0.41	0.39	0.14	0.21	0.56	0.58	1.28	0.095	0.45	0.28	0.11	0.27	0.43	0.35	-0.023	0.34	0.46	0.27	0.15	0.47	0.38	0.31	0.25	0.18	0.27	0.23
Verwaterde WPA Numbers are in millions	1.01	0.88	-0.12	1.18	1.17	2.96	0.79	0.21	1.04	0.66	0.47	0.74	0.75	0.55	0.33	0.68	0.39	-0.005	0.3	0.93	0.61	0.39	0.21	0.61	0.35	0.057	0.2	0.49	0.36	0.14	0.25	0.56	0.48	0.13	0.063	0.41	0.39	0.14	0.21	0.56	0.58	1.28	0.095	0.45	0.28	0.11	0.27	0.43	0.35	-0.023	0.34	0.46	0.27	0.15	0.47	0.38	0.31	0.25	0.18	0.27	0.23
EBITDA Numbers are in millions	417.5	334.8	73	322.1	334.9	402.7	277.5	119.8	269.6	215.8	131.3	237.5	209.6	85.1	108	213.5	182.1	13.6	112.6	283.9	173	68.7	80.1	188.9	144.9	9.2	67.7	143.9	132.9	26.6	105.1	153.2	133	48.3	30.1	134.3	117.5	81.3	54.1	156.3	111.4	253.3	48.5	141.8	102	32.1	89.8	140.9	98.5	5.6	97.3	130.2	86.8	57.2	95.3	119.5	94.9	74.7	66.6	73.2	68.6
EBITDA ratio Numbers are in millions	0.134	0.109	0.026	0.101	0.105	0.129	0.091	0.039	0.095	0.081	0.058	0.099	0.092	0.039	0.054	0.097	0.087	0.007	0.052	0.114	0.077	0.032	0.04	0.088	0.072	0.005	0.038	0.077	0.072	0.015	0.061	0.087	0.081	0.032	0.021	0.083	0.075	0.054	0.038	0.101	0.08	0.201	0.037	0.1	0.077	0.029	0.08	0.116	0.09	0.005	0.094	0.127	0.096	0.069	0.107	0.129	0.116	0.093	0.083	0.088	0.087

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