VBG Group AB (publ) (VBG-B.ST) - Winst- en verliesrekening per kwartaal

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VBG-B.ST
Financiële Gegevens

257 (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 Numbers are in millions	1,272.9	1,494.3	1,535	1,449.9	1,439.8	1,450.2	1,399.9	1,191.478	1,091.6	1,141.3	1,155.5	936.024	848.3	925.5	901.4	759.957	759.6	670.1	957.5	847.342	909.1	979.4	989.6	868.749	874.8	931.2	817.7	737.045	719.2	777.2	768.6	464.694	335.2	372.4	371.6	322.95	305.7	331.5	355.1	303.438	289.9	277.1	316.4	294.435	280	292.5	304.5	265.798	254.7	283.2	301.1	284.245	269.6	305.3	321.9	278.706	247.9	252.9	241.8	206.601	180.1	191.3	251
Kosten van de omzet Numbers are in millions	871.7	1,001.5	1,023	972.6	1,002.2	993.3	972.7	844.691	787.1	806.9	794	675.204	573.2	612.7	585.3	495.607	499.1	450.3	638.6	573.35	606.6	644	647.6	583.772	579.2	609.5	529.1	481.243	470.7	497.1	485.2	294.184	192.5	223.5	217.7	204.427	178	193.8	201.6	186.909	182.8	170	178.3	177.741	164.9	169	180.2	167.727	159.6	176.8	193.4	177.442	178.4	194.8	199	183.491	159.4	162.3	155.6	140.445	126.91	127.4	152.8
Brutowinst Numbers are in millions	401.2	492.8	512	477.3	437.6	456.9	427.2	346.787	304.5	334.4	361.5	260.82	275.1	312.8	316.1	264.35	260.5	219.8	318.9	273.992	302.5	335.4	342	284.977	295.6	321.7	288.6	255.802	248.5	280.1	283.4	170.51	142.7	148.9	153.9	118.523	127.7	137.7	153.5	116.529	107.1	107.1	138.1	116.694	115.1	123.5	124.3	98.071	95.1	106.4	107.7	106.803	91.2	110.5	122.9	95.215	88.5	90.6	86.2	66.156	53.19	63.9	98.2
Brutowinstmarge Numbers are in millions	0.315	0.33	0.334	0.329	0.304	0.315	0.305	0.291	0.279	0.293	0.313	0.279	0.324	0.338	0.351	0.348	0.343	0.328	0.333	0.323	0.333	0.342	0.346	0.328	0.338	0.345	0.353	0.347	0.346	0.36	0.369	0.367	0.426	0.4	0.414	0.367	0.418	0.415	0.432	0.384	0.369	0.387	0.436	0.396	0.411	0.422	0.408	0.369	0.373	0.376	0.358	0.376	0.338	0.362	0.382	0.342	0.357	0.358	0.356	0.32	0.295	0.334	0.391
Onderzoek- en ontwikkelingskosten Numbers are in millions	38.9	44.8	40.1	34.6	35.8	37.2	34.6	34.48	33.2	34.7	32	26.694	25.9	28.8	28.5	28.134	22.4	28.3	34.9	35.868	30.5	34.9	35.4	37.103	33.8	36	29.5	27.894	24.2	27.8	26.5	17.903	8.9	10	10	10.61	8.3	11.5	10.2	9.405	9.3	8.7	8.8	7.899	7.2	7.5	6.8	10.576	8.3	8.5	6.6	13.207	5	5.3	5	6.697	5.5	5.4	4.8	6.108	4.4	6.9	4.8
Algemene en administratieve kosten Numbers are in millions	97.3	109.6	107.8	102.004	80.2	98	89.6	91.964	81.4	85.9	77.4	72.517	62.5	70.1	64.2	55.174	55.9	60.9	70.6	70.646	66.6	71.1	66.5	72.659	59.9	70.6	61.8	71.067	53.7	65.6	63.2	57.396	32	38.2	36.6	36.795	37.2	40.5	36.2	26.132	29	31.8	33.4	30.302	24	27.9	27.6	26.147	20.6	25.2	23.9	20.354	19	27.3	19.9	23.927	16.9	23.3	23	23.212	21.8	21.4	23.4
Verkoop- en marketingkosten Numbers are in millions	105.9	123.6	105.9	117.663	102.9	105.7	102	102.809	97.8	97.8	94	84.443	77.8	76.5	76.4	79.12	69.9	81	91.8	89.61	95	97.9	97.5	95.78	96.2	96.2	93.5	87.882	78.5	83.4	82.3	64.653	53.5	53.9	55.7	53.403	50.3	53.6	54.1	52.309	45.9	47.5	44.4	43.055	42.9	46.5	43.8	43.099	41.5	47.1	47.1	47.892	41.3	45.4	42.9	48.545	45.3	47.3	44.1	49.03	46.4	49.6	56.3
Verkoop-, algemene en administratieve kosten Numbers are in millions	203.2	233.2	213.7	219.7	183.1	203.7	191.6	194.773	179.2	183.7	171.4	156.96	140.3	146.6	140.6	134.294	125.8	141.9	162.4	160.256	161.6	169	164	168.439	156.1	166.8	155.3	158.949	132.2	149	145.5	122.049	85.5	92.1	92.3	90.198	87.5	94.1	90.3	78.441	74.9	79.3	77.8	73.357	66.9	74.4	71.4	69.246	62.1	72.3	71	68.246	60.3	72.7	62.8	72.472	62.2	70.6	67.1	72.242	68.2	71	79.7
Overige kosten Numbers are in millions	-5	44.8	0	0	0	11.9	6.1	57.691	-12.4	-23.3	1.7	-1.344	-1.7	6.8	4.2	-3.537	-0.7	11.5	5.7	6.793	1	8.1	7	13.835	-2	1.7	-1.4	-3.568	10.4	5	8.7	-1.541	-3.4	-1.8	0.5	-0.052	0	1.4	-2.7	64.324	-57.3	-7.9	0.9	-3.277	2	0	1.3	-4.841	3.5	-1.1	-1.2	2.296	-0.7	-0.9	-0.1	-4.074	2.2	0.7	-1.7	-5.801	1.8	-2.7	-1.2
Bedrijfskosten Numbers are in millions	237.1	278	260.4	254.3	220.6	252.8	232.3	286.944	200	195.1	205.1	182.31	164.5	182.2	173.3	158.891	147.5	181.7	203	202.917	193.1	212	206.4	219.377	187.9	204.5	183.4	183.275	166.8	181.8	180.7	138.411	91	100.3	102.8	100.756	95.8	107	97.8	152.17	26.9	80.1	87.5	77.979	76.1	81.9	79.5	74.981	73.9	79.7	76.4	83.749	64.6	77.1	67.7	75.095	69.9	76.7	70.2	72.549	74.4	75.2	83.3
Bedrijfsresultaat Numbers are in millions	164.1	214.8	251.6	223	217.1	204.1	194.9	126.918	104.6	139.2	156.4	72.094	110.5	130.6	142.8	86.279	113	38.2	116	66.837	109.4	123.3	135.5	87.915	107.3	117.3	105.2	68.196	81.7	98.5	102.7	32.473	51.7	48.6	51.1	16.411	31.9	30.7	55.7	-36.864	80.2	27	50.6	37.406	39	41.6	44.8	19.724	21.2	26.7	31.3	23.054	26.6	33.4	55.2	20.12	18.6	13.9	16	-6.393	-21.2	-11.3	14.9
Bedrijfsresultaat ratio Numbers are in millions	0.129	0.144	0.164	0.154	0.151	0.141	0.139	0.107	0.096	0.122	0.135	0.077	0.13	0.141	0.158	0.114	0.149	0.057	0.121	0.079	0.12	0.126	0.137	0.101	0.123	0.126	0.129	0.093	0.114	0.127	0.134	0.07	0.154	0.131	0.138	0.051	0.104	0.093	0.157	-0.121	0.277	0.097	0.16	0.127	0.139	0.142	0.147	0.074	0.083	0.094	0.104	0.081	0.099	0.109	0.171	0.072	0.075	0.055	0.066	-0.031	-0.118	-0.059	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.3	-3.2	-1.3	-39.6	-0.2	-22.9	-14.5	-21.322	-3.2	-6.3	-8.5	-1.928	-3.1	-4.1	-6.9	-25.081	-13	-5.5	-2.4	-9.249	-5.5	-13.8	-13.9	15.411	-6.8	-11.6	-19.6	-19.92	-6.6	-4.8	-8.5	-10.298	-1.3	-1.6	-2.2	0.05	-0.5	-0.9	-0.2	-2.743	-1.4	-3.4	-1.9	-5.61	-1.8	-5	0	-8.332	1.7	-1.2	-0.3	0.781	-3	-3.9	-1.2	0.776	6.2	2.6	4.2	52.763	2.91	0.5	-1.5
Inkomen voor belasting Numbers are in millions	147.8	211.6	250.3	183.4	216.9	181.2	180.4	105.596	101.4	132.9	147.9	71.633	107.4	126.5	135.9	80.378	100	32.6	113.5	61.826	103.9	109.6	121.7	81.111	100.9	105.6	85.6	52.607	75.1	93.6	94.2	21.801	50.4	47	48.9	17.817	31.4	29.8	55.5	-38.384	78.8	23.6	48.7	33.105	37.2	36.6	44.8	14.758	22.9	25.5	31	23.835	23.6	29.5	54	20.896	24.8	16.5	20.2	46.37	-18.3	-10.8	13.4
Inkomen voor belasting ratio Numbers are in millions	0.116	0.142	0.163	0.126	0.151	0.125	0.129	0.089	0.093	0.116	0.128	0.077	0.127	0.137	0.151	0.106	0.132	0.049	0.119	0.073	0.114	0.112	0.123	0.093	0.115	0.113	0.105	0.071	0.104	0.12	0.123	0.047	0.15	0.126	0.132	0.055	0.103	0.09	0.156	-0.126	0.272	0.085	0.154	0.112	0.133	0.125	0.147	0.056	0.09	0.09	0.103	0.084	0.088	0.097	0.168	0.075	0.1	0.065	0.084	0.224	-0.102	-0.056	0.053
Belastingkosten Numbers are in millions	35.5	43.8	54.5	53.9	58	43	38.4	14.923	38.7	32.4	33.5	13.624	25.2	32.7	32.8	29.459	26.2	10.2	34	8.189	30.1	26.4	32.8	20.617	29.7	27.7	22.1	21.915	21.9	23.6	27.6	12.347	10.4	10.7	14	6.49	8.4	9.1	15	8.134	5.9	6.6	13.2	7.335	10.1	9	12.8	1.894	7.3	7.4	8.2	5.929	6.1	8.5	15.9	7.892	8.6	4.7	5.5	15.793	-6.1	-3.7	3.5
Nettowinst Numbers are in millions	112.3	167.8	195.8	129.496	158.9	138.2	142.1	90.673	62.7	100.5	114.4	58.009	82.2	93.8	103.1	50.919	73.9	22.4	79.5	53.637	73.7	83.2	89	60.494	71.2	77.8	63.5	30.692	53.2	70.1	66.6	9.454	40	36.3	34.9	11.327	23	20.7	40.5	-46.518	72.9	17	35.5	25.77	27.1	27.6	32	12.864	15.6	18.1	22.8	17.906	17.5	21	38.1	13.004	16.2	11.8	14.7	30.577	-12.2	-7.1	9.9
Nettowinstmarge Numbers are in millions	0.088	0.112	0.128	0.089	0.11	0.095	0.102	0.076	0.057	0.088	0.099	0.062	0.097	0.101	0.114	0.067	0.097	0.033	0.083	0.063	0.081	0.085	0.09	0.07	0.081	0.084	0.078	0.042	0.074	0.09	0.087	0.02	0.119	0.097	0.094	0.035	0.075	0.062	0.114	-0.153	0.251	0.061	0.112	0.088	0.097	0.094	0.105	0.048	0.061	0.064	0.076	0.063	0.065	0.069	0.118	0.047	0.065	0.047	0.061	0.148	-0.068	-0.037	0.039
WPA (Winst Per Aandeel) Numbers are in millions	4.49	6.71	7.83	5.18	6.36	5.53	5.68	3.62	2.51	4.02	4.58	2.32	3.29	3.75	4.12	2.04	2.95	0.9	3.18	2.15	2.95	3.32	3.56	2.42	2.85	3.11	2.54	1.23	2.13	2.8	3.8	0.52	2.22	2.02	1.93	0.63	1.3	1.14	2.24	-2.58	3.55	0.94	1.97	1.42	1.5	1.53	1.77	0.71	1	1	1.27	0.99	0.97	1.16	2.11	0.72	0.9	0.65	0.82	1.69	-0.68	-0.39	0.55
Verwaterde WPA Numbers are in millions	4.49	6.71	7.83	5.18	6.36	5.53	5.68	3.62	2.51	4.02	4.58	2.32	3.29	3.75	4.12	2.04	2.95	0.9	3.18	2.15	2.95	3.32	3.56	2.42	2.85	3.11	2.54	1.23	2.13	2.8	3.8	0.52	2.22	2.02	1.93	0.63	1.3	1.14	2.24	-2.58	3.55	0.94	1.97	1.42	1.5	1.53	1.77	0.71	1	1	1.27	0.99	0.97	1.16	2.11	0.72	0.9	0.65	0.82	1.69	-0.68	-0.39	0.55
EBITDA Numbers are in millions	194.7	249	300.2	237	274.2	235.7	233.3	160.847	155.2	166.3	179.2	102.299	138	156.4	165.3	111.932	130.4	64.7	146.5	123.486	113.6	144.8	156.2	108.478	127.9	132.8	111.6	64.492	81.7	98.4	102.7	26.601	51.7	48.6	51.1	22.779	31.9	30.7	55.7	-37.606	80.2	27	50.6	34.521	39	41.6	44.8	21.387	21.2	26.7	31.3	22.382	26.6	33.4	55.2	41.486	18.6	13.9	16	56.53	-21.21	-11.3	14.9
EBITDA ratio Numbers are in millions	0.153	0.167	0.196	0.163	0.19	0.163	0.167	0.135	0.142	0.146	0.155	0.109	0.163	0.169	0.183	0.147	0.172	0.097	0.153	0.146	0.125	0.148	0.158	0.125	0.146	0.143	0.136	0.088	0.114	0.127	0.134	0.057	0.154	0.131	0.138	0.071	0.104	0.093	0.157	-0.124	0.277	0.097	0.16	0.117	0.139	0.142	0.147	0.08	0.083	0.094	0.104	0.079	0.099	0.109	0.171	0.149	0.075	0.055	0.066	0.274	-0.118	-0.059	0.059

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