VEF AB (Publ)
SSE:VEFAB.ST
1.806 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| -7.672 | 6.663 | -45.832 | -54.042 | 69.664 | 0.005 | 313.869 | 3.651 | 0.098 | 0.097 | 0.096 | 0.097 | 3.326 | 0.097 | 0.097 | 0.097 | 37.803 | -61.678 | 2.021 | 11.899 | 37.933 | 2.249 | -2.426 | -12.202 | 9.551 | 14.312 | 12.786 | 28.081 | 8.321 | 7.647 | 22.448 | 14.636 | 11.49 | 2.598 | 9.146 | -7.337 | -0.51 |
Kosten van de omzet
| 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 |
Brutowinst
| -7.672 | 6.663 | -45.832 | -54.042 | 69.664 | 0.005 | 313.869 | 3.651 | 0.098 | 0.097 | 0.096 | 0.097 | 3.326 | 0.097 | 0.097 | 0.097 | 37.803 | -61.678 | 2.021 | 11.899 | 37.933 | 2.249 | -2.426 | -12.202 | 9.551 | 14.312 | 12.786 | 28.081 | 8.321 | 7.647 | 22.448 | 14.636 | 11.49 | 2.598 | 9.146 | -7.337 | -0.51 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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
| 2.135 | 1.678 | -3.135 | 1.32 | 1.324 | 2.42 | -3.249 | 1.426 | 2.004 | 2.492 | -1.815 | 1.434 | 2.902 | 0.922 | -1.12 | 0.55 | 0.861 | 0 | 0 | 0 | 0 | 0.525 | 0.904 | 0.924 | 0.877 | 1.321 | 2.074 | 0.382 | 0.018 | 0.268 | 0.526 | 0.198 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0.427 | 0.427 | 0.647 | 0 | -0.353 | 0.439 | 1.042 | 0.437 | -0.217 | 0.344 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2.135 | 1.678 | -3.135 | 1.32 | 1.324 | 2.42 | -3.249 | 1.426 | 2.004 | 2.492 | -1.815 | 1.434 | 2.902 | 0.922 | -1.12 | 0.55 | 0.861 | 0.492 | 1.293 | 1.329 | 2.307 | 0.765 | 1.331 | 1.351 | 1.524 | 1.321 | 1.721 | 0.821 | 1.06 | 0.705 | 0.309 | 0.542 | 0.458 | 0.373 | 0.238 | 0.316 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | -0.018 | 0 | 1.292 | 0.015 | 0.099 | 0.106 | 0.707 | 0.008 | 0.069 | 0 | 0 | 0.012 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.135 | 1.678 | -73.169 | 1.32 | 1.306 | 2.42 | -1.957 | 1.426 | 2.103 | 2.598 | 1.026 | 2.213 | 2.971 | 1.045 | 1.468 | 0.862 | 1.385 | 0.481 | 1.36 | 1.361 | 2.192 | 0.682 | 1.435 | 1.364 | 1.607 | 1.306 | 1.78 | 0.597 | 0.698 | 0.591 | 1.009 | 0.645 | 0.713 | 0.15 | 0.813 | 0.32 | 0 |
Bedrijfsresultaat
| -9.939 | 4.828 | 24.53 | -55.459 | 68.358 | 29.868 | -57.33 | 5.96 | -297.589 | -24.058 | 208.078 | 52.237 | 0.355 | 15.356 | 60.395 | 44.443 | 34.468 | -62.17 | 0.639 | 10.57 | 35.626 | 1.484 | -3.757 | -13.553 | 8.027 | 12.991 | 11.065 | 27.26 | 7.261 | 6.942 | 21.79 | 14.094 | 11.032 | 2.225 | 8.266 | -7.653 | -0.51 |
Bedrijfsresultaat ratio
| 1.295 | 0.725 | -0.535 | 1.026 | 0.981 | 5,973.6 | -0.183 | 1.632 | -3,036.622 | -248.021 | 2,167.479 | 538.526 | 0.107 | 158.309 | 622.629 | 458.175 | 0.912 | 1.008 | 0.316 | 0.888 | 0.939 | 0.66 | 1.549 | 1.111 | 0.84 | 0.908 | 0.865 | 0.971 | 0.873 | 0.908 | 0.971 | 0.963 | 0.96 | 0.856 | 0.904 | 1.043 | 1 |
Totaal overige inkomsten en kosten netto
| -1.081 | 0.478 | -5.095 | -1.006 | 0.427 | -1.425 | -4.186 | -1.091 | 1.032 | -0.066 | 0.006 | -0.463 | 0.133 | -0.08 | 0.127 | 0.002 | 1.241 | 0.011 | 0.095 | -0.032 | 0.115 | 0.083 | -0.088 | -0.013 | -0.083 | 0.015 | -0.058 | 0.224 | 0.362 | 0.114 | -0.351 | -0.103 | -0.255 | 0.224 | 1.699 | 0.004 | 0 |
Inkomen voor belasting
| -11.02 | 5.306 | 19.435 | -56.465 | 68.785 | 28.443 | -61.516 | 4.869 | -296.557 | -24.124 | 207.998 | 51.774 | 0.488 | 15.276 | 60.522 | 44.445 | 37.719 | -62.159 | 0.734 | 10.538 | 35.741 | 1.567 | -3.845 | -13.566 | 7.944 | 13.006 | 11.007 | 27.484 | 7.623 | 7.056 | 21.439 | 13.991 | 10.777 | 2.449 | 9.965 | -7.649 | -0.51 |
Inkomen voor belasting ratio
| 1.436 | 0.796 | -0.424 | 1.045 | 0.987 | 5,688.6 | -0.196 | 1.334 | -3,026.092 | -248.701 | 2,166.646 | 533.753 | 0.147 | 157.485 | 623.938 | 458.196 | 0.998 | 1.008 | 0.363 | 0.886 | 0.942 | 0.697 | 1.585 | 1.112 | 0.832 | 0.909 | 0.861 | 0.979 | 0.916 | 0.923 | 0.955 | 0.956 | 0.938 | 0.943 | 1.09 | 1.043 | 1 |
Belastingkosten
| 0.191 | 0.006 | 0.019 | 0.059 | 0.054 | -32.288 | 4.186 | 0.03 | -1.032 | 0.001 | 0.009 | -108.698 | 0.008 | 0.005 | 0.051 | 0.016 | 0.007 | 0.013 | 0.038 | 0.156 | 0.24 | 0.005 | 0.045 | 0.024 | 0.01 | 0.015 | 0.019 | 0.224 | 0.362 | 0.114 | 0.001 | -0.103 | -0.255 | 0.224 | 1.699 | 0.004 | 0 |
Nettowinst
| -11.211 | 5.3 | 19.416 | -56.524 | 68.731 | 60.731 | -65.702 | 4.839 | -295.525 | -24.125 | 207.988 | 51.774 | 0.48 | 15.271 | 60.471 | 44.429 | 36.712 | -62.172 | 0.772 | 10.694 | 35.501 | 1.562 | -3.89 | -13.59 | 7.934 | 13.006 | 10.988 | 27.484 | 7.623 | 7.056 | 21.438 | 13.991 | 10.777 | 2.449 | 9.965 | -7.649 | -0.51 |
Nettowinstmarge
| 1.461 | 0.795 | -0.424 | 1.046 | 0.987 | 12,146 | -0.209 | 1.325 | -3,015.561 | -248.711 | 2,166.542 | 533.753 | 0.144 | 157.433 | 623.412 | 458.031 | 0.971 | 1.008 | 0.382 | 0.899 | 0.936 | 0.695 | 1.603 | 1.114 | 0.831 | 0.909 | 0.859 | 0.979 | 0.916 | 0.923 | 0.955 | 0.956 | 0.938 | 0.943 | 1.09 | 1.043 | 1 |
WPA (Winst Per Aandeel)
| -0.011 | 0.01 | 0.019 | -0.054 | 0.07 | 0.058 | -0.064 | 0.005 | -0.28 | -0.023 | 0.2 | 0.06 | 0.001 | 0.018 | 0.073 | 0.07 | 0.044 | -0.095 | 0.001 | 0.02 | 0.05 | 0.002 | -0.006 | -0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.011 | 0.01 | 0.028 | 0.02 | 0.016 | 0.004 | 0.04 | -0.1 | -0.007 |
Verwaterde WPA
| -0.011 | 0.01 | 0.019 | -0.054 | 0.07 | 0.058 | -0.063 | 0.005 | -0.28 | -0.023 | 0.2 | 0.06 | 0.001 | 0.018 | 0.073 | 0.07 | 0.044 | -0.094 | 0.001 | 0.02 | 0.05 | 0.002 | -0.006 | -0.02 | 0.012 | 0.019 | 0.02 | 0.04 | 0.011 | 0.011 | 0.03 | 0.02 | 0.016 | 0.004 | 0.04 | -0.1 | -0.007 |
EBITDA
| -9.905 | 6.421 | 23.248 | -54.987 | 70.221 | -2.55 | -60.281 | 5.974 | -0.232 | -2.373 | 70.816 | -56.434 | 0.391 | -1.014 | 18.49 | -45.949 | 36.561 | -62.162 | 0.647 | 10.577 | 35.633 | 1.491 | -3.751 | -0.013 | -0.083 | 0.015 | -0.058 | 0.224 | 0.362 | 0.114 | -0.351 | -0.103 | -0.255 | 0.224 | 1.699 | 0.004 | 0 |
EBITDA ratio
| 1.291 | 0.964 | -0.507 | 1.017 | 1.008 | -510 | -0.192 | 1.636 | -2.367 | -24.464 | 737.667 | -581.794 | 0.118 | -10.454 | 190.619 | -473.701 | 0.967 | 1.008 | 0.32 | 0.889 | 0.939 | 0.663 | 1.546 | 0.001 | -0.009 | 0.001 | -0.005 | 0.008 | 0.044 | 0.015 | -0.016 | -0.007 | -0.022 | 0.086 | 0.186 | -0.001 | 0 |