Vertiseit AB (publ)
SSE:VERT-B.ST
29.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 464.071 | 347.623 | 314.661 | 130.585 | 76.686 | 83.263 | 78.81 | 49.379 | 44.322 | 42.806 | 30.324 | 24.99 | 10.025 |
| Kosten van de omzet
| 310.904 | 244.164 | 234.74 | 95.681 | 56.271 | 57.047 | 62.626 | 39.401 | 40.745 | 33.216 | 22.717 | 17.815 | 6.809 |
| Brutowinst
| 153.167 | 103.459 | 79.921 | 34.904 | 20.415 | 26.216 | 16.184 | 9.978 | 3.577 | 9.589 | 7.606 | 7.175 | 3.216 |
| Brutowinstmarge
| 0.33 | 0.298 | 0.254 | 0.267 | 0.266 | 0.315 | 0.205 | 0.202 | 0.081 | 0.224 | 0.251 | 0.287 | 0.321 |
| Onderzoek- en ontwikkelingskosten
| 0 | 12.238 | 7.839 | 5.6 | 0.859 | 0.669 | 0.495 | 0.406 | 0 | 0 | 0 | 0 | 0.124 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 18.124 | 10.846 | 8.766 | 8.612 | 6.579 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 62.314 | 45.903 | 18.124 | 10.846 | 8.766 | 8.612 | 6.579 | 5.964 | 5.329 | 4.221 | 4.362 | 1.812 |
| Overige kosten
| 92.34 | 0.838 | 66.329 | 12.075 | 6.578 | 12.575 | 3.45 | 1.371 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 92.34 | 75.39 | 66.329 | 30.199 | 17.424 | 21.341 | 12.062 | 7.95 | 6.663 | 6.32 | 5.183 | 4.19 | 2.153 |
| Bedrijfsresultaat
| 60.827 | 28.069 | 8.267 | 4.705 | 6.814 | 7.622 | 4.122 | 2.03 | 3.577 | 4.336 | 3.159 | 3.116 | 1.063 |
| Bedrijfsresultaat ratio
| 0.131 | 0.081 | 0.026 | 0.036 | 0.089 | 0.092 | 0.052 | 0.041 | 0.081 | 0.101 | 0.104 | 0.125 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -9.614 | -10.713 | -9.863 | -1.888 | -0.763 | -0.117 | -0.095 | -0.086 | -0.664 | -1.131 | -0.86 | -0.409 | -0.225 |
| Inkomen voor belasting
| 51.213 | 17.356 | 3.729 | 2.817 | 6.051 | 7.43 | 3.95 | 1.944 | 2.913 | 3.205 | 2.299 | 2.707 | 0.838 |
| Inkomen voor belasting ratio
| 0.11 | 0.05 | 0.012 | 0.022 | 0.079 | 0.089 | 0.05 | 0.039 | 0.066 | 0.075 | 0.076 | 0.108 | 0.084 |
| Belastingkosten
| 10.057 | 5.503 | -5.615 | 0.362 | 1.393 | 1.659 | 1.085 | 0.534 | 0.654 | 0.713 | 1.143 | 0 | 0 |
| Nettowinst
| 41.156 | 11.853 | 8.914 | 2.455 | 4.658 | 5.771 | 2.864 | 1.41 | 2.259 | 2.492 | 1.157 | 2.707 | 0.838 |
| Nettowinstmarge
| 0.089 | 0.034 | 0.028 | 0.019 | 0.061 | 0.069 | 0.036 | 0.029 | 0.051 | 0.058 | 0.038 | 0.108 | 0.084 |
| WPA (Winst Per Aandeel)
| 1.79 | 0.58 | 0.45 | 0.17 | 0.37 | 0.78 | 0.28 | 0.14 | 0.18 | 4.62 | 2.14 | 5.01 | 1.55 |
| Verwaterde WPA
| 1.6 | 0.52 | 0.41 | 0.15 | 0.34 | 0.74 | 0.28 | 0.14 | 0.18 | 4.62 | 2.14 | 5.01 | 1.55 |
| EBITDA
| 94.278 | 42.965 | 21.061 | 16.736 | 10.612 | 11.946 | 7.797 | 3.415 | 4.057 | 4.434 | 3.308 | 3.593 | 1.468 |
| EBITDA ratio
| 0.203 | 0.124 | 0.067 | 0.128 | 0.138 | 0.143 | 0.099 | 0.069 | 0.092 | 0.104 | 0.109 | 0.144 | 0.146 |