
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.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 170.556 | 202.795 | 82.111 | 86.477 | 92.688 | 87.409 | 96.152 | 84.095 | 79.968 | 98.933 | 82.397 | 78.94 | 54.391 | 45.762 | 39.198 | 28.03 | 17.595 | 19.409 | 14.598 | 18.736 | 23.943 | 21.071 | 19.623 | 25.264 | 17.305 | 28.352 | 14.511 | 24.394 | 11.553 |
Kosten van de omzet
| 164.797 | 148.201 | 49.259 | 76.097 | 57.736 | 76.392 | 70.822 | 62.248 | 56.181 | 75.614 | 58.76 | 62.253 | 38.113 | 29.75 | 31.702 | 21.098 | 13.131 | 15.339 | 10.263 | 12.096 | 18.573 | 10.286 | 14.56 | 18.386 | 13.815 | 24.137 | 10.643 | 18.601 | 9.245 |
Brutowinst
| 5.759 | 54.594 | 32.852 | 10.38 | 34.952 | 11.017 | 25.33 | 21.847 | 23.787 | 23.319 | 23.637 | 16.687 | 16.278 | 16.012 | 7.496 | 6.932 | 4.464 | 4.07 | 4.335 | 6.64 | 5.37 | 10.785 | 5.063 | 6.878 | 3.49 | 4.215 | 3.868 | 5.793 | 2.308 |
Brutowinstmarge
| 0.034 | 0.269 | 0.4 | 0.12 | 0.377 | 0.126 | 0.263 | 0.26 | 0.297 | 0.236 | 0.287 | 0.211 | 0.299 | 0.35 | 0.191 | 0.247 | 0.254 | 0.21 | 0.297 | 0.354 | 0.224 | 0.512 | 0.258 | 0.272 | 0.202 | 0.149 | 0.267 | 0.237 | 0.2 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 12.238 | 0 | 0 | 0 | 7.839 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 0.859 | 0 | 0 | 0 | 0.669 | 0 | 0 | 0 | 0.495 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.554 | 17.28 | 7.573 | 7.85 | 3.402 | 4.908 | 1.964 | 3.743 | 1.463 | 3.068 | 2.572 | 1.597 | 2.796 | 2.156 | 2.217 | 3.265 | 1.618 | 1.892 | 1.837 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 13.484 | 13.41 | 15.142 | 17.201 | 16.273 | 13.699 | 12.496 | 8.554 | 17.28 | 7.573 | 7.85 | 3.402 | 4.908 | 1.964 | 3.743 | 1.463 | 3.068 | 2.572 | 1.597 | 2.796 | 2.156 | 2.217 | 3.265 | 1.618 | 1.892 | 1.837 |
Overige kosten
| 0 | 36.52 | 17.974 | 5.562 | 0 | 0 | 0 | 21.928 | 19.271 | 17.473 | 6.116 | 5.121 | 4.212 | 6.12 | 3.075 | 1.668 | 1.212 | 2.924 | 0.972 | 1.038 | 1.139 | 9.484 | 1.174 | 1.011 | 0.906 | 2.064 | 0.474 | 0.488 | 0.426 |
Bedrijfskosten
| 0 | 36.52 | 17.974 | 19.046 | 18.798 | 18.295 | 15.896 | 21.928 | 19.271 | 17.473 | 14.67 | 22.401 | 11.785 | 13.97 | 6.477 | 6.576 | 3.176 | 7.172 | 2.435 | 4.106 | 3.711 | 11.081 | 3.97 | 3.167 | 3.123 | 5.329 | 2.092 | 2.38 | 2.263 |
Bedrijfsresultaat
| 5.759 | 18.074 | 14.877 | 10.38 | 16.154 | 11.017 | 9.435 | -1.517 | 3.548 | 5.845 | 8.968 | -5.714 | 4.493 | 2.042 | 1.019 | 0.356 | 1.288 | 0.721 | 1.9 | 2.534 | 1.659 | 2.451 | 1.093 | 3.711 | 0.367 | -1.114 | 1.776 | 3.413 | 0.047 |
Bedrijfsresultaat ratio
| 0.034 | 0.089 | 0.181 | 0.12 | 0.174 | 0.126 | 0.098 | -0.018 | 0.044 | 0.059 | 0.109 | -0.072 | 0.083 | 0.045 | 0.026 | 0.013 | 0.073 | 0.037 | 0.13 | 0.135 | 0.069 | 0.116 | 0.056 | 0.147 | 0.021 | -0.039 | 0.122 | 0.14 | 0.004 |
Totaal overige inkomsten en kosten netto
| -1.375 | -3.514 | -0.969 | -2.206 | -2.925 | -1.438 | -2.451 | -3.793 | -3.032 | -2.522 | -2.503 | -3.462 | -1.376 | -1.174 | -0.819 | -0.108 | 0.213 | -0.464 | -0.084 | -0.075 | -0.14 | -0.057 | -0.474 | -0.088 | -0.007 | -0.128 | -0.01 | -0.009 | -0.025 |
Inkomen voor belasting
| 4.384 | 14.56 | 13.908 | 9.516 | 13.229 | 12.761 | 6.984 | -3.874 | 1.484 | 3.323 | 6.465 | -9.176 | 3.117 | 0.868 | 0.2 | 0.248 | 1.501 | 0.257 | 1.816 | 2.459 | 1.519 | 2.394 | 1.055 | 3.66 | 0.321 | -1.242 | 1.766 | 3.404 | 0.022 |
Inkomen voor belasting ratio
| 0.026 | 0.072 | 0.169 | 0.11 | 0.143 | 0.146 | 0.073 | -0.046 | 0.019 | 0.034 | 0.078 | -0.116 | 0.057 | 0.019 | 0.005 | 0.009 | 0.085 | 0.013 | 0.124 | 0.131 | 0.063 | 0.114 | 0.054 | 0.145 | 0.019 | -0.044 | 0.122 | 0.14 | 0.002 |
Belastingkosten
| -1.205 | 2.899 | 3.015 | 0.731 | 3.412 | 7.074 | -2.411 | 0.702 | 0.139 | -4.706 | 0.481 | -2.053 | 0.663 | -0.061 | -0.021 | 0.136 | 0.308 | 0.097 | 0.297 | 0.674 | 0.325 | 0.225 | 0.377 | 0.886 | 0.171 | -0.112 | 0.407 | 0.785 | 0.005 |
Nettowinst
| 5.588 | 11.661 | 10.893 | 8.785 | 9.817 | 5.688 | 9.395 | -4.576 | 1.345 | 7.697 | 5.804 | -7.123 | 2.454 | 0.929 | 0.221 | 0.112 | 1.193 | 0.16 | 1.519 | 1.785 | 1.194 | 2.169 | 0.678 | 3.16 | 0.15 | -1.131 | 1.359 | 2.619 | 0.017 |
Nettowinstmarge
| 0.033 | 0.058 | 0.133 | 0.102 | 0.106 | 0.065 | 0.098 | -0.054 | 0.017 | 0.078 | 0.07 | -0.09 | 0.045 | 0.02 | 0.006 | 0.004 | 0.068 | 0.008 | 0.104 | 0.095 | 0.05 | 0.103 | 0.035 | 0.125 | 0.009 | -0.04 | 0.094 | 0.107 | 0.001 |
WPA (Winst Per Aandeel)
| 0.19 | 0.43 | 0.48 | 0.41 | 0.48 | 0.28 | 0.46 | -0.23 | 0.067 | 0.38 | 0.26 | -0.33 | 0.12 | 0.064 | 0.015 | 0.008 | 0.094 | 0.013 | 0.12 | 0.14 | 0.09 | 0.17 | 0.053 | 1.01 | 0.28 | -2.1 | 2.52 | 4.85 | 0.002 |
Verwaterde WPA
| 0.17 | 0.38 | 0.43 | 0.36 | 0.43 | 0.25 | 0.41 | -0.23 | 0.059 | 0.34 | 0.26 | -0.33 | 0.12 | 0.057 | 0.014 | 0.007 | 0.085 | 0.013 | 0.11 | 0.13 | 0.09 | 0.17 | 0.051 | 0.85 | 0.015 | -2.1 | 2.52 | 0.26 | 0.002 |
EBITDA
| 20.854 | 30.777 | 22.598 | 17.284 | 23.031 | 15.136 | 16.42 | 5.656 | 10.255 | 12.13 | 15.314 | -2.996 | 8.135 | 7.857 | 4.096 | 1.992 | 2.906 | 1.604 | 3.247 | 3.707 | 2.91 | 3.614 | 2.623 | 5.119 | 1.657 | 0.978 | 2.304 | 3.86 | 0.536 |
EBITDA ratio
| 0.122 | 0.152 | 0.275 | 0.2 | 0.248 | 0.173 | 0.171 | 0.067 | 0.128 | 0.123 | 0.186 | -0.038 | 0.15 | 0.172 | 0.104 | 0.071 | 0.165 | 0.083 | 0.222 | 0.198 | 0.122 | 0.172 | 0.134 | 0.203 | 0.096 | 0.034 | 0.159 | 0.158 | 0.046 |