Vestum AB (publ)
SSE:VESTUM.ST
7.775 (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 | 2008 Q4 | 2008 Q2 | 2008 Q1 | 2007 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,275 | 1,373 | 1,240 | 1,559 | 1,666 | 1,707 | 1,400 | 2,026 | 1,797 | 1,838 | 1,269 | 720.8 | 292 | 36.3 | 13 | 10.887 | 2.8 | 3.3 | 4.5 | 7.225 | 9.7 | 6.6 | 11.7 | 8.632 | 11.2 | 5.1 | 9.3 | 9.635 | 20 | 18.7 | 34.7 | 22.002 | 39.4 | 23.1 | 38.7 | 27.513 | 41.3 | 16.6 | 46.5 | 25.779 | 52.9 | 31.1 | 51.8 | 24.768 | 68.4 | 29.3 | 72.1 | 17.645 | 99.7 | 69.8 | 84.508 | 90.5 | 92.7 | 108 | 86.502 | 110.9 | 110.5 | 100.4 | 90.31 | 89.6 | 108.1 | 81 | 89.353 | 78.9 | 55.1 | 50.674 | 64.5 |
| Kosten van de omzet
| 651 | 1,321 | 645 | 1,478 | 945 | 935 | 726 | 1,089 | 1,017 | 979 | 679 | 238.6 | 139.3 | 17.1 | 8.6 | 7.928 | 1.9 | 2.6 | 2.3 | 5.985 | 5.6 | 4.1 | 6.4 | 9.683 | 7.6 | 2.3 | 7.2 | 10.998 | 13.3 | 9.7 | 22.9 | 15.67 | 24 | 10.9 | 21.5 | 23.748 | 25.6 | 10.5 | 27.9 | 19.507 | 34.8 | 21 | 33.3 | 20.804 | 42.7 | 28.4 | 48.7 | 17.4 | 70.7 | 50.2 | 60.302 | 57.6 | 56.9 | 61.1 | 48.848 | 57.9 | 60.4 | 53.9 | 48.965 | 45.5 | 56.2 | 44.5 | 47.02 | 44.5 | 31.2 | 27.395 | 38.1 |
| Brutowinst
| 624 | 52 | 595 | 81 | 721 | 772 | 674 | 937 | 780 | 859 | 590 | 482.2 | 152.7 | 19.2 | 4.4 | 2.959 | 0.9 | 0.7 | 2.2 | 1.24 | 4.1 | 2.5 | 5.3 | -1.051 | 3.6 | 2.8 | 2.1 | -1.363 | 6.7 | 9 | 11.8 | 6.332 | 15.4 | 12.2 | 17.2 | 3.765 | 15.7 | 6.1 | 18.6 | 6.272 | 18.1 | 10.1 | 18.5 | 3.964 | 25.7 | 0.9 | 23.4 | 0.246 | 29 | 19.6 | 24.206 | 32.9 | 35.8 | 46.9 | 37.654 | 53 | 50.1 | 46.5 | 41.345 | 44.1 | 51.9 | 36.5 | 42.333 | 34.4 | 23.9 | 23.279 | 26.4 |
| Brutowinstmarge
| 0.489 | 0.038 | 0.48 | 0.052 | 0.433 | 0.452 | 0.481 | 0.462 | 0.434 | 0.467 | 0.465 | 0.669 | 0.523 | 0.529 | 0.338 | 0.272 | 0.321 | 0.212 | 0.489 | 0.172 | 0.423 | 0.379 | 0.453 | -0.122 | 0.321 | 0.549 | 0.226 | -0.141 | 0.335 | 0.481 | 0.34 | 0.288 | 0.391 | 0.528 | 0.444 | 0.137 | 0.38 | 0.367 | 0.4 | 0.243 | 0.342 | 0.325 | 0.357 | 0.16 | 0.376 | 0.031 | 0.325 | 0.014 | 0.291 | 0.281 | 0.286 | 0.364 | 0.386 | 0.434 | 0.435 | 0.478 | 0.453 | 0.463 | 0.458 | 0.492 | 0.48 | 0.451 | 0.474 | 0.436 | 0.434 | 0.459 | 0.409 |
| 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 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 119 | 92 | 33.4 | 2.3 | 1.7 | 2.922 | 2.1 | 2.7 | 2.4 | 5.768 | 3.4 | 4.2 | 3.1 | 10.399 | 4.2 | 6.6 | 6.9 | 10.064 | 7.8 | 16.2 | 12 | 25.147 | 12.5 | 11.9 | 12.2 | 17.273 | 7.8 | 9.2 | 7.6 | 10.222 | 9.2 | 13.6 | 14.5 | 19.835 | 17.2 | 17.2 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 14.6 | 20.2 | 28.669 | 20.8 | 22.5 | 23.8 | 19.058 | 22.5 | 18.1 | 17.6 | 15.527 | 15.8 | 16.9 | 15 | 14.686 | 16.4 | 11.7 | 9.141 | 12 |
| Verkoop-, algemene en administratieve kosten
| 0 | 488 | 451 | 302 | 508 | 552 | 524 | 679 | 535 | 156 | 119 | 92 | 33.4 | 2.3 | 1.7 | 2.922 | 2.1 | 2.7 | 2.4 | 5.768 | 3.4 | 4.2 | 3.1 | 10.399 | 4.2 | 6.6 | 6.9 | 10.064 | 7.8 | 16.2 | 12 | 25.147 | 12.5 | 11.9 | 12.2 | 17.273 | 7.8 | 9.2 | 7.6 | 10.222 | 9.2 | 13.6 | 14.5 | 19.835 | 17.2 | 17.2 | 14.4 | 16.985 | 14.6 | 20.2 | 28.669 | 20.8 | 22.5 | 23.8 | 19.058 | 22.5 | 18.1 | 17.6 | 15.527 | 15.8 | 16.9 | 15 | 14.686 | 16.4 | 11.7 | 9.141 | 12 |
| Overige kosten
| 541 | 123 | 0 | 0 | 0 | 0 | 650 | 811 | 658 | 588 | 456 | 360.1 | 103.9 | 16.9 | 2.5 | 0.427 | 2.8 | 2.6 | 3.5 | 4.951 | 4.5 | 4.5 | 4.9 | -2.656 | 3.5 | 4.4 | 4.4 | 15.464 | 5.8 | 3.7 | 10.8 | 11.181 | 12.4 | 10.8 | 13.6 | 9.828 | 7.4 | 11.7 | 8.9 | 11.874 | 11.8 | 12.8 | 13 | 14.549 | 13.6 | 14.1 | 15.4 | 0 | 15 | 11.4 | 17.62 | 19 | 16.6 | 15.8 | 17.332 | 17 | 17.1 | 16.9 | 12.253 | 15.8 | 11.8 | 12.5 | 14.172 | 9.1 | 8.8 | 9.063 | 9.3 |
| Bedrijfskosten
| 541 | 611 | 584 | 377 | 643 | 700 | 650 | 811 | 658 | 744 | 575 | 452.1 | 137.3 | 19.2 | 4.2 | 3.349 | 4.9 | 5.3 | 5.9 | 10.719 | 7.9 | 8.7 | 8 | 7.743 | 7.7 | 11 | 11.3 | 25.528 | 13.6 | 19.9 | 22.8 | 36.328 | 24.9 | 22.7 | 25.8 | 27.101 | 15.2 | 20.9 | 16.5 | 22.096 | 21 | 26.4 | 27.5 | 34.384 | 30.8 | 31.3 | 29.8 | 21.716 | 29.6 | 31.6 | 46.289 | 39.8 | 39.1 | 39.6 | 36.39 | 39.5 | 35.2 | 34.5 | 27.78 | 31.6 | 28.7 | 27.5 | 28.858 | 25.5 | 20.5 | 18.204 | 21.3 |
| Bedrijfsresultaat
| 83 | 52 | 10 | 81 | 78 | 72 | 23 | 125 | 124 | 114 | 15 | 34.1 | 15.4 | 4.7 | 0.2 | -5.379 | -4 | -4.6 | -3.7 | -10.552 | -3.8 | -6.2 | -2.7 | -8.78 | -4.1 | -8.2 | -9.2 | -18.667 | -6.9 | -10.9 | -11 | -41.733 | -9.5 | -10.6 | -8.7 | -25.226 | 0.5 | -14.8 | 2.1 | -13.857 | -2.9 | -16.3 | -9 | -34.226 | -5.1 | -30.4 | -6.4 | -18.709 | -0.6 | -12 | -21.916 | -6.8 | -3.3 | 7.3 | 1.265 | 13.5 | 14.9 | 12 | 13.565 | 12.5 | 23.2 | 9 | 13.475 | 8.9 | 3.4 | 5.075 | 5.1 |
| Bedrijfsresultaat ratio
| 0.065 | 0.038 | 0.008 | 0.052 | 0.047 | 0.042 | 0.016 | 0.062 | 0.069 | 0.062 | 0.012 | 0.047 | 0.053 | 0.129 | 0.015 | -0.494 | -1.429 | -1.394 | -0.822 | -1.46 | -0.392 | -0.939 | -0.231 | -1.017 | -0.366 | -1.608 | -0.989 | -1.937 | -0.345 | -0.583 | -0.317 | -1.897 | -0.241 | -0.459 | -0.225 | -0.917 | 0.012 | -0.892 | 0.045 | -0.538 | -0.055 | -0.524 | -0.174 | -1.382 | -0.075 | -1.038 | -0.089 | -1.06 | -0.006 | -0.172 | -0.259 | -0.075 | -0.036 | 0.068 | 0.015 | 0.122 | 0.135 | 0.12 | 0.15 | 0.14 | 0.215 | 0.111 | 0.151 | 0.113 | 0.062 | 0.1 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -64 | -52 | -47 | -65 | -102 | -2 | -9 | -57 | -24 | -24 | -58 | -27.1 | -7.4 | -6.8 | -1.2 | 1.879 | -0.3 | -0.3 | 0.2 | -6.267 | -0.5 | -2 | 1.5 | -0.951 | 1.2 | 27.1 | 0 | 0.926 | -0.4 | -3.8 | -2.7 | 4.354 | -0.7 | -2.5 | -1.8 | -2.084 | -2.1 | -1.2 | -1.5 | -1.11 | -3 | -1.4 | -1.8 | -1.75 | -2.1 | -1.4 | -0.3 | -4.84 | -2.6 | -1.5 | -2.494 | -1 | -1.7 | -0.9 | 0.073 | -0.5 | -0.3 | -0.3 | -0.375 | -1 | -0.1 | -0.7 | -9.917 | 10.1 | -0.3 | -4.014 | -0.7 |
| Inkomen voor belasting
| 19 | 8 | -37 | 22 | -24 | 71 | 13 | 68 | 80 | 82 | -43 | 3.8 | 8.2 | -2.1 | -0.1 | -3.507 | -4.7 | -7.4 | -3.5 | -16.819 | -4.3 | -8.2 | -1.2 | -9.731 | -2.9 | 18.9 | -9.2 | -17.741 | -7.3 | -14.7 | -13.7 | -37.279 | -10.2 | -13.1 | -10.5 | -27.31 | -1.6 | -16 | 0.6 | -14.967 | -5.9 | -17.7 | -10.8 | -35.976 | -7.2 | -31.8 | -6.7 | -23.549 | -3.2 | -13.5 | -24.41 | -7.8 | -5 | 6.4 | 1.338 | 13 | 14.6 | 11.7 | 13.19 | 11.5 | 23.1 | 8.3 | 3.558 | 19 | 3.1 | 1.061 | 4.4 |
| Inkomen voor belasting ratio
| 0.015 | 0.006 | -0.03 | 0.014 | -0.014 | 0.042 | 0.009 | 0.034 | 0.045 | 0.045 | -0.034 | 0.005 | 0.028 | -0.058 | -0.008 | -0.322 | -1.679 | -2.242 | -0.778 | -2.328 | -0.443 | -1.242 | -0.103 | -1.127 | -0.259 | 3.706 | -0.989 | -1.841 | -0.365 | -0.786 | -0.395 | -1.694 | -0.259 | -0.567 | -0.271 | -0.993 | -0.039 | -0.964 | 0.013 | -0.581 | -0.112 | -0.569 | -0.208 | -1.453 | -0.105 | -1.085 | -0.093 | -1.335 | -0.032 | -0.193 | -0.289 | -0.086 | -0.054 | 0.059 | 0.015 | 0.117 | 0.132 | 0.117 | 0.146 | 0.128 | 0.214 | 0.102 | 0.04 | 0.241 | 0.056 | 0.021 | 0.068 |
| Belastingkosten
| 6 | 13 | -3 | 21 | -5 | 15 | 3 | 19 | 7 | 18 | -6 | 4.9 | 1.7 | -0.6 | 0.1 | -1.872 | 0.7 | 2.8 | -0.2 | -0.031 | 0.5 | 2 | 0.1 | 0.042 | -1.2 | -27.1 | 0 | 7.535 | 0.4 | -0.1 | -0.1 | -0.582 | 0.7 | 2.6 | 1.9 | 2.274 | 2.1 | 1.2 | 1.5 | 1.284 | 3 | 1.4 | 1.8 | 24.557 | 2.1 | -7 | -1.8 | 3.879 | -2.5 | -3.7 | -5.207 | -2.3 | -1.4 | 1.5 | 0.95 | 3.4 | 3.8 | 3 | -3.969 | 3 | 6.1 | 2.2 | 1.078 | 5.4 | 1.8 | -2.298 | 2.6 |
| Nettowinst
| 13 | -5 | -161 | -32 | -42 | 47 | 8 | 37 | 75 | 63 | -37 | -5.5 | 11 | -0.6 | 0.1 | -3.507 | -4.7 | -7.4 | -3.5 | -16.788 | -4.3 | -8.2 | -1.3 | -9.773 | -2.9 | 18.9 | -9.2 | -25.276 | -7.3 | -14.6 | -13.6 | -36.697 | -10.2 | -13.1 | -10.5 | -27.31 | -1.6 | -16 | 0.6 | -14.967 | -5.9 | -17.7 | -10.8 | -60.533 | -7.2 | -24.8 | -4.9 | -19.671 | -0.8 | -9.8 | -19.203 | -5.5 | -3.6 | 4.9 | 0.388 | 9.6 | 10.8 | 8.7 | 17.159 | 8.5 | 17 | 6.1 | 2.479 | 13.6 | 1.3 | 3.359 | 1.8 |
| Nettowinstmarge
| 0.01 | -0.004 | -0.13 | -0.021 | -0.025 | 0.028 | 0.006 | 0.018 | 0.042 | 0.034 | -0.029 | -0.008 | 0.038 | -0.017 | 0.008 | -0.322 | -1.679 | -2.242 | -0.778 | -2.324 | -0.443 | -1.242 | -0.111 | -1.132 | -0.259 | 3.706 | -0.989 | -2.623 | -0.365 | -0.781 | -0.392 | -1.668 | -0.259 | -0.567 | -0.271 | -0.993 | -0.039 | -0.964 | 0.013 | -0.581 | -0.112 | -0.569 | -0.208 | -2.444 | -0.105 | -0.846 | -0.068 | -1.115 | -0.008 | -0.14 | -0.227 | -0.061 | -0.039 | 0.045 | 0.004 | 0.087 | 0.098 | 0.087 | 0.19 | 0.095 | 0.157 | 0.075 | 0.028 | 0.172 | 0.024 | 0.066 | 0.028 |
| WPA (Winst Per Aandeel)
| 0.035 | -0.013 | -0.43 | -0.085 | -0.11 | 0.13 | 0.022 | 0.1 | 0.2 | 0.17 | -0.1 | -0.016 | 0.04 | -0.005 | -0.02 | -0.27 | -0.12 | -0.19 | -0.11 | -1.85 | -0.16 | -2.18 | -0.35 | -6.14 | -0.91 | 5.56 | -3.82 | -52.09 | -5.01 | -14.12 | -13.15 | -149.99 | -14.28 | -20.25 | -16.82 | -210.61 | -4.11 | -41.66 | 1.08 | -146.65 | -19.27 | -82.95 | -48.66 | -543.27 | -64.62 | -222.57 | -43.98 | -443.86 | -8.51 | -104.2 | -204.17 | -58.48 | -38.28 | 51.83 | 12.38 | 102.09 | 114.66 | 92.67 | 547.34 | 90.31 | 180.62 | 65.18 | 79.07 | 145.28 | 13.35 | 132.84 | 22.77 |
| Verwaterde WPA
| 0.034 | -0.013 | -0.43 | -0.085 | -0.11 | 0.13 | 0.022 | 0.1 | 0.2 | 0.17 | -0.1 | -0.015 | 0.04 | -0.005 | -0.02 | -0.27 | -0.12 | -0.19 | -0.11 | -1.85 | -0.16 | -2.18 | -0.35 | -6.14 | -0.91 | 5.56 | -3.82 | -52.09 | -5.01 | -14.12 | -13.15 | -149.99 | -14.28 | -20.25 | -16.82 | -210.61 | -4.11 | -41.66 | 1.08 | -146.65 | -19.27 | -82.95 | -48.66 | -543.27 | -64.62 | -222.57 | -43.98 | -443.86 | -8.51 | -104.2 | -204.17 | -58.48 | -38.28 | 51.83 | 12.38 | 102.09 | 114.66 | 92.67 | 547.34 | 90.31 | 180.62 | 65.18 | 79.07 | 145.28 | 13.35 | 132.84 | 22.77 |
| EBITDA
| 215 | 183 | 139 | 286 | 224 | 217 | 166 | 271 | 267 | 256 | 129 | 111 | 47.8 | 2.7 | 0.5 | -5.019 | -0.1 | 1.1 | -3.3 | -9.275 | -2.5 | -4.8 | -1.5 | -15.93 | -4 | -7.4 | -9 | -18.19 | -6.7 | -10.1 | -10.1 | -27.18 | -8.8 | -9.7 | -7.5 | -23.043 | 1.3 | -13.8 | 3.3 | -12.352 | -1.6 | -14.8 | -7.4 | -28.675 | -3.5 | -28.6 | -4.6 | -16.74 | 1.2 | -10.3 | -20.131 | -5 | -1.7 | 8.7 | 2.56 | 30.6 | 32.2 | 24.1 | 15.208 | 32.7 | 24.2 | 10.1 | 26.865 | 10.2 | 4.4 | 6.594 | 6.2 |
| EBITDA ratio
| 0.169 | 0.133 | 0.112 | 0.135 | 0.134 | 0.127 | 0.119 | 0.134 | 0.149 | 0.139 | 0.102 | 0.16 | 0.164 | 0.074 | 0.038 | -0.461 | -1.321 | -1.273 | -0.733 | -1.284 | -0.258 | -0.727 | -0.12 | 2.317 | -0.357 | -1.588 | -0.968 | -1.975 | -0.335 | -0.54 | -0.291 | -1.586 | -0.223 | -0.42 | -0.194 | -0.838 | 0.031 | -0.831 | 0.071 | -0.479 | -0.03 | -0.476 | -0.143 | -1.265 | -0.051 | -0.976 | -0.064 | -0.949 | 0.012 | -0.148 | -0.238 | -0.055 | -0.018 | 0.081 | 0.03 | 0.276 | 0.291 | 0.24 | 0.168 | 0.365 | 0.224 | 0.125 | 0.301 | 0.129 | 0.08 | 0.13 | 0.096 |