Vimian Group AB (publ) (VIMIAN.ST) - Winst- en verliesrekening per kwartaal

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VIMIAN.ST
Financiële Gegevens

29.12 (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
Omzet Numbers are in millions	90.992	91.299	82.456	79.878	81.311	88.084	75.455	70.884	67.028	67.941	48.701	41.486	39.439	43.814	94.453	20.799	11.975	10.525
Kosten van de omzet Numbers are in millions	26.824	28.056	24.365	25.983	24.753	27.202	23.556	22.165	20.093	21.501	14.319	12.555	11.616	12.037	27.178	7.882	3.93	3.246
Brutowinst Numbers are in millions	64.168	63.243	58.091	53.895	56.558	60.882	51.899	48.719	46.935	46.44	34.382	28.931	27.823	31.777	67.275	12.917	8.045	7.279
Brutowinstmarge Numbers are in millions	0.705	0.693	0.705	0.675	0.696	0.691	0.688	0.687	0.7	0.684	0.706	0.697	0.705	0.725	0.712	0.621	0.672	0.692
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	5.671	0	0	0	8.355	0	0	0	2.411	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	11.81	16.555	14.812	13.75	10.434	10.44	12.952	8.069	14.957	3.443	2.088	1.985
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	41.205	42.445	48.475	35.546	36.159	34.654	11.81	16.555	14.812	13.75	10.434	10.44	12.952	8.069	14.957	3.443	2.088	1.985
Overige kosten Numbers are in millions	9.739	0	0	0	0	42.358	22.764	23.337	24.19	21.536	15.769	14.024	13.223	12.274	38.994	6.25	7.535	4.818
Bedrijfskosten Numbers are in millions	50.943	49.876	53.353	43.983	46.422	42.358	34.574	39.892	39.002	35.286	26.203	24.464	26.175	20.343	53.951	9.693	9.623	6.803
Bedrijfsresultaat Numbers are in millions	13.224	13.367	2.699	9.912	10.136	18.524	17.325	8.826	7.933	11.154	4.053	4.467	1.648	11.435	13.324	3.224	-1.579	0.476
Bedrijfsresultaat ratio Numbers are in millions	0.145	0.146	0.033	0.124	0.125	0.21	0.23	0.125	0.118	0.164	0.083	0.108	0.042	0.261	0.141	0.155	-0.132	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.499	-7.901	-9.056	-0.112	-3.216	-9.439	-35.78	-9.453	3.163	-2.243	-0.039	-2.026	-3.753	-0.898	-6.563	-1.859	0.769	0.48
Inkomen voor belasting Numbers are in millions	7.725	5.466	-6.357	9.8	6.92	9.085	-18.455	-0.627	11.096	8.911	1.892	2.441	-2.105	10.537	58.193	1.365	-0.809	0.956
Inkomen voor belasting ratio Numbers are in millions	0.085	0.06	-0.077	0.123	0.085	0.103	-0.245	-0.009	0.166	0.131	0.039	0.059	-0.053	0.24	0.616	0.066	-0.068	0.091
Belastingkosten Numbers are in millions	2.657	1.808	-0.544	2.212	3.694	3.601	2.587	0.973	1.117	3.445	-0.137	2.712	0.883	1.544	3.823	1.504	0.616	0.318
Nettowinst Numbers are in millions	4.871	3.502	-5.991	7.432	2.994	5.406	-21.042	-1.6	9.992	5.424	2.024	-0.275	-3.075	7.912	53.604	0.233	-0.971	0.579
Nettowinstmarge Numbers are in millions	0.054	0.038	-0.073	0.093	0.037	0.061	-0.279	-0.023	0.149	0.08	0.042	-0.007	-0.078	0.181	0.568	0.011	-0.081	0.055
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.01	-0.02	0.019	0.01	0.01	-0.048	-0.004	0.026	0.014	0.005	-0.001	-0.01	0.32	2.16	0.009	-0.003	0.002
Verwaterde WPA Numbers are in millions	0.11	0.01	-0.013	0.019	0.01	0.01	-0.048	-0.004	0.026	0.014	0.005	-0.001	-0.01	0.32	2.16	0.009	-0.003	0.002
EBITDA Numbers are in millions	21.628	21.554	8.535	18.191	18.416	25.592	-8.011	15.605	14.225	17.384	6.401	8.957	5.667	15.603	75.172	5.44	-0.279	1.499
EBITDA ratio Numbers are in millions	0.238	0.236	0.104	0.228	0.226	0.291	-0.106	0.22	0.212	0.256	0.131	0.216	0.144	0.356	0.796	0.262	-0.023	0.142

Vimian Group AB (publ)

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