Viaplay Group AB (publ)
SSE:VPLAY-B.ST
0.961 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,485 | 4,757 | 4,903 | 4,536 | 4,591 | 4,537 | 4,670 | 3,972 | 3,725 | 3,324 | 3,553 | 3,054 | 3,072 | 2,982 | 3,181 | 2,828 | 2,624 | 3,657 | 4,169 | 3,799 | 3,975 | 3,727 | 3,959 | 3,439 | 3,719 | 3,451 |
| Kosten van de omzet
| 3,985 | 4,460 | 4,601 | 4,339 | 4,195 | 4,135 | 4,240 | 3,442 | 2,781 | 2,622 | 2,718 | 2,325 | 2,220 | 2,198 | 2,414 | 2,123 | 1,822 | 2,677 | 2,726 | 2,686 | 2,589 | 2,489 | 2,635 | 2,374 | 2,403 | 2,393 |
| Brutowinst
| 500 | 297 | 302 | 197 | 396 | 402 | 430 | 530 | 944 | 702 | 835 | 729 | 852 | 784 | 767 | 705 | 802 | 980 | 1,443 | 1,113 | 1,386 | 1,238 | 1,324 | 1,065 | 1,316 | 1,058 |
| Brutowinstmarge
| 0.111 | 0.062 | 0.062 | 0.043 | 0.086 | 0.089 | 0.092 | 0.133 | 0.253 | 0.211 | 0.235 | 0.239 | 0.277 | 0.263 | 0.241 | 0.249 | 0.306 | 0.268 | 0.346 | 0.293 | 0.349 | 0.332 | 0.334 | 0.31 | 0.354 | 0.307 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 87 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 342 | 373 | 391 | 336 | 404 | 454 | 543 | 429 | 492 | 470 | 426 | 402 | 416 | 388 | 203 | 391 | 491 | 516 | 728 | 572 | 699 | 726 | 609 | 539 | 647 | 592 |
| Verkoop- en marketingkosten
| 230 | 232 | 249 | 232 | 283 | 329 | 331 | 335 | 308 | 290 | 307 | 260 | 235 | 228 | 213 | 170 | 203 | 242 | 282 | 243 | 256 | 266 | 214 | 229 | 203 | 212 |
| Verkoop-, algemene en administratieve kosten
| 572 | 605 | 639 | 568 | 687 | 783 | 874 | 764 | 800 | 760 | 733 | 662 | 651 | 616 | 416 | 561 | 694 | 758 | 1,010 | 815 | 955 | 992 | 823 | 768 | 850 | 804 |
| Overige kosten
| -3 | -39 | 0 | -15 | -17 | -46 | 509 | -63 | 12 | -605 | -35 | -13 | -43 | 5 | -18 | -32 | -48 | 4 | -63 | -3 | -23 | -27 | -17 | -4 | 1 | -16 |
| Bedrijfskosten
| 572 | 644 | 639 | 518 | 670 | 737 | 1,383 | 701 | 812 | 155 | 698 | 649 | 608 | 621 | 398 | 529 | 646 | 762 | 947 | 812 | 932 | 965 | 806 | 764 | 851 | 788 |
| Bedrijfsresultaat
| -72 | -347 | -337 | -538 | 6,005 | -335 | -50 | -171 | 132 | 602 | 70 | 114 | 179 | 210 | 117 | 256 | 2,594 | 219 | -217 | 302 | 455 | 218 | 515 | 303 | 415 | 271 |
| Bedrijfsresultaat ratio
| -0.016 | -0.073 | -0.069 | -0.119 | 1.308 | -0.074 | -0.011 | -0.043 | 0.035 | 0.181 | 0.02 | 0.037 | 0.058 | 0.07 | 0.037 | 0.091 | 0.989 | 0.06 | -0.052 | 0.079 | 0.114 | 0.058 | 0.13 | 0.088 | 0.112 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -53 | 932 | -2,644 | -71 | -12,591 | -27 | -266 | 43 | 54 | -19 | -17 | -8 | -44 | -23 | -30 | -25 | -29 | -16 | -30 | -4 | -14 | 3 | -46 | 16 | -36 | 14 |
| Inkomen voor belasting
| -125 | 585 | -2,981 | -609 | -6,586 | -362 | -316 | -128 | 186 | 583 | 48 | 106 | 135 | 187 | 87 | 231 | 2,565 | 203 | -247 | 298 | 441 | 221 | 469 | 319 | 379 | 285 |
| Inkomen voor belasting ratio
| -0.028 | 0.123 | -0.608 | -0.134 | -1.435 | -0.08 | -0.068 | -0.032 | 0.05 | 0.175 | 0.014 | 0.035 | 0.044 | 0.063 | 0.027 | 0.082 | 0.978 | 0.056 | -0.059 | 0.078 | 0.111 | 0.059 | 0.118 | 0.093 | 0.102 | 0.083 |
| Belastingkosten
| 23 | 12 | -85 | 84 | -700 | -74 | -66 | -42 | 11 | 100 | 16 | 15 | 48 | 32 | 90 | 32 | 47 | 47 | -89 | 64 | 92 | 54 | -8 | 49 | 50 | 69 |
| Nettowinst
| -120 | 605 | -2,881 | -693 | -5,886 | -288 | -250 | -86 | 175 | 483 | 32 | 55 | 92 | 145 | -631 | 190 | 2,518 | 159 | -159 | 234 | 348 | 167 | 471 | 271 | 329 | 216 |
| Nettowinstmarge
| -0.027 | 0.127 | -0.588 | -0.153 | -1.282 | -0.063 | -0.054 | -0.022 | 0.047 | 0.145 | 0.009 | 0.018 | 0.03 | 0.049 | -0.198 | 0.067 | 0.96 | 0.043 | -0.038 | 0.062 | 0.088 | 0.045 | 0.119 | 0.079 | 0.088 | 0.063 |
| WPA (Winst Per Aandeel)
| -0.026 | 0.23 | -11.18 | -8.86 | -75.24 | -3.68 | -3.2 | -1.1 | 2.25 | 6.2 | 0.39 | 0.71 | 1.18 | 2.13 | -8.64 | 2.79 | 37.38 | 2.33 | -2.36 | 3.02 | 5.17 | 2.48 | 7.02 | 4.04 | 4.93 | 3.24 |
| Verwaterde WPA
| -0.026 | 0.23 | -11.18 | -8.86 | -75.24 | -3.68 | -3.2 | -1.1 | 2.24 | 6.18 | 0.38 | 0.71 | 1.18 | 1.98 | -8.61 | 2.77 | 37.2 | 2.31 | -2.35 | 3.01 | 5.17 | 2.47 | 6.99 | 4.01 | 4.88 | 3.21 |
| EBITDA
| -21 | -295 | -263 | -19 | 6,081 | -261 | 22 | -104 | 198 | 610 | 161 | 200 | 303 | 280 | 1,344 | 332 | 279 | 298 | 1,125 | 396 | 535 | 365 | 551 | 379 | 489 | 341 |
| EBITDA ratio
| -0.005 | -0.062 | -0.054 | -0.004 | 1.325 | -0.058 | 0.005 | -0.026 | 0.053 | 0.184 | 0.045 | 0.065 | 0.099 | 0.094 | 0.423 | 0.117 | 0.106 | 0.081 | 0.27 | 0.104 | 0.135 | 0.098 | 0.139 | 0.11 | 0.131 | 0.099 |