Viking Supply Ships AB (publ)
SSE:VSSAB-B.ST
98 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 279 | 229 | 133 | 153 | 151 | 187 | 83.021 | 189 | 203 | 102 | 85.49 | 79 | 74 | 73 | 55.933 | 100 | 60 | 70 | 155.86 | 159 | 111 | 78 | 52.297 | 72 | 92 | 84 | 67.502 | 93 | 81 | 90 | 75.163 | 235 | 298 | 319 | 456.877 | 458 | 553 | 509 | 793.866 | 930 | 737 | 729 | 660.99 | 753 | 787 | 685 | 765.053 | 784 | 864 | 861 | 903.468 | 847 | 661 | 578 | 640.096 | 593 | 598 | 563 | 558.682 | 549 | 573 | 603 |
| Kosten van de omzet
| 216 | 200 | 205 | 131 | 135 | 137 | 127.866 | 127 | 118 | 114 | 91.98 | 84 | 85 | 92 | 82.11 | 103 | 102 | 107 | 99.821 | 94 | 102 | 105 | -47.947 | 231 | 115 | 117 | 139.577 | 150 | 133 | 146 | 203.732 | 183 | 286 | 178 | 361.381 | 505 | 339 | 338 | 353.915 | 381 | 399 | 456 | 558.308 | 510 | 528 | 566 | 1,273.786 | 330 | 387 | 431 | 540.977 | 435 | 329 | 269 | 270.241 | 280 | 309 | 304 | 325.42 | 266 | 264 | 261 |
| Brutowinst
| 63 | 29 | -72 | 22 | 16 | 50 | -44.845 | 62 | 85 | -12 | -6.49 | -5 | -11 | -19 | -26.177 | -3 | -42 | -37 | 56.039 | 65 | 9 | -27 | 100.244 | -159 | -23 | -33 | -72.075 | -57 | -52 | -56 | -128.569 | 52 | 12 | 141 | 95.496 | -47 | 214 | 171 | 439.951 | 549 | 338 | 273 | 102.682 | 243 | 259 | 119 | -508.733 | 454 | 477 | 430 | 362.491 | 412 | 332 | 309 | 369.855 | 313 | 289 | 259 | 233.262 | 283 | 309 | 342 |
| Brutowinstmarge
| 0.226 | 0.127 | -0.541 | 0.144 | 0.106 | 0.267 | -0.54 | 0.328 | 0.419 | -0.118 | -0.076 | -0.063 | -0.149 | -0.26 | -0.468 | -0.03 | -0.7 | -0.529 | 0.36 | 0.409 | 0.081 | -0.346 | 1.917 | -2.208 | -0.25 | -0.393 | -1.068 | -0.613 | -0.642 | -0.622 | -1.711 | 0.221 | 0.04 | 0.442 | 0.209 | -0.103 | 0.387 | 0.336 | 0.554 | 0.59 | 0.459 | 0.374 | 0.155 | 0.323 | 0.329 | 0.174 | -0.665 | 0.579 | 0.552 | 0.499 | 0.401 | 0.486 | 0.502 | 0.535 | 0.578 | 0.528 | 0.483 | 0.46 | 0.418 | 0.515 | 0.539 | 0.567 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.513 | 35 | 0 | 33 | 0 | 25 | 0 | 42 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 104.404 | 0 | 0 | 0 | 73.328 | 0 | 0 | 0 | 71.408 | 0 | 0 | 0 | 73.151 | 0 | 0 | 0 | 65.346 | 0 | 0 | 0 | -5.513 | 35 | 0 | 33 | 100.214 | 25 | 0 | 42 | 176.185 | 0 | 0 | 0 | 241.796 | 0 | 0 | 0 | 1,094.232 | 0 | 0 | 0 | 990.851 | 0 | 0 | 0 | 992.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 33 | 0 | 0 | 0 | 0 | 36 | 18.328 | 8 | 28 | 19 | 20.408 | 15 | 16 | 20 | 25.151 | 14 | 13 | 21 | 16.346 | 16 | 21 | 12 | 2,496 | 2,496 | 38 | 0 | 41.481 | 28 | 30 | 42 | 7.185 | 62 | 143 | 127 | 165.379 | 164 | 181 | 165 | 205.404 | 303 | 269 | 316 | -0.228 | 4 | 101 | 197 | -490.024 | 425 | 528 | 527 | 477.806 | 545 | 391 | 350 | 613.922 | -484 | 310 | 336 | 367.161 | 331 | 325 | 387 |
| Bedrijfskosten
| 33 | 29 | 95.872 | 21 | 18 | 36 | 18.328 | 8 | 28 | 19 | 20.408 | 15 | 16 | 20 | 25.151 | 14 | 13 | 21 | 16.346 | 16 | 21 | 12 | 2,490.487 | -2,461 | 38 | 33 | 41.481 | 28 | 30 | 42 | 7.185 | 62 | 143 | 127 | 165.379 | 164 | 181 | 165 | 205.404 | 303 | 269 | 316 | 368.801 | 192 | 264 | 197 | -490.024 | 425 | 528 | 527 | 477.806 | 545 | 391 | 350 | 613.922 | -484 | 310 | 336 | 367.161 | 331 | 325 | 387 |
| Bedrijfsresultaat
| 63 | 29 | -72 | 1 | -2 | 14 | -58.819 | 45 | 59 | -28 | -23.5 | -18 | -30 | -41 | -49.802 | -17 | -55 | -58 | 39.693 | 49 | -12 | -39 | 94.968 | 2,302 | -61 | -66 | -114.389 | -85 | -82 | -98 | -136.659 | -10 | -131 | 14 | -33.72 | -211 | 33 | 6 | 211.53 | 246 | 69 | -43 | -160.953 | 51 | -5 | -78 | -24.315 | 29 | -51 | -97 | -115.315 | -133 | -59 | -41 | -244.067 | 797 | -21 | -77 | -133.899 | -48 | -16 | -45 |
| Bedrijfsresultaat ratio
| 0.226 | 0.127 | -0.541 | 0.007 | -0.013 | 0.075 | -0.708 | 0.238 | 0.291 | -0.275 | -0.275 | -0.228 | -0.405 | -0.562 | -0.89 | -0.17 | -0.917 | -0.829 | 0.255 | 0.308 | -0.108 | -0.5 | 1.816 | 31.972 | -0.663 | -0.786 | -1.695 | -0.914 | -1.012 | -1.089 | -1.818 | -0.043 | -0.44 | 0.044 | -0.074 | -0.461 | 0.06 | 0.012 | 0.266 | 0.265 | 0.094 | -0.059 | -0.244 | 0.068 | -0.006 | -0.114 | -0.032 | 0.037 | -0.059 | -0.113 | -0.128 | -0.157 | -0.089 | -0.071 | -0.381 | 1.344 | -0.035 | -0.137 | -0.24 | -0.087 | -0.028 | -0.075 |
| Totaal overige inkomsten en kosten netto
| -12 | -19 | -13 | -6 | -4 | -5 | 3.698 | -15 | 5 | 3 | -3.395 | 1 | -3 | -3 | 6.62 | 3 | 2 | -20 | 14.874 | -12 | -2 | 25 | 2,440.668 | -26 | -27 | -18 | -18.899 | -14 | -16 | 96 | -17.168 | -65 | 5 | -53 | -12.586 | -70 | 3 | -76 | -121.55 | -69 | -34 | -65 | 81.23 | -7 | -37 | -60 | -41.724 | -68 | -73 | -35 | -46.031 | -34 | -14 | -24 | -12.006 | -19 | -9 | -8 | -7.091 | -5 | -5 | -16 |
| Inkomen voor belasting
| 51 | 10 | -85 | -5 | -6 | 9 | -55.121 | 30 | 64 | -28 | -26.895 | -19 | -30 | -42 | -44.708 | -14 | -53 | -78 | 54.567 | 37 | -14 | -14 | 50.425 | 2,276 | -88 | -84 | -132.455 | -99 | -98 | -2 | -152.922 | -75 | -126 | -39 | -82.469 | -281 | 36 | -70 | 112.997 | 177 | 35 | -108 | -184.889 | 44 | -42 | -138 | -60.433 | -39 | -124 | -132 | -161.346 | -167 | -73 | -65 | -256.073 | 778 | -30 | -85 | -140.99 | -53 | -21 | -61 |
| Inkomen voor belasting ratio
| 0.183 | 0.044 | -0.639 | -0.033 | -0.04 | 0.048 | -0.664 | 0.159 | 0.315 | -0.275 | -0.315 | -0.241 | -0.405 | -0.575 | -0.799 | -0.14 | -0.883 | -1.114 | 0.35 | 0.233 | -0.126 | -0.179 | 0.964 | 31.611 | -0.957 | -1 | -1.962 | -1.065 | -1.21 | -0.022 | -2.035 | -0.319 | -0.423 | -0.122 | -0.181 | -0.614 | 0.065 | -0.138 | 0.142 | 0.19 | 0.047 | -0.148 | -0.28 | 0.058 | -0.053 | -0.201 | -0.079 | -0.05 | -0.144 | -0.153 | -0.179 | -0.197 | -0.11 | -0.112 | -0.4 | 1.312 | -0.05 | -0.151 | -0.252 | -0.097 | -0.037 | -0.101 |
| Belastingkosten
| 0 | 31.957 | 1 | -24 | -22 | 5 | -0.085 | 30 | 3 | -20 | 0.001 | -1 | 1 | -2 | 0.366 | -19 | 1 | -21 | -0.002 | 4 | 5 | 3 | -1.829 | 3 | 180 | 1 | -0.503 | -33 | 1 | -1 | -4.771 | -2 | 2 | 1 | 40.34 | 1 | -46 | 1 | 5.491 | 7 | 1 | 4 | 18.079 | 1 | 20 | -1 | 34.29 | 3 | 0 | 0 | 32.202 | -31 | -21 | -12 | -5.354 | -17 | -74 | -82 | -24.57 | -15 | -4 | -11 |
| Nettowinst
| 51 | 10 | -86 | -5 | -6 | 4 | -55.036 | 30 | 61 | -28 | -26.896 | -18 | -31 | -42 | -45.074 | -14 | -54 | -78 | 54.604 | 33 | -19 | -17 | -122.881 | 2,227 | -268 | -85 | -132.246 | -99 | -99 | -2 | -145.482 | -93 | -128 | -40 | -122.809 | -282 | 36 | -71 | 101.818 | 170 | 34 | -112 | -203.045 | 43 | -55 | -138 | -92.612 | -43 | -124 | -132 | -193.548 | -136 | -53 | -53 | -250.719 | 794 | 44 | -3 | -116.42 | -38 | -17 | -50 |
| Nettowinstmarge
| 0.183 | 0.044 | -0.647 | -0.033 | -0.04 | 0.021 | -0.663 | 0.159 | 0.3 | -0.275 | -0.315 | -0.228 | -0.419 | -0.575 | -0.806 | -0.14 | -0.9 | -1.114 | 0.35 | 0.208 | -0.171 | -0.218 | -2.35 | 30.931 | -2.913 | -1.012 | -1.959 | -1.065 | -1.222 | -0.022 | -1.936 | -0.396 | -0.43 | -0.125 | -0.269 | -0.616 | 0.065 | -0.139 | 0.128 | 0.183 | 0.046 | -0.154 | -0.307 | 0.057 | -0.07 | -0.201 | -0.121 | -0.055 | -0.144 | -0.153 | -0.214 | -0.161 | -0.08 | -0.092 | -0.392 | 1.339 | 0.074 | -0.005 | -0.208 | -0.069 | -0.03 | -0.083 |
| WPA (Winst Per Aandeel)
| 3.88 | 0.76 | -6.53 | -0.38 | -0.46 | 0.31 | -4.27 | 2.33 | 4.74 | -2.17 | -2.72 | -1.93 | -3.32 | -4.5 | -4.45 | -1.5 | -5.33 | -7.7 | 5.39 | 3.22 | -1.87 | -1.68 | -12.12 | 219.65 | -26.44 | -9.19 | -22.12 | -16.56 | -16.56 | -0.34 | -53.48 | -34.19 | -47.06 | -14.71 | -45.15 | -103.67 | 13.05 | -26.1 | 37.43 | 65.23 | 13.05 | -49.02 | -107.38 | 23.46 | -29.09 | -72.98 | -48.98 | -22.74 | -65.57 | -69.81 | -177.61 | -143.84 | -56.06 | -48.64 | -422.6 | 1,333.22 | 81.42 | -7.63 | -213.68 | -69.74 | -31.05 | -91.11 |
| Verwaterde WPA
| 3.88 | 0.76 | -6.53 | -0.38 | -0.46 | 0.31 | -4.27 | 2.33 | 4.74 | -2.17 | -2.72 | -1.93 | -3.32 | -4.5 | -4.45 | -1.5 | -5.33 | -7.7 | 5.39 | 3.22 | -1.87 | -1.68 | -12.12 | 219.65 | -26.44 | -9.19 | -22.12 | -16.56 | -16.56 | -0.34 | -53.48 | -34.19 | -47.06 | -14.71 | -45.15 | -103.67 | 13.05 | -26.1 | 37.43 | 65.23 | 13.05 | -49.02 | -107.38 | 23.46 | -29.09 | -72.98 | -48.98 | -22.74 | -65.57 | -69.81 | -177.61 | -143.84 | -56.06 | -48.64 | -422.6 | 1,333.22 | 81.42 | -7.63 | -213.67 | -69.74 | -31.05 | -91.11 |
| EBITDA
| 95 | 61 | -43 | 1 | -2 | 14 | -68.239 | 54 | 57 | -31 | -31.026 | -20 | -27 | -39 | -59.452 | -17 | -55 | -58 | 68.615 | 49 | -12 | -39 | 54.47 | 2,302 | -61 | -66 | 4.278 | -85 | -82 | -98 | -178.05 | -10 | -131 | 14 | -118.837 | -211 | 33 | 6 | 79.003 | 246 | 69 | -43 | -119.251 | 51 | -5 | -78 | 8.951 | 113 | 35 | -15 | 11.301 | 22 | 31 | 23 | 71.41 | 841 | 18 | -39 | -20.897 | -4 | 28 | -1 |
| EBITDA ratio
| 0.341 | 0.266 | -0.323 | 0.007 | -0.013 | 0.075 | -0.822 | 0.286 | 0.281 | -0.304 | -0.363 | -0.253 | -0.365 | -0.534 | -1.063 | -0.17 | -0.917 | -0.829 | 0.44 | 0.308 | -0.108 | -0.5 | 1.042 | 31.972 | -0.663 | -0.786 | 0.063 | -0.914 | -1.012 | -1.089 | -2.369 | -0.043 | -0.44 | 0.044 | -0.26 | -0.461 | 0.06 | 0.012 | 0.1 | 0.265 | 0.094 | -0.059 | -0.18 | 0.068 | -0.006 | -0.114 | 0.012 | 0.144 | 0.041 | -0.017 | 0.013 | 0.026 | 0.047 | 0.04 | 0.112 | 1.418 | 0.03 | -0.069 | -0.037 | -0.007 | 0.049 | -0.002 |