Wise Group AB (publ)
SSE:WISE.ST
32 (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
| 168.655 | 183.864 | 195.909 | 162.19 | 210.802 | 234.197 | 247.935 | 198.143 | 236.798 | 227.588 | 162.98 | 170.146 | 207.088 | 204.377 | 203.497 | 155.741 | 208.245 | 252.695 | 254.533 | 193.227 | 240.428 | 244.147 | 265.872 | 196.014 | 240.416 | 227.456 | 232.048 | 178.579 | 210.305 | 195.578 | 193.79 | 153.062 | 190.42 | 169.092 | 177.637 | 137.007 | 157.263 | 154.397 | 163.792 | 114.507 | 133.749 | 130.142 | 133.683 | 99.02 | 121.173 | 114.806 | 128.065 | 101.221 | 125.47 | 96.842 | 75.278 | 47.584 | 55.676 | 43.309 | 41.86 | 27.235 | 32.748 | 26.547 | 25.718 | 19.614 | 22.539 | 21.597 |
Kosten van de omzet
| 172.921 | 181.891 | 207.867 | 99.655 | 133.438 | 131.476 | 141.884 | 110.833 | 125.236 | 119.579 | 69.328 | 92.772 | 118.733 | 123.05 | 116.057 | 92.161 | 127.306 | 153.317 | 150.619 | 123.982 | 149.546 | 160.392 | 155.567 | 126.725 | 148.149 | 144.027 | 146.721 | 120.198 | 138.133 | 129.443 | 119.221 | 100.512 | 123.161 | 115.978 | 107.687 | 87.148 | 98.561 | 96.994 | 96.31 | 78.325 | 91.213 | 88.838 | 86.239 | 69.477 | 82.77 | 78.14 | 78.122 | 61.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| -4.266 | 1.973 | -11.958 | 62.535 | 77.364 | 102.721 | 106.051 | 87.31 | 111.562 | 108.009 | 93.652 | 77.374 | 88.355 | 81.327 | 87.44 | 63.58 | 80.939 | 99.378 | 103.914 | 69.245 | 90.882 | 83.755 | 110.305 | 69.289 | 92.267 | 83.429 | 85.327 | 58.381 | 72.172 | 66.135 | 74.569 | 52.55 | 67.259 | 53.114 | 69.95 | 49.859 | 58.702 | 57.403 | 67.482 | 36.182 | 42.536 | 41.304 | 47.444 | 29.543 | 38.403 | 36.666 | 49.943 | 39.878 | 125.47 | 96.842 | 75.278 | 47.584 | 55.676 | 43.309 | 41.86 | 27.235 | 32.748 | 26.547 | 25.718 | 19.614 | 22.539 | 21.597 |
Brutowinstmarge
| -0.025 | 0.011 | -0.061 | 0.386 | 0.367 | 0.439 | 0.428 | 0.441 | 0.471 | 0.475 | 0.575 | 0.455 | 0.427 | 0.398 | 0.43 | 0.408 | 0.389 | 0.393 | 0.408 | 0.358 | 0.378 | 0.343 | 0.415 | 0.353 | 0.384 | 0.367 | 0.368 | 0.327 | 0.343 | 0.338 | 0.385 | 0.343 | 0.353 | 0.314 | 0.394 | 0.364 | 0.373 | 0.372 | 0.412 | 0.316 | 0.318 | 0.317 | 0.355 | 0.298 | 0.317 | 0.319 | 0.39 | 0.394 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 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 | 1.1 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 49.592 | 0 | 0 | 0 | 51.555 | 0 | 0 | 0 | 39.079 | 0 | 0 | 0 | 4.329 | 13.53 | 16.423 | 22.982 | 3.799 | 18.731 | 19.641 | 20.193 | 8.474 | 20.724 | 25.562 | 21.491 | 8.443 | 16.231 | 19.883 | 18.651 | 17.176 | 15.578 | 16.369 | 16.659 | 16.271 | 13.264 | 14.705 | 13.942 | 12.895 | 11.01 | 13.212 | 12.636 | 13.249 | 11.997 | 11.132 | 12.936 | 11.67 | 10.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 54.313 | 58.101 | 76.233 | 48.437 | 62.216 | 71.338 | 91.577 | 59.654 | 71.09 | 71.113 | 74.444 | 51.398 | 59.208 | 55.642 | 67.973 | 40.13 | 55.533 | 63.803 | 78.521 | 48.533 | 58.251 | 58.993 | 80.924 | 38.967 | 50.071 | 48.088 | 61.771 | 31.764 | 36.78 | 37.962 | 39.031 | 26.602 | 34.281 | 30.113 | 36.668 | 29.908 | 36.258 | 35.551 | 34.209 | 21.522 | 24.105 | 24.128 | 23.45 | 16.523 | 22.055 | 21.609 | 25.087 | 21.736 | 39.719 | 31.427 | 21.363 | 14.825 | 15.088 | 12.126 | 21.776 | 5.117 | 6.139 | 5.345 | 17.429 | 2.664 | 4.293 | 3.339 |
Verkoop-, algemene en administratieve kosten
| 54.313 | 58.101 | 125.825 | 48.437 | 62.216 | 71.338 | 143.132 | 59.654 | 71.09 | 71.113 | 113.523 | 51.398 | 59.208 | 55.642 | 72.302 | 53.66 | 71.956 | 86.785 | 82.32 | 67.264 | 77.892 | 79.186 | 89.398 | 59.691 | 75.633 | 69.579 | 70.214 | 47.995 | 56.663 | 56.613 | 56.207 | 42.18 | 50.65 | 46.772 | 52.939 | 43.172 | 50.963 | 49.493 | 47.104 | 32.532 | 37.317 | 36.764 | 36.699 | 28.52 | 33.187 | 34.545 | 36.757 | 32.351 | 39.719 | 31.427 | 21.363 | 14.825 | 15.088 | 12.126 | 21.776 | 5.117 | 6.139 | 5.345 | 17.429 | 2.664 | 4.293 | 3.339 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 21.826 | -43.686 | 21.513 | 25.795 | 21.822 | -52.508 | 18.713 | 29.409 | 27.059 | -2.15 | 7.959 | 17.74 | 8.126 | 9.349 | 9.513 | 9.566 | 9.4 | 3.407 | 3.328 | 3.313 | 3.324 | 4.012 | 3.188 | 2.565 | 2.193 | 2.145 | 2.069 | 2.118 | 2.069 | 1.955 | 0.862 | 0.816 | 0.786 | 1.756 | 2.059 | 1.992 | 1.989 | 2.396 | 2.009 | 1.915 | 1.904 | 1.838 | 1.883 | 75.603 | 60.246 | 43.752 | 30.989 | 34.054 | 27.075 | 13.323 | 21.358 | 23.76 | 21.196 | 6.746 | 15.828 | 19.489 | 20.778 |
Bedrijfskosten
| 74.368 | 78.127 | 84.723 | 69.304 | 86.992 | 93.164 | 99.446 | 81.167 | 96.885 | 92.935 | 61.015 | 70.111 | 88.617 | 82.701 | 70.152 | 61.619 | 89.696 | 94.911 | 91.669 | 76.777 | 87.458 | 88.586 | 92.805 | 63.019 | 78.946 | 72.903 | 74.226 | 51.183 | 59.228 | 58.806 | 58.352 | 44.249 | 52.768 | 48.841 | 54.894 | 44.034 | 51.779 | 50.279 | 48.86 | 34.591 | 39.309 | 38.753 | 39.095 | 30.529 | 35.102 | 36.449 | 38.595 | 34.234 | 115.322 | 91.673 | 65.115 | 45.814 | 49.142 | 39.201 | 35.099 | 26.475 | 29.899 | 26.541 | 24.175 | 18.492 | 23.782 | 24.117 |
Bedrijfsresultaat
| -4.266 | 1.973 | -11.958 | -6.769 | -9.628 | 9.557 | -5.664 | 6.143 | 14.676 | 15.074 | 32.637 | 7.263 | -0.262 | -1.374 | 7.288 | 1.961 | -8.757 | 4.467 | 12.245 | -7.532 | 3.424 | -4.831 | 17.5 | 6.27 | 13.321 | 10.526 | 11.101 | 7.198 | 12.944 | 7.329 | 16.217 | 8.301 | 14.491 | 4.273 | 15.056 | 5.825 | 6.923 | 7.124 | 8.405 | 1.591 | 3.227 | 2.551 | 8.349 | -0.986 | 3.301 | 0.217 | 11.348 | 5.644 | 10.148 | 5.169 | 10.163 | 1.77 | 6.534 | 4.108 | 6.761 | 0.76 | 2.849 | 0.006 | 1.543 | 1.122 | -1.243 | -2.52 |
Bedrijfsresultaat ratio
| -0.025 | 0.011 | -0.061 | -0.042 | -0.046 | 0.041 | -0.023 | 0.031 | 0.062 | 0.066 | 0.2 | 0.043 | -0.001 | -0.007 | 0.036 | 0.013 | -0.042 | 0.018 | 0.048 | -0.039 | 0.014 | -0.02 | 0.066 | 0.032 | 0.055 | 0.046 | 0.048 | 0.04 | 0.062 | 0.037 | 0.084 | 0.054 | 0.076 | 0.025 | 0.085 | 0.043 | 0.044 | 0.046 | 0.051 | 0.014 | 0.024 | 0.02 | 0.062 | -0.01 | 0.027 | 0.002 | 0.089 | 0.056 | 0.081 | 0.053 | 0.135 | 0.037 | 0.117 | 0.095 | 0.162 | 0.028 | 0.087 | 0 | 0.06 | 0.057 | -0.055 | -0.117 |
Totaal overige inkomsten en kosten netto
| -0.864 | -0.246 | -0.274 | -0.057 | -0.373 | -0.196 | -1.46 | -0.538 | -0.663 | -0.795 | 24.085 | -1.006 | 3.731 | -0.903 | -11.875 | -0.092 | -0.838 | 0.166 | -0.62 | -0.501 | -0.417 | -0.456 | -0.173 | -0.25 | -0.234 | -0.051 | -0.196 | -0.523 | 0.191 | -0.159 | -2.645 | 0.226 | 0.219 | 0.405 | -0.442 | 0.284 | -0.056 | -0.222 | -9.994 | 0.199 | 0.2 | 0.066 | -0.229 | -0.042 | -0.007 | -0.468 | -0.013 | -0.434 | -0.286 | -0.053 | -0.279 | -0.164 | 0.167 | 0.06 | -0.087 | 0.043 | 0.007 | 0.066 | 0.458 | 0.353 | -0.013 | -0.028 |
Inkomen voor belasting
| -5.13 | 1.727 | -12.232 | -6.826 | -10.001 | 9.361 | -7.124 | 5.605 | 14.013 | 14.279 | 61.637 | 6.257 | 3.469 | -2.277 | 5.413 | 1.869 | -9.595 | 4.633 | 11.625 | -8.033 | 3.007 | -5.287 | 17.327 | 6.02 | 13.087 | 10.475 | 10.905 | 6.675 | 13.135 | 7.17 | 13.572 | 8.527 | 14.71 | 4.678 | 14.614 | 6.109 | 6.867 | 6.902 | 8.628 | 1.79 | 3.427 | 2.617 | 8.12 | -1.028 | 3.294 | -0.251 | 11.335 | 5.21 | 9.862 | 5.116 | 9.884 | 1.606 | 6.701 | 4.168 | 6.674 | 0.803 | 2.856 | 0.072 | 2.001 | 1.475 | -1.256 | -2.548 |
Inkomen voor belasting ratio
| -0.03 | 0.009 | -0.062 | -0.042 | -0.047 | 0.04 | -0.029 | 0.028 | 0.059 | 0.063 | 0.378 | 0.037 | 0.017 | -0.011 | 0.027 | 0.012 | -0.046 | 0.018 | 0.046 | -0.042 | 0.013 | -0.022 | 0.065 | 0.031 | 0.054 | 0.046 | 0.047 | 0.037 | 0.062 | 0.037 | 0.07 | 0.056 | 0.077 | 0.028 | 0.082 | 0.045 | 0.044 | 0.045 | 0.053 | 0.016 | 0.026 | 0.02 | 0.061 | -0.01 | 0.027 | -0.002 | 0.089 | 0.051 | 0.079 | 0.053 | 0.131 | 0.034 | 0.12 | 0.096 | 0.159 | 0.029 | 0.087 | 0.003 | 0.078 | 0.075 | -0.056 | -0.118 |
Belastingkosten
| -1.068 | 0.35 | -2.113 | -1.378 | -2.048 | 2.033 | 0.336 | 1.101 | 3.577 | 2.613 | 7 | 0.958 | 0.736 | 0.712 | 4.272 | 0.142 | 0.001 | 0.075 | 3.388 | -1.128 | 0.768 | -0.97 | 4.717 | 1.612 | 2.77 | 2.506 | 3.804 | 2.544 | 3.6 | 2.084 | 3.547 | 2.241 | 3.131 | 1.341 | 3.606 | 1.434 | 1.514 | 1.809 | 3.241 | 0.394 | 0.746 | 0.576 | 2.672 | -0.231 | 0.729 | -0.708 | 4.144 | 1.371 | 2.656 | 1.724 | 2.77 | 0.422 | 1.763 | 1.01 | 1.855 | -0.009 | -0.01 | -0.006 | -0.077 | -0.026 | -0.031 | -0.027 |
Nettowinst
| -4.061 | 1.377 | -10.12 | -5.448 | -7.953 | 7.329 | -7.46 | 4.504 | 10.436 | 11.666 | 36.331 | 5.299 | 2.733 | -2.989 | 1.141 | 1.727 | -9.596 | 4.558 | 8.237 | -6.905 | 2.239 | -4.317 | 12.61 | 4.408 | 10.32 | 7.966 | 6.751 | 3.999 | 9.351 | 4.917 | 10.049 | 6.146 | 11.233 | 3.447 | 10.693 | 4.675 | 5.353 | 5.093 | 5.387 | 1.396 | 2.681 | 2.041 | 5.448 | -0.797 | 2.565 | 0.457 | 7.191 | 3.839 | 7.206 | 3.392 | 7.114 | 1.184 | 4.938 | 3.158 | 4.819 | 0.812 | 2.866 | 0.078 | 2.078 | 1.501 | -1.225 | -2.521 |
Nettowinstmarge
| -0.024 | 0.007 | -0.052 | -0.034 | -0.038 | 0.031 | -0.03 | 0.023 | 0.044 | 0.051 | 0.223 | 0.031 | 0.013 | -0.015 | 0.006 | 0.011 | -0.046 | 0.018 | 0.032 | -0.036 | 0.009 | -0.018 | 0.047 | 0.022 | 0.043 | 0.035 | 0.029 | 0.022 | 0.044 | 0.025 | 0.052 | 0.04 | 0.059 | 0.02 | 0.06 | 0.034 | 0.034 | 0.033 | 0.033 | 0.012 | 0.02 | 0.016 | 0.041 | -0.008 | 0.021 | 0.004 | 0.056 | 0.038 | 0.057 | 0.035 | 0.095 | 0.025 | 0.089 | 0.073 | 0.115 | 0.03 | 0.088 | 0.003 | 0.081 | 0.077 | -0.054 | -0.117 |
WPA (Winst Per Aandeel)
| -0.55 | 0.19 | -1.37 | -0.74 | -1.08 | 0.99 | -1.01 | 0.61 | 1.41 | 1.58 | 7.39 | 0.72 | 0.37 | -0.4 | 0.15 | 0.23 | -1.3 | 0.62 | 1.11 | -0.93 | 0.3 | -0.58 | 1.71 | 0.6 | 1.4 | 1.08 | 0.91 | 0.56 | 1.29 | 0.69 | 1.36 | 0.85 | 1.57 | 0.45 | 1.45 | 0.63 | 0.72 | 0.69 | 0.73 | 0.19 | 0.36 | 0.2 | 0.74 | -0.11 | 0.4 | 0.062 | 1.12 | 0.6 | 1 | 0.4 | 1.08 | 0.2 | 0.8 | 0.4 | 0.73 | 0.2 | 0.4 | 0.012 | 0.32 | 0.2 | -0.2 | -0.38 |
Verwaterde WPA
| -0.55 | 0.19 | -1.37 | -0.74 | -1.08 | 0.99 | -1.01 | 0.61 | 1.41 | 1.58 | 7.39 | 0.72 | 0.37 | -0.4 | 0.15 | 0.23 | -1.3 | 0.61 | 1.11 | -0.92 | 0.3 | -0.57 | 1.71 | 0.58 | 1.35 | 1.05 | 0.91 | 0.55 | 1.26 | 0.68 | 1.36 | 0.84 | 1.54 | 0.45 | 1.45 | 0.63 | 0.72 | 0.69 | 0.73 | 0.19 | 0.36 | 0.2 | 0.74 | -0.11 | 0.4 | 0.062 | 1.12 | 0.6 | 1 | 0.4 | 1.08 | 0.2 | 0.8 | 0.4 | 0.73 | 0.2 | 0.4 | 0.012 | 0.32 | 0.2 | -0.2 | -0.38 |
EBITDA
| 2.301 | 8.674 | -5.744 | -1.002 | -2.014 | 16.329 | 2.627 | 11.917 | 20.325 | 20.806 | 68.119 | 12.986 | 7.26 | 7.056 | 6.369 | 9.92 | 8.983 | 12.593 | 21.462 | 1.981 | 12.99 | 4.569 | 20.904 | 9.598 | 16.634 | 13.85 | 15.047 | 10.386 | 15.509 | 9.522 | 16.965 | 10.37 | 16.609 | 6.342 | 16.72 | 6.687 | 7.739 | 7.91 | 21.223 | 3.65 | 5.219 | 4.54 | 10.805 | 1.023 | 5.216 | 2.121 | 14.259 | 7.527 | 12.034 | 7.613 | 11.367 | 2.22 | 6.987 | 4.543 | 7.328 | 1.399 | 3.49 | 0.577 | 2.268 | 1.895 | -0.466 | -1.733 |
EBITDA ratio
| 0.014 | 0.047 | -0.029 | -0.006 | -0.01 | 0.07 | 0.011 | 0.06 | 0.086 | 0.091 | 0.418 | 0.076 | 0.035 | 0.035 | 0.031 | 0.064 | 0.043 | 0.05 | 0.084 | 0.01 | 0.054 | 0.019 | 0.079 | 0.049 | 0.069 | 0.061 | 0.065 | 0.058 | 0.074 | 0.049 | 0.088 | 0.068 | 0.087 | 0.038 | 0.094 | 0.049 | 0.049 | 0.051 | 0.13 | 0.032 | 0.039 | 0.035 | 0.081 | 0.01 | 0.043 | 0.018 | 0.111 | 0.074 | 0.096 | 0.079 | 0.151 | 0.047 | 0.125 | 0.105 | 0.175 | 0.051 | 0.107 | 0.022 | 0.088 | 0.097 | -0.021 | -0.08 |