Xvivo Perfusion AB (publ)
SSE:XVIVO.ST
282 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 210.349 | 186.022 | 155.74 | 146.614 | 154.573 | 140.615 | 131.514 | 96.835 | 94.289 | 92.654 | 85.863 | 54.935 | 59.263 | 58.325 | 60.277 | 42.736 | 30.393 | 46.455 | 62.417 | 54.334 | 56.437 | 47.65 | 58.389 | 40.914 | 46.09 | 42.475 | 41.568 | 32.263 | 37.034 | 37.477 | 38.418 | 31.73 | 34.498 | 33.531 | 32.68 | 26.618 | 29.127 | 31.82 | 25.543 | 22.427 | 18.474 | 18.258 | 20.032 | 16.784 | 15.777 | 16.329 | 14.724 |
Kosten van de omzet
| 52.105 | 50.916 | 67.761 | 39.016 | 39.111 | 35.798 | 36.657 | 27.464 | 26.783 | 27.432 | 22.746 | 17 | 14.716 | 15.645 | 18.92 | 9.602 | 7.291 | 11.073 | 16.71 | 15.791 | 14.789 | 10.734 | 16.615 | 9.876 | 13.061 | 12.363 | 9.731 | 7.004 | 7.823 | 10.388 | 9.53 | 7.494 | 9.639 | 9.279 | 8.055 | 7.528 | 7.397 | 12.305 | 5.937 | 6.474 | 3.863 | 4.382 | 4.799 | 3.409 | 3.327 | 3.25 | 3.312 |
Brutowinst
| 158.244 | 135.106 | 87.979 | 107.598 | 115.462 | 104.817 | 94.857 | 69.371 | 67.506 | 65.222 | 63.117 | 37.935 | 44.547 | 42.68 | 41.357 | 33.134 | 23.102 | 35.382 | 45.707 | 38.543 | 41.648 | 36.916 | 41.774 | 31.038 | 33.029 | 30.112 | 31.837 | 25.259 | 29.211 | 27.089 | 28.888 | 24.236 | 24.859 | 24.252 | 24.625 | 19.09 | 21.73 | 19.515 | 19.606 | 15.953 | 14.611 | 13.876 | 15.233 | 13.375 | 12.45 | 13.079 | 11.412 |
Brutowinstmarge
| 0.752 | 0.726 | 0.565 | 0.734 | 0.747 | 0.745 | 0.721 | 0.716 | 0.716 | 0.704 | 0.735 | 0.691 | 0.752 | 0.732 | 0.686 | 0.775 | 0.76 | 0.762 | 0.732 | 0.709 | 0.738 | 0.775 | 0.715 | 0.759 | 0.717 | 0.709 | 0.766 | 0.783 | 0.789 | 0.723 | 0.752 | 0.764 | 0.721 | 0.723 | 0.754 | 0.717 | 0.746 | 0.613 | 0.768 | 0.711 | 0.791 | 0.76 | 0.76 | 0.797 | 0.789 | 0.801 | 0.775 |
Onderzoek- en ontwikkelingskosten
| 31.07 | 30.588 | 32.725 | 27.126 | 31.629 | 26.173 | 23.959 | 16.651 | 12.075 | 16.658 | 14.019 | 10.457 | 14.034 | 15.529 | 15.886 | 11.233 | 12.186 | 16.873 | 17.964 | 16.827 | 12.898 | 14.962 | 12.56 | 11.734 | 12.1 | 11.537 | 10.121 | 8.883 | 10.537 | 9.928 | 11.028 | 9.033 | 8.651 | 7.958 | 7.276 | 7.714 | 7.634 | 8.462 | 10.675 | 5.661 | 4.012 | 3.573 | 4.997 | 4.513 | 2.887 | 2.797 | 2.314 |
Algemene en administratieve kosten
| 23.062 | 21.409 | 17.309 | 13.392 | 27.258 | 18.985 | 23.066 | 18.734 | 14.779 | 14.4 | 20.996 | 9.053 | 14.605 | 11.033 | 11.163 | 8.462 | 5.069 | 5.648 | 7.152 | 6.029 | 6.148 | 5.41 | 7.808 | 5.513 | 4.684 | 4.514 | 5.391 | 4.662 | 4.935 | 5.057 | 6.751 | 5.418 | 5.883 | 6.437 | 3.384 | 3.035 | 3.495 | 3.24 | 3.034 | 2.495 | 3.023 | 2.55 | 3.09 | 2.643 | 2.942 | 3.344 | 5.656 |
Verkoop- en marketingkosten
| 70.941 | 64.584 | 64.804 | 66.554 | 52.528 | 48.375 | 45.718 | 39.387 | 37.774 | 29.519 | 34.035 | 23.344 | 20.613 | 19.696 | 19.229 | 13.47 | 12.36 | 14.84 | 18.372 | 14.376 | 15.957 | 12.081 | 14.166 | 11.846 | 11.549 | 10.387 | 10.819 | 10.384 | 11.128 | 11.371 | 10.312 | 9.77 | 8.105 | 7.521 | 9.095 | 6.878 | 8.707 | 7.372 | 5.794 | 5.586 | 6.313 | 4.976 | 4.707 | 4.352 | 4.719 | 3.273 | 3.253 |
Verkoop-, algemene en administratieve kosten
| 94.003 | 85.993 | 80.415 | 79.946 | 79.786 | 67.36 | 68.784 | 58.121 | 52.553 | 43.919 | 55.031 | 32.397 | 35.218 | 30.729 | 30.392 | 21.932 | 17.429 | 20.488 | 25.524 | 20.405 | 22.105 | 17.491 | 21.974 | 17.359 | 16.233 | 14.901 | 16.21 | 15.046 | 16.063 | 16.428 | 17.063 | 15.188 | 13.988 | 13.958 | 12.479 | 9.913 | 12.202 | 10.612 | 8.828 | 8.081 | 9.336 | 7.526 | 7.797 | 6.995 | 7.661 | 6.617 | 8.909 |
Overige kosten
| -0.255 | 0 | 0 | 0 | 0.245 | 0.077 | 1.764 | -0.744 | -1.26 | 0.021 | 2.611 | -0.888 | 4.645 | -6.761 | -1.956 | 18.631 | 1.698 | -2.002 | 0.591 | -0.966 | 4.716 | 6.325 | 1.646 | 1.207 | 0.697 | 0.525 | 0.574 | 0.941 | 0.646 | 0.72 | -0.131 | 0.097 | 0.365 | 0.56 | 0.307 | 0.129 | 0.396 | 0.456 | -0.588 | -0.052 | -0.125 | 0.039 | 0.328 | -0.825 | -0.101 | 0.203 | 0 |
Bedrijfskosten
| 124.818 | 116.113 | 113.14 | 102.296 | 111.66 | 93.61 | 94.507 | 74.028 | 63.368 | 60.598 | 71.661 | 41.966 | 53.897 | 39.497 | 44.322 | 51.796 | 31.313 | 35.359 | 44.079 | 36.266 | 39.719 | 38.778 | 36.18 | 30.3 | 29.03 | 26.963 | 26.905 | 24.87 | 27.246 | 27.076 | 28.265 | 24.968 | 23.195 | 22.476 | 19.311 | 17.756 | 20.232 | 19.53 | 18.915 | 13.69 | 13.223 | 11.138 | 13.122 | 10.683 | 10.447 | 9.617 | 11.223 |
Bedrijfsresultaat
| 33.426 | 18.993 | -25.161 | 5.302 | 3.802 | 11.207 | 2.304 | -4.657 | -8.35 | 1.494 | -8.3 | -4.031 | -9.35 | 3.183 | -14.328 | -18.661 | -12.709 | 0.023 | 1.596 | 2.277 | 1.929 | -1.862 | 6.114 | 0.738 | 3.999 | 3.149 | 4.739 | 0.389 | 1.965 | 0.013 | 0.026 | -0.732 | 1.664 | 1.776 | 4.395 | 1.334 | 1.498 | -0.015 | 0.299 | 2.263 | 1.388 | 2.738 | 2.617 | 2.692 | 2.003 | 3.462 | 0.212 |
Bedrijfsresultaat ratio
| 0.159 | 0.102 | -0.162 | 0.036 | 0.025 | 0.08 | 0.018 | -0.048 | -0.089 | 0.016 | -0.097 | -0.073 | -0.158 | 0.055 | -0.238 | -0.437 | -0.418 | 0 | 0.026 | 0.042 | 0.034 | -0.039 | 0.105 | 0.018 | 0.087 | 0.074 | 0.114 | 0.012 | 0.053 | 0 | 0.001 | -0.023 | 0.048 | 0.053 | 0.134 | 0.05 | 0.051 | -0 | 0.012 | 0.101 | 0.075 | 0.15 | 0.131 | 0.16 | 0.127 | 0.212 | 0.014 |
Totaal overige inkomsten en kosten netto
| -0.781 | 11.015 | 90.723 | -4.348 | 7.638 | 5.358 | 0.447 | 7.649 | 18.732 | 4.695 | 18.537 | 2.956 | -1.411 | 5.081 | -22.973 | -0.48 | -10.545 | 6.55 | -3.869 | 3.21 | 0.527 | 1.451 | 1.728 | -0.803 | 1.315 | 1.778 | 0.57 | -0.287 | -0.079 | -0.051 | -0.728 | 0.097 | 0.365 | -0.072 | -1.042 | 0.381 | -0.128 | 0.055 | -0.226 | 0.036 | -0.081 | -0.093 | 0.851 | -0.512 | 0.275 | -0.164 | -0.05 |
Inkomen voor belasting
| 32.645 | 30.008 | 65.562 | 0.954 | 11.44 | 16.565 | 2.751 | 2.992 | 10.382 | 6.189 | 10.237 | -1.075 | -10.761 | 8.264 | -25.938 | -19.142 | -18.756 | 6.573 | -2.242 | 5.487 | 2.456 | -0.411 | 7.322 | -0.065 | 5.314 | 4.927 | 5.502 | 0.102 | 1.886 | -0.038 | -0.105 | -0.635 | 2.029 | 1.704 | 4.272 | 1.715 | 1.37 | 0.04 | 0.465 | 2.299 | 1.307 | 2.645 | 2.962 | 2.18 | 2.278 | 3.298 | 0.139 |
Inkomen voor belasting ratio
| 0.155 | 0.161 | 0.421 | 0.007 | 0.074 | 0.118 | 0.021 | 0.031 | 0.11 | 0.067 | 0.119 | -0.02 | -0.182 | 0.142 | -0.43 | -0.448 | -0.617 | 0.141 | -0.036 | 0.101 | 0.044 | -0.009 | 0.125 | -0.002 | 0.115 | 0.116 | 0.132 | 0.003 | 0.051 | -0.001 | -0.003 | -0.02 | 0.059 | 0.051 | 0.131 | 0.064 | 0.047 | 0.001 | 0.018 | 0.103 | 0.071 | 0.145 | 0.148 | 0.13 | 0.144 | 0.202 | 0.009 |
Belastingkosten
| 5.452 | 7.223 | -2.912 | -1.33 | 4.554 | 2.389 | 2.017 | -2.406 | 2.852 | 1.424 | -1.952 | 0.054 | -1.82 | 2.231 | -6.363 | -4.457 | -2.738 | 0.03 | -0.34 | 0.558 | 0.229 | -0.096 | 2.437 | -0.164 | 1.42 | 1.12 | -0.064 | 0.453 | 0.796 | 0.007 | 0.475 | -0.082 | 0.509 | 0.59 | 0.526 | 0.59 | 0.088 | 1.062 | 0.777 | 0.822 | 0.555 | 0.824 | 0.598 | 0.604 | 0.565 | 0.898 | 0.908 |
Nettowinst
| 27.193 | 22.785 | 68.474 | 2.284 | 6.886 | 14.176 | 0.734 | 5.398 | 7.53 | 4.765 | 12.189 | -1.129 | -8.941 | 6.033 | -19.575 | -14.685 | -16.018 | 6.543 | -1.902 | 4.929 | 2.227 | -0.315 | 4.885 | 0.099 | 3.894 | 3.807 | 5.566 | -0.351 | 1.09 | -0.045 | -0.598 | -0.535 | 1.52 | 1.114 | 3.746 | 1.125 | 1.282 | -1.022 | -0.312 | 1.477 | 0.752 | 1.821 | 2.364 | 1.576 | 1.713 | 2.4 | -0.769 |
Nettowinstmarge
| 0.129 | 0.122 | 0.44 | 0.016 | 0.045 | 0.101 | 0.006 | 0.056 | 0.08 | 0.051 | 0.142 | -0.021 | -0.151 | 0.103 | -0.325 | -0.344 | -0.527 | 0.141 | -0.03 | 0.091 | 0.039 | -0.007 | 0.084 | 0.002 | 0.084 | 0.09 | 0.134 | -0.011 | 0.029 | -0.001 | -0.016 | -0.017 | 0.044 | 0.033 | 0.115 | 0.042 | 0.044 | -0.032 | -0.012 | 0.066 | 0.041 | 0.1 | 0.118 | 0.094 | 0.109 | 0.147 | -0.052 |
WPA (Winst Per Aandeel)
| 0.86 | 0.72 | 2.17 | 0.076 | 0.23 | 0.48 | 0.025 | 0.18 | 0.26 | 0.16 | 0.39 | -0.039 | -0.31 | 0.21 | -0.68 | -0.51 | -0.6 | 0.25 | -0.072 | 0.19 | 0.08 | -0.012 | 0.19 | 0.004 | 0.15 | 0.15 | 0.21 | -0.013 | 0.04 | -0.002 | -0.026 | -0.023 | 0.07 | 0.05 | 0.17 | 0.06 | 0.05 | -0.048 | -0.015 | 0.07 | 0.04 | 0.09 | 0.12 | 0.08 | 0.09 | 0.12 | -0.04 |
Verwaterde WPA
| 0.86 | 0.72 | 2.17 | 0.076 | 0.23 | 0.48 | 0.025 | 0.18 | 0.26 | 0.16 | 0.3 | -0.039 | -0.31 | 0.2 | -0.68 | -0.51 | -0.6 | 0.25 | -0.072 | 0.18 | 0.08 | -0.012 | 0.19 | 0.004 | 0.15 | 0.15 | 0.21 | -0.013 | 0.04 | -0.002 | -0.025 | -0.023 | 0.07 | 0.05 | 0.17 | 0.06 | 0.05 | -0.047 | -0.015 | 0.07 | 0.04 | 0.09 | 0.12 | 0.08 | 0.09 | 0.12 | -0.039 |
EBITDA
| 43.644 | 18.993 | 4.509 | 5.302 | 3.802 | 11.207 | 18.814 | -4.657 | 4.138 | 4.624 | 17.139 | -4.031 | -9.35 | 3.183 | -25.554 | -18.662 | -8.211 | 0.023 | 3.231 | 2.277 | 1.929 | -1.862 | 9.74 | 0.738 | 3.999 | 3.149 | 5.193 | 0.389 | 1.965 | 0.013 | 0.386 | -0.732 | 1.664 | 1.776 | 4.681 | 1.334 | 1.498 | -0.015 | 0.516 | 2.263 | 1.388 | 2.738 | 2.684 | 2.692 | 2.003 | 3.462 | 0.799 |
EBITDA ratio
| 0.207 | 0.102 | 0.029 | 0.036 | 0.025 | 0.08 | 0.143 | -0.048 | 0.044 | 0.05 | 0.2 | -0.073 | -0.158 | 0.055 | -0.424 | -0.437 | -0.27 | 0 | 0.052 | 0.042 | 0.034 | -0.039 | 0.167 | 0.018 | 0.087 | 0.074 | 0.125 | 0.012 | 0.053 | 0 | 0.01 | -0.023 | 0.048 | 0.053 | 0.143 | 0.05 | 0.051 | -0 | 0.02 | 0.101 | 0.075 | 0.15 | 0.134 | 0.16 | 0.127 | 0.212 | 0.054 |