Betsson AB

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
Rok finansowy 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2022 2022 2022 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 2024 2025
Kwartał Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q1
Data 2014-12-31 2014-12-31 2015-03-31 2015-03-31 2015-06-30 2015-06-30 2015-09-30 2015-09-30 2015-12-31 2015-12-31 2016-03-31 2016-03-31 2016-06-30 2016-06-30 2016-09-30 2016-09-30 2016-12-31 2016-12-31 2017-03-31 2017-03-31 2017-06-30 2017-06-30 2017-09-30 2017-09-30 2017-12-31 2017-12-31 2018-03-31 2018-03-31 2018-06-30 2018-06-30 2018-09-30 2018-09-30 2018-12-31 2018-12-31 2019-03-31 2019-03-31 2019-06-30 2019-06-30 2019-09-30 2019-09-30 2019-12-31 2019-12-31 2020-03-31 2020-03-31 2020-06-30 2020-06-30 2020-09-30 2020-09-30 2020-12-31 2020-12-31 2021-03-31 2021-03-31 2021-06-30 2021-06-30 2021-09-30 2021-09-30 2021-12-31 2021-12-31 2022-03-31 2022-03-31 2022-06-30 2022-06-30 2022-09-30 2022-09-30 2022-12-31 2022-12-31 2023-03-31 2023-03-31 2023-06-30 2023-06-30 2023-09-30 2023-09-30 2023-12-31 2023-12-31 2024-03-31 2024-03-31 2024-06-30 2024-06-30 2024-09-30 2024-09-30 2024-12-31 2025-03-30
Przychód (mln) 80 80 91 91 93 93 103 103 121 121 108 108 99 99 110 110 118 118 115 115 122 122 124 124 117 117 118 118 129 129 138 138 142 142 127 127 121 121 119 119 131 131 128 128 146 146 159 159 194 194 157 157 173 173 170 170 154 154 170 170 186 186 200 200 221 221 222 222 237 237 238 238 252 252 248 248 272 272 280 280 307 294
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 17.1% 13.3% 13.3% 29.5% 29.5% 5.2% 5.2% -17.60% -17.60% 1.8% 1.8% 19.0% 19.0% 4.5% 4.5% 2.8% 2.8% 7.3% 7.3% -3.57% -3.57% -5.08% -5.08% 9.9% 9.9% 17.4% 17.4% 10.0% 10.0% -7.74% -7.74% -14.54% -14.54% -6.54% -6.54% 8.5% 8.5% 7.3% 7.3% 11.1% 11.1% 24.6% 24.6% 32.8% 32.8% -1.12% -1.12% -10.93% -10.93% 8.0% 8.0% -10.80% -10.80% 0.1% 0.1% 20.9% 20.9% 17.7% 17.7% 18.4% 18.4% 10.8% 10.8% 7.4% 7.4% 7.0% 7.0% 6.3% 6.3% 4.5% 4.5% 7.8% 7.8% 12.9% 12.9% 13.0% 8.2%
Marża brutto 88.0% 88.0% 79.2% 79.2% 76.9% 76.9% 79.7% 79.7% 69.2% 69.2% 79.2% 79.2% 79.7% 79.7% 81.5% 81.5% 79.2% 79.2% 78.1% 78.1% 77.1% 77.1% 77.1% 77.1% 75.9% 75.9% 76.0% 76.0% 75.8% 75.8% 73.9% 73.9% 74.3% 74.3% 71.2% 71.2% 71.1% 71.1% 69.2% 69.2% 69.3% 69.3% 71.0% 71.0% 66.6% 66.6% 64.8% 64.8% 66.7% 66.7% 65.1% 65.1% 67.0% 67.0% 64.6% 64.6% 77.9% 77.9% 62.9% 62.9% 63.8% 63.8% 66.8% 66.8% 76.7% 76.7% 66.5% 66.5% 68.6% 68.6% 65.9% 65.9% 65.6% 65.6% 66.0% 66.0% 65.1% 65.1% 79.8% 79.8% 65.3% 67.0%
Koszty i Wydatki (mln) 58 58 65 65 70 70 76 76 99 99 81 81 83 83 82 82 89 89 90 90 100 100 101 101 96 96 97 97 100 100 105 105 107 107 103 103 102 102 99 99 110 110 104 104 125 125 128 128 156 156 130 130 135 135 138 138 133 133 148 148 157 157 162 162 179 179 179 179 182 182 182 182 191 191 190 190 207 207 216 216 237 230
EBIT (mln) 25 25 26 26 23 23 28 28 21 21 27 27 17 17 28 28 28 28 25 25 21 21 23 23 20 20 21 21 29 29 33 33 34 34 24 24 19 19 20 20 21 21 23 23 21 21 31 31 35 35 27 27 38 38 32 32 20 20 24 24 29 29 38 38 40 40 43 43 54 54 56 56 57 57 58 58 64 64 64 64 70 64
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.52% -7.52% 7.9% 7.9% -9.57% -9.57% -1.61% -1.61% -19.61% -19.61% 4.5% 4.5% 66.6% 66.6% -11.01% -11.01% -23.76% -23.76% -10.19% -10.19% -5.51% -5.51% -9.35% -9.35% 42.6% 42.6% 60.2% 60.2% 16.9% 16.9% -25.78% -25.78% -44.51% -44.51% -18.79% -18.79% 10.1% 10.1% 18.4% 18.4% 0.9% 0.9% 33.0% 33.0% 68.1% 68.1% -12.63% -12.63% 8.4% 8.4% 16.1% 16.1% -46.42% -46.42% -25.55% -25.55% 44.2% 44.2% 62.7% 62.7% 37.0% 37.0% 12.0% 12.0% 36.3% 36.3% 30.2% 30.2% 4.6% 4.6% 3.4% 3.4% 12.5% 12.5% 11.4% 11.4% 9.5% -0.16%
EBIT (%) 31.5% 31.5% 28.1% 28.1% 24.8% 24.8% 26.7% 26.7% 17.3% 17.3% 25.0% 25.0% 16.9% 16.9% 25.7% 25.7% 23.7% 23.7% 21.9% 21.9% 17.6% 17.6% 18.3% 18.3% 17.2% 17.2% 17.5% 17.5% 22.3% 22.3% 23.8% 23.8% 23.7% 23.7% 19.2% 19.2% 15.4% 15.4% 16.7% 16.7% 15.6% 15.6% 18.4% 18.4% 14.2% 14.2% 19.6% 19.6% 18.0% 18.0% 17.3% 17.3% 21.9% 21.9% 18.6% 18.6% 13.1% 13.1% 13.9% 13.9% 15.7% 15.7% 19.2% 19.2% 18.1% 18.1% 19.4% 19.4% 23.0% 23.0% 23.6% 23.6% 22.6% 22.6% 23.3% 23.3% 23.6% 23.6% 23.0% 23.0% 22.9% 21.8%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 1 1 11 11 10 10 0 0 0 0 10 10 9 9 0 0 0 0 0 0 15 15 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 14 14 0 0 5 0
Amortyzacja (mln) 3 3 4 4 4 4 5 5 5 5 5 5 5 5 6 6 7 7 6 6 7 7 7 7 7 7 7 7 8 8 8 8 8 8 9 9 9 9 9 9 9 9 8 8 8 8 8 8 10 10 8 8 9 9 9 9 9 9 10 10 10 10 10 10 11 11 11 11 13 13 13 13 15 15 14 14 14 14 8 8 16 3
EBITDA (mln) 28 28 29 29 27 27 32 32 27 27 32 32 22 22 34 34 35 35 32 32 28 28 30 30 27 27 27 27 36 36 41 41 42 42 33 33 27 27 28 28 30 30 32 32 29 29 40 40 44 44 36 36 47 47 41 41 28 28 32 32 39 39 41 41 52 52 54 54 68 68 69 69 69 69 71 71 78 78 96 96 86 67
EBITDA(%) 35.5% 35.5% 32.3% 32.3% 29.1% 29.1% 31.2% 31.2% 22.4% 22.4% 29.5% 29.5% 22.2% 22.2% 30.9% 30.9% 29.4% 29.4% 27.4% 27.4% 23.3% 23.3% 24.1% 24.1% 23.0% 23.0% 23.3% 23.3% 28.2% 28.2% 29.7% 29.7% 29.3% 29.3% 26.0% 26.0% 22.5% 22.5% 23.9% 23.9% 23.0% 23.0% 24.9% 24.9% 19.9% 19.9% 24.8% 24.8% 22.7% 22.7% 22.7% 22.7% 27.0% 27.0% 24.1% 24.1% 18.4% 18.4% 19.1% 19.1% 21.1% 21.1% 24.3% 24.3% 23.5% 23.5% 24.4% 24.4% 28.6% 28.6% 29.0% 29.0% 27.3% 27.3% 28.8% 28.8% 28.6% 28.6% 34.2% 34.2% 28.2% 22.9%
NOPLAT (mln) 25 25 25 25 23 23 28 28 21 21 27 27 17 17 28 28 27 27 24 24 20 20 22 22 19 19 20 20 28 28 32 32 32 32 23 23 17 17 18 18 19 19 22 22 20 20 30 30 34 34 26 26 36 36 30 30 19 19 22 22 31 31 35 35 36 36 41 41 52 52 51 51 51 51 54 54 57 57 57 57 65 62
Podatek (mln) 1 1 1 1 1 1 2 2 1 1 2 2 1 1 2 2 2 2 2 2 1 1 2 2 1 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 -2 -2 1 1 1 1 2 2 3 3 2 2 3 3 2 2 0 0 1 1 3 3 2 2 3 3 4 4 5 5 5 5 8 8 12 12 13 13 13 13 12 13
Zysk Netto (mln) 24 24 24 24 22 22 26 26 19 19 25 25 16 16 26 26 26 26 22 22 19 19 20 20 18 18 18 18 26 26 30 30 31 31 22 22 16 16 17 17 21 21 21 21 18 18 29 29 31 31 24 24 34 34 30 30 18 18 21 21 29 29 33 33 36 36 38 38 50 50 48 48 42 42 41 41 46 46 43 43 52 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.63% -9.63% 8.7% 8.7% -12.21% -12.21% -3.02% -3.02% -18.79% -18.79% 4.0% 4.0% 65.5% 65.5% -14.94% -14.94% -25.37% -25.37% -12.64% -12.64% -4.07% -4.07% -6.93% -6.93% 40.9% 40.9% 61.7% 61.7% 18.9% 18.9% -25.65% -25.65% -47.32% -47.32% -22.68% -22.68% 27.8% 27.8% 21.9% 21.9% -12.13% -12.13% 38.9% 38.9% 69.7% 69.7% -16.86% -16.86% 9.6% 9.6% 24.3% 24.3% -46.39% -46.39% -28.62% -28.62% 60.2% 60.2% 56.1% 56.1% 23.3% 23.3% 13.9% 13.9% 39.4% 39.4% 26.5% 26.5% -16.73% -16.73% -13.42% -13.42% 8.9% 8.9% 3.9% 3.9% 13.4% 5.9%
Zysk netto (%) 30.3% 30.3% 26.4% 26.4% 23.4% 23.4% 25.4% 25.4% 15.9% 15.9% 23.4% 23.4% 15.7% 15.7% 23.9% 23.9% 21.8% 21.8% 19.5% 19.5% 15.8% 15.8% 15.8% 15.8% 15.7% 15.7% 15.5% 15.5% 20.2% 20.2% 21.4% 21.4% 21.8% 21.8% 17.2% 17.2% 13.4% 13.4% 14.3% 14.3% 15.8% 15.8% 16.2% 16.2% 12.5% 12.5% 18.1% 18.1% 16.0% 16.0% 15.2% 15.2% 19.7% 19.7% 17.5% 17.5% 11.8% 11.8% 12.5% 12.5% 15.7% 15.7% 16.5% 16.5% 16.3% 16.3% 17.0% 17.0% 21.2% 21.2% 20.1% 20.1% 16.6% 16.6% 16.6% 16.6% 16.8% 16.8% 15.3% 15.3% 16.8% 16.4%
EPS 0.19 0.19 0.18 0.18 0.16 0.16 0.19 0.19 0.13 0.13 0.18 0.18 0.11 0.11 0.19 0.19 0.18 0.18 0.16 0.16 0.14 0.14 0.14 0.14 0.15 0.15 0.13 0.13 0.19 0.19 0.21 0.21 0.22 0.22 0.16 0.16 0.12 0.12 0.12 0.12 0.14 0.14 0.15 0.15 0.13 0.13 0.21 0.21 0.2 0.2 0.17 0.17 0.24 0.24 0.21 0.21 0.15 0.15 0.15 0.15 0.21 0.21 0.24 0.24 0.26 0.26 0.28 0.28 0.37 0.37 0.35 0.35 0.3 0.3 0.3 0.3 0.33 0.33 0.31 0.31 0.37 0.35
EPS (rozwodnione) 0.19 0.19 0.17 0.17 0.16 0.16 0.19 0.19 0.13 0.13 0.18 0.18 0.11 0.11 0.19 0.19 0.18 0.18 0.16 0.16 0.14 0.14 0.14 0.14 0.15 0.15 0.13 0.13 0.19 0.19 0.21 0.21 0.22 0.22 0.16 0.16 0.12 0.12 0.12 0.12 0.14 0.14 0.15 0.15 0.13 0.13 0.21 0.21 0.2 0.2 0.17 0.17 0.24 0.24 0.21 0.21 0.15 0.15 0.15 0.15 0.21 0.21 0.24 0.24 0.26 0.26 0.28 0.28 0.37 0.37 0.35 0.35 0.3 0.3 0.3 0.3 0.33 0.33 0.31 0.31 0.37 0.34
Ilośc akcji (mln) 139 139 138 138 138 138 139 139 138 138 138 138 138 138 138 138 139 139 138 138 139 139 139 139 139 139 138 138 138 138 139 139 138 138 138 138 138 138 139 139 138 138 137 137 137 137 137 137 138 138 141 141 142 142 141 141 123 123 137 137 139 139 138 138 139 139 137 137 137 137 137 137 139 139 138 138 138 138 138 138 138 138
Ważona ilośc akcji (mln) 138 138 138 138 138 138 139 139 138 138 138 138 138 138 138 138 138 138 138 138 139 139 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 138 137 137 137 137 137 137 138 138 141 141 142 142 141 141 123 123 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 137 138 138 138 142
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR