Bergman & Beving AB (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 2,027 1,986 2,054 1,839 1,993 1,927 2,135 1,879 2,132 2,123 1,017 902 954 953 1,037 919 994 992 1,024 970 976 1,087 1,097 1,013 1,086 1,113 1,193 1,014 1,163 1,204 1,200 1,073 1,239 1,235 1,228 1,094 1,187 1,214 1,253 1,144 1,264
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.68% -2.97% 3.9% 2.2% 7.0% 10.2% -52.37% -52.00% -55.25% -55.11% 2.0% 1.9% 4.2% 4.1% -1.25% 5.5% -1.81% 9.6% 7.1% 4.4% 11.3% 2.4% 8.8% 0.1% 7.1% 8.2% 0.6% 5.8% 6.5% 2.6% 2.3% 2.0% -4.20% -1.70% 2.0% 4.6% 6.5%
Marża brutto 40.6% 40.7% 40.9% 40.6% 41.7% 41.3% 40.7% 41.2% 41.7% 40.7% 46.7% 41.4% 40.5% 41.6% 41.6% 42.8% 42.4% 43.0% 41.1% 41.1% 42.0% 42.5% 37.9% 40.6% 41.7% 41.7% 41.1% 43.5% 43.3% 42.9% 43.8% 45.9% 44.9% 44.2% 45.8% 48.5% 48.9% 5.3% 7.7% 7.9% 47.1%
Koszty i Wydatki (mln) 1,923 1,921 1,925 1,708 1,878 1,855 2,002 1,748 2,038 2,159 963 844 901 909 976 859 933 941 967 921 944 1,042 1,039 953 1,024 1,054 1,123 941 1,088 1,131 1,118 999 1,148 1,188 1,137 1,004 1,093 1,126 1,153 1,044 1,166
EBIT (mln) 104 111 129 131 115 111 133 131 94 -35 54 58 53 51 61 60 61 54 57 49 32 51 58 60 62 67 70 73 75 80 82 74 91 92 91 90 94 88 100 100 98
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 0.0% 3.1% 0.0% -18.26% -131.53% -59.40% -55.73% -43.62% 245.7% 13.0% 3.4% 15.1% 5.9% -6.56% -18.33% -47.54% -5.56% 1.8% 22.4% 93.8% 31.4% 20.7% 21.7% 21.0% 19.4% 17.1% 1.4% 21.3% 15.0% 11.0% 21.6% 3.3% -4.35% 9.9% 11.1% 4.3%
EBIT (%) 5.1% 5.6% 6.3% 7.1% 5.8% 5.8% 6.2% 7.0% 4.4% -1.65% 5.3% 6.4% 5.6% 5.4% 5.9% 6.5% 6.1% 5.4% 5.6% 5.1% 3.3% 4.7% 5.3% 5.9% 5.7% 6.0% 5.9% 7.2% 6.4% 6.6% 6.8% 6.9% 7.3% 7.4% 7.4% 8.2% 7.9% 7.2% 8.0% 8.7% 7.8%
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 5 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (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 9 10 0 12 13 20 23 29 26 24 0 26 27 0
Amortyzacja (mln) 7 7 7 7 7 7 8 8 10 13 6 6 6 6 7 9 7 8 38 41 42 42 44 44 43 48 49 50 51 55 55 57 58 62 66 71 72 75 74 75 81
EBITDA (mln) 111 87 136 138 122 76 141 139 104 -20 60 64 59 46 68 69 68 50 95 90 74 93 102 104 105 115 119 123 126 135 137 131 149 154 157 161 166 163 174 175 179
EBITDA(%) 5.5% 6.2% 6.6% 7.5% 6.1% 6.5% 6.6% 7.4% 4.9% -0.57% 5.9% 7.1% 6.2% 6.2% 6.6% 7.5% 6.8% 6.9% 9.3% 9.3% 7.6% 9.3% 9.3% 10.3% 9.7% 10.4% 10.0% 12.1% 10.8% 11.0% 11.4% 12.2% 12.0% 12.4% 12.8% 14.7% 14.0% 13.4% 13.9% 15.3% 14.2%
NOPLAT (mln) 96 100 124 126 111 107 129 126 90 -37 48 53 47 45 56 55 58 48 49 39 25 42 50 51 56 55 62 64 65 68 70 61 71 69 62 64 70 65 74 73 70
Podatek (mln) 24 25 30 30 26 20 30 30 20 -9 11 13 6 5 14 11 13 10 11 9 7 12 10 11 13 12 14 14 14 15 15 12 15 15 14 15 15 16 16 18 16
Zysk Netto (mln) 72 75 94 96 85 87 100 96 70 -28 1,128 40 41 40 42 44 45 38 38 30 18 30 40 39 42 43 48 50 50 53 54 48 55 50 45 48 52 46 52 52 53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.1% 16.0% 6.4% 0.0% -17.65% -132.18% 1028.0% -58.33% -41.43% 242.9% -96.28% 10.0% 9.8% -5.00% -9.52% -31.82% -60.00% -21.05% 5.3% 30.0% 133.3% 43.3% 20.0% 28.2% 19.0% 23.3% 12.5% -4.00% 10.0% -5.66% -16.67% 0.0% -5.45% -8.00% 15.6% 8.3% 1.9%
Zysk netto (%) 3.6% 3.8% 4.6% 5.2% 4.3% 4.5% 4.7% 5.1% 3.3% -1.32% 110.9% 4.4% 4.3% 4.2% 4.1% 4.8% 4.5% 3.8% 3.7% 3.1% 1.8% 2.8% 3.6% 3.8% 3.9% 3.9% 4.0% 4.9% 4.3% 4.4% 4.5% 4.5% 4.4% 4.0% 3.7% 4.4% 4.4% 3.8% 4.2% 4.5% 4.2%
EPS 2.55 2.67 3.35 3.4 3.05 3.1 3.55 3.4 2.5 -0.99 39.9 1.45 1.5 1.45 1.55 1.65 1.65 1.41 1.4 1.1 0.65 1.12 1.5 1.45 1.6 1.62 1.81 1.9 1.9 1.99 2.04 1.81 2.07 1.88 1.69 1.8 1.95 1.72 1.95 1.95 1.98
EPS (rozwodnione) 2.55 2.67 3.35 3.4 3.0 3.1 3.55 3.4 2.5 -0.99 39.9 1.45 1.5 1.45 1.55 1.65 1.65 1.41 1.4 1.1 0.65 1.12 1.5 1.45 1.6 1.62 1.8 1.85 1.85 1.99 2.03 1.81 2.07 1.88 1.68 1.79 1.94 1.72 1.93 1.93 1.96
Ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK