Eolus Vind AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2013 2013 2014 2014 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2013-08-31 2013-11-30 2014-02-28 2014-05-31 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 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
Przychód (mln) 694 217 86 111 52 364 746 346 46 17 445 158 73 86 689 9 281 18 139 23 1,186 108 370 520 1,034 294 259 381 457 242 673 691 1,008 432 1,448 111 365 277 1,742 127
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -92.57% 67.5% 765.2% 212.2% -10.82% -95.31% -40.30% -54.40% 58.9% 406.0% 54.6% -94.13% 285.6% -79.00% -79.76% 144.0% 321.4% 494.2% 165.6% 2199.1% -12.83% 173.1% -29.93% -26.86% -55.80% -17.94% 159.5% 81.5% 120.7% 78.9% 115.1% -83.93% -63.81% -35.88% 20.3% 14.4%
Marża brutto 4.1% 22.3% 45.9% 29.4% 29.4% 17.3% 18.0% 16.5% 19.4% 69.8% 9.9% 9.4% 20.2% 19.0% 9.0% 112.5% 19.3% 44.5% 38.7% 42.7% 18.3% 24.0% 18.5% 11.1% 8.4% 17.2% 33.3% 13.3% 16.7% 5.1% 5.6% 5.2% 4.3% -26.39% 19.1% 36.0% 29.3% 18.1% 35.6% 134.6%
Koszty i Wydatki (mln) 724 187 71 104 73 335 662 306 111 29 428 170 76 96 658 17 245 15 109 33 1,011 98 344 509 962 242 206 342 380 271 665 691 991 590 1,229 119 319 287 1,222 -32
EBIT (mln) 11 30 15 7 -10 30 84 38 -61 -20 22 -12 -6 -12 31 -7 28 3 30 -10 179 10 26 11 72 52 53 38 77 -29 8 0 -4 -158 220 -8 73 -10 517 159
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -195.03% -0.86% 462.7% 436.0% 491.5% -166.99% -74.13% -131.16% -90.08% -41.12% 43.3% -37.99% 566.8% 125.6% -3.35% 37.6% 536.9% 223.2% -13.73% 208.7% -59.90% 441.0% 105.1% 250.8% 6.7% -156.25% -84.62% -99.29% -105.26% 437.7% 2598.1% -3052.03% 1908.3% -93.67% 135.0% 2087.5%
EBIT (%) 1.6% 13.8% 17.2% 6.3% -19.97% 8.1% 11.2% 10.9% -132.43% -116.26% 4.9% -7.42% -8.27% -13.53% 4.5% -78.32% 10.0% 16.5% 21.5% -44.15% 15.1% 9.0% 7.0% 2.1% 7.0% 17.7% 20.4% 10.0% 16.8% -12.17% 1.2% 0.0% -0.40% -36.57% 15.2% -7.21% 20.0% -3.61% 29.7% 125.2%
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 1 6 0 0 0 0 8 0 0 4 1 0 3 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 11 0 0 0 0 0 0 0 0 0 1 0 14 1 0 0
Amortyzacja (mln) 25 8 8 8 8 8 26 5 56 7 7 7 6 1 15 3 4 2 5 2 6 1 1 1 1 2 1 2 1 1 1 1 1 1 1 2 10 2 5 4
EBITDA (mln) 42 45 23 15 -12 39 110 47 -7 3 25 -5 -2 -3 46 -4 34 5 35 -8 189 11 27 12 73 54 54 40 78 -36 10 2 -1 -157 220 -6 83 -8 525 163
EBITDA(%) 6.0% 20.8% 26.6% 13.5% -24.02% 10.6% 14.7% 13.4% -14.48% 15.3% 5.6% -3.07% -2.97% -2.92% 6.6% -45.21% 12.1% 28.3% 24.8% -35.60% 15.9% 10.0% 7.4% 2.3% 7.1% 18.4% 20.9% 10.4% 17.1% -14.82% 1.4% 0.2% -0.12% -36.34% 15.2% -5.41% 22.7% -2.89% 30.1% 128.3%
NOPLAT (mln) 32 21 12 1 -20 20 78 35 -57 -27 18 -14 -6 -5 29 -8 18 10 28 -6 167 2 31 10 73 38 58 13 38 -21 -4 -5 -10 -159 221 -11 58 -12 503 134
Podatek (mln) 7 6 3 3 -8 5 2 0 -12 -6 4 -3 -1 -1 8 -2 5 2 -8 -1 11 1 -7 -2 -8 -5 -18 -4 5 -4 -3 -6 -2 -21 -4 6 17 4 80 40
Zysk Netto (mln) 24 16 9 -2 -11 16 76 35 -45 -21 14 -11 -5 -4 22 -6 13 7 36 -5 156 1 39 12 81 42 76 18 33 -17 -2 5 -5 -138 225 -17 42 -16 423 94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -148.19% 0.6% 716.1% 1499.3% 295.7% -236.14% -81.18% -130.92% -88.76% -81.04% 53.7% -48.14% 356.1% 284.2% 63.9% -17.37% 1095.5% -86.40% 7.8% 364.3% -47.97% 4051.0% 95.7% 44.4% -59.50% -139.83% -102.02% -73.44% -116.32% 722.4% 14815.5% -464.42% 884.3% -88.41% 88.0% 652.9%
Zysk netto (%) 3.4% 7.2% 10.8% -2.24% -22.20% 4.3% 10.2% 10.0% -98.50% -125.14% 3.2% -6.80% -6.97% -4.69% 3.2% -60.03% 4.6% 41.1% 25.8% -20.33% 13.1% 0.9% 10.5% 2.3% 7.8% 14.3% 29.2% 4.6% 7.2% -6.95% -0.23% 0.7% -0.53% -31.94% 15.5% -15.32% 11.5% -5.78% 24.3% 74.0%
EPS 0.94 0.63 0.37 -0.0996 -0.46 0.63 3.04 1.39 -1.82 -0.86 0.57 -0.43 -0.2 -0.16 0.88 -0.22 0.52 0.3 1.44 -0.18 6.25 0.04 1.55 0.49 3.25 1.69 3.04 0.71 1.32 -0.66 -0.0614 0.19 -0.21 -5.55 9.03 -0.68 1.69 -0.64 16.97 3.79
EPS (rozwodnione) 0.94 0.63 0.37 -0.0996 -0.46 0.63 3.04 1.39 -1.82 -0.86 0.57 -0.43 -0.2 -0.16 0.88 -0.22 0.52 0.3 1.44 -0.18 6.25 0.04 1.55 0.49 3.25 1.69 3.04 0.71 1.32 -0.66 -0.0614 0.19 -0.21 -5.55 9.03 -0.68 1.69 -0.64 16.97 3.79
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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