HMS Networks 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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 227 269 317 245 345 384 382 501 589 702 952 1,183 1,366 1,519 1,467 1,972 2,506 3,025 3,059
Przychód Δ r/r 0.0% 18.5% 17.5% -22.8% 40.9% 11.3% -0.5% 31.3% 17.6% 19.1% 35.7% 24.3% 15.4% 11.2% -3.4% 34.4% 27.1% 20.7% 1.1%
Marża brutto 50.9% 52.4% 83.9% 58.4% 60.2% 60.6% 60.1% 62.6% 62.3% 61.2% 61.0% 61.0% 61.1% 60.4% 59.2% 59.8% 60.7% 62.9% 62.6%
EBIT (mln) 52 55 85 31 84 72 64 85 89 100 158 210 250 267 299 449 646 778 503
EBIT Δ r/r 0.0% 5.4% 56.0% -63.4% 168.3% -13.5% -11.5% 33.1% 4.9% 12.4% 57.2% 33.3% 18.8% 6.8% 12.1% 50.1% 43.9% 20.4% -35.3%
EBIT (%) 22.7% 20.2% 26.9% 12.7% 24.2% 18.8% 16.7% 17.0% 15.2% 14.3% 16.6% 17.8% 18.3% 17.6% 20.4% 22.8% 25.8% 25.7% 16.4%
Koszty finansowe (mln) 6 6 6 5 1 1 0 0 0 0 0 0 0 8 7 6 8 35 132
EBITDA (mln) 57 60 94 40 94 85 70 97 104 116 176 230 276 353 364 551 754 903 703
EBITDA(%) 22.3% 17.8% 29.0% 16.3% 26.9% 22.0% 18.3% 19.4% 17.7% 16.5% 18.5% 19.5% 20.2% 23.2% 24.8% 28.0% 30.1% 29.8% 23.0%
Podatek (mln) 12 13 22 8 22 20 13 19 23 27 39 52 61 23 54 86 116 147 55
Zysk Netto (mln) 33 29 59 21 62 54 52 63 63 60 100 143 171 206 223 355 508 571 310
Zysk netto Δ r/r 0.0% -10.7% 100.8% -64.9% 198.3% -12.5% -3.3% 20.3% 0.6% -4.6% 66.9% 42.1% 20.0% 20.5% 8.4% 58.8% 43.1% 12.4% -45.7%
Zysk netto (%) 14.4% 10.9% 18.6% 8.5% 17.9% 14.1% 13.7% 12.5% 10.7% 8.6% 10.6% 12.1% 12.5% 13.6% 15.2% 18.0% 20.3% 18.9% 10.1%
EPS 8.0 0.7 1.36 0.47 1.35 1.21 1.16 1.39 1.4 1.33 2.16 3.04 3.76 4.43 4.79 7.61 10.89 12.23 6.35
EPS (rozwodnione) 7.33 0.66 1.29 0.45 1.35 1.21 1.16 1.39 1.4 1.33 2.16 3.04 3.65 4.4 4.77 7.57 10.85 12.19 6.34
Ilośc akcji (mln) 4 42 42 43 45 45 45 45 45 45 47 47 46 47 47 47 47 47 49
Ważona ilośc akcji (mln) 4 44 44 44 45 45 45 45 45 45 47 47 47 47 47 47 47 47 49
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK