Bonesupport Holding 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
Rok finansowy 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 2024
Kwartał 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
Data 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) 23 25 27 30 32 37 33 27 31 28 14 23 33 37 39 46 43 36 48 53 45 52 55 61 66 75 85 103 120 140 158 173 184 220 238 257
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.6% 47.5% 23.1% -8.75% -4.22% -24.10% -56.40% -14.54% 5.6% 32.4% 174.6% 99.9% 32.3% -3.07% 22.9% 15.1% 3.2% 43.1% 14.1% 15.5% 48.0% 44.1% 54.2% 68.1% 80.5% 88.1% 87.0% 67.4% 54.0% 56.6% 50.1% 48.8%
Marża brutto 84.2% 86.1% 79.2% 87.8% 88.8% 87.2% 87.8% 83.3% 82.1% 87.4% 91.0% 81.7% 85.9% 86.5% 87.7% 88.9% 88.7% 86.7% 91.4% 89.8% 88.6% 89.5% 89.0% 89.3% 90.5% 89.0% 90.8% 91.5% 90.5% 91.3% 92.1% 91.8% 92.6% 92.3% 92.9% 92.6%
Koszty i Wydatki (mln) 37 46 52 59 60 55 53 59 64 66 71 70 72 85 72 84 73 60 67 77 65 78 68 87 83 89 99 126 119 134 143 169 152 190 197 193
EBIT (mln) -14 -21 -26 -28 -27 -18 -20 -33 -33 -38 -57 -46 -39 -48 -33 -39 -29 -23 -19 -27 -20 -26 -13 -22 -16 -15 -14 -22 1 6 15 4 32 30 41 64
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.8% -11.84% -22.23% 17.5% 20.8% 106.0% 184.0% 38.8% 17.7% 26.4% -42.77% -16.70% -25.10% -50.91% -41.18% -30.94% -32.63% 10.5% -30.93% -18.32% -16.37% -42.73% 5.0% 2.7% 104.7% 140.1% 206.6% 116.6% 4104.4% 399.2% 175.5% 1628.1%
EBIT (%) -58.75% -82.75% -97.41% -95.83% -84.53% -49.45% -61.55% -123.45% -106.58% -134.19% -400.93% -200.52% -118.79% -128.14% -83.57% -83.55% -67.25% -64.89% -39.99% -50.13% -43.89% -50.10% -24.20% -35.46% -24.80% -19.90% -16.47% -21.66% 0.6% 4.2% 9.4% 2.2% 17.5% 13.5% 17.2% 25.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 4 0 0 0 0
Koszty finansowe (mln) 0 0 9 0 4 5 2 17 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 2 0 0 0 0 0
Amortyzacja (mln) 0 0 0 -9 0 0 0 -12 0 0 0 1 0 0 1 0 2 1 2 3 2 1 1 4 2 2 2 4 2 2 2 5 2 2 2 1
EBITDA (mln) -14 -21 -26 -38 -27 -18 -20 -45 -33 -38 -57 -45 -39 -48 -31 -39 -27 -22 -18 -23 -18 -25 -12 -18 -15 -15 -14 -14 2 8 17 2 34 32 43 65
EBITDA(%) -58.75% -82.75% -97.41% -126.80% -84.53% -49.45% -61.55% -166.30% -106.58% -134.19% -400.93% -197.91% -118.79% -128.14% -83.57% -83.34% -67.25% -64.89% -36.80% -43.89% -39.24% -48.11% -22.04% -28.99% -22.45% -17.40% -14.53% -13.72% 2.1% 5.6% 10.6% 4.2% 18.7% 14.4% 18.0% 25.5%
NOPLAT (mln) -17 -23 -35 -34 -31 -24 -22 -51 -34 -38 -57 -46 -39 -48 -33 -39 -29 -24 -20 -26 -20 -26 -14 -22 -17 -15 -14 -19 1 6 13 -3 31 28 41 72
Podatek (mln) 0 0 -0 1 0 0 0 1 0 0 0 1 0 0 0 2 0 -0 1 1 0 1 0 2 -0 1 1 2 0 1 -216 -14 10 1 10 18
Zysk Netto (mln) -17 -23 -35 -35 -31 -24 -23 -51 -34 -38 -57 -47 -39 -48 -33 -41 -29 -24 -21 -27 -20 -27 -14 -24 -16 -16 -15 -21 0 5 229 11 22 27 31 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.2% 1.2% -34.27% 48.2% 8.7% 62.3% 151.2% -8.62% 15.7% 25.5% -42.28% -12.95% -24.81% -50.70% -36.04% -33.50% -31.20% 14.4% -33.73% -10.90% -19.01% -39.72% 6.3% -15.15% 101.9% 131.9% 1629.7% 152.3% 6992.5% 426.6% -86.64% 402.3%
Zysk netto (%) -75.05% -92.47% -131.16% -116.92% -95.79% -63.41% -70.04% -189.91% -108.66% -135.55% -403.61% -203.07% -119.05% -128.46% -84.85% -88.42% -67.66% -65.33% -44.16% -51.09% -45.09% -52.23% -25.64% -39.42% -24.68% -21.84% -17.67% -19.90% 0.3% 3.7% 144.6% 6.2% 11.8% 12.5% 12.9% 21.0%
EPS -0.38 -0.5 -0.75 -0.75 -0.67 -0.5 -0.47 -1.02 -0.67 -0.75 -1.13 -0.91 -0.75 -0.93 -0.64 -0.78 -0.56 -0.41 -0.33 -0.43 -0.32 -0.42 -0.22 -0.38 -0.25 -0.25 -0.23 -0.32 0.0048 0.08 3.52 0.17 0.33 0.42 0.46 0.82
EPS (rozwodnione) -0.38 -0.5 -0.75 -0.75 -0.67 -0.5 -0.46 -1.02 -0.67 -0.75 -1.13 -0.91 -0.75 -0.93 -0.64 -0.78 -0.56 -0.41 -0.33 -0.43 -0.32 -0.42 -0.22 -0.38 -0.25 -0.25 -0.23 -0.32 0.0048 0.079 3.47 0.16 0.33 0.41 0.46 0.81
Ilośc akcji (mln) 46 46 46 46 46 47 49 50 50 51 51 52 52 52 52 52 52 58 63 63 63 64 64 64 64 65 65 65 65 65 65 65 65 66 66 66
Ważona ilośc akcji (mln) 46 46 46 46 46 47 50 51 51 51 51 52 52 52 52 52 52 58 63 64 64 64 64 64 64 65 65 65 65 66 66 66 66 67 67 67
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