Absolent Air Care Group AB (publ)

Rachunek Zysków i Strat


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Statystyki
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Analiza techniczna



Przychody TTM (mln): 1 398
EBIT TTM (mln): 218
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 186 190 210 272 399 411 492 644 1,038 896 1,030 1,339 1,408
Przychód Δ r/r 0.0% 1.8% 10.5% 29.9% 46.5% 3.1% 19.5% 31.0% 61.3% -13.7% 15.0% 30.1% 5.2%
Marża brutto 57.0% 61.1% 47.4% 58.8% 58.8% 44.7% 46.3% 46.3% 40.6% 33.9% 40.2% 40.9% 44.1%
EBIT (mln) 20 23 31 37 74 79 86 120 111 -34 132 220 220
EBIT Δ r/r 0.0% 18.1% 36.2% 17.2% 100.2% 7.0% 8.5% 40.1% -7.4% -130.4% -489.1% 67.2% 0.1%
EBIT (%) 10.5% 12.2% 15.0% 13.5% 18.5% 19.2% 17.4% 18.6% 10.7% -3.8% 12.8% 16.4% 15.6%
Koszty finansowe (mln) 2 2 0 1 0 0 0 0 3 7 9 14 39
EBITDA (mln) 47 47 55 59 80 89 97 140 175 71 172 246 267
EBITDA(%) 25.1% 24.9% 26.0% 21.8% 20.1% 21.7% 19.7% 21.7% 16.8% 7.9% 16.7% 18.4% 19.0%
Podatek (mln) 12 11 12 14 17 17 20 24 34 14 25 45 40
Zysk Netto (mln) 6 10 17 21 57 64 64 97 74 -55 98 152 140
Zysk netto Δ r/r 0.0% 66.8% 67.5% 18.4% 176.9% 11.8% 0.7% 51.4% -24.0% -174.4% -278.3% 54.5% -7.6%
Zysk netto (%) 3.3% 5.5% 8.3% 7.6% 14.3% 15.5% 13.1% 15.1% 7.1% -6.1% 9.5% 11.3% 10.0%
EPS 0.6 1.0 1.61 1.91 5.05 5.65 5.68 8.61 6.54 -4.87 8.68 13.4 12.39
EPS (rozwodnione) 0.6 1.0 1.61 1.91 5.05 5.65 5.68 8.61 6.54 -4.87 8.68 13.4 12.39
Ilośc akcji (mln) 10 10 10 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 10 11 10 11 11 11 11 11 11 11 11 11 11
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK