Absolent Air Care Group AB (publ)

Rachunek Zysków i Strat kwartalnie


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 41
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 2024
Data 2014-09-30 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
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 Q4
Przychód (mln) 72 70 100 107 94 98 98 106 96 111 116 114 114 148 146 169 169 160 209 220 286 324 279 197 191 229 233 270 254 273 322 351 326 340 359 353 355 342 358 367 331 344
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.8% 41.4% <span style="color:red">-1.63%</span> <span style="color:red">-1.00%</span> 2.5% 12.9% 18.3% 7.5% 18.4% 32.8% 25.8% 48.1% 48.1% 8.6% 43.2% 30.3% 69.3% 102.0% 33.4% <span style="color:red">-10.49%</span> <span style="color:red">-33.08%</span> <span style="color:red">-29.30%</span> <span style="color:red">-16.49%</span> 37.2% 33.1% 19.0% 38.2% 30.1% 28.3% 24.7% 11.4% 0.7% 8.7% 0.5% <span style="color:red">-0.34%</span> 4.1% <span style="color:red">-6.67%</span> 0.6%
Marża brutto 46.4% 95.1% 46.2% 47.1% 40.2% 102.0% 47.2% 44.5% 43.2% 44.1% 47.3% 47.6% 46.0% 44.8% 47.3% 47.1% 46.0% 44.9% 45.6% 43.8% 37.6% 37.8% 38.1% 23.8% 32.0% 39.0% 37.6% 41.3% 40.9% 40.8% 42.4% 40.0% 40.8% 40.7% 45.5% 43.6% 46.4% 40.5% 45.3% 44.6% 42.5% 41.5%
Koszty i Wydatki (mln) 61 62 79 84 81 81 78 84 78 92 94 95 96 122 116 135 138 135 169 190 266 302 266 259 198 205 230 253 241 175 270 287 269 320 301 292 293 300 296 304 289 305
EBIT (mln) 11 8 21 23 13 17 20 22 18 19 23 19 18 26 30 34 31 26 40 30 19 22 13 -62 -6 25 3 17 13 99 52 63 57 47 58 61 62 42 62 63 42 39
EBIT Δ kw/kw 14.1% 56.4% 2.9% 4.6% 27.0% 10.0% 10.3% 12.5% 2.0% 25.0% 24.8% 43.0% 41.3% 1.0% 25.7% 12.0% 61.5% 17.9% 214.0% 2552700000.0% 9217900000.0% 11.7% 379.8% 469.1% 149.4% 75.2% 94.8% 73.4% 77.2% 109.0% 10.2% 4.4% 6.9% 13.2% 6.9% 3.9% 0.0% 0.0% 0.0% 0.0% 86.9% 88.8%
EBIT (%) 15.5% 10.9% 20.8% 21.1% 13.8% 17.7% 20.6% 20.4% 18.4% 17.4% 19.4% 16.9% 15.9% 17.5% 20.5% 20.0% 18.3% 15.9% 19.3% 13.7% 6.7% 6.7% 4.6% <span style="color:red">-31.60%</span> <span style="color:red">-3.38%</span> 10.7% 1.1% 6.2% 5.1% 36.3% 16.1% 18.1% 17.6% 13.9% 16.1% 17.2% 17.4% 12.2% 17.4% 17.2% 12.8% 11.4%
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 7 0 0 0 9 0 0 0 0 5 0 -1 10 1 1 16
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 8 3 2 -4 12 7 5 -2 7 7 10 7 8 10 18 6
Amortyzacja (mln) 6 6 1 1 2 2 1 1 1 2 1 1 2 -1 3 3 3 2 6 8 19 32 20 20 19 45 24 25 4 3 10 10 10 10 10 11 12 14 13 13 13 16
EBITDA (mln) 17 12 22 24 15 19 20 22 18 21 23 19 18 25 30 34 31 28 40 30 19 21 13 -62 -6 22 3 17 13 100 61 63 57 38 58 66 62 55 72 76 57 56
EBITDA(%) 24.0% 17.3% 22.2% 22.3% 15.9% 19.5% 20.6% 20.4% 18.4% 18.9% 19.4% 16.9% 15.9% 16.7% 20.5% 20.0% 18.3% 17.1% 19.3% 13.7% 6.7% 6.6% 4.6% <span style="color:red">-31.60%</span> <span style="color:red">-3.38%</span> 9.6% 1.1% 6.2% 5.1% 36.6% 18.9% 18.1% 17.6% 11.2% 16.1% 18.7% 17.4% 16.2% 20.2% 20.8% 17.2% 16.2%
NOPLAT (mln) 10 7 21 23 13 18 20 22 18 20 22 19 17 26 31 35 31 26 41 30 17 20 9 -64 -9 23 2 14 11 95 48 56 52 40 51 59 52 18 64 53 26 49
Podatek (mln) 4 2 6 6 3 2 5 7 4 0 6 4 4 6 8 8 7 2 11 4 7 12 6 4 3 1 6 8 7 4 10 14 9 12 12 14 12 2 14 12 6 15
Zysk Netto (mln) 7 6 15 17 10 15 15 16 14 20 16 14 13 20 22 27 24 24 30 26 10 8 3 -68 -12 22 -4 7 4 92 39 42 43 27 39 46 39 16 50 40 20 34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% 171.1% <span style="color:red">-2.15%</span> <span style="color:red">-7.08%</span> 38.8% 28.8% 12.8% <span style="color:red">-8.58%</span> <span style="color:red">-3.42%</span> 2.0% 35.9% 89.1% 78.3% 19.2% 36.0% <span style="color:red">-6.17%</span> <span style="color:red">-56.60%</span> <span style="color:red">-67.63%</span> <span style="color:red">-89.41%</span> <span style="color:red">-366.12%</span> <span style="color:red">-217.86%</span> 180.9% <span style="color:red">-228.48%</span> <span style="color:red">-110.05%</span> <span style="color:red">-130.85%</span> 320.8% <span style="color:red">-1033.01%</span> 522.3% 1045.6% <span style="color:red">-70.06%</span> 0.4% 7.5% <span style="color:red">-8.67%</span> <span style="color:red">-40.48%</span> 28.1% <span style="color:red">-11.63%</span> <span style="color:red">-49.92%</span> 108.7%
Zysk netto (%) 9.3% 8.1% 14.9% 15.8% 10.6% 15.6% 14.9% 14.8% 14.4% 17.7% 14.2% 12.6% 11.8% 13.6% 15.3% 16.1% 14.1% 15.0% 14.5% 11.6% 3.6% 2.4% 1.2% <span style="color:red">-34.54%</span> <span style="color:red">-6.39%</span> 9.5% <span style="color:red">-1.78%</span> 2.5% 1.5% 33.7% 12.0% 12.1% 13.2% 8.1% 10.8% 12.9% 11.1% 4.8% 13.9% 11.0% 6.0% 9.9%
EPS 0.64 0.54 1.32 1.5 0.88 1.35 1.29 1.39 1.22 1.74 1.45 1.27 1.18 1.78 1.98 2.4 2.11 2.12 2.69 2.3 0.9 0.69 0.28 -6.0 -1.08 1.96 -0.37 0.6 0.33 8.11 3.41 3.75 3.81 2.43 3.43 4.03 3.48 1.44 4.39 3.56 1.74 3.01
EPS (rozwodnione) 0.64 0.54 1.32 1.5 0.88 1.35 1.29 1.39 1.22 1.74 1.45 1.27 1.18 1.78 1.98 2.4 2.11 2.12 2.69 2.3 0.9 0.69 0.28 -6.0 -1.08 1.96 -0.37 0.6 0.33 8.11 3.41 3.75 3.81 2.43 3.43 4.03 3.48 1.44 4.39 3.56 1.74 3.01
Ilośc akcji (mln) 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 11 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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 SEK