ADDvise Group AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 1 626
EBIT TTM (mln): 286
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 33 0 22 50 100 120 138 147 195 240 268 350 358 466 952 1,373
Przychód Δ r/r 0.0% -100.0% inf% 126.4% 98.9% 19.6% 15.0% 6.2% 33.2% 22.9% 11.8% 30.4% 2.5% 30.0% 104.2% 44.3%
Marża brutto 33.9% 0.0% 34.4% 35.5% 43.2% 42.1% 45.2% 45.4% 40.8% 42.2% 41.9% 39.1% 38.5% 46.5% 60.4% 21.9%
EBIT (mln) 1 0 -5 -1 -2 1 3 0 14 8 11 19 34 44 157 301
EBIT Δ r/r 0.0% -100.0% -inf% -87.7% 207.0% -130.3% 404.7% -88.7% 4566.6% -46.4% 41.0% 73.0% 83.9% 27.1% 261.0% 91.2%
EBIT (%) 4.0% 0.0% -21.0% -1.1% -1.8% 0.4% 2.0% 0.2% 7.3% 3.2% 4.0% 5.3% 9.6% 9.3% 16.5% 21.9%
Koszty finansowe (mln) 0 0 0 0 2 5 10 11 11 13 12 14 13 37 46 96
EBITDA (mln) 2 0 -4 1 1 5 6 4 16 8 15 27 43 59 182 404
EBITDA(%) 5.0% 0.0% -17.7% 1.1% 1.3% 4.3% 4.3% 2.6% 8.3% 3.1% 5.6% 7.7% 11.9% 12.6% 19.1% 29.4%
Podatek (mln) 0 0 0 -1 0 0 0 0 1 -5 -2 -2 3 5 27 61
Zysk Netto (mln) 1 0 -5 -0 -4 -5 -5 -11 0 -6 -1 4 15 3 81 104
Zysk netto Δ r/r 0.0% -100.0% -inf% -94.2% 1207.3% 27.0% 4.3% 133.1% -103.4% -1662.6% -81.6% -479.3% 260.6% -80.8% 2791.3% 27.6%
Zysk netto (%) 3.3% 0.0% -21.4% -0.5% -3.6% -3.8% -3.4% -7.6% 0.2% -2.4% -0.4% 1.2% 4.1% 0.6% 8.5% 7.5%
EPS 0.65 0.0 -1.3 -0.0487 -0.44 -0.52 -0.21 -0.47 0.0064 -0.0936 -0.0249 0.0444 0.15 0.0196 0.46 0.56
EPS (rozwodnione) 0.65 0.0 -1.3 -0.0487 -0.33 -0.29 -0.21 -0.47 0.0064 -0.0909 -0.0249 0.043 0.13 0.0196 0.46 0.56
Ilośc akcji (mln) 2 1 4 6 8 9 23 24 44 62 43 91 97 143 177 186
Ważona ilośc akcji (mln) 2 1 4 6 11 16 23 24 44 64 43 94 113 143 177 186
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK