Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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