ADDvise Group 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 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
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
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
Przychód (mln) 27 42 41 37 32 36 46 54 42 53 62 68 47 62 67 68 60 73 77 93 79 102 84 102 76 97 88 118 106 155 162 232 237 320 310 344 321 397 413 412 404 442
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% -12.53% 11.4% 44.9% 33.1% 45.9% 35.5% 26.1% 12.2% 17.2% 8.8% -1.00% 26.4% 17.6% 13.6% 36.9% 32.1% 38.7% 9.3% 10.0% -3.75% -4.78% 4.8% 15.6% 38.6% 60.1% 85.1% 97.1% 124.5% 106.6% 91.2% 48.5% 35.5% 24.0% 33.1% 19.7% 25.7% 11.2%
Marża brutto 48.0% 43.9% 45.9% 45.2% 47.0% 43.8% 40.4% 41.4% 41.1% 40.4% 38.7% 41.9% 41.2% 46.6% 41.9% 41.4% 41.3% 42.9% 40.8% 40.4% 39.3% 36.5% 39.3% 38.3% 36.5% 39.7% 43.4% 44.8% 51.6% 46.0% 53.8% 60.8% 58.0% 65.3% 22.2% 68.4% 65.6% 19.1% 15.5% 14.0% 52.5% 55.3%
Koszty i Wydatki (mln) 28 42 36 34 35 40 48 45 38 50 59 64 47 61 65 65 60 68 72 88 76 95 81 89 69 83 82 105 96 139 146 203 204 240 242 258 255 321 349 354 337 374
EBIT (mln) -1 -1 5 3 -4 -4 -3 9 4 4 3 4 0 0 3 3 0 5 4 4 4 6 3 12 7 13 6 12 10 16 16 28 33 79 69 86 67 76 64 58 66 68
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 509.4% 493.9% -153.99% 195.0% 208.8% 194.2% 216.0% -51.54% -97.60% -96.17% -7.99% -40.42% 123.7% 3532.2% 64.7% 64.3% 1607.7% 20.3% -41.72% 183.8% 89.2% 101.3% 131.0% -0.02% 42.1% 24.2% 173.1% 130.8% 243.4% 408.6% 319.4% 203.5% 103.0% -4.72% -6.96% -33.18% -0.30% -10.57%
EBIT (%) -2.17% -1.60% 11.5% 8.3% -11.19% -10.88% -5.57% 16.9% 9.2% 7.0% 4.8% 6.5% 0.2% 0.2% 4.0% 3.9% 0.3% 7.1% 5.8% 4.7% 4.5% 6.1% 3.1% 12.1% 8.8% 13.0% 6.9% 10.5% 9.0% 10.1% 10.1% 12.3% 13.8% 24.8% 22.2% 25.1% 20.7% 19.1% 15.5% 14.0% 16.5% 15.3%
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 0 0 0 0 0 0 10 39 24 25 16 0 23 0 0 0
Koszty finansowe (mln) 2 4 3 4 2 2 3 3 3 2 4 3 4 3 3 3 4 2 4 5 5 -0 5 3 4 1 3 12 10 -12 -16 -9 10 31 24 62 16 51 0 40 42 0
Amortyzacja (mln) 1 1 1 1 2 0 1 1 1 1 1 1 1 1 1 1 1 2 3 3 3 3 3 3 3 3 3 3 4 4 5 6 6 7 15 35 27 31 20 23 22 22
EBITDA (mln) 0 2 5 4 -2 -4 -2 10 5 3 4 6 1 -3 4 4 2 5 7 7 7 6 5 15 9 12 9 16 13 21 21 34 39 87 84 122 94 107 84 81 88 90
EBITDA(%) 0.2% 4.9% 13.4% 10.5% -6.45% -12.12% -3.60% 18.8% 11.3% 5.3% 6.5% 8.1% 2.5% -5.48% 6.2% 6.0% 2.8% 7.2% 9.3% 7.9% 8.4% 6.3% 6.4% 14.9% 12.4% 12.4% 10.1% 13.4% 12.6% 13.5% 13.1% 14.8% 16.5% 27.1% 27.1% 35.3% 29.1% 27.0% 20.3% 19.5% 21.9% 20.3%
NOPLAT (mln) -2 -3 2 -0 -5 -7 -6 6 0 0 -1 1 -4 -7 -0 -0 -3 1 0 -1 -1 3 -2 9 3 8 3 1 -1 4 1 20 43 45 44 25 51 44 54 40 24 27
Podatek (mln) -0 0 0 0 0 0 0 1 -0 0 -0 0 0 -5 -0 1 1 -2 0 1 1 -5 0 1 0 2 1 1 1 2 1 1 9 17 9 22 16 14 11 10 12 21
Zysk Netto (mln) -2 -3 2 -1 -5 -7 -6 5 1 0 -1 1 -4 -2 0 -1 -4 4 0 -2 -3 8 -2 8 3 6 3 0 -2 2 0 19 34 28 36 3 35 30 43 30 12 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 150.3% 112.4% -477.95% 999.1% 117.4% 102.2% -89.57% -80.89% -492.43% -1772.60% 117.0% -194.49% 8.7% 255.2% -54.90% 88.8% -37.78% 117.7% -5476.09% 581.1% 211.8% -26.87% 201.7% -99.08% -155.44% -70.54% -97.22% 24965.8% 2267.6% 1479.1% 50757.1% -83.20% 2.7% 6.5% 20.5% 831.2% -66.09% -81.61%
Zysk netto (%) -8.12% -7.44% 3.7% -1.50% -17.24% -18.07% -12.61% 9.3% 2.3% 0.3% -0.97% 1.4% -7.88% -3.92% 0.2% -1.34% -6.77% 5.2% 0.1% -1.85% -3.19% 8.1% -2.95% 8.1% 3.7% 6.2% 2.9% 0.1% -1.48% 1.1% 0.0% 8.2% 14.3% 8.8% 11.5% 0.9% 10.8% 7.5% 10.4% 7.2% 2.9% 1.2%
EPS -0.18 -0.27 0.0641 -0.0471 -0.33 -0.4 -0.16 0.12 0.0192 0.0079 -0.0102 0.0128 -0.06 -0.0392 0.0024 -0.0211 -0.0942 0.0565 0.0007 -0.0195 -0.0274 0.0895 -0.0255 0.07 0.02 0.0623 0.02 0.0005 -0.0107 0.0122 0.0004 0.11 0.19 0.16 0.2 0.0172 0.18 0.16 0.22 0.15 0.0593 0.0277
EPS (rozwodnione) -0.18 -0.27 0.0641 -0.0471 -0.33 -0.4 -0.16 0.12 0.0192 0.0079 -0.0099 0.0128 -0.0581 -0.0392 0.0023 -0.0211 -0.0942 0.0565 0.0007 -0.0181 -0.0263 0.0895 -0.0241 0.06 0.02 0.0623 0.02 0.0005 -0.0107 0.0122 0.0004 0.11 0.19 0.16 0.2 0.0172 0.18 0.16 0.22 0.15 0.0593 0.0277
Ilośc akcji (mln) 12 11 12 12 17 17 36 44 44 44 59 60 62 62 43 43 43 67 70 88 92 92 97 97 97 97 121 140 146 146 168 180 180 177 180 186 188 188 199 199 199 199
Ważona ilośc akcji (mln) 12 11 12 12 17 17 36 44 44 44 60 62 64 62 44 43 43 67 70 95 96 92 103 113 117 97 121 140 146 146 168 180 180 177 180 186 188 188 199 199 199 199
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