Byggmästare Anders J Ahlström Holding 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
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
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
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
Przychód (mln) 25 25 25 37 42 47 46 49 44 50 52 54 53 58 26 38 36 64 54 57 40 63 50 41 32 40 145 243 206 283 210 270 234 298 219 278 223 266 33 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.4% 90.1% 82.9% 34.5% 4.9% 7.2% 13.5% 9.0% 20.3% 15.1% <span style="color:red">-49.56%</span> <span style="color:red">-28.88%</span> <span style="color:red">-32.51%</span> 9.8% 103.6% 49.7% 11.2% <span style="color:red">-1.54%</span> <span style="color:red">-6.51%</span> <span style="color:red">-28.23%</span> <span style="color:red">-19.00%</span> <span style="color:red">-36.07%</span> 189.3% 490.2% 540.7% 607.4% 45.2% 11.5% 13.9% 5.1% 4.1% 2.8% <span style="color:red">-4.77%</span> <span style="color:red">-10.82%</span> <span style="color:red">-85.10%</span> <span style="color:red">-100.00%</span>
Marża brutto 68.0% 78.4% 55.0% 58.3% 48.4% 44.7% 43.9% 50.1% 50.9% 41.9% 41.2% 44.5% 45.2% 39.6% 54.0% 26.3% 21.0% 24.9% 24.4% 21.2% 20.3% 21.1% 100.0% 100.0% 100.0% <span style="color:red">-23.31%</span> <span style="color:red">-10.63%</span> <span style="color:red">-0.58%</span> <span style="color:red">-1.73%</span> 100.1% <span style="color:red">-7.23%</span> <span style="color:red">-0.90%</span> 0.6% <span style="color:red">-0.06%</span> <span style="color:red">-8.95%</span> 3.0% 100.0% 4.4% 89.0% <span style="color:red">-inf%</span>
Koszty i Wydatki (mln) 10 12 15 24 27 37 36 36 31 42 41 43 39 49 15 44 41 62 58 61 48 67 59 43 37 39 153 229 205 261 222 263 225 283 235 260 224 254 6 -83
EBIT (mln) 14 13 10 13 14 10 10 13 13 9 11 11 14 9 11 -6 -6 1 -5 -4 -8 -4 -15 7 47 73 17 32 468 100 362 6 48 39 23 -169 -555 12 547 83
EBIT Δ kw/kw 3.3% 24.2% 4.6% 3.0% 9.3% 14.8% 7.6% 60323800000.0% 17535800000.0% 2.7% 0.9% 291.5% 343.4% 663.7% 325.0% 40.6% 33.1% 129.4% 67.9% 155.7% 117.7% 105.6% 529400000.0% 77.6% 89.9% 1578400000.0% 95.3% 1925600000.0% 1636400000.0% 156.5% 1497.6% 103.7% 108.6% 234.2% 95.9% 304.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 57.8% 51.6% 41.7% 34.7% 32.9% 21.9% 21.8% 26.6% 28.7% 17.8% 20.8% 20.0% 25.9% 15.9% 41.5% <span style="color:red">-14.67%</span> <span style="color:red">-15.75%</span> 1.9% <span style="color:red">-9.06%</span> <span style="color:red">-6.97%</span> <span style="color:red">-21.18%</span> <span style="color:red">-6.53%</span> <span style="color:red">-30.16%</span> 17.4% 147.7% 181.6% 11.8% 13.2% 227.5% 35.2% 171.9% 2.3% 20.5% 13.1% 10.3% <span style="color:red">-60.79%</span> <span style="color:red">-249.21%</span> 4.4% 1676.1% 0.0%
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 1 0 0 0 0 0 0 2 3 2 6 0 0 0 0
Koszty finansowe (mln) 7 7 6 6 6 6 6 6 5 4 6 5 5 5 5 0 1 1 0 0 0 0 0 0 0 0 0 3 2 6 3 4 2 7 2 6 2 13 0 0
Amortyzacja (mln) 1 -1 1 1 1 1 1 1 1 -0 1 1 1 1 1 -1 1 1 2 2 2 2 2 2 2 2 9 10 11 10 11 11 11 11 11 22 2 14 0 0
EBITDA (mln) 288 16 11 13 15 165 10 25 13 161 11 11 14 180 28 19 22 -45 -29 -16 -7 42 -11 -1 -58 65 -40 53 19 26 374 17 59 50 33 33 -8 25 -527 83
EBITDA(%) 1172.5% 66.6% 42.6% 35.3% 36.7% 351.0% 22.8% 51.1% 29.7% 319.6% 21.5% 20.8% 26.7% 311.2% 108.1% 48.4% 60.9% <span style="color:red">-70.73%</span> <span style="color:red">-53.41%</span> <span style="color:red">-27.22%</span> <span style="color:red">-16.49%</span> 66.3% <span style="color:red">-21.68%</span> <span style="color:red">-1.59%</span> <span style="color:red">-182.35%</span> 161.7% <span style="color:red">-27.91%</span> 21.8% 9.4% 9.1% 177.8% 6.4% 25.4% 16.9% 15.2% 11.7% <span style="color:red">-3.80%</span> 9.6% <span style="color:red">-1613.94%</span> 0.0%
NOPLAT (mln) 278 9 3 6 7 157 3 6 7 156 -9 7 6 167 20 20 20 -35 16 13 -4 31 -15 7 47 73 15 29 465 95 359 -186 383 -239 56 -175 -557 326 547 83
Podatek (mln) 61 2 1 1 2 35 1 -2 1 35 -2 3 2 37 4 4 4 -7 4 0 0 -2 -3 3 4 8 1 -3 -5 1 -3 -0 -1 -6 2 -0 -1 8 -1 0
Zysk Netto (mln) 217 7 3 5 6 122 2 8 6 121 -7 4 4 130 15 209 14 -23 3 6 -10 41 -10 4 43 65 19 32 471 88 367 -185 383 -234 54 -178 -534 115 548 83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-97.30%</span> 1583.8% <span style="color:red">-14.68%</span> 69.4% 3.4% <span style="color:red">-1.17%</span> <span style="color:red">-432.00%</span> <span style="color:red">-42.50%</span> <span style="color:red">-31.62%</span> 7.1% <span style="color:red">-310.32%</span> 4651.8% 247.6% <span style="color:red">-117.64%</span> <span style="color:red">-79.41%</span> <span style="color:red">-97.16%</span> <span style="color:red">-172.80%</span> <span style="color:red">-278.11%</span> <span style="color:red">-422.73%</span> <span style="color:red">-39.08%</span> <span style="color:red">-510.69%</span> 60.4% <span style="color:red">-284.05%</span> 781.4% 995.1% 34.5% 1852.6% <span style="color:red">-680.84%</span> <span style="color:red">-18.84%</span> <span style="color:red">-366.28%</span> <span style="color:red">-85.34%</span> <span style="color:red">-3.92%</span> <span style="color:red">-239.67%</span> <span style="color:red">-149.38%</span> 918.3% <span style="color:red">-146.57%</span>
Zysk netto (%) 884.5% 29.4% 10.3% 12.3% 14.0% 260.5% 4.8% 15.5% 13.8% 240.2% <span style="color:red">-14.02%</span> 8.2% 7.9% 223.5% 58.4% 545.5% 40.4% <span style="color:red">-35.90%</span> 5.9% 10.4% <span style="color:red">-26.47%</span> 64.9% <span style="color:red">-20.41%</span> 8.8% 134.2% 163.0% 13.0% 13.1% 229.4% 31.0% 174.6% <span style="color:red">-68.46%</span> 163.5% <span style="color:red">-78.47%</span> 24.6% <span style="color:red">-63.97%</span> <span style="color:red">-239.83%</span> 43.4% 1680.1% 0.0%
EPS 43.42 1.04 0.3 0.64 0.84 17.47 0.31 1.09 0.87 17.26 -1.04 0.63 0.59 18.49 2.29 29.81 2.06 -3.26 0.45 0.85 -1.5 5.81 -1.46 0.52 6.14 9.31 2.69 4.16 67.28 13.38 50.42 -25.41 52.51 -32.07 8.65 -24.41 -73.34 15.84 75.26 11.37
EPS (rozwodnione) 43.42 1.04 0.3 0.64 0.84 17.47 0.31 1.09 0.87 17.26 -1.04 0.63 0.59 18.49 2.29 29.81 2.06 -3.26 0.45 0.85 -1.5 5.81 -1.46 0.52 6.14 9.31 2.62 4.16 67.28 13.16 49.93 -25.41 52.51 -32.07 8.65 -24.41 -73.34 15.84 75.26 11.37
Ilośc akcji (mln) 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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