ALM Equity AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 2 436
EBIT TTM (mln): -814
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 158 53 147 318 418 364 896 934 1,448 3,351 2,598 1,681 1,759 5,257 6,902 2,386
Przychód Δ r/r 0.0% -66.6% 178.8% 116.5% 31.2% -12.7% 145.7% 4.3% 55.0% 131.4% -22.5% -35.3% 4.6% 198.9% 31.3% -65.4%
Marża brutto 17.1% 40.3% 26.4% 31.2% 20.1% 24.9% 21.9% 24.0% 18.6% 17.3% 12.1% 17.1% 18.2% 63.2% 25.0% 10.1%
EBIT (mln) 15 11 26 84 66 70 169 192 217 505 189 535 365 3,315 1,606 162
EBIT Δ r/r 0.0% -24.4% 130.1% 218.5% -20.9% 5.1% 141.9% 13.5% 13.3% 132.7% -62.6% 183.4% -31.8% 808.2% -51.6% -89.9%
EBIT (%) 9.6% 21.7% 17.9% 26.4% 15.9% 19.2% 18.9% 20.5% 15.0% 15.1% 7.3% 31.8% 20.8% 63.1% 23.3% 6.8%
Koszty finansowe (mln) 11 6 9 0 22 0 33 37 26 69 83 130 138 226 212 271
EBITDA (mln) 15 12 32 84 70 51 176 199 227 512 200 571 399 3,713 -429 176
EBITDA(%) 9.6% 22.0% 21.6% 26.4% 16.7% 13.9% 19.7% 21.3% 15.7% 15.3% 7.7% 34.0% 22.7% 70.6% -6.2% 7.4%
Podatek (mln) -0 -0 0 -2 1 -0 0 0 2 -5 3 -2 4 34 -83 -28
Zysk Netto (mln) -2 -0 25 67 49 50 144 159 162 294 86 434 194 3,386 -576 -1,982
Zysk netto Δ r/r 0.0% -91.4% -18256.6% 172.7% -27.0% 1.7% 188.1% 10.5% 1.7% 81.2% -70.6% 402.3% -55.3% 1645.4% -117.0% 244.1%
Zysk netto (%) -1.0% -0.3% 16.8% 21.1% 11.8% 13.7% 16.1% 17.0% 11.2% 8.8% 3.3% 25.8% 11.0% 64.4% -8.3% -83.1%
EPS -0.15 -0.0132 2.39 6.53 4.79 4.86 14.04 9.08 13.05 23.45 8.64 43.4 10.53 314.42 -54.11 -180.61
EPS (rozwodnione) -0.15 -0.0128 2.39 6.53 4.79 4.86 14.04 9.08 13.05 23.43 8.64 43.4 10.52 312.4 -54.11 -180.61
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11
Ważona ilośc akcji (mln) 11 11 10 10 10 10 10 10 10 10 10 10 10 10 11 11
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK