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