Ambea 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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 1,197 1,352 1,376 1,766 1,422 1,442 1,488 1,464 1,467 1,518 1,541 1,550 2,516 2,877 2,843 2,803 2,811 2,776 2,732 2,764 2,727 2,851 2,912 2,988 3,080 3,143 3,187 3,225 3,235 3,310 3,355 3,412 3,484 3,519 3,555 3,637
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.8% 6.7% 8.1% <span style="color:red">-17.10%</span> 3.2% 5.3% 3.6% 5.9% 71.5% 89.5% 84.5% 80.8% 11.7% <span style="color:red">-3.51%</span> <span style="color:red">-3.90%</span> <span style="color:red">-1.39%</span> <span style="color:red">-2.99%</span> 2.7% 6.6% 8.1% 12.9% 10.2% 9.4% 7.9% 5.0% 5.3% 5.3% 5.8% 7.7% 6.3% 6.0% 6.6%
Marża brutto 96.5% 96.7% 96.7% 97.1% 96.8% 96.9% 97.0% 96.8% 97.0% 97.0% 97.0% 96.8% 96.3% 95.8% 96.5% 97.5% 96.7% 97.1% 96.8% 96.4% 97.0% 96.9% 95.7% 95.9% 96.7% 96.5% 96.5% 96.2% 96.6% 96.4% 96.4% 16.1% 96.6% 15.3% 20.7% 96.4%
Koszty i Wydatki (mln) 1,142 1,297 1,230 1,697 1,350 1,351 1,319 1,404 1,377 1,423 1,357 1,486 2,454 2,794 2,574 2,693 2,667 2,640 2,468 2,590 2,601 2,732 2,596 2,950 2,913 2,941 2,854 3,084 3,044 3,143 2,995 3,244 3,228 3,314 3,137 3,319
EBIT (mln) 53 54 145 70 73 90 169 71 86 95 184 64 62 83 270 110 144 136 264 174 125 119 316 38 167 202 333 96 191 167 360 168 256 205 418 318
EBIT Δ kw/kw 27.4% 40.0% 14.2% 1.4% 15.1% 5.3% 8.2% 10.9% 38.7% 14.5% 31.9% 41.8% 56.9% 39.0% 2.3% 36.8% 15.2% 14.3% 16.5% 357.9% 25.1% 41.1% 5.1% 60.4% 12.6% 21.0% 7.5% 42.9% 25.4% 18.5% 0.0% 0.0% 0.0% 0.0% 497.1% 119.3%
EBIT (%) 4.4% 4.0% 10.5% 4.0% 5.1% 6.2% 11.4% 4.8% 5.9% 6.3% 11.9% 4.1% 2.5% 2.9% 9.5% 3.9% 5.1% 4.9% 9.7% 6.3% 4.6% 4.2% 10.9% 1.3% 5.4% 6.4% 10.4% 3.0% 5.9% 5.0% 10.7% 4.9% 7.3% 5.8% 11.8% 8.7%
Przychody fiansowe (mln) 0 1 0 6 1 1 2 2 1 1 3 -3 11 1 2 -9 0 1 0 0 1 0 0 -1 0 0 5 71 103 103 107 0 116 0 0 0
Koszty finansowe (mln) 24 38 31 55 29 64 14 -55 10 4 19 -15 61 68 71 22 64 62 69 29 67 73 76 50 84 85 89 62 102 108 99 76 116 119 118 115
Amortyzacja (mln) 18 24 30 41 25 26 27 31 32 34 36 33 195 200 232 219 218 221 229 227 232 248 262 310 284 309 301 307 319 318 333 327 337 342 343 345
EBITDA (mln) 71 80 175 117 99 117 198 47 123 130 223 72 268 284 504 287 362 358 493 364 358 368 578 312 451 511 640 402 510 485 693 495 593 547 798 664
EBITDA(%) 5.9% 5.9% 12.7% 6.6% 7.0% 8.1% 13.3% 3.2% 8.4% 8.6% 14.5% 4.6% 10.7% 9.9% 17.7% 10.2% 12.9% 12.9% 18.0% 13.2% 13.1% 12.9% 19.8% 10.4% 14.6% 16.3% 20.1% 12.5% 15.8% 14.7% 20.7% 14.5% 17.0% 15.5% 22.4% 18.3%
NOPLAT (mln) 29 17 114 21 45 27 157 60 77 92 168 54 12 16 201 47 80 75 195 108 59 47 240 -48 83 117 249 34 89 59 261 157 140 130 337 204
Podatek (mln) 7 4 27 7 11 7 38 6 17 17 40 22 3 4 44 11 18 22 43 14 12 10 50 -12 17 31 56 12 19 13 55 24 29 35 71 57
Zysk Netto (mln) 22 13 87 14 33 20 119 54 60 75 128 32 9 12 157 36 62 53 152 93 46 37 190 -36 66 86 193 22 70 46 206 133 111 95 266 147
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.0% 53.8% 36.8% 285.7% 81.8% 275.0% 7.6% <span style="color:red">-40.74%</span> <span style="color:red">-85.00%</span> <span style="color:red">-84.00%</span> 22.7% 12.5% 588.9% 341.7% <span style="color:red">-3.18%</span> 158.3% <span style="color:red">-25.81%</span> <span style="color:red">-30.19%</span> 25.0% <span style="color:red">-138.71%</span> 43.5% 132.4% 1.6% <span style="color:red">-161.11%</span> 6.1% <span style="color:red">-46.51%</span> 6.7% 504.5% 58.6% 106.5% 29.1% 10.5%
Zysk netto (%) 1.8% 1.0% 6.3% 0.8% 2.3% 1.4% 8.0% 3.7% 4.1% 4.9% 8.3% 2.1% 0.4% 0.4% 5.5% 1.3% 2.2% 1.9% 5.6% 3.4% 1.7% 1.3% 6.5% <span style="color:red">-1.20%</span> 2.1% 2.7% 6.1% 0.7% 2.2% 1.4% 6.1% 3.9% 3.2% 2.7% 7.5% 4.0%
EPS 0.27 0.18 1.21 0.19 0.47 0.28 1.58 0.72 0.79 1.0 1.71 0.43 0.12 0.16 1.66 0.38 0.65 0.56 1.61 0.98 0.49 0.39 2.01 -0.45 0.7 0.91 2.04 0.24 0.77 0.51 2.3 1.49 1.25 1.1 3.14 1.76
EPS (rozwodnione) 0.27 0.18 1.21 0.19 0.47 0.28 1.58 0.72 0.79 1.0 1.71 0.43 0.12 0.16 1.66 0.38 0.65 0.56 1.61 0.98 0.49 0.39 2.01 -0.45 0.7 0.91 2.04 0.24 0.77 0.51 2.3 1.48 1.25 1.09 3.13 1.75
Ilośc akcji (mln) 72 72 72 72 72 75 75 75 75 75 75 75 75 79 95 94 94 94 94 94 94 95 95 81 95 95 95 93 90 90 90 90 89 87 85 84
Ważona ilośc akcji (mln) 72 72 72 72 72 75 75 75 77 75 75 75 75 79 95 95 95 94 95 94 95 95 95 81 95 95 95 93 90 90 90 90 89 87 85 84
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