Annehem Fastigheter AB

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
Rok finansowy 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 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) 26 26 35 37 48 48 51 55 57 56 60 61 66 68 68 73 78 72 72 85 84 80 80
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.4% 80.4% 46.4% 47.0% 18.6% 16.1% 17.4% 11.3% 16.0% 22.0% 13.7% 20.0% 18.5% 5.6% 5.1% 16.3% 7.1% 12.4% 11.6%
Marża brutto 55.1% 56.6% 55.9% 59.1% 69.0% 65.3% 80.6% 68.0% 69.8% 72.8% 65.0% 68.0% 70.1% 71.8% 66.1% 69.2% 72.4% 71.3% 75.0% 72.1% 71.5% 72.1% 70.6%
Koszty i Wydatki (mln) 14 15 117 20 30 29 40 25 25 16 31 28 28 28 35 34 33 28 31 36 36 22 80
EBIT (mln) 15 12 15 22 33 31 41 37 40 40 104 175 141 40 74 39 56 51 40 49 47 58 0
EBIT Δ kw/kw 55.8% 61.5% 63.3% 40.6% 16.7% 22.6% 60.3% 78.7% 71.9% 0.2% 39.6% 347.1% 149.2% 21.3% 84.4% 20.4% 19.5% 0.0% 0.0% 0.0% 0.0% 162.0% 100.0%
EBIT (%) 55.1% 45.3% 43.3% 59.4% 69.0% 65.3% 80.6% 68.0% 69.8% 72.6% 172.8% 287.0% 214.0% 59.4% 108.9% 53.5% 72.4% 71.5% 56.2% 57.8% 56.6% 72.0% 0.0%
Przychody fiansowe (mln) 0 5 7 0 0 0 0 0 0 0 0 0 0 2 7 10 13 15 15 23 10 8 11
Koszty finansowe (mln) 5 0 0 14 10 9 10 12 11 11 10 12 14 16 20 29 31 36 33 0 32 33 32
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 -69 -0 1 0 0 0 0
EBITDA (mln) 12 12 15 22 31 31 76 61 39 111 104 175 141 -126 74 -75 -12 -45 41 49 47 50 73
EBITDA(%) 43.4% 45.7% 43.6% 58.1% 65.7% 65.5% 147.7% 111.9% 69.1% 199.3% 173.3% 287.5% 214.7% <span style="color:red">-185.82%</span> 109.1% <span style="color:red">-102.74%</span> <span style="color:red">-15.64%</span> <span style="color:red">-62.66%</span> 57.5% 58.0% 56.8% 61.8% 91.2%
NOPLAT (mln) 6 6 114 8 22 22 65 49 28 101 85 198 160 -117 21 -117 -39 -86 -7 1 8 -29 42
Podatek (mln) 0 0 26 2 4 4 21 8 7 17 20 40 30 -27 12 -24 -6 -21 2 10 -6 -6 5
Zysk Netto (mln) 6 6 88 5 17 17 44 41 20 84 65 158 130 -90 9 -94 -33 -65 -9 -9 14 -23 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 203.5% 203.5% <span style="color:red">-49.89%</span> 669.8% 16.2% 384.4% 47.1% 288.0% 546.3% <span style="color:red">-207.28%</span> <span style="color:red">-86.15%</span> <span style="color:red">-159.13%</span> <span style="color:red">-125.48%</span> <span style="color:red">-28.03%</span> <span style="color:red">-201.11%</span> <span style="color:red">-90.17%</span> <span style="color:red">-141.09%</span> <span style="color:red">-65.07%</span> <span style="color:red">-503.30%</span>
Zysk netto (%) 21.5% 21.5% 252.7% 14.2% 36.2% 36.2% 86.5% 74.6% 35.4% 151.0% 108.3% 259.9% 197.4% <span style="color:red">-132.79%</span> 13.2% <span style="color:red">-128.04%</span> <span style="color:red">-42.44%</span> <span style="color:red">-90.49%</span> <span style="color:red">-12.69%</span> <span style="color:red">-10.82%</span> 16.3% <span style="color:red">-28.11%</span> 45.9%
EPS 0.1 0.0966 1.381 0.09 0.09 0.29 0.75 0.69 0.34 1.42 1.1 2.68 2.2 -1.52 0.13 -1.36 -0.48 -0.94 -0.13 -0.12 0.15 -0.26 0.41
EPS (rozwodnione) 0.1 0.0966 1.381 0.09 0.09 0.29 0.75 0.69 0.34 1.42 1.1 2.68 2.2 -1.52 0.15 -1.36 -0.48 -0.94 -0.13 -0.12 0.15 -0.26 0.41
Ilośc akcji (mln) 52 59 64 59 59 59 59 59 59 59 59 59 59 59 69 69 69 69 69 74 88 88 88
Ważona ilośc akcji (mln) 52 59 64 59 59 59 59 59 59 59 59 59 59 59 69 69 69 69 69 74 88 88 88
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK