Arjo 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
Rok finansowy 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 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
Przychód (mln) 1,898 2,174 1,931 1,894 1,795 2,068 1,943 1,986 1,981 2,307 2,123 2,197 2,141 2,464 2,273 2,263 2,144 2,398 2,168 2,200 2,247 2,457 2,370 2,405 2,519 2,687 2,638 2,686 2,778 2,879 2,759 2,810
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.43%</span> <span style="color:red">-4.88%</span> 0.6% 4.9% 10.4% 11.6% 9.3% 10.6% 8.1% 6.8% 7.1% 3.0% 0.1% <span style="color:red">-2.68%</span> <span style="color:red">-4.62%</span> <span style="color:red">-2.78%</span> 4.8% 2.5% 9.3% 9.3% 12.1% 9.4% 11.3% 11.7% 10.3% 7.1% 4.6% 4.6%
Marża brutto 41.7% 45.5% 47.5% 45.7% 41.5% 43.6% 44.1% 45.1% 43.8% 45.2% 44.1% 44.1% 41.5% 44.4% 45.9% 45.2% 45.4% 45.3% 46.8% 47.0% 45.9% 46.0% 44.5% 43.0% 40.6% 41.0% 42.2% 42.5% 42.2% 41.8% 43.5% 40.3%
Koszty i Wydatki (mln) 1,676 1,924 1,624 1,759 1,703 1,997 1,818 1,829 1,849 2,112 1,955 2,032 2,016 2,197 2,069 2,020 1,935 2,110 1,908 1,925 1,967 2,147 2,133 2,237 2,369 2,468 2,439 2,476 2,567 2,515 2,508 2,570
EBIT (mln) 211 141 238 120 -43 -34 83 142 111 157 168 165 89 249 167 226 208 265 252 270 276 279 231 158 140 162 176 186 199 364 219 240
EBIT Δ kw/kw 590.7% 514.7% 186.7% 15.5% 138.7% 121.7% 50.6% 13.9% 24.7% 36.9% 0.6% 27.0% 57.2% 6.0% 33.7% 16.3% 24.6% 5.0% 9.1% 70.9% 97.1% 72.2% 31.2% 15.1% 29.6% 55.5% 19.6% 22.5% 0.0% 0.0% 17500000000.0% 25400000000.0%
EBIT (%) 11.1% 6.5% 12.3% 6.3% <span style="color:red">-2.40%</span> <span style="color:red">-1.64%</span> 4.3% 7.2% 5.6% 6.8% 7.9% 7.5% 4.2% 10.1% 7.3% 10.0% 9.7% 11.1% 11.6% 12.3% 12.3% 11.4% 9.7% 6.6% 5.6% 6.0% 6.7% 6.9% 7.2% 12.6% 7.9% 8.5%
Przychody fiansowe (mln) -27 84 0 0 -52 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 23 49 62 70 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 9 0 0 0 0 0 0 0 0 -25 89 91 95 68 74 0 65
Amortyzacja (mln) 163 260 220 160 159 176 166 161 169 191 242 256 256 247 242 249 240 242 235 238 244 240 253 265 274 284 281 284 296 272 254 264
EBITDA (mln) 396 464 596 310 386 42 333 333 322 319 413 421 417 484 483 428 449 457 503 518 527 524 496 440 431 498 499 515 516 636 534 504
EBITDA(%) 20.9% 21.3% 30.9% 16.4% 21.5% 2.0% 17.1% 16.8% 16.3% 13.8% 19.5% 19.2% 19.5% 19.6% 21.2% 18.9% 20.9% 19.1% 23.2% 23.5% 23.5% 21.3% 20.9% 18.3% 17.1% 18.5% 18.9% 19.2% 18.6% 22.1% 19.4% 17.9%
NOPLAT (mln) 184 111 224 125 -95 -75 67 121 77 130 133 132 60 217 140 152 176 234 231 253 252 253 218 139 115 125 126 136 130 245 175 167
Podatek (mln) 49 31 60 33 -25 -7 17 30 19 33 33 33 15 58 35 38 44 58 58 63 63 63 55 35 29 31 32 34 33 61 44 44
Zysk Netto (mln) 135 80 164 92 -70 -68 50 91 58 97 105 99 45 159 105 114 132 175 173 189 189 190 164 104 86 93 113 104 98 186 132 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-151.85%</span> <span style="color:red">-185.00%</span> <span style="color:red">-69.51%</span> <span style="color:red">-1.09%</span> <span style="color:red">-182.86%</span> <span style="color:red">-242.65%</span> 110.0% 8.8% <span style="color:red">-22.41%</span> 63.9% 0.0% 15.2% 193.3% 10.1% 64.8% 65.8% 43.2% 8.6% <span style="color:red">-5.20%</span> <span style="color:red">-44.97%</span> <span style="color:red">-54.50%</span> <span style="color:red">-51.05%</span> <span style="color:red">-31.10%</span> 0.0% 14.0% 100.0% 16.8% 15.4%
Zysk netto (%) 7.1% 3.7% 8.5% 4.9% <span style="color:red">-3.90%</span> <span style="color:red">-3.29%</span> 2.6% 4.6% 2.9% 4.2% 4.9% 4.5% 2.1% 6.5% 4.6% 5.0% 6.2% 7.3% 8.0% 8.6% 8.4% 7.7% 6.9% 4.3% 3.4% 3.5% 4.3% 3.9% 3.5% 6.5% 4.8% 4.3%
EPS 0.53 0.19 0.6 0.34 -0.26 -0.25 0.18 0.33 0.21 0.36 0.39 0.36 0.16 0.58 0.39 0.42 0.49 0.64 0.64 0.7 0.69 0.69 0.6 0.38 0.32 0.34 0.35 0.37 0.36 0.66 0.48 0.44
EPS (rozwodnione) 0.53 0.19 0.6 0.34 -0.26 -0.25 0.18 0.33 0.21 0.36 0.39 0.36 0.16 0.58 0.39 0.42 0.49 0.64 0.64 0.7 0.69 0.69 0.6 0.38 0.32 0.34 0.35 0.37 0.36 0.66 0.48 0.44
Ilośc akcji (mln) 254 327 272 272 272 272 272 272 272 272 272 272 272 269 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272
Ważona ilośc akcji (mln) 254 327 272 272 272 272 272 272 272 272 272 272 272 275 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272 272
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