Avensia AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 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
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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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
Przychód (mln) 26 31 24 23 21 29 30 30 28 34 38 41 36 53 58 60 54 78 83 74 61 85 89 77 64 87 93 97 86 114 117 110 92 112 113 102 91 108 103 112
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.98% -5.23% 26.2% 30.8% 35.5% 16.4% 25.2% 36.5% 29.9% 56.5% 53.9% 44.7% 48.5% 48.3% 42.4% 23.1% 13.7% 9.1% 8.0% 3.7% 4.8% 2.0% 4.0% 27.3% 33.9% 31.1% 25.7% 13.4% 8.1% -2.15% -3.54% -7.58% -1.60% -3.38% -8.75% 10.1%
Marża brutto 54.1% 42.0% 48.4% 9.4% 22.6% 22.0% 25.9% 21.1% 25.6% 31.2% 26.5% 21.1% 17.0% 20.4% 26.6% 20.1% 22.1% 26.7% 25.5% 19.2% 20.1% 25.1% 21.1% 11.0% 11.9% 3.8% 14.9% 17.1% 20.6% 21.4% 22.9% 17.0% 14.4% 8.7% 7.3% 5.7% 25.2% 4.2% 5.9% 24.6%
Koszty i Wydatki (mln) 22 30 22 26 19 26 27 27 24 30 34 39 37 49 49 57 51 68 71 71 59 76 81 76 64 91 92 92 80 100 107 110 94 135 120 109 82 103 97 101
EBIT (mln) 3 1 2 -3 1 2 3 3 4 4 4 2 -0 3 9 2 3 10 12 3 2 10 8 0 0 -5 1 5 5 11 10 1 -1 -24 -8 -7 9 5 6 11
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.71% 134.2% 95.8% 199.8% 201.3% 73.5% 18.7% -25.47% -113.93% -29.73% 122.8% 16.3% 679.7% 214.9% 41.5% 5.2% -23.39% 1.9% -32.75% -95.01% -90.34% -152.89% -85.95% 3852.7% 2455.9% 317.8% 747.2% -86.73% -123.53% -312.40% -177.24% -1064.92% 774.0% 119.0% 180.7% 265.9%
EBIT (%) 12.9% 3.5% 7.0% -12.44% 5.7% 8.5% 10.8% 9.5% 12.7% 12.7% 10.2% 5.2% -1.36% 5.7% 14.8% 4.2% 5.3% 12.1% 14.7% 3.6% 3.6% 11.3% 9.2% 0.2% 0.3% -5.88% 1.2% 5.3% 6.3% 9.8% 8.4% 0.6% -1.37% -21.21% -6.70% -6.49% 9.4% 4.2% 5.9% 9.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 3 4 4 3 3 4 9 3 3 3 4 4 4 4 4 4 4 4 5 8
EBITDA (mln) 4 1 2 -3 1 3 4 3 4 5 4 3 -0 3 9 3 4 11 15 5 5 13 12 3 3 -1 10 9 9 15 13 5 3 -15 -4 -3 13 9 11 19
EBITDA(%) 14.0% 4.2% 7.2% -12.22% 6.0% 8.8% 11.6% 10.4% 13.8% 13.7% 11.2% 6.1% -0.30% 6.5% 15.6% 5.1% 6.7% 13.9% 17.7% 7.0% 8.2% 15.6% 13.4% 4.3% 5.5% -1.68% 11.2% 8.8% 10.4% 13.2% 11.4% 4.1% 3.0% -13.62% -3.31% -2.91% 14.0% 7.9% 10.5% 16.9%
NOPLAT (mln) 3 1 2 -3 1 2 3 3 4 4 4 2 -0 3 9 2 3 10 12 2 2 9 8 -0 0 -5 1 5 5 11 10 1 -2 -22 -8 -7 8 1 5 10
Podatek (mln) 0 -2 -0 -0 -0 -2 1 0 1 1 1 1 0 1 2 1 1 3 3 1 1 2 2 -1 1 -1 1 0 3 1 2 0 0 -5 -1 -1 1 1 1 -8
Zysk Netto (mln) 3 3 30 -3 1 4 2 2 3 3 3 2 -1 2 6 2 2 7 9 1 1 7 6 1 -1 -5 0 5 3 10 7 0 -2 -18 -7 -6 7 1 4 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.58% 51.6% -91.59% 188.0% 126.3% -20.76% 16.0% -38.51% -122.47% -35.51% 122.9% 7.1% 361.1% 206.0% 42.4% -24.34% -48.00% 10.9% -32.64% -54.32% -206.64% -163.73% -95.51% 720.9% 383.1% 313.8% 2442.8% -98.05% -163.82% -274.80% -194.13% -6275.56% 510.9% 103.8% 161.7% 243.3%
Zysk netto (%) 12.9% 9.2% 124.2% -12.06% 6.1% 14.7% 8.3% 8.1% 10.1% 10.0% 7.7% 3.7% -1.75% 4.1% 11.1% 2.7% 3.1% 8.5% 11.1% 1.7% 1.4% 8.7% 6.9% 0.7% -1.43% -5.41% 0.3% 4.7% 3.0% 8.8% 6.1% 0.1% -1.79% -15.77% -5.91% -5.44% 7.5% 0.6% 4.0% 7.1%
EPS 0.1 0.0825 0.88 -0.082 0.03 0.12 0.07 0.07 0.08 0.0951 0.08 0.04 -0.0178 0.0614 0.18 0.05 0.05 0.19 0.26 0.03 0.02 0.2 0.17 0.02 -0.0249 -0.13 0.01 0.12 0.07 0.32 0.19 0.0024 -0.0445 -0.47 -0.18 -0.15 0.18 0.018 0.11 0.22
EPS (rozwodnione) 0.1 0.0825 0.88 -0.082 0.03 0.12 0.07 0.07 0.08 0.0951 0.08 0.04 -0.0178 0.0614 0.18 0.05 0.05 0.19 0.26 0.03 0.02 0.2 0.17 0.02 -0.0249 -0.13 0.01 0.12 0.07 0.25 0.19 0.0024 -0.0445 -0.47 -0.18 -0.15 0.18 0.018 0.11 0.22
Ilośc akcji (mln) 34 34 34 34 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 37 37 37 37 37 37 31 37 37 37 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 34 34 34 34 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 37 37 37 37 37 37 41 37 37 37 37 37 37 37 37 37 37
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 SEK SEK SEK SEK