Balco Group 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 23 24 25 26 27 28 29 30 31 32 33
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
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
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
Przychód (mln) 186 214 192 238 231 268 206 284 243 274 238 304 270 325 292 333 321 352 258 269 250 304 243 324 288 351 311 383 326 346 253 290 326 374
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% 25.6% 7.2% 19.3% 5.1% 1.9% 15.4% 7.3% 11.3% 18.8% 23.0% 9.5% 19.0% 8.2% <span style="color:red">-11.59%</span> <span style="color:red">-19.41%</span> <span style="color:red">-22.04%</span> <span style="color:red">-13.70%</span> <span style="color:red">-6.03%</span> 20.5% 15.2% 15.7% 28.0% 18.4% 12.9% <span style="color:red">-1.37%</span> <span style="color:red">-18.50%</span> <span style="color:red">-24.44%</span> 0.2% 8.0%
Marża brutto 24.2% 23.4% 24.9% 22.0% 25.0% 25.1% 23.7% 26.0% 24.8% 26.0% 23.6% 21.6% 23.9% 26.9% 23.1% 23.9% 25.1% 26.8% 25.3% 18.3% 25.2% 27.0% 27.3% 26.2% 25.6% 21.7% 19.6% 20.0% 21.2% 20.9% 21.1% 17.4% 20.6% 18.4%
Koszty i Wydatki (mln) 171 194 174 223 208 238 194 260 221 242 213 278 243 281 261 297 287 302 230 266 229 269 219 287 262 324 295 351 304 318 241 283 313 359
EBIT (mln) 15 20 18 15 23 31 21 26 22 32 25 27 27 44 31 38 34 49 29 3 22 34 24 38 26 28 16 33 22 28 12 7 14 15
EBIT Δ kw/kw 34.6% 34.7% 17.8% 42.3% 5.0% 2.2% 14.7% 3.0% 18.5% 28.9% 19.8% 28.4% 21.1% 10.3% 8.3% 1212.0% 56.2% 43.6% 20.9% 92.4% 16.4% 24.6% 49.4% 14.2% 21.3% 2.8% 30.1% 379.6% 57.7% 90.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.1% 9.4% 9.2% 6.4% 10.0% 11.5% 10.4% 9.2% 9.1% 11.5% 10.6% 8.9% 10.0% 13.6% 10.7% 11.3% 10.6% 14.0% 11.2% 1.1% 8.7% 11.3% 9.8% 11.7% 9.1% 7.9% 5.1% 8.6% 6.6% 8.2% 4.9% 2.4% 4.2% 4.0%
Przychody fiansowe (mln) 10 0 10 9 11 0 12 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 0
Koszty finansowe (mln) 0 11 0 0 0 12 0 0 2 1 2 1 2 2 2 1 2 3 2 -1 1 2 1 0 2 2 2 1 4 3 6 3 11 4
Amortyzacja (mln) 3 3 4 4 4 4 4 5 5 5 0 -1 8 8 9 11 9 10 9 9 9 7 11 11 10 10 10 12 12 12 10 11 13 13
EBITDA (mln) 18 20 21 19 27 31 26 31 22 32 25 26 27 45 31 35 34 50 29 -1 22 34 24 36 26 28 16 32 23 29 13 18 27 28
EBITDA(%) 9.9% 9.4% 11.1% 8.0% 11.8% 11.5% 12.4% 10.9% 9.1% 11.5% 10.6% 8.7% 10.0% 13.8% 10.7% 10.5% 10.7% 14.1% 11.2% <span style="color:red">-0.49%</span> 8.7% 11.3% 9.8% 11.1% 9.0% 7.9% 5.2% 8.3% 6.9% 8.5% 5.2% 6.1% 8.2% 7.6%
NOPLAT (mln) 5 10 8 5 12 19 0 24 20 30 24 25 25 43 30 34 32 47 27 -0 20 33 23 36 24 26 14 31 18 27 7 4 2 6
Podatek (mln) 3 4 4 1 5 7 2 4 5 7 4 6 5 9 6 8 7 10 7 5 4 7 4 6 5 5 3 5 5 6 2 -3 -0 2
Zysk Netto (mln) 0 6 2 2 5 12 -4 20 16 23 19 19 20 34 23 26 25 37 20 -5 17 26 18 30 19 20 11 26 14 21 6 7 2 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1200.0% 117.5% <span style="color:red">-295.24%</span> 929.0% 200.0% 86.3% <span style="color:red">-565.85%</span> <span style="color:red">-4.86%</span> 26.9% 45.9% 21.5% 37.8% 27.3% 9.8% <span style="color:red">-11.64%</span> <span style="color:red">-118.97%</span> <span style="color:red">-32.94%</span> <span style="color:red">-30.00%</span> <span style="color:red">-10.73%</span> <span style="color:red">-700.06%</span> 13.6% <span style="color:red">-21.62%</span> <span style="color:red">-41.53%</span> <span style="color:red">-12.40%</span> <span style="color:red">-28.65%</span> 1.5% <span style="color:red">-47.66%</span> <span style="color:red">-74.65%</span> <span style="color:red">-89.05%</span> <span style="color:red">-83.01%</span>
Zysk netto (%) 0.2% 2.7% 1.1% 0.8% 2.3% 4.6% <span style="color:red">-1.99%</span> 7.0% 6.4% 8.4% 8.0% 6.2% 7.3% 10.4% 7.9% 7.8% 7.8% 10.5% 7.9% <span style="color:red">-1.85%</span> 6.7% 8.5% 7.5% 9.2% 6.7% 5.8% 3.4% 6.8% 4.2% 5.9% 2.2% 2.3% 0.5% 0.9%
EPS 0.0059 0.27 0.031 0.0286 0.46 0.58 -0.36 0.93 0.73 1.08 0.89 0.88 0.92 1.57 1.08 1.22 1.16 1.71 0.95 -0.23 0.74 1.18 0.83 1.36 0.88 0.93 0.49 1.19 0.63 0.94 0.24 0.28 0.0659 0.15
EPS (rozwodnione) 0.0059 0.27 0.031 0.0286 0.46 0.58 -0.36 0.93 0.73 1.08 0.89 0.88 0.92 1.57 1.08 1.22 1.15 1.69 0.94 -0.23 0.73 1.15 0.81 1.32 0.85 0.93 0.49 1.19 0.63 0.94 0.24 0.28 0.0659 0.15
Ilośc akcji (mln) 68 21 68 68 11 21 11 21 21 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 23 23
Ważona ilośc akcji (mln) 68 21 68 68 11 21 11 21 21 21 21 21 21 21 21 21 22 22 22 22 22 23 23 23 22 22 22 22 22 22 22 22 23 23
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