Betsson AB
Rachunek Zysków i Strat
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) |
85 |
80 |
91 |
93 |
103 |
121 |
108 |
99 |
110 |
118 |
115 |
122 |
124 |
117 |
118 |
129 |
138 |
142 |
127 |
121 |
119 |
131 |
128 |
146 |
159 |
194 |
157 |
173 |
170 |
154 |
170 |
186 |
200 |
221 |
222 |
237 |
238 |
252 |
248 |
272 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.0% |
51.6% |
19.2% |
6.7% |
7.2% |
-1.91% |
6.4% |
22.3% |
12.1% |
-0.89% |
1.9% |
6.0% |
11.5% |
20.9% |
8.3% |
-6.02% |
-13.77% |
-7.28% |
0.3% |
20.6% |
33.7% |
47.6% |
23.2% |
18.3% |
6.8% |
-20.55% |
8.1% |
7.8% |
17.8% |
43.1% |
30.4% |
27.2% |
18.6% |
14.2% |
11.9% |
14.6% |
Marża brutto |
77.7% |
88.0% |
79.2% |
76.9% |
79.7% |
69.2% |
79.2% |
79.7% |
81.5% |
79.2% |
78.1% |
77.1% |
77.1% |
75.9% |
76.0% |
75.8% |
73.9% |
74.3% |
71.2% |
71.1% |
69.2% |
69.3% |
71.0% |
66.6% |
64.8% |
66.7% |
65.1% |
67.0% |
64.6% |
77.9% |
62.9% |
63.8% |
66.8% |
76.7% |
66.5% |
68.6% |
65.9% |
65.6% |
66.0% |
65.1% |
Koszty i Wydatki (mln) |
63 |
58 |
65 |
70 |
76 |
99 |
81 |
83 |
82 |
89 |
90 |
100 |
101 |
96 |
97 |
100 |
105 |
107 |
103 |
102 |
99 |
110 |
104 |
125 |
128 |
156 |
130 |
135 |
138 |
133 |
148 |
157 |
162 |
179 |
179 |
182 |
182 |
191 |
190 |
207 |
EBIT (mln) |
23 |
25 |
26 |
23 |
28 |
21 |
27 |
17 |
28 |
28 |
25 |
21 |
23 |
20 |
21 |
29 |
33 |
34 |
24 |
19 |
20 |
21 |
23 |
21 |
31 |
35 |
27 |
38 |
32 |
20 |
24 |
29 |
38 |
40 |
43 |
54 |
56 |
57 |
58 |
64 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.2% |
-16.37% |
6.1% |
-27.30% |
2.8% |
33.9% |
-6.99% |
27.0% |
-20.08% |
-27.96% |
-18.59% |
34.7% |
45.3% |
66.6% |
18.9% |
-35.15% |
-39.73% |
-38.89% |
-3.84% |
11.1% |
57.5% |
69.6% |
16.2% |
82.2% |
1.5% |
-41.91% |
-13.55% |
-22.75% |
21.1% |
97.5% |
82.2% |
86.6% |
45.8% |
42.5% |
34.7% |
17.6% |
EBIT (%) |
26.5% |
31.5% |
28.1% |
24.8% |
26.7% |
17.3% |
25.0% |
16.9% |
25.7% |
23.7% |
21.9% |
17.6% |
18.3% |
17.2% |
17.5% |
22.3% |
23.8% |
23.7% |
19.2% |
15.4% |
16.7% |
15.6% |
18.4% |
14.2% |
19.6% |
18.0% |
17.3% |
21.9% |
18.6% |
13.1% |
13.9% |
15.7% |
19.2% |
18.1% |
19.4% |
23.0% |
23.6% |
22.6% |
23.3% |
23.6% |
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 |
7 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
1 |
11 |
10 |
0 |
0 |
10 |
9 |
0 |
0 |
0 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
4 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
7 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
10 |
8 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
13 |
13 |
15 |
14 |
14 |
EBITDA (mln) |
26 |
28 |
29 |
27 |
32 |
27 |
32 |
22 |
34 |
35 |
32 |
28 |
30 |
27 |
27 |
36 |
41 |
42 |
33 |
27 |
28 |
30 |
32 |
29 |
40 |
44 |
36 |
47 |
41 |
28 |
32 |
39 |
49 |
52 |
54 |
68 |
69 |
69 |
71 |
78 |
EBITDA(%) |
30.8% |
35.5% |
32.3% |
29.1% |
31.2% |
22.4% |
29.5% |
22.2% |
30.9% |
29.4% |
27.4% |
23.3% |
24.1% |
23.0% |
23.3% |
28.2% |
29.7% |
29.3% |
26.0% |
22.5% |
23.9% |
23.0% |
24.9% |
19.9% |
24.8% |
22.7% |
22.7% |
27.0% |
24.1% |
18.4% |
19.1% |
21.1% |
24.3% |
23.5% |
24.4% |
28.6% |
29.0% |
27.3% |
28.8% |
28.6% |
NOPLAT (mln) |
22 |
25 |
25 |
23 |
28 |
21 |
27 |
17 |
28 |
27 |
24 |
20 |
22 |
19 |
20 |
28 |
32 |
32 |
23 |
17 |
18 |
19 |
22 |
20 |
30 |
34 |
26 |
36 |
30 |
19 |
22 |
31 |
35 |
36 |
41 |
52 |
51 |
51 |
54 |
57 |
Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
-2 |
1 |
1 |
2 |
3 |
2 |
3 |
2 |
0 |
1 |
3 |
2 |
3 |
4 |
5 |
5 |
8 |
12 |
13 |
Zysk Netto (mln) |
21 |
24 |
24 |
22 |
26 |
19 |
25 |
16 |
26 |
26 |
22 |
19 |
20 |
18 |
18 |
26 |
30 |
31 |
22 |
16 |
17 |
21 |
21 |
18 |
29 |
31 |
24 |
34 |
30 |
18 |
21 |
29 |
33 |
36 |
38 |
50 |
48 |
42 |
41 |
46 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.3% |
-20.66% |
5.4% |
-28.70% |
0.9% |
34.4% |
-11.52% |
23.5% |
-25.69% |
-28.41% |
-18.70% |
35.2% |
50.5% |
67.5% |
20.2% |
-37.38% |
-42.51% |
-32.66% |
-5.71% |
12.3% |
69.4% |
49.1% |
15.5% |
86.1% |
3.3% |
-41.22% |
-11.30% |
-14.12% |
11.4% |
97.5% |
77.8% |
71.9% |
44.1% |
16.1% |
9.5% |
-9.36% |
Zysk netto (%) |
24.7% |
30.3% |
26.4% |
23.4% |
25.4% |
15.9% |
23.4% |
15.7% |
23.9% |
21.8% |
19.5% |
15.8% |
15.8% |
15.7% |
15.5% |
20.2% |
21.4% |
21.8% |
17.2% |
13.4% |
14.3% |
15.8% |
16.2% |
12.5% |
18.1% |
16.0% |
15.2% |
19.7% |
17.5% |
11.8% |
12.5% |
15.7% |
16.5% |
16.3% |
17.0% |
21.2% |
20.1% |
16.6% |
16.6% |
16.8% |
EPS |
0.15 |
1.76 |
0.17 |
0.16 |
0.19 |
1.15 |
0.19 |
0.11 |
0.19 |
1.76 |
0.16 |
0.14 |
0.14 |
1.44 |
0.13 |
0.19 |
0.21 |
2.26 |
0.16 |
0.12 |
0.12 |
1.48 |
0.15 |
0.13 |
0.21 |
2.07 |
0.17 |
0.24 |
0.21 |
1.38 |
0.26 |
0.21 |
0.24 |
0.26 |
0.28 |
0.37 |
0.35 |
3.39 |
0.3 |
0.33 |
EPS (rozwodnione) |
0.15 |
1.76 |
0.17 |
0.16 |
0.19 |
1.15 |
0.19 |
0.11 |
0.19 |
1.76 |
0.16 |
0.14 |
0.14 |
1.44 |
0.13 |
0.19 |
0.21 |
2.26 |
0.16 |
0.12 |
0.12 |
1.48 |
0.15 |
0.13 |
0.21 |
2.07 |
0.17 |
0.24 |
0.21 |
1.38 |
0.26 |
0.21 |
0.24 |
0.26 |
0.28 |
0.37 |
0.35 |
3.36 |
0.3 |
0.33 |
Ilośc akcji (mln) |
138 |
138 |
138 |
138 |
139 |
138 |
138 |
138 |
138 |
138 |
138 |
139 |
139 |
139 |
138 |
138 |
139 |
138 |
138 |
138 |
139 |
138 |
137 |
137 |
136 |
136 |
141 |
142 |
141 |
137 |
137 |
137 |
138 |
136 |
137 |
137 |
136 |
139 |
137 |
138 |
Ważona ilośc akcji (mln) |
138 |
138 |
138 |
138 |
139 |
138 |
138 |
138 |
138 |
138 |
138 |
139 |
139 |
139 |
138 |
138 |
139 |
139 |
138 |
138 |
139 |
139 |
137 |
137 |
136 |
136 |
141 |
142 |
141 |
137 |
137 |
137 |
138 |
137 |
137 |
137 |
136 |
137 |
137 |
137 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |