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