Bonava AB (publ)

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
Rok finansowy 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 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 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) 1,764 1,864 2,128 7,314 1,877 2,703 2,327 6,584 2,903 3,387 2,135 6,055 1,638 2,773 3,391 6,207 2,837 2,758 3,379 6,500 2,949 3,537 2,958 7,553 1,845 3,379 3,618 6,649 2,863 3,755 3,208 6,161 2,446 3,586 2,765 4,988 1,280 2,339
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% 45.0% 9.4% -9.98% 54.7% 25.3% -8.25% -8.03% -43.58% -18.13% 58.8% 2.5% 73.2% -0.54% -0.35% 4.7% 3.9% 28.2% -12.46% 16.2% -37.44% -4.47% 22.3% -11.97% 55.2% 11.1% -11.33% -7.34% -14.57% -4.50% -13.81% -19.04% -47.67% -34.77%
Marża brutto 12.1% 13.4% 15.2% 17.4% 17.4% 13.1% 16.4% 18.1% 23.3% 18.0% 20.1% 17.5% 15.9% 19.8% 18.1% 18.2% 13.9% 15.0% 10.9% 14.3% 8.8% 7.2% 10.8% 15.2% 12.9% 13.9% 13.6% 13.9% 13.0% 15.2% 11.1% 10.6% 10.4% 10.4% 7.4% 13.5% 10.4% 7.7%
Koszty i Wydatki (mln) 1,690 1,756 1,949 6,297 1,694 2,539 2,071 5,576 2,400 2,981 1,916 5,234 1,596 2,467 2,984 5,308 2,672 2,576 3,217 5,807 2,918 3,481 2,833 6,644 1,820 3,121 3,324 5,989 2,722 3,417 3,058 5,768 2,407 3,392 2,736 4,525 1,302 2,324
EBIT (mln) 74 108 180 1,015 184 165 228 985 503 405 218 820 43 306 406 899 165 182 162 692 31 56 125 909 25 257 300 659 141 338 150 393 40 -657 30 463 -17 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 148.6% 52.8% 26.7% -2.96% 173.4% 145.5% -4.39% -16.75% -91.45% -24.44% 86.2% 9.6% 283.7% -40.52% -60.10% -23.03% -81.21% -69.23% -22.84% 31.4% -19.35% 358.9% 140.0% -27.50% 464.0% 31.5% -50.00% -40.36% -71.63% -294.38% -80.00% 17.8% -142.50% 102.3%
EBIT (%) 4.2% 5.8% 8.5% 13.9% 9.8% 6.1% 9.8% 15.0% 17.3% 12.0% 10.2% 13.5% 2.6% 11.0% 12.0% 14.5% 5.8% 6.6% 4.8% 10.6% 1.1% 1.6% 4.2% 12.0% 1.4% 7.6% 8.3% 9.9% 4.9% 9.0% 4.7% 6.4% 1.6% -18.32% 1.1% 9.3% -1.33% 0.6%
Przychody fiansowe (mln) 3 4 2 3 3 3 2 6 2 3 4 2 2 2 2 3 2 2 6 6 1 7 5 4 4 3 6 11 4 11 4 13 3 2 22 -8 5 26
Koszty finansowe (mln) 88 100 89 50 73 76 70 24 56 61 55 -2 42 38 37 -3 33 24 32 4 30 37 31 5 38 41 35 12 39 46 47 58 98 150 167 124 116 184
Amortyzacja (mln) 3 4 2 -26 2 3 29 -20 2 2 4 -63 2 2 1 -32 32 32 32 32 32 32 32 32 32 32 32 34 32 32 32 21 21 20 20 11 11 11
EBITDA (mln) 77 112 182 989 186 168 257 965 505 407 222 757 45 308 407 867 167 184 168 667 32 62 130 878 30 259 300 637 145 349 154 319 42 197 52 406 -17 41
EBITDA(%) 4.4% 6.0% 8.6% 13.5% 9.9% 6.2% 11.0% 14.7% 17.4% 12.0% 10.4% 12.5% 2.7% 11.1% 12.0% 14.0% 5.9% 6.7% 5.0% 10.3% 1.1% 1.8% 4.4% 11.6% 1.6% 7.7% 8.3% 9.6% 5.1% 9.3% 4.8% 5.2% 1.7% 5.5% 1.9% 8.1% -1.33% 1.8%
NOPLAT (mln) -11 12 93 939 113 92 159 918 449 346 167 759 3 270 370 870 134 160 36 504 2 25 99 873 -8 101 265 662 106 303 107 261 -56 47 -1,358 295 -133 -143
Podatek (mln) -2 3 18 216 26 18 34 200 98 75 36 109 1 58 82 109 34 41 9 136 1 7 26 233 -2 26 67 121 29 88 39 51 -17 10 20 6 2 5
Zysk Netto (mln) -8 8 76 691 91 71 125 716 350 271 130 650 2 212 289 762 100 120 27 368 2 18 72 640 -6 75 198 541 77 215 68 210 -39 37 -1,377 342 -135 -148
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1237.5% 787.5% 64.5% 3.6% 284.6% 281.7% 4.0% -9.22% -99.43% -21.77% 122.3% 17.2% 4900.0% -43.40% -90.66% -51.71% -98.00% -85.00% 166.7% 73.9% -400.00% 316.7% 175.0% -15.47% 1383.3% 186.7% -65.66% -61.18% -150.65% -82.79% -2125.00% 62.9% 246.2% -500.00%
Zysk netto (%) -0.45% 0.4% 3.6% 9.4% 4.8% 2.6% 5.4% 10.9% 12.1% 8.0% 6.1% 10.7% 0.1% 7.6% 8.5% 12.3% 3.5% 4.4% 0.8% 5.7% 0.1% 0.5% 2.4% 8.5% -0.33% 2.2% 5.5% 8.1% 2.7% 5.7% 2.1% 3.4% -1.59% 1.0% -49.80% 6.9% -10.55% -6.33%
EPS -0.0738 0.07 0.7 6.37 0.84 0.66 1.15 6.61 3.24 2.51 1.21 6.02 0.02 1.96 2.68 7.08 0.93 1.11 0.25 3.42 0.01 0.17 0.68 5.97 -0.056 0.71 1.83 5.05 0.72 2.01 0.63 1.96 -0.36 0.34 -12.85 3.19 -0.87 -0.46
EPS (rozwodnione) -0.0738 0.07 0.7 6.37 0.84 0.66 1.15 6.61 3.24 2.51 1.21 6.02 0.02 1.96 2.68 7.08 0.93 1.11 0.25 3.42 0.01 0.17 0.68 5.97 -0.056 0.71 1.83 5.05 0.72 2.01 0.63 1.96 -0.36 0.34 -12.85 3.19 -0.87 -0.46
Ilośc akcji (mln) 108 108 108 108 108 108 108 107 108 108 108 108 108 108 108 108 108 108 108 108 108 107 106 107 107 107 107 107 107 107 107 107 107 109 107 107 155 322
Ważona ilośc akcji (mln) 108 108 108 108 109 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 107 107 107 107 107 107 107 107 107 107 107 107 109 107 107 155 322
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