Careium AB (Publ)

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
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 145 138 147 140 162 178 174 176 196 194 214 217 199 211 229
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 29.3% 18.6% 25.5% 20.8% 8.7% 22.6% 23.5% 1.6% 8.6% 7.3%
Marża brutto 39.6% 41.9% 41.6% 39.6% 40.6% 39.2% 37.4% 34.7% 39.4% 38.9% 42.2% 43.5% 40.2% 42.9% 41.7%
Koszty i Wydatki (mln) 138 133 141 143 163 203 161 194 183 187 199 197 184 192 210
EBIT (mln) 27 5 6 -8 5 -24 14 -18 22 7 15 21 16 19 20
EBIT Δ kw/kw 405.7% 121.4% 55.6% 56.6% 76.2% 428.4% 7.5% 187.9% 42.0% 61.3% 25.9% 0.0% 0.0% 2950000000.0% 0.0%
EBIT (%) 18.5% 3.8% 4.1% <span style="color:red">-5.63%</span> 3.3% <span style="color:red">-13.61%</span> 7.7% <span style="color:red">-10.35%</span> 11.4% 3.8% 6.8% 9.5% 7.9% 9.1% 8.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 1 5 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 0 0 0 5 7 0 4
Amortyzacja (mln) 13 13 14 12 17 19 18 19 18 18 18 23 19 16 16
EBITDA (mln) 19 18 20 10 20 -5 31 1 58 26 33 44 34 35 36
EBITDA(%) 13.1% 13.3% 13.3% 6.9% 12.1% <span style="color:red">-3.03%</span> 18.0% 0.5% 29.5% 13.1% 15.4% 20.3% 17.3% 16.6% 15.5%
NOPLAT (mln) 6 5 5 -3 2 -24 14 -20 14 8 20 16 10 19 18
Podatek (mln) 2 1 1 -1 3 -5 -3 -4 5 2 4 4 2 4 4
Zysk Netto (mln) 4 4 4 -2 -1 -19 17 -16 11 6 14 12 7 14 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-129.73%</span> <span style="color:red">-610.53%</span> 309.5% 640.9% <span style="color:red">-1127.27%</span> <span style="color:red">-128.87%</span> <span style="color:red">-16.86%</span> <span style="color:red">-174.23%</span> <span style="color:red">-41.59%</span> 141.1% <span style="color:red">-7.69%</span>
Zysk netto (%) 2.6% 2.8% 2.9% <span style="color:red">-1.57%</span> <span style="color:red">-0.68%</span> <span style="color:red">-10.87%</span> 9.9% <span style="color:red">-9.27%</span> 5.8% 2.9% 6.7% 5.6% 3.3% 6.4% 5.8%
EPS 0.15 0.16 0.18 -0.0904 -0.0458 -0.8 0.71 -0.67 0.35 0.23 0.59 0.47 0.27 0.56 0.54
EPS (rozwodnione) 0.15 0.16 0.18 -0.0904 -0.0458 -0.8 0.71 -0.67 0.35 0.23 0.59 0.47 0.27 0.56 0.54
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK