Embracer Group AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 34 35
Rok finansowy 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
Kwartał 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
Data 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) 42 98 43 53 78 128 82 86 85 255 633 837 1,273 1,486 1,630 1,142 1,260 1,508 1,339 2,069 2,383 2,168 2,404 3,427 3,296 5,085 5,228 7,118 9,569 11,622 9,356 10,450 10,831 12,050 8,875 7,933
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.7% 30.3% 89.9% 62.2% 8.8% 99.3% 672.8% 878.8% 1403.1% 482.0% 157.6% 36.4% -1.02% 1.5% -17.87% 81.1% 89.2% 43.7% 79.5% 65.6% 38.3% 134.5% 117.5% 107.7% 190.3% 128.5% 78.9% 46.8% 13.2% 3.7% -5.14% -24.09%
Marża brutto 64.9% 61.7% 82.3% 80.6% 66.0% 70.1% 86.0% 88.4% 87.6% 85.8% 58.6% 55.5% 37.7% 43.6% 61.7% 65.2% 63.6% 65.1% 67.0% 75.3% 68.1% 77.5% 76.5% 90.0% 92.7% 78.4% 86.3% 77.0% 77.0% 68.1% 74.0% 76.5% 75.9% 1.4% -156.05% -12.05%
Koszty i Wydatki (mln) 32 66 29 39 62 87 50 55 61 156 526 785 1,182 1,334 1,458 1,061 1,183 1,418 1,288 1,863 2,251 2,267 2,375 3,972 4,184 6,100 6,996 7,415 9,201 11,237 9,592 9,982 11,610 11,876 22,724 8,889
EBIT (mln) 8 35 14 14 16 51 32 30 24 102 107 53 91 152 172 81 76 91 97 219 173 -61 145 -524 -460 -1,006 -1,407 168 1,554 -255 4,584 421 -836 174 -13,849 -956
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 99.0% 43.8% 124.2% 113.3% 50.3% 101.5% 236.6% 73.0% 278.1% 49.0% 60.4% 54.6% -15.82% -40.13% -43.84% 170.0% 127.0% -166.81% 50.2% -339.14% -364.99% 1554.1% -1069.88% 132.0% 438.2% -74.64% 425.7% 150.6% -153.80% 168.2% -402.12% -327.08%
EBIT (%) 19.2% 35.8% 32.9% 27.0% 20.5% 39.5% 38.9% 35.5% 28.4% 39.9% 16.9% 6.3% 7.1% 10.2% 10.5% 7.1% 6.1% 6.0% 7.2% 10.6% 7.3% -2.80% 6.0% -15.30% -13.94% -19.78% -26.92% 2.4% 16.2% -2.19% 49.0% 4.0% -7.72% 1.4% -156.05% -12.05%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 9 9 1 -0 2 112 46 -101 162 1 2 3 5 8 14 6,077 14 24 18 1 35
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 1 5 9 4 4 0 10 7 6 15 5 38 22 37 -21 60 215 182 130 134 119 198 531 270 344 388 694 443
Amortyzacja (mln) 3 17 9 9 9 10 10 9 11 54 119 154 124 81 447 308 342 427 399 746 796 940 1,027 2,056 2,099 2,497 3,198 1,100 1,565 1,737 2,122 1,781 3,049 2,329 14,578 1,607
EBITDA (mln) 11 52 23 23 25 61 42 40 35 156 226 207 215 233 619 398 428 519 573 968 1,081 925 1,292 1,694 1,641 1,491 1,791 1,269 3,119 1,482 6,706 3,002 2,172 2,503 729 651
EBITDA(%) 27.0% 52.6% 53.5% 44.0% 32.6% 47.4% 51.2% 46.4% 40.8% 61.3% 35.7% 24.7% 16.9% 15.7% 38.0% 34.9% 33.9% 34.4% 42.8% 46.8% 45.4% 42.7% 53.7% 49.4% 49.8% 29.3% 34.3% 17.8% 32.6% 12.8% 71.7% 28.7% 20.1% 20.8% 8.2% 8.2%
NOPLAT (mln) 9 35 14 14 16 50 31 30 23 97 98 49 88 148 163 83 80 76 169 184 264 -52 285 -423 -674 -1,188 -1,537 140 2,622 1,595 658 2,592 -675 -1,789 -18,861 -1,784
Podatek (mln) 2 7 3 3 3 12 8 7 4 24 17 15 23 34 60 30 15 43 37 93 36 138 126 183 48 105 134 322 241 102 -112 341 -113 -42 -744 410
Zysk Netto (mln) 7 28 11 11 13 38 24 23 19 73 81 33 65 114 104 53 65 34 133 91 228 -191 159 -606 -722 -1,293 -1,671 -182 2,369 1,515 737 2,250 -562 -1,740 -18,125 -2,183
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.9% 37.5% 119.7% 119.5% 50.1% 93.4% 244.4% 44.1% 241.9% 55.7% 27.7% 59.1% -0.02% -70.17% 28.7% 71.2% 250.9% -659.24% 19.1% -764.98% -416.48% 577.9% -1153.40% -69.96% 428.2% 217.2% 144.1% 1336.3% -123.72% -214.85% -2559.29% -197.02%
Zysk netto (%) 17.2% 28.0% 24.8% 20.1% 16.3% 29.6% 28.7% 27.1% 22.5% 28.7% 12.8% 4.0% 5.1% 7.7% 6.3% 4.7% 5.2% 2.3% 9.9% 4.4% 9.6% -8.80% 6.6% -17.68% -21.90% -25.42% -31.95% -2.56% 24.8% 13.0% 7.9% 21.5% -5.19% -14.44% -204.23% -27.52%
EPS 0.0048 0.077 0.03 0.03 0.035 0.088 0.055 0.0533 0.0433 0.15 0.17 0.07 0.12 0.22 0.18 0.085 0.11 0.055 0.18 0.13 0.3 -0.23 0.16 -0.61 -0.72 -1.45 -1.63 -0.16 1.92 1.21 0.68 1.99 -0.44 -1.3 -13.53 -1.63
EPS (rozwodnione) 0.0048 0.077 0.03 0.03 0.035 0.088 0.055 0.0533 0.0433 0.15 0.17 0.07 0.12 0.22 0.18 0.085 0.11 0.055 0.18 0.13 0.3 -0.23 0.15 -0.58 -0.68 -1.43 -1.55 -0.14 1.77 1.11 0.67 1.99 -0.44 -1.3 -13.53 -1.63
Ilośc akcji (mln) 1,492 360 360 360 360 432 432 432 434 475 475 482 529 517 566 616 620 624 736 736 756 838 990 990 1,008 894 1,026 1,157 1,231 1,256 1,091 1,130 1,283 1,339 1,340 1,342
Ważona ilośc akcji (mln) 1,492 360 360 360 360 432 432 432 434 475 475 482 529 517 566 616 620 624 736 736 756 840 1,042 1,042 1,060 906 1,079 1,256 1,338 1,364 1,103 1,130 1,283 1,339 1,340 1,342
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