Enea 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 36 37 38 39 40 41 42 43 44
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 2024 2024 2025 2025 2025
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 Q3 Q4 Q1 Q2 Q3
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 105 119 117 120 118 126 121 124 121 136 141 148 147 153 170 213 210 249 241 260 250 261 227 241 209 238 217 231 259 269 248 222 253 236 254 217 221 242 200 236 216 258 217 228 212
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.1% 5.8% 2.9% 3.2% 2.5% 7.6% 16.7% 19.7% 21.9% 12.6% 20.8% 43.7% 42.5% 62.9% 41.5% 21.9% 19.4% 4.8% -5.89% -7.26% -16.59% -8.65% -4.37% -4.23% 24.1% 12.8% 14.6% -4.02% -2.36% -12.19% 2.3% -1.98% -12.77% 2.3% -21.22% 8.6% -1.90% 6.7% 8.4% -3.52% -1.80%
Marża brutto 72.4% 71.5% 69.2% 71.0% 67.8% 70.1% 68.4% 69.9% 69.0% 73.7% 71.8% 71.7% 71.0% 72.5% 72.2% 72.6% 74.0% 75.0% 75.8% 73.7% 71.1% 71.5% 65.1% 69.5% 69.1% 68.2% 67.2% 68.8% 65.7% 55.8% 71.9% 78.5% 78.8% 72.7% 80.0% 71.5% 76.7% 64.3% 55.9% 61.0% 77.6% 80.6% 72.5% 76.1% 61.1%
Koszty i Wydatki (mln) 81 90 94 94 90 94 94 95 91 102 118 126 113 129 143 169 158 182 179 188 187 204 204 182 166 174 172 169 211 208 252 194 212 202 206 823 205 195 190 208 187 213 215 199 181
EBIT (mln) 24 29 23 26 28 32 27 29 30 33 24 22 34 24 27 44 51 67 62 72 64 57 23 59 43 64 45 62 48 61 -4 -67 25 58 30 -606 16 46 10 28 29 45 2 29 32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 10.7% 15.5% 8.7% 6.1% 3.6% -12.64% -21.88% 15.2% -29.62% 14.9% 95.6% 50.1% 182.8% 130.4% 63.6% 24.0% -14.45% -63.67% -17.92% -32.60% 12.4% 97.8% 5.1% 12.4% -4.74% -107.83% -207.57% -47.61% -5.28% 960.0% 806.7% -37.70% -19.61% -66.11% 104.7% 86.0% -3.23% -84.31% 2.1% 8.6%
EBIT (%) 22.8% 24.5% 19.8% 22.0% 23.7% 25.6% 22.3% 23.2% 24.5% 24.7% 16.7% 15.2% 23.2% 15.4% 15.9% 20.6% 24.4% 26.8% 25.8% 27.7% 25.4% 21.9% 10.0% 24.5% 20.5% 26.9% 20.6% 26.9% 18.6% 22.7% -1.41% -30.12% 10.0% 24.5% 11.9% -278.61% 7.1% 19.3% 5.1% 12.1% 13.5% 17.5% 0.7% 12.8% 14.9%
Przychody finansowe (mln) 0 0 0 0 0 0 4 4 2 0 5 3 6 -13 6 0 0 0 5 5 4 0 10 6 7 -21 12 7 22 -41 65 59 129 -248 7 65 7 0 0 94 0 41 0 20 0
Koszty finansowe (mln) 0 0 0 0 0 0 3 3 2 0 5 6 4 -13 13 0 0 0 12 15 12 0 9 10 13 -23 8 11 13 -21 70 51 114 -218 7 80 7 7 6 95 5 0 2 59 4
Amortyzacja (mln) 1 2 0 1 -0 2 -0 1 1 6 5 3 6 -17 6 0 0 -4 7 9 10 10 9 9 10 11 10 31 38 60 42 42 44 46 47 570 52 46 42 43 16 17 6 34 38
EBITDA (mln) 24 31 23 26 28 35 27 29 30 39 28 26 40 7 33 44 51 62 62 72 64 31 32 65 49 27 57 69 70 36 61 88 170 -195 36 -540 16 92 52 169 46 45 -13 49 75
EBITDA(%) 22.8% 25.8% 19.9% 22.0% 23.6% 27.6% 22.2% 23.2% 24.5% 28.9% 20.1% 17.2% 27.0% 4.3% 19.4% 20.7% 24.5% 25.1% 25.8% 27.7% 25.4% 11.9% 14.3% 26.8% 23.7% 11.1% 26.3% 29.9% 27.2% 13.2% 24.7% 39.5% 67.1% -82.49% 14.3% -248.53% 7.1% 38.2% 26.0% 71.5% 21.1% 17.5% -5.99% 21.5% 35.3%
NOPLAT (mln) 24 29 24 27 28 34 28 30 30 36 23 20 35 20 20 37 44 60 55 62 55 31 24 55 36 49 49 58 57 57 -8 36 55 23 23 -620 20 21 16 30 -2 86 -20 -10 34
Podatek (mln) 6 6 5 6 7 6 6 7 7 10 4 3 7 2 2 2 9 7 13 10 8 3 6 8 5 2 5 6 7 2 -0 -10 19 -16 13 -1 0 8 5 -4 -5 -9 -1 -1 -0
Zysk Netto (mln) 19 24 19 21 21 27 22 24 23 27 21 17 27 18 18 35 36 53 41 52 48 28 17 47 31 47 44 52 50 55 -8 46 37 39 10 -620 20 13 11 34 4 95 -19 -9 34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% 16.4% 14.1% 13.0% 9.7% -2.81% -3.65% -28.09% 19.9% -31.97% -13.74% 109.5% 31.0% 190.5% 127.5% 48.0% 34.4% -46.41% -58.94% -10.69% -34.80% 68.3% 155.9% 11.1% 61.4% 15.2% -118.85% -11.15% -27.09% -27.95% 224.4% -1441.77% -44.26% -67.49% 3.9% 105.5% -81.86% 641.0% -277.36% -125.29% 827.0%
Zysk netto (%) 17.9% 19.7% 16.4% 17.3% 17.5% 21.7% 18.1% 18.9% 18.7% 19.6% 15.0% 11.4% 18.4% 11.8% 10.7% 16.6% 16.9% 21.1% 17.2% 20.1% 19.1% 10.8% 7.5% 19.4% 14.9% 19.9% 20.1% 22.5% 19.4% 20.3% -3.30% 20.8% 14.5% 16.7% 4.0% -285.14% 9.2% 5.3% 5.3% 14.4% 1.7% 36.8% -8.66% -3.78% 16.1%
EPS 1.16 1.45 1.19 1.3 1.29 1.71 1.38 1.48 1.42 1.67 1.27 0.96 1.55 1.03 0.94 1.83 1.84 2.72 2.14 2.71 2.37 1.4 0.8 2.18 1.44 2.2 2.02 2.41 2.33 2.53 -0.38 2.15 1.69 1.82 0.47 -28.7 0.96 0.6 0.52 1.63 0.18 4.71 -0.94 -0.43 1.77
EPS (rozwodnione) 1.16 1.45 1.19 1.3 1.29 1.71 1.38 1.48 1.42 1.67 1.27 0.96 1.55 1.03 0.94 1.83 1.84 2.72 2.14 2.71 2.37 1.4 0.8 2.18 1.44 2.2 2.02 2.41 2.33 2.53 -0.38 2.15 1.69 1.82 0.47 -28.7 0.96 0.6 0.52 1.63 0.18 4.71 -0.94 -0.43 1.77
Ilość akcji (mln) 16 16 16 16 16 16 16 16 16 16 17 18 18 18 19 19 19 19 19 19 20 20 21 21 22 22 21 22 22 21 21 22 22 22 22 22 21 21 20 21 20 20 20 20 19
Ważona ilość akcji (mln) 16 16 16 16 16 16 16 16 16 16 17 18 18 18 19 19 19 19 19 19 20 20 21 22 22 22 22 22 22 22 22 22 22 22 22 22 21 21 20 21 20 20 20 20 19
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 SEK SEK SEK SEK SEK SEK SEK