Eniro 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 36 37 38 39 40 41 42
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
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
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
Przychód (mln) 744 722 632 634 593 579 504 496 488 479 430 426 365 374 354 363 356 320 275 285 254 246 229 227 214 212 201 208 207 212 215 216 248 251 242 239 238 240 232 245 235 239 237
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.30% -19.81% -20.25% -21.77% -17.71% -17.27% -14.68% -14.11% -25.20% -21.92% -17.67% -14.79% -2.47% -14.44% -22.32% -21.49% -28.65% -23.12% -16.73% -20.35% -15.75% -13.82% -12.23% -8.37% -3.27% 0.0% 7.0% 3.8% 19.8% 18.4% 12.6% 10.6% -4.03% -4.38% -4.13% 2.5% -1.26% -0.42% 2.2%
Marża brutto 77.3% 76.2% 76.9% 77.3% 78.6% 77.0% 79.0% 77.6% 78.3% 75.6% 76.5% 73.7% 74.8% 72.5% 74.0% 72.5% 70.5% 68.1% 63.6% 64.2% 62.2% 57.7% 57.6% 59.9% 61.2% 70.8% 89.6% 88.9% 89.4% 88.7% 91.2% 89.8% 90.7% 92.0% 93.0% 88.3% 91.6% 0.4% 91.4% 89.8% 85.5% 91.6% 90.3%
Koszty i Wydatki (mln) 691 653 602 652 522 535 423 433 438 464 475 433 361 381 345 339 334 315 295 293 263 279 248 239 212 178 207 207 192 319 210 210 192 253 242 259 215 239 227 232 203 215 223
EBIT (mln) -1,746 65 30 -1,166 79 27 81 -810 40 25 -45 -16 3 -9 9 22 21 -565 -20 -8 -342 -26 -615 -9 15 14 -6 1 15 -107 5 6 56 -19 3 -19 23 1 4 12 32 24 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.5% -58.46% 170.0% -30.53% -49.37% -7.41% -155.56% -98.02% -92.50% -136.00% 120.0% 237.5% 600.0% 6177.8% -322.22% -136.36% -1728.57% -95.40% 2975.0% 12.5% 104.4% 153.8% -99.02% 111.1% 0.0% -864.29% 183.3% 500.0% 273.3% -82.24% -40.00% -416.67% -58.93% 105.3% 33.3% 163.2% 39.1% 2300.0% 250.0%
EBIT (%) -234.68% 9.0% 4.7% -183.91% 13.3% 4.7% 16.1% -163.31% 8.2% 5.2% -10.47% -3.76% 0.8% -2.41% 2.5% 6.1% 5.9% -176.56% -7.27% -2.81% -134.65% -10.57% -268.56% -3.96% 7.0% 6.6% -2.99% 0.5% 7.2% -50.47% 2.3% 2.8% 22.6% -7.57% 1.2% -7.95% 9.7% 0.4% 1.7% 4.9% 13.6% 10.0% 5.9%
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 14 7 545 0 0 4 0 -4 0 1 6 -6 5 3 1 -7 0 3 4 4 5
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 36 0 33 0 14 0 52 27 16 0 0 0 51 25 14 0 13 0 3 -8 10 1 10 -9 4 10 2 -4 5 3 3 6 3
Amortyzacja (mln) 1,871 69 63 1,215 55 80 55 926 64 47 100 55 43 42 39 39 39 602 44 44 336 48 634 33 32 30 30 32 32 17 24 18 21 20 21 19 22 21 16 18 18 18 18
EBITDA (mln) 3,723 -1,651 93 2,345 118 -921 136 1,862 124 -860 55 57 48 35 48 65 61 644 24 36 633 -287 1,215 21 34 17 24 37 47 16 29 25 83 2 24 1 41 22 24 27 51 44 36
EBITDA(%) 500.4% -228.67% 14.7% 369.9% 19.9% -159.07% 27.0% 375.4% 25.4% -179.54% 12.8% 13.4% 13.2% 9.4% 13.6% 17.9% 17.1% 201.3% 8.7% 12.6% 249.2% -116.67% 530.6% 9.3% 15.9% 8.0% 11.9% 17.8% 22.7% 7.5% 13.5% 11.6% 33.5% 0.8% 9.9% 0.4% 17.2% 9.2% 10.3% 11.0% 21.7% 18.4% 15.2%
NOPLAT (mln) -1,803 69 -17 -1,189 51 65 -3 -843 6 -13 -81 -54 -30 211 -5 11 -31 -555 -36 -30 -351 -57 -652 -27 546 32 -19 5 12 -112 -5 7 52 -10 -1 -28 16 4 3 6 30 19 15
Podatek (mln) 17 17 10 -4 13 16 -1 9 -24 25 -19 -12 14 -13 -8 24 -10 2 2 -5 175 -12 601 -27 -5 -3 -4 -4 -2 1 -2 -1 4 -2 -1 1 -5 -6 -1 -4 0 -10 -1
Zysk Netto (mln) -1,820 40 -27 -1,185 38 38 -3 -854 28 -40 -63 -43 -46 223 2 -14 -22 -558 -39 -26 -526 -46 -653 -1 551 35 -15 8 14 -114 -3 6 52 -8 0 -29 16 10 4 6 30 28 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.1% -5.00% -88.89% -27.93% -26.32% -205.26% 2000.0% -94.96% -264.29% 657.5% 103.2% -67.44% -52.17% -350.22% -2050.00% 85.7% 2290.9% -91.76% 1574.4% -96.15% 204.8% 176.1% -97.70% 900.0% -97.46% -425.71% -80.00% -25.00% 271.4% -92.98% -100.00% -583.33% -69.23% 225.0% inf% 120.7% 87.5% 180.0% 300.0%
Zysk netto (%) -244.62% 5.5% -4.27% -186.91% 6.4% 6.6% -0.60% -172.18% 5.7% -8.35% -14.65% -10.09% -12.60% 59.6% 0.6% -3.86% -6.18% -174.38% -14.18% -9.12% -207.09% -18.70% -285.15% -0.44% 257.5% 16.5% -7.46% 3.8% 6.8% -53.77% -1.40% 2.8% 21.0% -3.19% 0.0% -12.13% 6.7% 4.2% 1.7% 2.4% 12.8% 11.7% 6.8%
EPS -321.42 9.18 -4.77 -166.24 3.17 4.18 -0.23 -65.34 2.11 -3.01 -9.41 -6.43 -6.87 15.57 0.03 -0.21 -0.33 -8.39 -0.59 -0.39 -7.9 -0.69 -9.81 -0.015 8.28 0.53 -0.23 0.12 0.21 -1.71 -0.05 0.12 0.78 -0.0117 -0.04 -0.0389 0.0219 0.0139 0.01 0.0082 0.04 0.04 0.02
EPS (rozwodnione) -321.42 9.18 -4.77 -87.55 2.17 4.18 -0.17 -46.72 1.51 -3.01 -7.66 -5.23 -5.59 15.57 0.03 -0.21 -0.33 -8.39 -0.58 -0.39 -7.9 -0.69 -9.81 -0.015 8.28 0.53 -0.23 0.12 0.21 -1.71 -0.05 0.12 0.78 -0.0117 -0.04 -0.0389 0.0219 0.0139 0.01 0.0082 0.04 0.04 0.02
Ilośc akcji (mln) 6 6 6 7 12 12 13 13 13 13 7 7 7 14 66 66 67 67 67 67 67 67 67 67 67 67 65 67 67 67 60 67 67 684 309 745 732 718 718 728 750 700 800
Ważona ilośc akcji (mln) 6 6 6 14 18 12 18 18 18 13 8 8 8 14 67 67 67 67 67 67 67 67 67 67 67 67 65 67 67 67 60 67 67 684 309 745 732 718 718 728 750 700 800
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