Electrolux Professional 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 15 16 17 18 19 20 21
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 2,302 2,455 2,190 2,335 2,091 1,489 1,748 1,935 1,661 1,958 1,935 2,308 2,484 2,731 2,782 3,040 2,968 3,153 2,752 2,974 3,055 3,268
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.17%</span> <span style="color:red">-39.35%</span> <span style="color:red">-20.18%</span> <span style="color:red">-17.13%</span> <span style="color:red">-20.56%</span> 31.5% 10.7% 19.3% 49.5% 39.5% 43.8% 31.7% 19.5% 15.5% <span style="color:red">-1.08%</span> <span style="color:red">-2.17%</span> 2.9% 3.6%
Marża brutto 37.4% 35.7% 33.5% 33.0% 36.8% 28.7% 32.5% 31.1% 33.2% 34.3% 34.9% 32.7% 33.2% 33.0% 33.2% 31.8% 34.7% 33.8% 34.3% 32.1% 34.5% 35.2%
Koszty i Wydatki (mln) 2,001 2,054 2,064 2,167 1,887 1,507 1,667 1,818 1,574 1,777 1,751 2,132 2,286 2,534 2,505 2,762 2,668 2,808 2,505 2,717 2,780 2,913
EBIT (mln) 301 401 126 164 205 -18 81 119 88 181 183 141 199 196 277 284 301 345 247 257 275 355
EBIT Δ kw/kw 46.8% 2327.8% 55.6% 37.8% 133.0% 109.9% 55.7% 15.6% 55.8% 7.7% 33.9% 50.4% 33.9% 43.2% 12.1% 10.5% 9.5% 2.8% 0.0% 0.0% 41900000000.0% 0.0%
EBIT (%) 13.1% 16.3% 5.8% 7.0% 9.8% <span style="color:red">-1.21%</span> 4.6% 6.1% 5.3% 9.2% 9.5% 6.1% 8.0% 7.2% 10.0% 9.3% 10.1% 10.9% 9.0% 8.6% 9.0% 10.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 35 39 24 33 24 0 0
Koszty finansowe (mln) 3 1 4 22 1 8 8 2 4 5 6 -7 5 -8 -22 118 39 24 33 24 33 40
Amortyzacja (mln) 61 65 67 94 73 75 69 80 70 71 69 85 103 100 104 106 103 106 109 110 134 140
EBITDA (mln) 362 466 193 273 277 57 150 195 157 252 253 239 301 297 381 473 403 451 356 367 409 495
EBITDA(%) 15.7% 19.0% 8.8% 11.7% 13.2% 3.8% 8.6% 10.1% 9.5% 12.9% 13.1% 10.4% 12.1% 10.9% 13.7% 15.6% 13.6% 14.3% 12.9% 12.3% 13.4% 15.1%
NOPLAT (mln) 298 400 122 158 203 -26 73 113 83 176 178 151 203 188 255 249 262 321 214 236 237 313
Podatek (mln) 57 274 -6 -11 44 2 -4 43 28 8 43 23 48 56 60 45 71 64 55 68 66 83
Zysk Netto (mln) 241 126 128 168 159 -28 77 70 55 168 135 129 155 132 195 204 190 257 159 169 171 230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.02%</span> <span style="color:red">-122.22%</span> <span style="color:red">-39.84%</span> <span style="color:red">-58.33%</span> <span style="color:red">-65.41%</span> <span style="color:red">-700.00%</span> 75.3% 84.3% 181.8% <span style="color:red">-21.43%</span> 44.4% 58.1% 22.6% 94.7% <span style="color:red">-18.46%</span> <span style="color:red">-17.16%</span> <span style="color:red">-10.00%</span> <span style="color:red">-10.51%</span>
Zysk netto (%) 10.5% 5.1% 5.8% 7.2% 7.6% <span style="color:red">-1.88%</span> 4.4% 3.6% 3.3% 8.6% 7.0% 5.6% 6.2% 4.8% 7.0% 6.7% 6.4% 8.2% 5.8% 5.7% 5.6% 7.0%
EPS 0.84 0.44 0.45 0.58 0.55 -0.1 0.27 0.24 0.19 0.58 0.47 0.45 0.54 0.46 0.68 0.71 0.66 0.89 0.55 0.58 0.6 0.8
EPS (rozwodnione) 0.84 0.44 0.45 0.58 0.55 -0.0974 0.27 0.24 0.19 0.58 0.47 0.45 0.54 0.46 0.68 0.71 0.66 0.89 0.55 0.58 0.6 0.8
Ilośc akcji (mln) 287 287 287 287 287 280 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287
Ważona ilośc akcji (mln) 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK