Telefonaktiebolaget LM Ericsson (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 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
Kwartał 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
Data 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
Przychód (mln) 67,986 53,520 60,671 59,161 73,568 52,209 54,108 51,076 65,215 46,369 49,939 47,796 57,199 43,411 49,808 53,810 63,809 48,906 54,810 57,127 66,373 49,750 55,578 57,472 69,590 49,778 54,941 56,263 71,332 55,061 62,465 68,040 85,980 62,553 64,444 64,473 71,881 53,325 59,848 61,794 72,913 55,025 56,132
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.2% -2.45% -10.82% -13.67% -11.35% -11.19% -7.70% -6.42% -12.29% -6.38% -0.26% 12.6% 11.6% 12.7% 10.0% 6.2% 4.0% 1.7% 1.4% 0.6% 4.8% 0.1% -1.15% -2.10% 2.5% 10.6% 13.7% 20.9% 20.5% 13.6% 3.2% -5.24% -16.40% -14.75% -7.13% -4.16% 1.4% 3.2% -6.21%
Marża brutto 36.6% 35.4% 33.2% 33.9% 36.3% 33.3% 32.3% 28.3% 26.1% 13.9% 27.9% 25.4% 21.0% 34.2% 34.8% 36.5% 25.7% 38.4% 36.6% 37.7% 36.8% 39.8% 37.6% 43.1% 40.6% 42.8% 43.4% 44.0% 43.2% 42.3% 42.1% 41.4% 41.4% 39.8% 38.3% 39.2% 41.1% 42.7% 43.9% 45.6% 44.9% 48.2% 47.5%
Koszty i Wydatki (mln) 61,712 51,414 57,138 53,963 62,718 48,751 51,357 50,712 65,520 58,719 51,184 52,600 76,950 43,698 49,300 50,162 66,074 44,552 51,155 61,309 60,038 45,256 51,617 48,742 58,787 44,234 49,115 47,319 59,566 50,130 55,138 60,992 78,243 59,507 64,872 93,547 64,442 50,981 59,043 56,125 63,232 49,133 49,841
EBIT (mln) 6,302 2,133 3,560 5,077 11,035 3,475 2,763 341 -280 -12,339 -1,233 -4,798 -19,756 -312 165 3,241 -1,852 4,896 3,739 -4,196 6,125 4,306 3,851 8,643 11,008 5,544 5,826 8,944 11,861 5,111 7,324 7,010 7,638 4,036 2,765 3,856 7,439 2,344 805 5,669 9,681 5,892 6,391
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.1% 62.9% -22.39% -93.28% -102.54% -455.08% -144.63% -1507.04% 6955.7% -97.47% 113.4% 167.5% -90.63% 1669.2% 2166.1% -229.47% 430.7% -12.05% 3.0% 306.0% 79.7% 28.8% 51.3% 3.5% 7.7% -7.81% 25.7% -21.62% -35.60% -21.03% -62.25% -44.99% -2.61% -41.92% -70.89% 47.0% 30.1% 151.4% 693.9%
EBIT (%) 9.3% 4.0% 5.9% 8.6% 15.0% 6.7% 5.1% 0.7% -0.43% -26.61% -2.47% -10.04% -34.54% -0.72% 0.3% 6.0% -2.90% 10.0% 6.8% -7.35% 9.2% 8.7% 6.9% 15.0% 15.8% 11.1% 10.6% 15.9% 16.6% 9.3% 11.7% 10.3% 8.9% 6.5% 4.3% 6.0% 10.3% 4.4% 1.3% 9.2% 13.3% 10.7% 11.4%
Przychody fiansowe (mln) 179 684 0 188 0 0 139 0 61 0 83 0 0 0 275 0 0 38 0 0 0 0 0 0 0 0 0 0 0 59 117 319 0 917 303 553 518 681 742 724 -99 619 0
Koszty finansowe (mln) 639 740 528 809 0 466 666 597 744 432 22 316 576 541 1,085 639 715 643 0 0 0 0 0 0 0 0 0 0 0 293 452 428 0 865 942 1,024 1,287 1,099 1,029 991 435 805 0
Amortyzacja (mln) 2,690 2,681 2,579 2,425 2,538 2,097 2,104 2,308 2,610 5,431 2,197 4,146 16,118 1,891 2,065 1,893 2,469 2,326 2,274 2,199 1,800 2,120 2,156 2,105 1,597 1,935 1,768 1,991 2,156 1,745 1,821 2,251 3,140 2,695 2,569 34,679 2,809 2,300 17,106 2,292 -12,899 2,750 0
EBITDA (mln) 9,171 5,498 6,139 7,690 12,434 5,572 5,006 2,649 2,391 -5,845 1,743 494 -3,638 1,579 2,573 5,541 231 6,680 5,929 -1,983 8,678 6,614 6,117 10,835 12,832 7,479 7,923 11,329 14,219 7,257 9,225 9,646 10,234 6,022 4,684 6,298 10,248 4,644 20,226 8,556 8,002 9,412 6,391
EBITDA(%) 13.5% 10.3% 10.1% 13.0% 16.9% 10.7% 9.3% 5.2% 3.7% -14.90% 2.1% -1.36% -6.36% 3.7% 5.8% 10.3% 0.4% 13.7% 10.5% -3.82% 13.3% 13.6% 10.9% 18.9% 18.4% 15.5% 14.2% 20.2% 19.9% 13.2% 15.3% 14.2% 13.0% 9.6% 7.3% 9.3% 14.3% 8.7% 33.8% 13.8% 11.0% 17.1% 11.4%
NOPLAT (mln) 5,842 2,077 3,032 4,456 10,307 3,009 2,236 -256 -963 -12,771 -1,172 -5,114 -20,273 -853 -645 2,602 -2,567 4,291 3,298 -4,881 6,054 3,404 4,143 8,752 10,913 4,728 5,369 8,237 10,916 4,101 6,549 6,580 7,379 2,129 -731 -29,627 4,856 3,643 -13,880 5,273 7,567 5,857 6,425
Podatek (mln) 1,677 623 909 1,338 3,329 903 670 -76 634 -1,916 -176 -766 -1,409 -128 1,157 -146 3,930 1,888 1,451 2,013 1,570 1,124 1,558 3,186 3,721 1,560 1,469 2,471 770 1,189 1,899 1,220 1,189 554 134 864 1,501 1,016 2,881 1,392 2,688 1,640 1,799
Zysk Netto (mln) 4,223 1,319 2,094 3,080 7,056 1,966 1,587 -233 -1,604 -10,897 -1,010 -4,452 -18,847 -837 -1,885 2,745 -6,553 2,317 1,705 -6,229 4,430 2,156 2,452 5,353 7,522 3,187 3,679 5,752 10,076 2,940 4,504 5,214 6,066 1,516 -686 -30,670 3,394 2,559 -11,132 3,814 4,779 4,149 4,626
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.1% 49.1% -24.21% -107.56% -122.73% -654.27% -163.64% 1810.7% 1075.0% -92.32% 86.6% 161.7% -65.23% 376.8% 190.5% -326.92% 167.6% -6.95% 43.8% 185.9% 69.8% 47.8% 50.0% 7.5% 34.0% -7.75% 22.4% -9.35% -39.80% -48.44% -115.23% -688.22% -44.05% 68.8% 1522.7% 112.4% 40.8% 62.1% 141.6%
Zysk netto (%) 6.2% 2.5% 3.5% 5.2% 9.6% 3.8% 2.9% -0.46% -2.46% -23.50% -2.02% -9.31% -32.95% -1.93% -3.78% 5.1% -10.27% 4.7% 3.1% -10.90% 6.7% 4.3% 4.4% 9.3% 10.8% 6.4% 6.7% 10.2% 14.1% 5.3% 7.2% 7.7% 7.1% 2.4% -1.06% -47.57% 4.7% 4.8% -18.60% 6.2% 6.6% 7.5% 8.2%
EPS 1.3 0.41 0.64 0.95 2.17 0.6 0.49 -0.0714 -0.49 -3.33 -0.31 -1.36 -5.74 -0.25 -0.57 0.83 -1.99 0.7 0.52 -1.88 1.34 0.65 0.74 1.61 2.26 0.96 1.11 1.73 3.03 0.88 1.35 1.57 1.82 0.46 -0.21 -9.21 1.02 0.77 -3.34 1.14 1.43 1.25 1.37
EPS (rozwodnione) 1.29 0.4 0.64 0.94 2.17 0.6 0.48 -0.0706 -0.48 -3.29 -0.3 -1.34 -5.67 -0.25 -0.57 0.83 -1.97 0.7 0.51 -1.87 1.33 0.65 0.74 1.61 2.26 0.96 1.1 1.73 3.02 0.88 1.35 1.56 1.82 0.45 -0.21 -9.21 1.02 0.77 -3.34 1.14 1.43 1.24 1.37
Ilośc akcji (mln) 3,241 3,244 3,247 3,251 3,251 3,258 3,261 3,264 3,268 3,272 3,275 3,279 3,283 3,286 3,290 3,293 3,296 3,300 3,304 3,308 3,313 3,317 3,322 3,326 3,328 3,328 3,329 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,331 3,332 3,333 3,333 3,333 3,333
Ważona ilośc akcji (mln) 3,274 3,276 3,280 3,283 3,251 3,292 3,297 3,301 3,308 3,313 3,318 3,323 3,322 3,322 3,322 3,322 3,322 3,325 3,325 3,326 3,326 3,317 3,329 3,329 3,331 3,328 3,332 3,333 3,333 3,333 3,334 3,334 3,334 3,334 3,330 3,330 3,330 3,335 3,332 3,339 3,339 3,340 3,333
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