Exsitec Holding 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) 58 58 51 94 80 70 58 84 117 133 115 171 181 190 159 126 201 186 153 211 213 211
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.9% 19.5% 14.9% <span style="color:red">-10.96%</span> 45.9% 90.7% 97.5% 103.7% 55.3% 42.5% 38.8% <span style="color:red">-26.39%</span> 10.6% <span style="color:red">-1.82%</span> <span style="color:red">-3.80%</span> 67.5% 6.0% 13.1%
Marża brutto 29.7% 29.7% 20.7% 25.4% 30.4% 26.8% 23.1% 28.2% 29.1% 27.9% 20.7% 23.5% 28.5% 25.2% 17.1% 42.0% 32.7% 30.4% 23.8% 18.8% 30.5% 17.4%
Koszty i Wydatki (mln) 57 57 57 89 75 68 60 75 110 128 138 166 172 193 163 56 163 157 146 171 178 174
EBIT (mln) 1 1 -6 6 5 2 -2 9 7 5 -23 6 9 -3 -4 120 32 26 5 40 33 37
EBIT Δ kw/kw 74.2% 23.3% 281.8% 36.8% 23.4% 65.6% 92.7% 62.3% 25.8% 280.7% 496.5% 95.3% 814900000.0% 111.3% 183.4% 201.7% 1.4% 29.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.4% 2.4% <span style="color:red">-12.56%</span> 6.2% 6.7% 2.6% <span style="color:red">-2.86%</span> 10.9% 6.0% 3.9% <span style="color:red">-19.79%</span> 3.3% 5.2% <span style="color:red">-1.53%</span> <span style="color:red">-2.39%</span> 95.2% 16.2% 13.8% 3.0% 18.8% 15.5% 17.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 -0 0 0 2 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 2 2 3 2 2 3 3
Amortyzacja (mln) 9 9 10 8 10 10 10 10 15 18 33 15 25 29 31 10 11 12 12 12 13 14
EBITDA (mln) 10 10 3 14 15 12 8 19 22 23 10 21 35 26 28 76 49 41 19 52 48 50
EBITDA(%) 17.6% 17.6% 6.5% 15.0% 19.0% 16.6% 14.0% 22.6% 18.9% 17.6% 8.6% 12.4% 19.2% 13.5% 17.3% 60.2% 24.4% 22.1% 12.5% 24.5% 22.5% 23.9%
NOPLAT (mln) 1 1 -7 5 5 2 -2 9 7 4 -23 5 9 -4 -5 74 31 23 3 37 30 34
Podatek (mln) 2 2 1 3 3 2 2 4 4 6 2 4 7 4 5 1 8 6 1 8 7 8
Zysk Netto (mln) -1 -1 -7 3 2 -1 -4 5 3 -1 -25 1 2 -8 -10 73 24 17 2 28 24 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-274.47%</span> <span style="color:red">-17.53%</span> <span style="color:red">-51.54%</span> 87.9% 38.9% 16.3% 600.5% <span style="color:red">-85.92%</span> <span style="color:red">-33.39%</span> 650.0% <span style="color:red">-58.13%</span> 10326.7% 1138.8% <span style="color:red">-306.26%</span> <span style="color:red">-116.35%</span> <span style="color:red">-61.36%</span> 1.5% 50.7%
Zysk netto (%) <span style="color:red">-2.01%</span> <span style="color:red">-2.01%</span> <span style="color:red">-14.34%</span> 2.8% 2.6% <span style="color:red">-1.39%</span> <span style="color:red">-6.05%</span> 5.9% 2.4% <span style="color:red">-0.85%</span> <span style="color:red">-21.44%</span> 0.4% 1.0% <span style="color:red">-4.46%</span> <span style="color:red">-6.47%</span> 57.9% 11.7% 9.4% 1.1% 13.4% 11.2% 12.5%
EPS -0.1 -0.1 -0.62 0.23 0.18 -0.0828 -0.34 0.48 -0.01 -0.0924 -1.94 0.0567 0.15 -0.66 -0.8 0.94 1.82 1.35 0.13 2.16 1.78 1.96
EPS (rozwodnione) -0.1 -0.1 -0.62 0.23 0.18 -0.0828 -0.32 0.48 -0.01 -0.0887 -1.87 0.0544 0.14 -0.63 -0.77 0.9 1.75 1.3 0.13 2.1 1.78 1.96
Ilośc akcji (mln) 12 12 12 12 12 12 10 10 12 12 13 12 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 12 12 12 12 12 12 11 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK