Fasadgruppen Group 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
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1,430 263 326 332 -38 433 677 714 853 738 1,217 1,208 1,385 1,143 1,310 1,259 1,398 1,045 1,304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-102.68%</span> 64.9% 107.4% 114.8% <span style="color:red">-2320.31%</span> 70.3% 79.8% 69.3% 62.5% 55.0% 7.6% 4.2% 0.9% <span style="color:red">-8.58%</span> <span style="color:red">-0.45%</span>
Marża brutto 42.8% 53.4% 47.8% 48.1% <span style="color:red">-34.64%</span> 50.2% 48.7% 48.3% 49.6% 50.2% 47.0% 45.3% 45.4% 45.9% 49.2% 45.8% 9.0% 47.8% 4.4%
Koszty i Wydatki (mln) 1,258 238 304 290 -10 421 615 617 763 705 1,108 1,070 1,280 1,080 1,212 1,148 1,267 1,027 1,223
EBIT (mln) 171 24 22 42 -24 12 62 97 89 33 109 138 105 63 98 111 130 18 80
EBIT Δ kw/kw 815.9% 100.8% 63.7% 56.8% 126.7% 62.6% 43.3% 29.9% 14.9% 48.3% 11.5% 24.1% 19.4% 246.2% 21.7% 0.0% 0.0% 0.0% 19500000000.0%
EBIT (%) 12.0% 9.3% 6.9% 12.6% 62.2% 2.8% 9.1% 13.6% 10.5% 4.4% 8.9% 11.4% 7.6% 5.5% 7.5% 8.8% 9.3% 1.7% 6.2%
Przychody fiansowe (mln) 0 0 0 0 -0 0 0 0 0 0 0 8 18 19 20 0 0 0 0
Koszty finansowe (mln) 16 3 1 4 -3 3 4 4 -10 -4 -9 -10 15 24 20 32 26 0 36
Amortyzacja (mln) 30 5 5 5 2 15 18 19 23 23 28 33 36 32 31 29 27 28 29
EBITDA (mln) 203 29 27 47 -22 27 79 116 112 55 137 171 139 95 129 140 158 46 109
EBITDA(%) 14.2% 11.1% 8.3% 14.2% 58.3% 6.3% 11.7% 16.3% 13.2% 7.5% 11.3% 14.1% 10.1% 8.3% 9.8% 11.1% 11.3% 4.4% 8.4%
NOPLAT (mln) 157 21 22 38 -21 9 58 93 79 29 100 128 89 39 78 79 106 -7 44
Podatek (mln) 37 5 5 7 -5 2 13 20 18 7 23 23 22 10 22 18 32 3 13
Zysk Netto (mln) 120 16 17 30 -17 7 45 72 61 22 77 105 68 29 56 60 74 -10 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-114.14%</span> <span style="color:red">-55.76%</span> 167.5% 138.4% <span style="color:red">-460.59%</span> 204.1% 69.7% 46.4% 10.3% 30.2% <span style="color:red">-26.60%</span> <span style="color:red">-42.60%</span> 8.7% <span style="color:red">-134.26%</span> <span style="color:red">-44.23%</span>
Zysk netto (%) 8.4% 6.3% 5.2% 9.1% 44.3% 1.7% 6.7% 10.1% 7.2% 3.0% 6.3% 8.7% 4.9% 2.5% 4.3% 4.8% 5.3% <span style="color:red">-0.95%</span> 2.4%
EPS 2.66 0.37 0.37 0.67 -0.38 0.16 1.0 1.59 1.35 0.48 1.58 2.15 1.36 0.58 1.13 1.22 1.48 -0.2 0.63
EPS (rozwodnione) 2.66 0.37 0.37 0.67 -0.38 0.16 1.0 1.59 1.35 0.48 1.58 2.15 1.36 0.58 1.13 1.22 1.48 -0.2 0.63
Ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 46 49 49 50 50 50 50 50 50 50
Ważona ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 46 49 49 50 50 50 50 50 50 50
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK