Firefly AB (publ)

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 82 116 104 97 97 121 134 179 170 208 233 260 264 300 365 478 497
Przychód Δ okr/okr 0.0% 41.1% -10.7% -6.6% 0.2% 25.2% 10.3% 33.9% -5.2% 22.2% 12.3% 11.4% 1.8% 13.5% 21.4% 31.1% 4.0%
Marża brutto 37.7% 35.0% 37.6% 38.6% 30.7% 38.5% 32.1% 36.0% 32.0% 35.8% 34.8% 35.6% 37.3% 37.3% 34.9% 37.0% 41.2%
EBIT (mln) 10 13 8 3 -7 10 8 25 5 18 24 17 18 31 28 59 70
EBIT Δ okr/okr 0.0% 32.3% -37.4% -56.2% -311.0% -238.8% -20.9% 210.8% -78.6% 240.0% 29.6% -27.1% 7.1% 66.8% -8.2% 109.8% 18.0%
EBIT (%) 11.7% 11.0% 7.7% 3.6% -7.6% 8.4% 6.0% 14.0% 3.2% 8.8% 10.1% 6.6% 7.0% 10.3% 7.8% 12.4% 14.1%
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 11 14 8 4 -3 8 10 21 6 14 23 19 20 31 30 63 78
EBITDA(%) 13.1% 11.9% 7.7% 3.9% -2.7% 6.8% 7.5% 11.5% 3.6% 6.5% 9.7% 7.4% 7.6% 10.2% 8.3% 13.3% 15.7%
Podatek (mln) 3 3 2 1 -3 1 1 5 2 3 5 4 4 6 8 13 18
Zysk Netto (mln) 6 8 4 3 -1 4 5 16 5 10 15 13 15 19 20 45 55
Zysk netto Δ okr/okr 0.0% 24.8% -50.1% -12.7% -117.9% -843.3% 8.0% 230.0% -71.4% 129.8% 41.0% -10.2% 10.1% 29.2% 8.5% 121.5% 21.2%
Zysk netto (%) 7.5% 6.6% 3.7% 3.5% -0.6% 3.7% 3.6% 8.9% 2.7% 5.0% 6.3% 5.1% 5.5% 6.3% 5.6% 9.5% 11.0%
EPS 1.28 1.67 0.79 0.38 -0.1 1.29 1.04 3.2 0.77 2.34 2.46 2.21 2.43 3.14 3.4 7.54 9.14
EPS (rozwodnione) 1.28 1.67 0.79 0.38 -0.1 1.29 1.04 3.2 0.77 2.34 2.46 2.21 2.43 3.14 3.4 7.54 9.14
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK