Fractal Gaming Group AB (publ)
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
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 |
Przychód (mln) |
150 |
189 |
183 |
114 |
169 |
104 |
85 |
121 |
118 |
95 |
131 |
142 |
196 |
245 |
190 |
143 |
192 |
144 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.4% |
-45.05% |
-53.45% |
6.0% |
-30.51% |
-8.00% |
53.9% |
17.4% |
66.4% |
157.1% |
45.0% |
0.7% |
-1.59% |
-41.42% |
Marża brutto |
38.2% |
44.8% |
37.4% |
30.4% |
34.8% |
34.5% |
32.5% |
34.1% |
41.7% |
34.5% |
39.8% |
38.1% |
41.4% |
40.6% |
42.8% |
4.0% |
16.0% |
0.2% |
Koszty i Wydatki (mln) |
120 |
139 |
144 |
123 |
161 |
105 |
91 |
122 |
110 |
103 |
124 |
134 |
159 |
202 |
160 |
137 |
162 |
143 |
EBIT (mln) |
30 |
50 |
39 |
-3 |
8 |
-1 |
-6 |
-2 |
7 |
-4 |
10 |
6 |
36 |
43 |
30 |
6 |
31 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-74.75% |
-102.61% |
-115.80% |
-48.62% |
-3.95% |
192.3% |
268.9% |
484.4% |
400.0% |
1223.7% |
189.3% |
-8.46% |
-15.89% |
-99.30% |
EBIT (%) |
20.0% |
26.4% |
21.1% |
-2.77% |
4.5% |
-1.25% |
-7.17% |
-1.34% |
6.2% |
-3.98% |
7.9% |
4.4% |
18.7% |
17.4% |
15.7% |
4.0% |
16.0% |
0.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
4 |
3 |
-7 |
2 |
3 |
1 |
-3 |
4 |
0 |
Koszty finansowe (mln) |
1 |
4 |
2 |
-4 |
2 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
0 |
1 |
1 |
1 |
Amortyzacja (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
EBITDA (mln) |
33 |
52 |
41 |
-5 |
11 |
2 |
-3 |
2 |
12 |
1 |
15 |
11 |
42 |
51 |
36 |
12 |
36 |
6 |
EBITDA(%) |
21.9% |
27.7% |
22.5% |
-4.02% |
6.3% |
2.0% |
-3.29% |
1.8% |
10.3% |
0.7% |
11.7% |
8.1% |
21.3% |
20.8% |
19.0% |
8.1% |
18.9% |
4.4% |
NOPLAT (mln) |
30 |
46 |
36 |
-4 |
5 |
-1 |
-7 |
-3 |
7 |
-5 |
8 |
4 |
34 |
45 |
30 |
4 |
34 |
-0 |
Podatek (mln) |
6 |
11 |
8 |
-0 |
1 |
-0 |
-1 |
-1 |
2 |
-1 |
2 |
1 |
7 |
9 |
6 |
1 |
7 |
0 |
Zysk Netto (mln) |
24 |
35 |
28 |
-3 |
4 |
-1 |
-6 |
-2 |
5 |
-4 |
6 |
3 |
27 |
35 |
24 |
3 |
27 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-82.20% |
-103.13% |
-119.43% |
-44.54% |
28.6% |
272.7% |
214.5% |
266.4% |
400.0% |
961.0% |
284.1% |
1.7% |
-1.48% |
-101.70% |
Zysk netto (%) |
15.7% |
18.6% |
15.5% |
-2.94% |
2.5% |
-1.06% |
-6.46% |
-1.54% |
4.6% |
-4.30% |
4.8% |
2.2% |
13.8% |
14.4% |
12.7% |
2.2% |
13.8% |
-0.42% |
EPS |
0.8 |
1.2 |
0.97 |
-0.12 |
0.1 |
-0.0378 |
-0.19 |
-0.0638 |
0.19 |
-0.14 |
0.22 |
0.11 |
0.93 |
1.2 |
0.8 |
0.11 |
0.91 |
-0.0206 |
EPS (rozwodnione) |
0.8 |
1.2 |
0.97 |
-0.12 |
0.1 |
-0.0378 |
-0.19 |
-0.0638 |
0.19 |
-0.14 |
0.22 |
0.11 |
0.93 |
1.2 |
0.8 |
0.11 |
0.91 |
-0.0206 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |