IAR Systems 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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q3 Q4
Przychód (mln) 65 66 77 79 80 76 80 82 81 85 86 87 84 88 89 95 97 104 100 99 100 107 92 100 89 91 89 87 88 92 97 108 106 109 108 108 116 126 120 123 112 132
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.0% 14.8% 4.7% 3.4% 1.6% 12.0% 7.3% 6.1% 3.8% 3.1% 2.9% 9.6% 15.1% 19.1% 12.3% 4.1% 3.2% 2.4% <span style="color:red">-7.52%</span> 1.1% <span style="color:red">-11.10%</span> <span style="color:red">-15.07%</span> <span style="color:red">-3.68%</span> <span style="color:red">-12.69%</span> <span style="color:red">-1.12%</span> 1.1% 9.6% 23.1% 20.7% 18.6% 10.6% 0.6% 9.6% 15.7% 11.1% 13.9% <span style="color:red">-3.44%</span> 4.8%
Marża brutto 94.0% 95.5% 96.0% 96.1% 96.2% 98.6% 95.9% 95.5% 97.2% 96.6% 97.2% 98.2% 97.7% 97.0% 96.9% 98.0% 97.8% 97.9% 97.9% 97.5% 97.5% 96.5% 95.7% 96.6% 97.0% 95.6% 96.2% 96.9% 96.8% 96.6% 109.7% 106.9% 50.0% 293.8% 105.8% 36.8% 46.6% 23.9% 26.8% 22.2% 48.1% 47.8%
Koszty i Wydatki (mln) 49 53 57 59 55 58 61 60 53 58 60 61 56 61 59 72 67 72 70 75 72 80 78 75 64 72 72 75 67 92 80 88 84 92 96 92 87 96 88 96 86 98
EBIT (mln) 16 14 20 20 25 18 19 22 28 27 26 26 29 27 30 24 31 31 29 24 28 27 14 25 25 19 17 13 21 -119 17 20 22 17 11 11 29 30 32 27 26 33
EBIT Δ kw/kw 37.6% 26.6% 5.7% 10.9% 12.3% 31.1% 26.7% 14.3% 0.3% 0.4% 11.2% 8.9% 8.6% 13.8% 13800000000.0% 0.4% 11.4% 14.8% 104.2% 4.8% 10.6% 42.6% 15.3% 98.4% 21.5% 116.0% 1.7% 35.7% 5.4% 816.9% 51.8% 75.0% 23.5% 44.9% 64.5% 59.0% 0.0% 0.0% 0.0% 0.0% 33.5% 64.5%
EBIT (%) 24.0% 20.4% 26.4% 24.9% 31.3% 24.2% 23.9% 27.0% 35.1% 31.4% 30.3% 29.7% 34.0% 30.6% 33.2% 24.9% 32.3% 29.8% 29.5% 24.0% 28.1% 25.4% 15.6% 25.0% 28.6% 20.9% 19.1% 14.4% 23.8% <span style="color:red">-129.77%</span> 17.8% 18.2% 20.8% 15.3% 10.6% 10.4% 24.8% 23.9% 26.8% 22.2% 23.4% 25.3%
Przychody fiansowe (mln) 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 0 -0 0 0 0 0 0 0 1 -0 1 3 0 1 6 1 3 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0 0 -0 0 2 0 -1 0 2 0 0 0 2 0 -1 1 1 0 -0 1 0 1 1 1 1 4 -1 1 4 0 1
Amortyzacja (mln) 3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 6 6 6 9 9 9 10 12 12 11 14 13 13 14 14 13 12 12 16 14 15 14 14 15 13 14 14
EBITDA (mln) 18 16 24 24 29 22 23 26 33 31 31 31 34 31 35 30 38 38 39 33 38 38 27 37 37 27 30 26 35 -104 30 32 35 31 26 34 44 44 47 41 42 49
EBITDA(%) 28.4% 24.8% 30.8% 29.7% 36.2% 29.4% 28.7% 31.8% 40.6% 36.4% 35.4% 35.6% 40.1% 35.5% 39.0% 31.5% 39.0% 36.0% 38.8% 33.2% 38.2% 35.1% 29.3% 36.9% 41.4% 29.5% 33.5% 29.6% 39.8% <span style="color:red">-112.87%</span> 31.1% 29.6% 33.3% 28.9% 24.3% 31.3% 37.4% 35.3% 39.2% 33.0% 37.8% 36.8%
NOPLAT (mln) 16 14 20 20 25 18 19 22 28 26 25 26 28 26 29 22 31 32 29 22 29 27 14 23 25 14 16 11 21 -117 16 19 23 15 12 14 25 -254 37 24 28 34
Podatek (mln) 2 3 5 4 6 5 4 5 7 6 7 4 8 7 6 6 4 10 6 5 7 7 3 6 6 2 4 2 5 -12 4 5 6 0 5 8 11 2 -32 8 15 -2
Zysk Netto (mln) 13 11 16 15 19 14 15 17 22 20 19 21 20 20 23 16 27 22 23 17 22 20 11 18 19 12 13 9 16 -105 12 14 17 15 6 6 14 -256 69 16 14 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.3% 30.2% <span style="color:red">-1.94%</span> 10.5% 16.0% 45.7% 23.7% 25.4% <span style="color:red">-6.88%</span> <span style="color:red">-1.99%</span> 21.3% <span style="color:red">-23.58%</span> 32.0% 10.7% 0.4% 3.1% <span style="color:red">-19.40%</span> <span style="color:red">-8.26%</span> <span style="color:red">-51.53%</span> 5.4% <span style="color:red">-13.43%</span> <span style="color:red">-40.00%</span> 15.3% <span style="color:red">-47.73%</span> <span style="color:red">-14.97%</span> <span style="color:red">-978.33%</span> <span style="color:red">-6.25%</span> 55.4% 5.7% <span style="color:red">-113.85%</span> <span style="color:red">-46.67%</span> <span style="color:red">-57.34%</span> <span style="color:red">-16.67%</span> <span style="color:red">-1850.00%</span> 978.1% 159.0% <span style="color:red">-2.14%</span> <span style="color:red">-114.36%</span>
Zysk netto (%) 20.6% 16.0% 20.2% 19.3% 23.6% 18.2% 18.9% 20.7% 26.9% 23.6% 21.8% 24.4% 24.1% 22.5% 25.6% 17.0% 27.7% 20.9% 22.9% 16.9% 21.6% 18.7% 12.0% 17.6% 21.0% 13.2% 14.4% 10.5% 18.1% <span style="color:red">-114.94%</span> 12.3% 13.3% 15.8% 13.4% 5.9% 5.6% 12.0% <span style="color:red">-202.94%</span> 57.6% 12.8% 12.2% 27.8%
EPS 1.06 0.84 1.23 1.21 1.49 1.09 1.2 1.34 1.73 1.59 1.49 1.68 1.61 1.56 1.81 1.2 1.97 1.6 1.68 1.23 1.58 1.47 0.81 1.29 1.37 0.88 0.94 0.68 1.17 -7.73 0.88 1.05 1.23 1.07 0.47 0.45 1.03 -18.7 5.12 1.19 1.04 2.81
EPS (rozwodnione) 1.06 0.84 1.23 1.21 1.49 1.09 1.2 1.34 1.73 1.59 1.49 1.68 1.61 1.56 1.81 1.2 1.96 1.6 1.68 1.22 1.58 1.47 0.81 1.29 1.37 0.88 0.94 0.68 1.17 -7.72 0.88 1.05 1.23 1.07 0.47 0.44 1.01 -18.7 5.04 1.17 1.02 2.75
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 14 14 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK