AB Industrivärden (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
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
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
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
Przychód (mln) -1,569 2,355 11,698 -2,432 -6,606 658 3,134 -209 7,020 6,527 10,363 3,222 1,519 463 1,507 1,134 6,372 -17,332 15,280 6,088 -3,375 11,949 -18,603 12,654 5,536 8,909 18,309 -575 -6,811 15,764 -19,866 -6,930 -6,166 18,998 11,853 1,603 -2,104 15,648 16,590 1,209
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 321.0% <span style="color:red">-72.06%</span> <span style="color:red">-73.21%</span> <span style="color:red">-91.41%</span> <span style="color:red">-206.27%</span> 891.9% 230.7% <span style="color:red">-1641.63%</span> <span style="color:red">-78.36%</span> <span style="color:red">-92.91%</span> <span style="color:red">-85.46%</span> <span style="color:red">-64.80%</span> 319.5% <span style="color:red">-3843.41%</span> 913.9% 436.9% <span style="color:red">-152.97%</span> <span style="color:red">-168.94%</span> <span style="color:red">-221.75%</span> 107.9% <span style="color:red">-264.03%</span> <span style="color:red">-25.44%</span> <span style="color:red">-198.42%</span> <span style="color:red">-104.54%</span> <span style="color:red">-223.03%</span> 76.9% <span style="color:red">-208.50%</span> 1105.2% <span style="color:red">-9.47%</span> 20.5% <span style="color:red">-159.66%</span> <span style="color:red">-123.13%</span> <span style="color:red">-65.88%</span> <span style="color:red">-17.63%</span> 40.0% <span style="color:red">-24.58%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 76 197 71 66 64 214 51 50 52 21 45 25 5 12 30 5 5 11 6 9 8 12 9 13 12 9 14 12 14 12 15 15 24 13 43 32 2,185 -15,679 -9,386 8,587
EBIT (mln) -1,493 2,380 11,769 -2,366 -6,542 527 3,185 -159 7,072 6,575 10,408 3,247 1,524 463 1,507 1,139 6,377 -17,335 15,286 6,097 -3,367 11,937 -18,594 12,667 5,548 8,906 18,323 -563 -6,797 15,753 -19,851 -6,915 -6,142 19,012 11,896 1,635 -2,104 15,679 16,590 -7,378
EBIT Δ kw/kw 77.2% 351.6% 269.5% 1388.1% 901300000000.0% 92.0% 69.4% 104.9% 364.0% 1320.1% 590.6% 185.1% 76.1% 3817400000000.0% 90.1% 1234500000000.0% 1323000000000.0% 245.2% 182.2% 51.9% 160.7% 3388000000000.0% 201.5% 974400000000.0% 181.6% 43.5% 1779800000000.0% 91.9% 10.7% 17.1% 266.9% 522.9% 191.9% 21.3% 28.3% 122.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 95.2% 101.1% 100.6% 97.3% 99.0% 80.1% 101.6% 76.1% 100.7% 100.7% 100.4% 100.8% 100.3% 100.0% 100.0% 100.4% 100.1% 100.0% 100.0% 100.1% 99.8% 99.9% 100.0% 100.1% 100.2% 100.0% 100.1% 97.9% 99.8% 99.9% 99.9% 99.8% 99.6% 100.1% 100.4% 102.0% 100.0% 100.2% 100.0% <span style="color:red">-610.26%</span>
Przychody fiansowe (mln) 0 33 0 0 0 27 0 0 0 21 0 0 0 12 -2 0 0 3 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 4 0 0 0 54 0 0
Koszty finansowe (mln) 76 222 71 66 64 83 51 50 52 69 45 25 5 12 2 5 5 8 6 9 8 0 9 13 12 6 14 12 14 1 15 15 24 27 43 32 37 44 54 13
Amortyzacja (mln) 1 1 -11,769 2,366 6,542 -498 -3,185 159 -7,072 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) -1,493 2,380 11,769 -2,366 -6,542 527 3,185 -159 7,072 6,575 10,408 3,247 1,524 463 1,507 1,139 6,377 -17,335 15,286 6,097 -3,367 11,937 -18,594 12,667 5,548 8,906 18,323 -563 -6,797 15,753 -19,851 -6,915 -6,142 19,012 11,896 1,635 -2,104 15,679 16,590 -7,377
EBITDA(%) 95.2% 101.1% 100.6% 97.3% 99.0% 80.1% 101.6% 76.1% 100.7% 100.7% 100.4% 100.8% 100.3% 100.0% 100.0% 100.4% 100.1% 100.0% 100.0% 100.1% 99.8% 99.9% 100.0% 100.1% 100.2% 100.0% 100.1% 97.9% 99.8% 99.9% 99.9% 99.8% 99.6% 100.1% 100.4% 102.0% 100.0% 100.2% 100.0% <span style="color:red">-610.15%</span>
NOPLAT (mln) -1,569 2,158 11,698 -2,432 -6,606 444 3,134 -209 7,020 6,506 10,363 3,222 1,519 451 1,507 1,134 6,372 -17,343 15,280 6,088 -3,375 11,937 -18,603 12,654 5,536 8,900 18,309 -575 -6,811 15,752 -19,866 -6,930 -6,166 18,985 11,853 1,603 -2,104 15,635 16,590 -7,391
Podatek (mln) -1 -1 11,769 -2,366 -6,542 498 3,185 -159 7,072 -0 -0 -0 -0 -0 -2 -0 -0 -0 -0 -0 -0 93 -69 41 43 32 60 14 -21 28 -51 -12 -1 54 39 35 5 64 70 11
Zysk Netto (mln) -1,569 2,158 11,698 -2,432 -6,606 444 3,134 -209 7,020 6,506 10,363 3,222 1,519 451 1,507 1,134 6,372 -17,343 15,280 6,088 -3,375 11,844 -18,534 12,613 5,493 8,868 18,249 -589 -6,790 15,724 -19,815 -6,918 -6,165 18,931 11,814 1,568 -2,109 15,571 16,520 -7,380
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 321.0% <span style="color:red">-79.43%</span> <span style="color:red">-73.21%</span> <span style="color:red">-91.41%</span> <span style="color:red">-206.27%</span> 1365.3% 230.7% <span style="color:red">-1641.63%</span> <span style="color:red">-78.36%</span> <span style="color:red">-93.07%</span> <span style="color:red">-85.46%</span> <span style="color:red">-64.80%</span> 319.5% <span style="color:red">-3945.45%</span> 913.9% 436.9% <span style="color:red">-152.97%</span> <span style="color:red">-168.29%</span> <span style="color:red">-221.30%</span> 107.2% <span style="color:red">-262.76%</span> <span style="color:red">-25.13%</span> <span style="color:red">-198.46%</span> <span style="color:red">-104.67%</span> <span style="color:red">-223.61%</span> 77.3% <span style="color:red">-208.58%</span> 1074.5% <span style="color:red">-9.20%</span> 20.4% <span style="color:red">-159.62%</span> <span style="color:red">-122.67%</span> <span style="color:red">-65.79%</span> <span style="color:red">-17.75%</span> 39.8% <span style="color:red">-570.66%</span>
Zysk netto (%) 100.0% 91.6% 100.0% 100.0% 100.0% 67.5% 100.0% 100.0% 100.0% 99.7% 100.0% 100.0% 100.0% 97.4% 100.0% 100.0% 100.0% 100.1% 100.0% 100.0% 100.0% 99.1% 99.6% 99.7% 99.2% 99.5% 99.7% 102.4% 99.7% 99.7% 99.7% 99.8% 100.0% 99.6% 99.7% 97.8% 100.2% 99.5% 99.6% <span style="color:red">-610.42%</span>
EPS -3.63 4.99 27.06 -5.63 -15.28 1.03 7.25 -0.48 16.23 15.04 23.86 7.4 3.49 1.04 3.46 2.61 14.64 -39.85 35.11 13.99 -7.75 27.2 -42.59 28.98 12.62 20.37 42.25 -1.36 -15.72 36.13 -45.88 -16.02 -14.27 43.83 27.35 3.63 -4.88 36.05 38.25 -17.09
EPS (rozwodnione) -3.63 4.99 26.13 -5.63 -15.28 1.03 6.41 -0.48 15.43 15.04 23.86 7.4 3.49 1.04 3.46 2.61 14.64 -39.85 35.11 13.99 -7.75 27.2 -42.59 28.98 12.62 20.37 42.25 -1.36 -15.72 36.13 -45.88 -16.02 -14.27 43.83 27.35 3.63 -4.88 36.05 38.25 -17.09
Ilośc akcji (mln) 432 432 432 432 432 432 432 435 433 432 434 435 435 435 436 434 435 435 435 435 435 435 435 435 435 435 432 433 432 432 432 432 432 432 432 432 432 432 432 432
Ważona ilośc akcji (mln) 432 432 448 432 432 432 489 435 455 433 434 435 435 435 436 434 435 435 435 435 435 435 435 435 435 435 432 433 432 435 432 432 432 432 432 432 432 432 432 432
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