Inission AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 2 172
EBIT TTM (mln): 151
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 227 204 249 250 280 526 713 740 980 1,059 1,003 1,921 2,195
Przychód Δ r/r 0.0% -9.7% 21.7% 0.3% 12.2% 87.7% 35.6% 3.7% 32.5% 8.1% -5.3% 91.5% 14.3%
Marża brutto 43.8% 47.5% 46.1% 43.3% 44.6% 39.6% 36.8% 38.2% 40.0% 40.6% 43.0% 38.3% 8.9%
EBIT (mln) 26 9 21 12 18 24 30 41 55 48 11 87 195
EBIT Δ r/r 0.0% -66.7% 139.0% -43.1% 51.6% 35.7% 22.4% 37.5% 33.4% -13.0% -77.8% 726.8% 123.2%
EBIT (%) 11.5% 4.3% 8.4% 4.7% 6.4% 4.6% 4.2% 5.5% 5.6% 4.5% 1.1% 4.6% 8.9%
Koszty finansowe (mln) 2 1 1 1 1 3 4 4 7 10 7 26 45
EBITDA (mln) 29 11 27 17 24 37 37 49 70 73 37 171 280
EBITDA(%) 12.8% 5.4% 10.7% 7.0% 8.5% 7.1% 5.2% 6.6% 7.2% 6.9% 3.7% 8.9% 12.7%
Podatek (mln) 3 -1 6 3 5 4 6 7 11 11 9 14 20
Zysk Netto (mln) 22 10 14 8 13 19 20 30 37 27 -9 56 95
Zysk netto Δ r/r 0.0% -56.5% 48.3% -45.0% 59.5% 46.2% 7.0% 51.6% 24.1% -27.0% -132.6% -732.9% 69.4%
Zysk netto (%) 9.9% 4.8% 5.8% 3.2% 4.5% 3.5% 2.8% 4.1% 3.8% 2.6% -0.9% 2.9% 4.3%
EPS 1.86 0.81 1.2 0.66 0.88 1.29 1.37 2.04 2.54 1.73 -0.49 2.91 4.47
EPS (rozwodnione) 1.86 0.81 1.2 0.66 0.86 1.25 1.35 2.03 2.52 1.72 -0.49 2.91 4.46
Ilośc akcji (mln) 12 12 12 12 14 14 14 15 15 16 18 19 21
Ważona ilośc akcji (mln) 12 12 12 12 15 15 15 15 15 16 18 19 21
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK