Wall Street Experts
ver. ZuMIgo(08/25)
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 |