Inission 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
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) 54 68 71 69 64 76 69 103 178 176 187 178 160 188 172 176 155 237 243 278 216 242 244 284 252 279 232 258 226 287 329 347 438 807 565 562 515 554 581 570
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 11.9% <span style="color:red">-2.62%</span> 47.8% 179.8% 132.1% 169.5% 73.9% <span style="color:red">-9.98%</span> 6.7% <span style="color:red">-8.25%</span> <span style="color:red">-1.56%</span> <span style="color:red">-3.02%</span> 26.3% 41.9% 58.2% 39.3% 2.2% 0.3% 2.1% 16.6% 15.0% <span style="color:red">-5.10%</span> <span style="color:red">-9.19%</span> <span style="color:red">-10.16%</span> 3.0% 42.1% 34.7% 93.4% 180.8% 71.6% 61.9% 17.5% <span style="color:red">-31.38%</span> 2.8% 1.4%
Marża brutto 42.3% 40.9% 45.1% 46.5% 44.3% 42.5% 49.0% 46.4% 28.1% 43.7% 33.8% 38.3% 36.5% 38.7% 38.7% 39.3% 36.1% 38.5% 40.6% 37.9% 35.3% 46.2% 38.6% 42.5% 39.4% 41.5% 44.9% 42.6% 42.6% 42.0% 40.9% 44.1% 36.3% 35.8% 38.8% 41.6% 40.2% 8.0% 9.5% 42.1%
Koszty i Wydatki (mln) 52 66 66 64 60 75 66 98 173 175 178 173 154 178 163 166 147 223 227 259 204 235 238 267 238 268 224 249 210 276 310 330 429 765 521 522 470 510 526 542
EBIT (mln) 2 2 6 6 4 3 5 9 8 2 9 6 6 9 8 10 8 15 16 283 12 7 6 17 14 11 8 -1 16 -12 17 13 77 -23 44 40 44 44 55 28
EBIT Δ kw/kw 46.2% 21.6% 12.6% 31.4% 57.5% 20.2% 44.1% 56.9% 38.2% 74.2% 4.3% 45.3% 23.5% 35.0% 2299600000.0% 96.4% 1787000000.0% 101.0% 159.6% 1569.0% 11.6% 31.6% 19.9% 1909.2% 14.5% 185.6% 53.9% 107.3% 79.2% 46.2% 61.2% 68.3% 72.9% 152.3% 19.6% 45.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.5% 3.4% 7.8% 8.6% 5.6% 3.9% 7.1% 8.4% 4.7% 1.4% 4.7% 3.1% 3.8% 5.0% 4.9% 5.8% 5.1% 6.1% 6.8% 101.7% 5.6% 3.0% 2.6% 6.0% 5.4% 3.8% 3.4% <span style="color:red">-0.36%</span> 7.1% <span style="color:red">-4.31%</span> 5.2% 3.7% 17.5% <span style="color:red">-2.86%</span> 7.8% 7.2% 8.6% 8.0% 9.5% 4.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 -0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 1 1 0 1 1 1 4 -1 0 0 11 2 4 0
Koszty finansowe (mln) 0 1 0 0 0 1 0 0 1 1 1 1 2 0 1 1 1 1 2 2 2 1 3 2 2 3 1 2 2 2 2 2 6 17 10 10 11 14 10 10
Amortyzacja (mln) 1 1 1 4 1 -1 3 2 3 4 2 2 2 2 1 2 2 3 3 4 4 5 4 7 7 7 6 6 6 6 7 8 26 41 21 21 19 24 21 22
EBITDA (mln) 3 4 7 10 5 5 8 11 12 6 11 7 8 11 10 12 10 18 20 23 16 12 11 24 20 18 11 12 22 -6 25 22 107 18 65 62 63 68 76 50
EBITDA(%) 6.0% 5.5% 9.5% 14.4% 7.7% 6.2% 12.0% 10.6% 6.9% 3.3% 5.7% 4.1% 5.0% 5.6% 5.8% 6.7% 6.2% 7.5% 8.1% 8.1% 7.6% 4.7% 4.5% 8.4% 8.0% 6.5% 4.7% 4.7% 9.6% <span style="color:red">-2.17%</span> 7.6% 6.2% 24.4% 2.2% 11.5% 11.1% 12.2% 12.2% 13.1% 8.8%
NOPLAT (mln) 2 2 5 6 4 3 5 9 8 1 8 5 5 9 7 10 7 13 15 17 10 6 4 15 11 8 4 -3 14 -15 16 12 75 -40 34 31 33 17 45 17
Podatek (mln) 0 1 2 1 1 2 1 2 1 1 2 1 1 2 2 2 2 2 4 4 2 0 2 4 3 3 2 2 2 3 5 3 3 3 5 6 5 4 8 3
Zysk Netto (mln) 1 2 3 6 3 1 4 7 7 1 6 4 3 6 6 8 5 12 11 13 8 5 2 11 9 5 2 -5 12 -18 11 9 72 -43 29 25 28 13 37 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.3% <span style="color:red">-42.49%</span> 29.4% 14.9% 154.9% <span style="color:red">-30.00%</span> 56.6% <span style="color:red">-41.08%</span> <span style="color:red">-52.80%</span> 891.4% <span style="color:red">-6.69%</span> 94.2% 43.9% 86.1% 91.1% 65.2% 68.3% <span style="color:red">-55.21%</span> <span style="color:red">-80.43%</span> <span style="color:red">-13.66%</span> 5.3% 2.7% <span style="color:red">-12.48%</span> <span style="color:red">-143.75%</span> 39.0% <span style="color:red">-434.21%</span> 504.6% <span style="color:red">-275.47%</span> 499.9% 138.7% 155.0% 193.2% <span style="color:red">-61.33%</span> <span style="color:red">-131.23%</span> 25.6% <span style="color:red">-42.59%</span>
Zysk netto (%) 2.5% 2.3% 4.3% 8.5% 4.4% 1.2% 5.7% 6.6% 4.0% 0.4% 3.3% 2.2% 2.1% 3.3% 3.4% 4.4% 3.1% 4.9% 4.5% 4.6% 3.8% 2.1% 0.9% 3.9% 3.4% 1.9% 0.8% <span style="color:red">-1.89%</span> 5.3% <span style="color:red">-6.22%</span> 3.5% 2.5% 16.4% <span style="color:red">-5.29%</span> 5.1% 4.4% 5.4% 2.4% 6.3% 2.5%
EPS 0.11 0.13 0.25 0.41 0.19 0.0726 0.27 0.47 0.5 0.0438 0.43 0.28 0.23 0.43 0.4 0.54 0.33 0.79 0.75 0.88 0.56 0.35 0.14 0.74 0.57 0.35 0.31 -0.81 0.66 -0.99 0.63 0.47 3.6 -2.1 1.43 1.23 1.38 0.6 1.65 0.65
EPS (rozwodnione) 0.11 0.13 0.25 0.41 0.19 0.0726 0.27 0.46 0.48 0.0438 0.42 0.27 0.23 0.43 0.39 0.53 0.33 0.79 0.75 0.87 0.55 0.35 0.14 0.74 0.56 0.35 0.31 -0.81 0.66 -0.99 0.63 0.47 3.59 -2.1 1.42 1.23 1.37 0.6 1.65 0.65
Ilośc akcji (mln) 12 12 12 14 14 12 14 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 6 6 18 18 18 18 20 20 20 20 20 22 22 22
Ważona ilośc akcji (mln) 12 12 12 14 14 12 15 15 15 14 15 15 15 14 15 15 15 15 15 15 15 15 15 15 15 15 6 6 18 18 18 18 20 20 20 20 20 22 22 22
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