Knowit AB (publ)

Rachunek Zysków i Strat kwartalnie





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) 429 556 574 572 454 606 597 633 500 697 705 670 578 781 761 797 661 864 874 845 709 908 936 858 661 924 1,011 1,034 1,191 1,576 1,695 1,645 1,521 1,973 1,970 1,759 1,544 1,824 1,766 1,681
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 9.0% 3.9% 10.7% 10.1% 15.1% 18.2% 5.9% 15.5% 12.1% 8.0% 19.0% 14.5% 10.6% 14.8% 5.9% 7.2% 5.1% 7.2% 1.5% <span style="color:red">-6.66%</span> 1.7% 8.0% 20.5% 80.1% 70.6% 67.6% 59.1% 27.7% 25.2% 16.2% 6.9% 1.5% <span style="color:red">-7.54%</span> <span style="color:red">-10.36%</span> <span style="color:red">-4.41%</span>
Marża brutto 6.4% 40.5% 7.4% 5.4% 6.1% 43.3% 7.5% 8.8% 8.0% 41.0% 12.1% 8.6% 9.2% 40.1% 11.7% 9.5% 8.9% 38.2% 13.5% 9.9% 10.5% 31.6% 12.1% 10.6% 11.6% 31.8% 9.5% 6.3% 6.8% 9.2% 9.6% 6.6% 3.6% 6.7% 7.9% 1.9% 2.0% 5.8% 5.4% 1.4%
Koszty i Wydatki (mln) 411 525 529 548 432 586 559 583 466 618 5 616 529 689 676 726 606 765 775 781 654 813 844 787 606 821 915 968 1,122 1,444 1,534 1,540 1,471 1,841 1,816 1,725 1,513 1,718 1,672 1,657
EBIT (mln) 18 31 45 24 22 44 38 49 34 80 81 54 49 93 85 71 55 99 99 64 55 96 93 70 55 104 96 66 69 132 161 171 50 132 154 88 16 106 95 24
EBIT Δ kw/kw 15.5% 29.8% 19.0% 52.2% 36.0% 44.1% 53.0% 7.7% 29.9% 14.4% 4.7% 24.4% 11.1% 5.7% 14.3% 11.0% 0.4% 2.9% 6.7% 9.5% 1.3% 8.1% 3.7% 7.6% 20.2% 21.2% 40.2% 61.7% 38.5% 0.5% 4.1% 93.3% 215.1% 24.2% 63.0% 268.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.3% 5.6% 7.9% 4.1% 4.8% 7.3% 6.4% 7.8% 6.8% 11.4% 11.4% 8.0% 8.4% 11.9% 11.1% 8.9% 8.3% 11.4% 11.3% 7.6% 7.7% 10.5% 9.9% 8.2% 8.4% 11.3% 9.5% 6.3% 5.8% 8.4% 9.5% 10.4% 3.3% 6.7% 7.8% 5.0% 1.0% 5.8% 5.4% 1.4%
Przychody fiansowe (mln) 2 -3 0 0 0 0 0 2 2 -2 0 0 0 0 1 0 -1 0 1 0 1 0 20 0 4 -13 4 0 4 -8 0 66 16 -75 4 55 34 -49 4 3
Koszty finansowe (mln) 2 0 5 5 2 -8 2 1 2 -1 4 3 2 -7 1 2 1 -2 2 2 5 -3 1 12 1 1 6 5 7 -7 5 18 29 -16 25 55 12 3 16 15
Amortyzacja (mln) 9 9 21 7 6 6 7 6 6 3 5 4 4 5 5 5 4 5 20 20 20 20 21 21 21 23 29 30 64 76 66 66 77 89 88 88 87 85 85 86
EBITDA (mln) 29 30 67 31 28 35 45 56 42 74 705 58 53 90 90 76 59 99 119 84 76 120 133 91 80 128 130 95 137 218 227 238 143 209 247 177 153 191 180 110
EBITDA(%) 6.7% 5.4% 11.7% 5.5% 6.2% 5.7% 7.5% 8.8% 8.3% 10.6% 100.0% 8.6% 9.2% 11.5% 11.9% 9.5% 8.9% 11.5% 13.6% 9.9% 10.7% 13.2% 14.2% 10.6% 12.2% 13.9% 12.8% 9.2% 11.5% 13.8% 13.4% 14.4% 9.4% 10.6% 12.5% 10.0% 9.9% 10.5% 10.2% 6.5%
NOPLAT (mln) 18 20 41 19 20 37 36 51 34 71 77 50 47 93 84 70 54 96 97 62 51 103 111 59 58 104 95 60 66 149 157 153 37 137 133 33 39 99 82 12
Podatek (mln) 6 4 10 4 4 6 9 9 9 21 15 11 12 26 19 18 12 24 20 15 12 25 24 16 11 23 23 17 13 23 35 23 16 18 29 13 12 8 18 6
Zysk Netto (mln) 8 14 30 14 13 27 25 41 24 48 60 38 33 63 63 50 40 70 74 45 38 75 85 40 45 80 69 41 53 128 119 129 19 118 100 20 30 91 61 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 52.9% 91.4% <span style="color:red">-16.83%</span> 186.7% 83.1% 81.1% 138.1% <span style="color:red">-7.80%</span> 39.5% 31.1% 5.0% 31.7% 21.7% 10.1% 17.5% <span style="color:red">-9.44%</span> <span style="color:red">-4.95%</span> 7.0% 14.3% <span style="color:red">-10.20%</span> 17.4% 6.6% <span style="color:red">-18.68%</span> 1.0% 17.1% 60.8% 73.0% 215.4% <span style="color:red">-64.02%</span> <span style="color:red">-7.78%</span> <span style="color:red">-16.13%</span> <span style="color:red">-84.88%</span> 55.3% <span style="color:red">-23.04%</span> <span style="color:red">-38.88%</span> <span style="color:red">-84.62%</span>
Zysk netto (%) 2.0% 2.5% 5.3% 2.5% 2.9% 4.4% 4.2% 6.5% 4.8% 6.9% 8.5% 5.6% 5.7% 8.1% 8.3% 6.2% 6.1% 8.1% 8.5% 5.3% 5.4% 8.2% 9.0% 4.7% 6.8% 8.6% 6.8% 4.0% 4.4% 8.1% 7.0% 7.8% 1.2% 6.0% 5.1% 1.1% 1.9% 5.0% 3.5% 0.2%
EPS 0.46 0.76 1.65 0.78 0.71 1.45 1.37 2.2 1.26 2.56 3.17 1.99 1.74 3.32 3.29 2.6 2.1 3.63 3.84 2.34 1.99 3.88 4.39 2.1 2.34 4.13 3.49 2.03 1.93 4.0 4.34 4.71 0.69 4.31 3.64 0.71 1.08 3.32 2.23 0.11
EPS (rozwodnione) 0.46 0.76 1.65 0.78 0.71 1.45 1.37 2.2 1.26 2.56 3.17 1.99 1.74 3.32 3.29 2.6 2.1 3.63 3.84 2.34 1.99 3.88 4.39 2.1 2.34 4.13 3.49 2.03 1.93 5.3 4.34 4.71 0.69 4.31 3.64 0.71 1.08 3.32 2.23 0.11
Ilośc akcji (mln) 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 27 31 27 27 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 27 24 27 27 27 27 27 27 27 27 27 27
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