Meko AB (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0602B4B−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
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
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
Przychód (mln) 1,467 1,482 1,382 1,527 1,405 1,446 1,423 1,574 1,432 1,508 1,518 1,583 1,414 1,508 1,468 1,673 1,887 2,923 2,949 3,144 2,929 2,994 2,916 2,947 2,899 3,002 3,058 3,263 3,012 3,218 3,226 3,415 3,744 4,007 4,052 4,292 4,256 4,373 4,320 4,680
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.23% -2.43% 3.0% 3.1% 1.9% 4.3% 6.7% 0.6% -1.26% 0.0% -3.29% 5.7% 33.5% 93.8% 100.9% 87.9% 55.2% 2.4% -1.12% -6.27% -1.02% 0.3% 4.9% 10.7% 3.9% 7.2% 5.5% 4.7% 24.3% 24.5% 25.6% 25.7% 13.7% 9.1% 6.6% 9.0%
Marża brutto 56.0% 50.5% 56.7% 55.8% 56.8% 55.2% 55.2% 54.7% 55.8% 53.4% 54.7% 55.3% 55.7% 56.4% 54.2% 56.7% 52.3% 45.1% 46.3% 45.3% 46.2% 44.8% 44.8% 46.3% 45.9% 48.1% 45.7% 46.4% 47.2% 46.9% 47.3% 47.2% 46.3% 44.3% 45.7% 43.3% 45.3% 0.3% 2.6% 5.4%
Koszty i Wydatki (mln) 1,295 1,576 1,239 1,330 1,236 1,337 1,302 1,413 1,306 1,432 1,393 1,411 1,287 1,402 1,409 1,499 1,769 2,865 2,777 2,903 2,739 2,891 2,858 2,736 2,691 2,722 2,871 2,983 2,757 3,043 3,036 3,229 3,509 3,846 3,853 3,989 3,954 4,361 4,207 4,427
EBIT (mln) 172 -158 142 197 168 109 121 161 125 74 126 174 127 95 60 173 118 56 172 240 190 103 58 211 208 280 187 280 255 175 190 171 221 151 181 353 305 12 113 253
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.33% 169.0% -14.79% -18.27% -25.60% -32.11% 4.1% 8.1% 1.6% 28.4% -52.38% -0.57% -7.09% -41.05% 186.7% 38.7% 61.0% 83.9% -66.28% -12.08% 9.5% 171.8% 222.4% 32.7% 22.6% -37.50% 1.6% -38.93% -13.33% -13.71% -4.74% 106.4% 38.0% -92.05% -37.57% -28.33%
EBIT (%) 11.7% -10.66% 10.3% 12.9% 12.0% 7.5% 8.5% 10.2% 8.7% 4.9% 8.3% 11.0% 9.0% 6.3% 4.1% 10.3% 6.3% 1.9% 5.8% 7.6% 6.5% 3.4% 2.0% 7.2% 7.2% 9.3% 6.1% 8.6% 8.5% 5.4% 5.9% 5.0% 5.9% 3.8% 4.5% 8.2% 7.2% 0.3% 2.6% 5.4%
Przychody fiansowe (mln) 1 2 1 1 1 2 1 1 1 2 1 1 1 1 1 1 2 3 3 3 3 3 3 2 2 2 3 2 2 2 2 3 4 7 5 5 11 17 10 11
Koszty finansowe (mln) 12 11 9 8 8 8 8 7 7 6 7 7 8 8 8 8 18 20 39 39 39 34 33 34 35 31 31 29 28 26 27 28 42 55 67 72 80 67 75 71
Amortyzacja (mln) 46 43 41 42 41 41 42 43 43 44 44 45 45 45 46 46 60 77 204 203 209 209 205 214 213 184 200 200 200 205 205 203 227 238 226 233 237 291 234 227
EBITDA (mln) 217 -108 194 238 203 158 160 202 162 122 164 208 172 140 112 224 311 114 372 444 395 320 227 442 415 462 371 472 453 379 395 374 448 375 407 529 542 303 347 480
EBITDA(%) 14.8% -7.29% 14.0% 15.6% 14.4% 10.9% 11.2% 12.8% 11.3% 8.1% 10.8% 13.1% 12.2% 9.3% 7.6% 13.4% 16.5% 3.9% 12.6% 14.1% 13.5% 10.7% 7.8% 15.0% 14.3% 15.4% 12.1% 14.5% 15.0% 11.8% 12.2% 11.0% 12.0% 9.4% 10.0% 12.3% 12.7% 6.9% 8.0% 10.3%
NOPLAT (mln) 159 -162 144 188 154 109 110 152 112 72 113 156 119 87 58 170 233 17 129 202 147 77 -11 194 167 247 140 243 225 151 163 143 179 96 114 224 225 20 76 216
Podatek (mln) 41 7 39 50 42 33 27 40 31 7 27 38 30 12 15 38 147 9 33 45 34 22 3 46 40 60 32 55 53 33 42 41 46 -25 30 47 41 14 16 46
Zysk Netto (mln) 115 -168 103 134 108 78 82 108 79 66 84 116 87 75 41 127 83 9 94 153 110 56 -16 140 123 185 104 182 169 116 118 97 125 114 80 169 174 -4 52 160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.09% 146.4% -20.39% -19.40% -26.85% -15.38% 2.4% 7.4% 10.1% 13.6% -51.19% 9.5% -4.60% -88.00% 129.3% 20.5% 32.5% 522.2% -117.02% -8.50% 11.8% 230.4% 750.0% 30.0% 37.4% -37.30% 13.5% -46.70% -26.04% -1.72% -32.20% 74.2% 39.2% -103.51% -35.00% -5.33%
Zysk netto (%) 7.8% -11.34% 7.5% 8.8% 7.7% 5.4% 5.8% 6.9% 5.5% 4.4% 5.5% 7.3% 6.2% 5.0% 2.8% 7.6% 4.4% 0.3% 3.2% 4.9% 3.8% 1.9% -0.55% 4.8% 4.2% 6.2% 3.4% 5.6% 5.6% 3.6% 3.7% 2.8% 3.3% 2.8% 2.0% 3.9% 4.1% -0.09% 1.2% 3.4%
EPS 2.67 -3.9 2.39 3.1 2.51 1.81 1.9 2.52 1.84 1.53 1.94 2.69 2.43 1.74 1.15 3.53 2.3 0.16 1.68 2.71 1.95 0.99 -0.28 2.49 2.18 3.28 1.85 3.24 3.02 2.11 2.11 1.73 2.24 2.04 1.43 3.02 3.11 -0.0714 0.93 2.86
EPS (rozwodnione) 2.67 -3.9 2.39 3.1 2.51 1.81 1.9 2.52 1.84 1.53 1.94 2.69 2.43 1.74 1.15 3.53 2.3 0.16 1.68 2.71 1.95 0.99 -0.28 2.49 2.18 3.28 1.85 3.24 3.02 2.11 2.11 1.73 2.24 2.04 1.43 3.03 3.11 -0.0714 0.93 2.86
Ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 36 43 36 36 36 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56
Ważona ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 36 43 36 36 36 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56
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