Peab 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) 10,811 12,213 8,876 11,568 11,708 12,224 8,531 12,571 11,356 13,879 11,151 12,853 11,530 14,556 11,490 13,453 12,445 14,845 11,359 14,336 13,001 15,312 11,870 15,789 16,204 15,989 11,124 14,807 15,488 17,504 12,137 16,458 16,197 17,141 12,978 16,098 15,159 17,365 11,450 16,928
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 0.1% <span style="color:red">-3.89%</span> 8.7% <span style="color:red">-3.01%</span> 13.5% 30.7% 2.2% 1.5% 4.9% 3.0% 4.7% 7.9% 2.0% <span style="color:red">-1.14%</span> 6.6% 4.5% 3.1% 4.5% 10.1% 24.6% 4.4% <span style="color:red">-6.28%</span> <span style="color:red">-6.22%</span> <span style="color:red">-4.42%</span> 9.5% 9.1% 11.2% 4.6% <span style="color:red">-2.07%</span> 6.9% <span style="color:red">-2.19%</span> <span style="color:red">-6.41%</span> 1.3% <span style="color:red">-11.77%</span> 5.2%
Marża brutto 9.8% 9.6% 7.6% 9.6% 8.6% 3.5% 8.2% 10.1% 9.6% 9.6% 7.8% 10.4% 10.0% 9.5% 8.8% 10.5% 10.4% 9.9% 8.7% 10.9% 9.3% 9.8% 7.6% 10.5% 10.7% 11.4% 6.1% 10.7% 10.5% 11.5% 6.9% 9.8% 9.1% 9.8% 6.5% 12.2% 9.2% 7.8% 3.9% 9.7%
Koszty i Wydatki (mln) 10,195 11,751 8,735 11,065 11,130 12,496 8,373 11,946 10,718 13,291 10,831 12,216 10,824 14,069 11,200 12,776 11,702 14,153 11,094 13,515 12,274 14,705 11,700 15,066 15,117 14,218 11,238 14,052 14,463 16,561 12,157 15,683 15,281 16,507 12,971 14,901 14,248 16,857 11,462 16,166
EBIT (mln) 623 499 140 506 580 -217 157 628 640 673 320 637 706 742 290 677 743 863 265 821 727 755 170 723 1,087 1,942 -114 755 1,025 1,309 -20 775 916 886 7 1,197 911 508 -12 762
EBIT Δ kw/kw 7.4% 330.0% 10.8% 19.4% 9.4% 1900000000.0% 50.9% 1.4% 9.3% 9.3% 10.3% 5.9% 5.0% 14.0% 9.4% 17.5% 2.2% 28400000000.0% 55.9% 13.6% 33.1% 61.1% 249.1% 4.2% 6.0% 48.4% 470.0% 2.6% 11.9% 47.7% 385.7% 35.3% 0.5% 74.4% 158.3% 57.1% 0.0% 0.0% 71600000000.0% 0.0%
EBIT (%) 5.8% 4.1% 1.6% 4.4% 5.0% <span style="color:red">-1.78%</span> 1.8% 5.0% 5.6% 4.8% 2.9% 5.0% 6.1% 5.1% 2.5% 5.0% 6.0% 5.8% 2.3% 5.7% 5.6% 4.9% 1.4% 4.6% 6.7% 12.1% <span style="color:red">-1.02%</span> 5.1% 6.6% 7.5% <span style="color:red">-0.16%</span> 4.7% 5.7% 5.2% 0.1% 7.4% 6.0% 2.9% <span style="color:red">-0.10%</span> 4.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 40 24 -33 20 36 17 2 27 19 36 -9 54 31 14 -25 40 15 18 -4 30 15 29 -1 24 22 18 20 36 431 56 61 68 59
Koszty finansowe (mln) 0 0 0 0 0 0 0 58 37 -4 29 50 26 13 61 23 29 -25 50 41 35 2 129 34 55 -86 38 43 48 -1 39 36 60 44 88 125 198 173 155 167
Amortyzacja (mln) -7 -184 1 -3 -2 100 1 39 24 -9 20 36 17 85 27 19 36 -49 248 270 284 14 266 372 406 58 318 322 360 341 320 328 336 365 343 349 358 357 350 354
EBITDA (mln) 616 315 141 503 578 -117 158 667 664 664 340 673 723 827 317 696 779 814 319 852 741 726 210 738 1,105 1,824 -84 770 1,054 1,290 4 797 934 884 43 1,628 967 865 56 1,116
EBITDA(%) 5.7% 2.6% 1.6% 4.3% 4.9% <span style="color:red">-0.96%</span> 1.9% 5.3% 5.8% 4.8% 3.0% 5.2% 6.3% 5.7% 2.8% 5.2% 6.3% 5.5% 2.8% 5.9% 5.7% 4.7% 1.8% 4.7% 6.8% 11.4% <span style="color:red">-0.76%</span> 5.2% 6.8% 7.4% 0.0% 4.8% 5.8% 5.2% 0.3% 10.1% 6.4% 5.0% 0.5% 6.6%
NOPLAT (mln) 586 151 106 480 544 -224 146 609 627 668 311 623 697 814 256 673 750 839 269 811 706 724 81 704 1,050 1,910 -122 727 1,006 1,291 -35 761 874 840 -45 1,503 769 359 -99 706
Podatek (mln) 114 -15 18 83 95 -88 23 95 98 107 34 93 118 143 38 101 146 133 45 123 117 133 13 160 210 181 -23 152 226 170 -7 171 163 282 -10 315 145 148 -43 110
Zysk Netto (mln) 472 166 88 397 449 -136 123 514 529 561 277 530 579 671 218 572 604 706 224 688 589 591 69 543 840 1,730 -99 575 780 1,121 -28 590 711 559 -35 1,189 623 211 -57 596
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.87%</span> <span style="color:red">-181.93%</span> 39.8% 29.5% 17.8% <span style="color:red">-512.50%</span> 125.2% 3.1% 9.5% 19.6% <span style="color:red">-21.30%</span> 7.9% 4.3% 5.2% 2.8% 20.3% <span style="color:red">-2.48%</span> <span style="color:red">-16.29%</span> <span style="color:red">-69.20%</span> <span style="color:red">-21.08%</span> 42.6% 192.7% <span style="color:red">-243.48%</span> 5.9% <span style="color:red">-7.14%</span> <span style="color:red">-35.20%</span> <span style="color:red">-71.72%</span> 2.6% <span style="color:red">-8.85%</span> <span style="color:red">-50.13%</span> 25.0% 101.5% <span style="color:red">-12.38%</span> <span style="color:red">-62.25%</span> 62.9% <span style="color:red">-49.87%</span>
Zysk netto (%) 4.4% 1.4% 1.0% 3.4% 3.8% <span style="color:red">-1.11%</span> 1.4% 4.1% 4.7% 4.0% 2.5% 4.1% 5.0% 4.6% 1.9% 4.3% 4.9% 4.8% 2.0% 4.8% 4.5% 3.9% 0.6% 3.4% 5.2% 10.8% <span style="color:red">-0.89%</span> 3.9% 5.0% 6.4% <span style="color:red">-0.23%</span> 3.6% 4.4% 3.3% <span style="color:red">-0.27%</span> 7.4% 4.1% 1.2% <span style="color:red">-0.50%</span> 3.5%
EPS 1.6 0.56 0.3 1.35 1.52 -0.46 0.42 1.74 1.79 1.9 0.94 1.8 1.96 2.27 0.74 1.94 2.05 2.39 0.76 2.33 2.0 2.0 0.23 1.84 2.85 5.86 -0.34 1.95 2.64 3.8 -0.0949 2.0 2.44 1.94 -0.12 4.14 2.17 0.73 -0.2 2.07
EPS (rozwodnione) 1.6 0.56 0.3 1.35 1.52 -0.46 0.42 1.74 1.79 1.9 0.94 1.8 1.96 2.27 0.74 1.94 2.05 2.39 0.76 2.33 2.0 2.0 0.23 1.84 2.85 5.86 -0.34 1.95 2.64 3.8 -0.0949 2.0 2.44 1.94 -0.12 4.14 2.17 0.73 -0.2 2.07
Ilośc akcji (mln) 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 294 291 288 288 287 287 287 288 287
Ważona ilośc akcji (mln) 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 295 294 291 288 288 287 287 287 288 287
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