Pierce Group 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 308 472 329 414 369 451 361 413 420 450 373 427 345 441 369 382 356 456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.8% <span style="color:red">-4.45%</span> 9.7% <span style="color:red">-0.24%</span> 13.8% <span style="color:red">-0.22%</span> 3.3% 3.4% <span style="color:red">-17.86%</span> <span style="color:red">-2.00%</span> <span style="color:red">-1.07%</span> <span style="color:red">-10.54%</span> 3.2% 3.4%
Marża brutto 44.8% 45.8% 45.6% 49.8% 47.7% 46.3% 44.0% 44.6% 41.0% 39.6% 39.1% 37.7% 39.7% 42.2% 30.9% 36.4% 41.0% 40.1%
Koszty i Wydatki (mln) 308 429 320 388 362 421 359 407 432 461 388 455 366 439 416 403 353 439
EBIT (mln) 59 43 10 27 59 31 2 5 -12 -11 -15 -31 -21 2 -47 -21 3 17
EBIT Δ kw/kw 0.0% 38.7% 400.0% 440.0% 591.7% 381.8% 113.3% 116.1% 42.9% 650.0% 3600000000.0% 1700000000.0% 4200000000.0% 7100000000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.2% 9.1% 3.0% 6.5% 16.0% 6.9% 0.6% 1.2% <span style="color:red">-2.86%</span> <span style="color:red">-2.44%</span> <span style="color:red">-4.02%</span> <span style="color:red">-7.26%</span> <span style="color:red">-6.09%</span> 0.5% <span style="color:red">-12.74%</span> <span style="color:red">-5.50%</span> 0.8% 3.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 8 8 1 2 3 2 3
Koszty finansowe (mln) 15 0 0 0 14 0 0 0 4 10 3 -7 -8 2 4 10 1 2
Amortyzacja (mln) 8 8 11 4 11 11 12 11 13 12 13 12 14 14 15 32 16 18
EBITDA (mln) 1 43 9 8 7 30 2 7 -12 -11 -15 -5 -21 25 -48 11 19 35
EBITDA(%) 0.3% 9.1% 2.7% 1.9% 1.9% 6.7% 0.6% 1.7% <span style="color:red">-2.86%</span> <span style="color:red">-2.44%</span> <span style="color:red">-4.02%</span> <span style="color:red">-1.17%</span> <span style="color:red">-6.09%</span> 5.7% <span style="color:red">-13.01%</span> 2.9% 5.3% 7.7%
NOPLAT (mln) -14 22 -7 7 -7 26 -2 9 -16 -1 -11 -24 -13 27 -61 -51 26 14
Podatek (mln) -1 6 1 1 -7 4 -1 3 -1 -1 8 -8 -2 1 -1 -2 1 1
Zysk Netto (mln) -13 16 -9 5 0 21 -1 6 -15 -1 -19 -16 -11 26 -61 -49 25 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 31.2% <span style="color:red">-88.89%</span> 20.0% <span style="color:red">-inf%</span> <span style="color:red">-104.76%</span> 1800.0% <span style="color:red">-366.67%</span> <span style="color:red">-26.67%</span> <span style="color:red">-2700.00%</span> 221.1% 206.2% <span style="color:red">-327.27%</span> <span style="color:red">-46.15%</span>
Zysk netto (%) <span style="color:red">-4.22%</span> 3.4% <span style="color:red">-2.74%</span> 1.2% 0.0% 4.7% <span style="color:red">-0.28%</span> 1.5% <span style="color:red">-3.57%</span> <span style="color:red">-0.22%</span> <span style="color:red">-5.09%</span> <span style="color:red">-3.75%</span> <span style="color:red">-3.19%</span> 5.9% <span style="color:red">-16.53%</span> <span style="color:red">-12.83%</span> 7.0% 3.1%
EPS -0.31 0.38 -0.22 0.12 0.0081 0.54 -0.0252 0.12 -0.31 -0.0252 -0.25 -0.2 -0.14 0.33 -0.77 -0.62 0.32 0.18
EPS (rozwodnione) -0.31 0.38 -0.22 0.12 0.0081 0.54 -0.0252 0.12 -0.31 -0.0252 -0.25 -0.2 -0.14 0.33 -0.77 -0.62 0.31 0.18
Ilośc akcji (mln) 41 41 41 41 42 40 40 42 49 40 77 79 79 79 79 79 79 79
Ważona ilośc akcji (mln) 41 41 41 41 42 40 40 42 49 40 77 79 79 79 79 79 80 80
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK