Profoto Holding AB (publ)

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−50M050M100M150M200M250M−1.5−1−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 148 81 126 173 153 172 189 218 196 187 235 230 229 182 172 204 171 196
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.4% 112.3% 50.0% 26.0% 28.1% 8.7% 24.3% 5.5% 16.8% <span style="color:red">-2.67%</span> <span style="color:red">-26.81%</span> <span style="color:red">-11.30%</span> <span style="color:red">-25.33%</span> 7.7%
Marża brutto 73.6% 61.7% 31.7% 69.9% 73.2% 72.7% 67.2% 72.0% 70.9% 73.3% 71.9% 75.7% 76.9% 83.0% 78.5% 30.9% 19.9% 21.9%
Koszty i Wydatki (mln) 135 107 175 127 114 136 131 143 141 139 169 156 157 135 136 148 142 157
EBIT (mln) 13 -30 -48 46 40 36 58 -345 55 48 66 71 72 47 35 56 29 39
EBIT Δ kw/kw 67.5% 183.3% 182.8% 113.3% 27.3% 25.0% 12.1% 585.9% 23.6% 2.1% 88.6% 26.8% 148.3% 20.5% 39100000000.0% 0.0% 0.0% 0.0%
EBIT (%) 8.8% <span style="color:red">-37.04%</span> <span style="color:red">-38.10%</span> 26.6% 26.1% 20.9% 30.7% <span style="color:red">-158.26%</span> 28.1% 25.7% 28.1% 30.9% 31.4% 25.8% 20.3% 27.5% 17.0% 19.9%
Przychody fiansowe (mln) 2 1 0 -2 3 0 0 0 0 3 5 -7 1 1 1 1 2 2
Koszty finansowe (mln) 0 0 1 -3 0 3 1 0 2 5 2 -4 3 1 2 1 2 4
Amortyzacja (mln) 16 15 41 16 14 14 7 6 7 11 20 10 10 11 12 12 11 11
EBITDA (mln) 30 -15 -7 55 56 51 71 92 69 70 91 91 92 67 54 68 40 50
EBITDA(%) 20.3% <span style="color:red">-18.52%</span> <span style="color:red">-5.56%</span> 31.8% 36.6% 29.7% 37.6% 42.2% 35.2% 37.4% 38.7% 39.6% 40.2% 36.8% 31.4% 33.3% 23.4% 25.5%
NOPLAT (mln) 14 -27 -49 42 42 33 56 78 53 46 69 75 70 46 33 48 34 33
Podatek (mln) 4 6 -10 10 11 10 12 18 14 10 15 11 14 11 6 11 8 5
Zysk Netto (mln) 10 -21 -39 33 31 22 45 60 40 36 54 64 56 36 27 36 27 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 210.0% <span style="color:red">-204.76%</span> <span style="color:red">-215.38%</span> 81.8% 29.0% 63.6% 20.0% 6.7% 40.0% 0.0% <span style="color:red">-50.00%</span> <span style="color:red">-43.75%</span> <span style="color:red">-51.79%</span> <span style="color:red">-22.22%</span>
Zysk netto (%) 6.8% <span style="color:red">-25.93%</span> <span style="color:red">-30.95%</span> 19.1% 20.3% 12.8% 23.8% 27.5% 20.4% 19.3% 23.0% 27.8% 24.5% 19.8% 15.7% 17.6% 15.8% 14.3%
EPS 0.25 -0.52 -0.99 0.83 0.78 0.56 1.11 1.5 1.0 0.9 1.35 1.63 1.4 0.9 0.68 0.93 0.68 0.7
EPS (rozwodnione) 0.25 -0.52 -0.99 0.83 0.78 0.56 1.11 1.5 1.0 0.9 1.35 1.63 1.4 0.9 0.68 0.92 0.68 0.7
Ilośc akcji (mln) 40 40 39 40 40 39 40 40 40 40 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 40 40 39 40 40 39 40 40 40 40 40 40 40 40 40 40 40 40
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK