Solid Försäkringsaktiebolag (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 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 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 245 248 260 250 249 271 255 255 281 324 301 287 291 292 306 311 323 281 287 286 281
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.8% 9.2% -1.69% 2.1% 12.7% 19.5% 17.7% 12.3% 3.5% -10.00% 1.9% 8.5% 11.2% -3.76% -6.21% -8.13% -13.05%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 51.9% 49.1% 51.8% 49.2% 49.0% 50.4% 0.0%
Koszty i Wydatki (mln) 200 208 207 214 218 240 238 237 237 264 247 236 239 -228 248 258 261 243 247 239 225
EBIT (mln) 44 -27 50 35 29 24 14 13 37 45 46 41 52 134 58 53 63 38 41 47 56
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.98% 188.0% -72.71% -62.00% 25.9% 91.9% 238.6% 209.7% 41.5% 194.5% 25.5% 29.0% 19.7% -71.71% -29.95% -11.67% -10.74%
EBIT (%) 18.2% -10.83% 19.2% 13.9% 11.8% 8.7% 5.3% 5.2% 13.2% 14.0% 15.3% 14.3% 18.0% 45.9% 18.9% 17.0% 19.4% 13.5% 14.1% 16.3% 19.9%
Przychody finansowe (mln) 0 0 4 5 3 0 3 5 4 9 11 14 13 20 18 19 17 17 14 15 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -44 -41 -52 -36 -33 -39 -17 -16 -42 -61 -53 -49 -52 -64 0 0 0 0 0 0 0
EBITDA (mln) 0 -27 50 35 29 24 14 13 37 45 46 41 52 -0 58 53 63 38 41 47 56
EBITDA(%) 0.0% -10.83% 19.2% 13.9% 11.8% 8.7% 5.3% 5.2% 13.2% 14.0% 15.3% 14.3% 18.0% -0.03% 18.9% 17.0% 19.4% 13.5% 14.1% 16.3% 19.8%
NOPLAT (mln) 44 41 53 36 31 31 17 18 44 61 53 50 52 64 58 53 63 38 41 47 56
Podatek (mln) 10 -1 12 7 6 6 4 4 9 11 12 11 11 20 13 12 14 8 9 11 12
Zysk Netto (mln) 35 -18 40 29 25 25 13 14 34 49 42 39 40 44 45 41 49 30 32 36 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.91% 239.7% -67.75% -52.11% 36.4% 95.3% 219.0% 179.9% 18.2% -10.50% 8.5% 4.4% 20.8% -32.39% -29.82% -12.83% -11.25%
Zysk netto (%) 14.2% -7.29% 15.5% 11.7% 10.1% 9.3% 5.1% 5.5% 12.2% 15.3% 13.8% 13.7% 13.9% 15.2% 14.7% 13.2% 15.1% 10.7% 11.0% 12.5% 15.4%
EPS 1.74 -0.91 2.02 1.46 1.25 1.27 0.65 0.7 1.71 2.49 2.14 2.04 2.13 2.36 2.43 2.23 2.67 1.65 1.75 1.99 2.42
EPS (rozwodnione) 1.74 -0.91 2.02 1.46 1.25 1.27 0.65 0.7 1.71 2.49 2.14 2.04 2.13 2.36 2.4 2.23 2.67 1.65 1.75 1.99 2.42
Ilość akcji (mln) 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 18 18 18 18 18 18
Ważona ilość akcji (mln) 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 18 18 18 18 18 18
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK