SSAB 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 40 41
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 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 2024-09-30 2024-12-31
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 Q3 Q4
Przychód (mln) 13,314 15,200 15,468 15,303 13,594 12,499 12,964 14,471 13,477 14,442 15,739 17,115 16,188 17,017 17,388 19,263 19,038 19,252 20,017 20,654 18,840 16,973 18,772 15,154 14,481 16,986 19,111 23,673 25,220 27,337 31,575 35,516 31,516 26,372 31,904 31,777 29,339 26,469 27,148 28,282 24,373 23,615
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% <span style="color:red">-17.77%</span> <span style="color:red">-16.19%</span> <span style="color:red">-5.44%</span> <span style="color:red">-0.86%</span> 15.5% 21.4% 18.3% 20.1% 17.8% 10.5% 12.6% 17.6% 13.1% 15.1% 7.2% <span style="color:red">-1.04%</span> <span style="color:red">-11.84%</span> <span style="color:red">-6.22%</span> <span style="color:red">-26.63%</span> <span style="color:red">-23.14%</span> 0.1% 1.8% 56.2% 74.2% 60.9% 65.2% 50.0% 25.0% <span style="color:red">-3.53%</span> 1.0% <span style="color:red">-10.53%</span> <span style="color:red">-6.91%</span> 0.4% <span style="color:red">-14.91%</span> <span style="color:red">-11.00%</span> <span style="color:red">-16.93%</span> <span style="color:red">-10.78%</span>
Marża brutto 8.3% 4.4% 11.5% 9.7% 7.4% 0.3% 6.5% 10.7% 11.8% 7.9% 10.8% 13.0% 12.2% 9.3% 10.6% 14.7% 14.2% 11.6% 13.9% 11.5% 7.3% <span style="color:red">-1.30%</span> 8.4% 5.1% <span style="color:red">-0.78%</span> 9.0% 12.7% 21.8% 27.5% 30.7% 30.8% 33.7% 25.6% <span style="color:red">-120.92%</span> 19.3% 20.5% 20.6% 14.5% 17.5% 16.6% 11.1% 9.8%
Koszty i Wydatki (mln) 13,060 16,012 14,947 15,030 13,787 13,638 13,171 13,897 12,780 14,475 15,054 15,927 15,119 16,765 16,493 17,651 17,661 18,742 18,376 19,372 18,702 18,816 18,443 15,399 15,450 16,899 17,137 19,594 19,425 20,919 23,418 25,138 24,927 56,889 27,173 26,799 24,963 24,178 23,874 25,229 23,125 23,128
EBIT (mln) 256 -649 534 292 -191 -878 -193 592 707 107 702 1,205 1,089 842 916 1,630 1,387 1,007 1,674 1,316 150 -1,179 343 -251 -973 556 1,993 4,083 5,800 6,961 8,162 10,390 6,594 -33,547 4,733 4,963 4,371 2,291 3,274 3,053 1,248 487
EBIT Δ kw/kw 234.0% 26.1% 376.7% 50.7% 127.0% 920.6% 127.5% 50.9% 35.1% 87.3% 4050800000000.0% 26.1% 21.5% 16.4% 45.3% 23.9% 824.7% 185.4% 388.0% 112300000000.0% 156700000000.0% 312.1% 218600000000.0% 106.1% 116.8% 92.0% 75.6% 60.7% 12.0% 120.7% 72.4% 109.3% 50.9% 1564.3% 44.6% 62.6% 0.0% 72700000000.0% 0.0% 44700000000.0% 133.7% 66.8%
EBIT (%) 1.9% <span style="color:red">-4.27%</span> 3.5% 1.9% <span style="color:red">-1.41%</span> <span style="color:red">-7.02%</span> <span style="color:red">-1.49%</span> 4.1% 5.2% 0.7% 4.5% 7.0% 6.7% 4.9% 5.3% 8.5% 7.3% 5.2% 8.4% 6.4% 0.8% <span style="color:red">-6.95%</span> 1.8% <span style="color:red">-1.66%</span> <span style="color:red">-6.72%</span> 3.3% 10.4% 17.2% 23.0% 25.5% 25.8% 29.3% 20.9% <span style="color:red">-127.21%</span> 14.8% 15.6% 14.9% 8.7% 12.1% 10.8% 5.1% 2.1%
Przychody fiansowe (mln) 154 -127 21 11 9 6 23 14 10 -9 101 62 84 9 133 131 -22 16 215 72 396 -421 674 241 595 -1,380 500 284 375 -1,059 882 1,479 1,929 -3,904 54 56 78 61 161 108 90 0
Koszty finansowe (mln) 460 -74 240 224 256 -15 177 257 256 50 354 353 309 15 280 334 154 -50 307 158 495 -346 796 356 697 -1,330 606 385 486 -1,013 1,255 1,615 1,963 -4,302 -54 0 0 0 0 0 0 0
Amortyzacja (mln) 886 1,414 938 944 942 1,012 934 917 928 959 925 962 927 939 920 952 963 936 1,080 1,104 1,027 1,005 942 956 907 883 867 816 782 791 833 845 857 34,160 867 907 936 964 985 1,070 1,073 1,082
EBITDA (mln) 1,296 -137 1,493 1,247 760 -130 764 1,523 1,645 870 1,728 2,229 2,100 1,590 1,969 2,713 2,351 1,859 2,970 2,492 1,573 -633 1,959 947 529 -29 3,360 5,182 6,957 6,638 9,878 12,714 9,380 613 5,598 5,885 5,312 3,255 4,259 4,123 2,317 1,564
EBITDA(%) 9.7% <span style="color:red">-0.90%</span> 9.7% 8.1% 5.6% <span style="color:red">-1.04%</span> 5.9% 10.5% 12.2% 6.0% 11.0% 13.0% 13.0% 9.3% 11.3% 14.1% 12.3% 9.7% 14.8% 12.1% 8.3% <span style="color:red">-3.73%</span> 10.4% 6.2% 3.7% <span style="color:red">-0.17%</span> 17.6% 21.9% 27.6% 24.3% 31.3% 35.8% 29.8% 2.3% 17.5% 18.5% 18.1% 12.3% 15.7% 14.6% 9.5% 6.6%
NOPLAT (mln) -50 -1,477 315 79 -438 -1,127 -347 349 461 -139 449 914 864 636 769 1,427 1,234 973 1,583 1,230 51 -1,292 221 -365 -1,075 418 1,887 3,981 5,689 6,859 7,790 10,254 6,560 -29,245 4,787 5,019 4,449 2,472 3,332 3,076 1,338 580
Podatek (mln) 74 -121 32 -90 -153 -455 -214 -63 -130 -212 -53 29 281 295 99 114 351 275 298 216 16 -52 42 -86 -342 73 377 760 1,208 1,398 1,773 2,232 1,484 746 1,086 1,093 939 559 745 658 290 93
Zysk Netto (mln) -125 -1,357 284 167 -285 -674 -134 410 590 71 500 883 580 332 665 1,310 879 695 1,280 1,010 28 -1,242 176 -287 -741 343 1,507 3,219 4,478 5,458 6,013 8,021 5,074 -29,991 3,699 3,923 3,506 1,900 2,573 2,419 1,048 483
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 128.0% <span style="color:red">-50.33%</span> <span style="color:red">-147.18%</span> 145.5% <span style="color:red">-307.02%</span> <span style="color:red">-110.53%</span> <span style="color:red">-473.13%</span> 115.4% <span style="color:red">-1.69%</span> 367.6% 33.0% 48.4% 51.6% 109.3% 92.5% <span style="color:red">-22.90%</span> <span style="color:red">-96.81%</span> <span style="color:red">-278.71%</span> <span style="color:red">-86.25%</span> <span style="color:red">-128.42%</span> <span style="color:red">-2746.43%</span> <span style="color:red">-127.62%</span> 756.2% <span style="color:red">-1221.60%</span> <span style="color:red">-704.32%</span> 1491.3% 299.0% 149.2% 13.3% <span style="color:red">-649.49%</span> <span style="color:red">-38.48%</span> <span style="color:red">-51.09%</span> <span style="color:red">-30.90%</span> <span style="color:red">-106.34%</span> <span style="color:red">-30.44%</span> <span style="color:red">-38.34%</span> <span style="color:red">-70.11%</span> <span style="color:red">-74.58%</span>
Zysk netto (%) <span style="color:red">-0.94%</span> <span style="color:red">-8.93%</span> 1.8% 1.1% <span style="color:red">-2.10%</span> <span style="color:red">-5.39%</span> <span style="color:red">-1.03%</span> 2.8% 4.4% 0.5% 3.2% 5.2% 3.6% 2.0% 3.8% 6.8% 4.6% 3.6% 6.4% 4.9% 0.1% <span style="color:red">-7.32%</span> 0.9% <span style="color:red">-1.89%</span> <span style="color:red">-5.12%</span> 2.0% 7.9% 13.6% 17.8% 20.0% 19.0% 22.6% 16.1% <span style="color:red">-113.72%</span> 11.6% 12.3% 11.9% 7.2% 9.5% 8.6% 4.3% 2.0%
EPS -0.18 -2.01 0.37 0.22 -0.37 -0.88 -0.18 0.53 0.57 0.0689 0.49 0.86 0.56 0.32 0.65 1.27 0.85 0.67 1.24 0.98 0.03 -1.21 0.17 -0.28 -0.72 0.33 1.46 3.13 4.35 5.3 5.84 7.79 4.93 -29.12 3.59 3.81 3.4 1.86 2.57 2.43 1.05 0.48
EPS (rozwodnione) -0.18 -2.01 0.37 0.22 -0.37 -0.87 -0.18 0.53 0.57 0.0689 0.49 0.86 0.56 0.32 0.65 1.27 0.85 0.67 1.24 0.98 0.03 -1.21 0.17 -0.28 -0.72 0.33 1.46 3.13 4.35 5.3 5.84 7.79 4.93 -29.12 3.59 3.81 3.4 1.86 2.57 2.43 1.05 0.48
Ilośc akcji (mln) 676 676 776 765 765 764 765 774 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,022 1,001 997 997 997
Ważona ilośc akcji (mln) 676 676 776 765 765 776 765 774 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,022 1,001 997 997 997
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 SEK SEK