Synsam 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
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) 872 843 972 1,092 1,034 1,213 1,176 1,305 1,186 1,399 1,319 1,445 1,411 1,566 1,450 1,479 1,521 1,723
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.6% 43.9% 21.0% 19.5% 14.7% 15.3% 12.2% 10.7% 19.0% 11.9% 9.9% 2.4% 7.8% 10.0%
Marża brutto 73.8% 71.1% 75.4% 76.5% 76.2% 75.4% 75.8% 80.2% 79.3% 73.7% 73.8% 77.9% 76.5% 74.0% 74.9% 9.7% 75.7% 14.8%
Koszty i Wydatki (mln) 817 799 839 1,076 927 1,010 1,005 1,154 1,045 1,210 1,187 1,356 1,278 1,347 1,266 1,336 1,350 1,468
EBIT (mln) 54 44 139 106 171 203 202 32 195 188 185 -70 194 288 252 143 128 255
EBIT Δ kw/kw 68.1% 78.3% 31.2% 231.2% 12.3% 8.0% 9.2% 145.7% 0.5% 34.7% 10200000000.0% 149.0% 51.6% 12.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.3% 5.2% 14.3% 9.7% 16.5% 16.7% 17.2% 2.5% 16.4% 13.4% 14.0% <span style="color:red">-4.84%</span> 13.7% 18.4% 17.4% 9.7% 8.4% 14.8%
Przychody fiansowe (mln) 120 14 138 15 64 7 30 -3 53 19 52 22 60 69 69 76 79 84
Koszty finansowe (mln) 0 154 0 0 168 172 171 -59 66 79 87 -129 149 124 137 -222 51 159
Amortyzacja (mln) 137 138 134 59 131 137 142 145 152 159 170 183 185 182 190 187 188 194
EBITDA (mln) 192 196 273 165 303 348 344 177 347 367 355 114 379 471 442 330 316 449
EBITDA(%) 22.0% 23.3% 28.1% 15.1% 29.3% 28.7% 29.3% 13.6% 29.3% 26.2% 26.9% 7.9% 26.9% 30.1% 30.5% 22.3% 20.8% 26.1%
NOPLAT (mln) -66 -96 -5 1 3 39 31 91 129 129 98 59 45 164 115 92 77 212
Podatek (mln) 2 -15 20 35 15 25 29 43 30 31 18 8 25 24 25 30 21 44
Zysk Netto (mln) -68 -81 -25 -34 -12 14 2 48 99 97 80 51 19 140 90 62 56 168
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-82.48%</span> <span style="color:red">-117.28%</span> <span style="color:red">-108.00%</span> <span style="color:red">-241.18%</span> <span style="color:red">-925.00%</span> 592.9% 3900.0% 6.2% <span style="color:red">-80.81%</span> 44.3% 12.5% 21.6% 194.7% 20.0%
Zysk netto (%) <span style="color:red">-7.86%</span> <span style="color:red">-9.61%</span> <span style="color:red">-2.57%</span> <span style="color:red">-3.11%</span> <span style="color:red">-1.16%</span> 1.2% 0.2% 3.7% 8.3% 6.9% 6.1% 3.5% 1.3% 8.9% 6.2% 4.2% 3.7% 9.8%
EPS -0.95 -0.54 -0.35 -0.47 -0.08 0.0933 0.0133 0.31 0.66 0.65 0.53 0.34 0.13 0.94 0.6 0.41 0.38 1.14
EPS (rozwodnione) -0.95 -0.54 -0.35 -0.47 -0.08 0.0933 0.0133 0.31 0.66 0.65 0.53 0.34 0.13 0.94 0.6 0.41 0.38 1.14
Ilośc akcji (mln) 72 150 72 72 150 150 150 150 150 150 150 149 149 149 149 149 148 148
Ważona ilośc akcji (mln) 72 150 72 72 150 150 150 125 150 150 150 149 149 149 149 149 148 148
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK