Tobii AB (publ)

Rachunek Zysków i Strat


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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 168 207 229 222 228 287 252 241 254 306 261 266 250 307 294 306 313 389 393 372 360 433 380 332 318 397 339 282 390 -395 171 167 176 262 168 185 150 255 161 201 211 284 198
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.7% 38.7% 9.9% 8.2% 11.6% 6.4% 3.5% 10.5% -1.73% 0.4% 12.6% 15.3% 25.1% 26.6% 33.8% 21.3% 14.9% 11.3% -3.43% -10.59% -11.68% -8.36% -10.77% -15.28% 22.8% -199.57% -49.51% -40.72% -54.87% -166.33% -1.75% 10.8% -14.77% -2.67% -4.17% 8.6% 40.7% 11.4% 23.0%
Marża brutto 71.2% 72.6% 73.9% 76.3% 72.1% 76.4% 73.0% 72.7% 72.8% 71.0% 70.8% 70.9% 73.3% 69.0% 70.3% 70.2% 71.4% 68.9% 67.8% 68.7% 68.8% 68.8% 69.4% 64.9% 68.8% 69.9% 71.3% 66.5% 70.8% 66.3% 71.3% 79.0% 74.4% 78.2% 73.2% 77.3% 75.3% 74.1% 59.0% 66.2% 80.1% 84.5% 76.8%
Koszty i Wydatki (mln) 184 226 239 235 235 288 263 273 267 319 315 331 292 326 332 366 373 436 430 423 391 461 402 378 344 385 348 381 391 -314 216 217 212 262 220 234 219 263 242 267 228 234 186
EBIT (mln) -21 -14 -8 -17 -8 -3 -17 -29 -11 -10 -56 -70 -49 -12 -37 -60 -60 -35 -37 -51 -32 -21 -23 -45 -27 -8 -9 -100 -3 -77 -39 -50 -36 9 -53 -48 -69 -8 -81 -66 -17 50 12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.42% -77.78% 121.1% 74.9% 26.2% 246.7% 235.1% 138.4% 358.5% 10.6% -34.28% -14.51% 22.6% 200.9% -0.27% -14.29% -46.98% -40.46% -38.75% -10.98% -14.87% -61.17% -58.85% 119.2% -88.85% 862.5% 319.4% -49.75% 1100.0% 111.7% 35.9% -4.00% 91.7% -188.89% 52.8% 37.5% -75.36% 725.0% 114.8%
EBIT (%) -12.32% -6.52% -3.31% -7.51% -3.68% -1.04% -6.66% -12.13% -4.17% -3.40% -21.57% -26.18% -19.43% -3.74% -12.59% -19.41% -19.05% -8.90% -9.39% -13.71% -8.79% -4.76% -5.95% -13.65% -8.47% -2.02% -2.75% -35.32% -0.77% 19.5% -22.81% -29.94% -20.45% 3.4% -31.55% -25.95% -46.00% -3.14% -50.31% -32.84% -8.06% 17.6% 6.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 1 6 0 0 0 0 0 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 0 0 8 0 12 0 9 0 0 3 1 1 4 4 2 6 5 7 10 11 15 12
Amortyzacja (mln) 9 10 -2 6 1 8 6 -4 -2 19 3 4 6 -46 -1 -0 -0 25 35 5 4 6 44 4 48 -102 61 18 15 10 8 8 8 34 9 8 8 42 48 54 12 -23 0
EBITDA (mln) -12 -14 -9 -11 -7 5 -11 -33 -13 9 -54 -65 -42 -58 -38 -60 -60 -10 -37 -51 -32 -10 -23 -63 -27 -20 -9 -104 -3 -56 -45 -29 -16 -6 -53 -35 -69 34 -33 -12 -5 27 41
EBITDA(%) -7.20% -6.52% -4.10% -4.76% -3.20% 1.6% -4.32% -13.59% -4.95% 2.8% -20.50% -24.60% -16.87% -18.78% -12.90% -19.45% -19.08% -2.49% -9.39% -13.69% -8.79% -2.19% -5.95% -18.86% -8.47% -5.14% -2.75% -37.03% -0.77% 14.2% -26.32% -17.37% -9.09% -2.29% -31.55% -18.92% -46.00% 13.3% -20.50% -5.97% -2.37% 9.5% 20.7%
NOPLAT (mln) -15 -6 4 -21 -6 -4 -30 -18 -5 5 -63 -88 -62 -6 -30 -41 -64 -31 -30 -59 -27 -36 -15 -71 -44 -32 -5 -113 -3 -60 -42 -30 -17 -10 -57 -37 -75 -28 -88 -73 -16 12 29
Podatek (mln) -4 2 3 -10 2 3 -5 -1 2 6 -8 -17 -9 1 1 -0 5 3 3 -1 3 4 1 4 4 -43 0 -0 5 -2 -1 1 -19 13 5 1 -1 1 1 2 1 7 1
Zysk Netto (mln) -11 -8 1 -11 -8 -7 -25 -16 -7 -2 -56 -71 -53 -6 -32 -40 -68 -34 -33 -58 -32 -48 -17 -74 -50 7 -3 -114 -8 3,272 -41 -31 2 -23 -62 -38 -74 -29 -89 -73 -17 5 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.53% -7.69% -3250.00% 47.2% -7.89% -77.78% 121.0% 348.4% 661.4% 300.0% -41.83% -43.76% 28.1% 429.7% 0.9% 45.4% -53.00% 42.5% -48.32% 27.4% 54.5% 113.9% -80.47% 52.8% -83.87% 48735.8% 1142.4% -72.69% 125.0% -100.70% 51.2% 22.6% -3800.00% 26.1% 43.5% 92.1% -77.03% 117.2% 130.3%
Zysk netto (%) -6.61% -3.76% 0.3% -4.85% -3.33% -2.51% -9.99% -6.61% -2.75% -0.52% -21.34% -26.81% -21.31% -2.08% -11.02% -13.08% -21.83% -8.72% -8.32% -15.68% -8.93% -11.16% -4.45% -22.35% -15.62% 1.7% -0.97% -40.29% -2.05% -828.35% -23.98% -18.56% 1.1% -8.78% -36.90% -20.54% -49.33% -11.37% -55.28% -36.32% -8.06% 1.8% 13.6%
EPS -0.18 -0.12 0.0116 -0.13 -0.09 -0.0822 -0.29 -0.18 -0.08 -0.0218 -0.58 -0.73 -0.55 -0.067 -0.33 -0.41 -0.7 -0.34 -0.33 -0.59 -0.32 -0.49 -0.17 -0.75 -0.5 -1.29 -0.0333 -1.15 -0.08 -0.3 -0.39 -0.29 0.0189 -0.22 -0.59 -0.36 -0.7 -0.27 -0.84 -0.31 -0.0727 0.0214 0.12
EPS (rozwodnione) -0.18 -0.12 0.01 -0.13 -0.0868 -0.0792 -0.29 -0.18 -0.0763 -0.0173 -0.57 -0.73 -0.54 -0.0659 -0.33 -0.41 -0.7 -0.34 -0.33 -0.59 -0.32 -0.49 -0.17 -0.75 -0.5 -1.3 -0.032 -1.15 -0.08 -0.3 -0.39 -0.29 0.0189 -0.22 -0.59 -0.36 -0.7 -0.27 -0.84 -0.31 -0.0726 0.0214 0.12
Ilośc akcji (mln) 62 67 80 83 84 88 87 88 88 73 96 97 97 96 97 97 97 100 99 99 99 98 99 99 99 99 99 99 100 103 105 106 106 106 105 106 106 106 106 234 234 234 234
Ważona ilośc akcji (mln) 62 67 72 86 88 91 88 88 92 93 97 97 98 97 99 97 97 99 99 99 100 99 100 99 99 99 103 99 100 103 105 108 106 106 106 106 106 106 106 234 234 234 234
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 SEK