TradeDoubler AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 2 062
EBIT TTM (mln): 29
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2020 2021 2022 2023
Przychód (mln) 1,085 1,744 2,664 3,457 3,014 2,840 2,613 2,308 2,001 1,733 1,624 1,235 1,422 1,640 1,981
Przychód Δ r/r 0.0% 60.7% 52.7% 29.8% -12.8% -5.8% -8.0% -11.7% -13.3% -13.4% -6.3% -23.9% 15.1% 15.3% 20.8%
Marża brutto 29.0% 27.5% 23.9% 21.6% 22.9% 23.2% 24.0% 23.5% 22.7% 21.8% 20.4% 20.6% 19.5% 21.1% 20.6%
EBIT (mln) 44 190 195 150 -105 83 127 0 24 -63 -145 25 28 43 36
EBIT Δ r/r 0.0% 332.4% 2.5% -23.0% -170.1% -178.5% 54.0% -100.0% 2350700.0% -369.5% 129.5% -117.1% 13.9% 51.8% -17.1%
EBIT (%) 4.1% 10.9% 7.3% 4.3% -3.5% 2.9% 4.9% 0.0% 1.2% -3.7% -9.0% 2.0% 2.0% 2.6% 1.8%
Koszty finansowe (mln) 0 0 0 0 0 13 1 1 1 18 18 7 7 7 6
EBITDA (mln) 52 205 195 150 196 115 132 22 52 23 -37 61 58 76 87
EBITDA(%) 4.8% 11.7% 7.3% 4.3% 6.5% 4.1% 5.1% 0.9% 2.6% 1.3% -2.3% 4.9% 4.1% 4.7% 4.4%
Podatek (mln) 9 58 -57 35 51 10 22 10 9 -0 26 10 4 9 9
Zysk Netto (mln) 39 140 152 94 -178 61 -51 -8 11 -82 -190 7 24 24 25
Zysk netto Δ r/r 0.0% 261.3% 8.5% -38.0% -289.1% -134.4% -183.0% -84.4% -243.0% -822.8% 130.5% -103.7% 240.0% 1.6% 4.1%
Zysk netto (%) 3.6% 8.0% 5.7% 2.7% -5.9% 2.2% -1.9% -0.3% 0.6% -4.8% -11.7% 0.6% 1.7% 1.5% 1.3%
EPS 1.28 4.17 4.41 3.3 -5.31 1.44 -1.19 -0.19 0.27 -1.95 -4.48 0.16 0.53 0.54 0.56
EPS (rozwodnione) 1.12 4.01 4.34 3.3 -5.31 1.44 -1.19 -0.19 0.27 -1.95 -4.48 0.16 0.53 0.54 0.56
Ilośc akcji (mln) 31 34 35 29 34 43 43 43 42 42 42 45 45 45 45
Ważona ilośc akcji (mln) 35 35 35 29 34 43 43 43 42 42 42 45 45 45 45
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK