TradeDoubler 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 |
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 |
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 |
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 |
Przychód (mln) |
424 |
452 |
432 |
414 |
378 |
400 |
372 |
322 |
304 |
346 |
336 |
284 |
258 |
295 |
288 |
283 |
292 |
310 |
306 |
289 |
280 |
333 |
305 |
287 |
285 |
359 |
358 |
333 |
317 |
415 |
404 |
383 |
389 |
464 |
459 |
469 |
484 |
574 |
524 |
477 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.81% |
-11.59% |
-13.82% |
-22.28% |
-19.68% |
-13.48% |
-9.87% |
-11.58% |
-15.20% |
-14.67% |
-14.31% |
-0.56% |
13.5% |
5.1% |
6.5% |
2.3% |
-4.12% |
7.2% |
-0.52% |
-0.94% |
1.8% |
7.8% |
17.4% |
16.1% |
11.0% |
15.5% |
13.0% |
15.1% |
22.7% |
11.8% |
13.6% |
22.3% |
24.5% |
23.7% |
14.1% |
1.7% |
Marża brutto |
23.3% |
19.1% |
20.8% |
18.9% |
20.9% |
21.2% |
21.7% |
22.0% |
23.0% |
23.4% |
21.5% |
21.9% |
23.4% |
22.2% |
22.6% |
23.2% |
22.3% |
21.9% |
21.5% |
22.5% |
22.0% |
21.6% |
20.7% |
22.4% |
20.7% |
18.9% |
19.0% |
20.2% |
21.0% |
18.1% |
20.4% |
21.2% |
20.6% |
22.0% |
21.4% |
21.2% |
20.3% |
20.3% |
20.4% |
21.7% |
Koszty i Wydatki (mln) |
411 |
461 |
442 |
433 |
387 |
436 |
382 |
329 |
305 |
379 |
333 |
290 |
254 |
300 |
286 |
282 |
286 |
301 |
302 |
291 |
278 |
329 |
300 |
283 |
277 |
351 |
352 |
325 |
312 |
404 |
391 |
376 |
383 |
447 |
447 |
465 |
476 |
559 |
515 |
479 |
EBIT (mln) |
13 |
-69 |
-10 |
-19 |
-9 |
-107 |
-10 |
-7 |
-1 |
-33 |
2 |
-6 |
4 |
-5 |
2 |
1 |
6 |
9 |
4 |
-2 |
2 |
4 |
5 |
4 |
8 |
8 |
6 |
8 |
5 |
10 |
13 |
7 |
6 |
17 |
12 |
4 |
7 |
14 |
9 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-170.26% |
56.4% |
1.9% |
-63.75% |
-89.00% |
-68.98% |
121.9% |
-17.68% |
501.1% |
-85.72% |
-28.12% |
108.8% |
62.3% |
286.9% |
172.4% |
-466.86% |
-65.69% |
-59.51% |
11.9% |
302.2% |
276.0% |
127.7% |
18.5% |
105.2% |
-43.62% |
26.8% |
127.0% |
-4.69% |
30.8% |
62.1% |
-5.59% |
-44.30% |
21.1% |
-15.51% |
-26.08% |
-147.75% |
EBIT (%) |
3.0% |
-15.18% |
-2.27% |
-4.67% |
-2.34% |
-26.85% |
-2.68% |
-2.18% |
-0.32% |
-9.63% |
0.6% |
-2.03% |
1.5% |
-1.61% |
0.5% |
0.2% |
2.2% |
2.9% |
1.4% |
-0.64% |
0.8% |
1.1% |
1.6% |
1.3% |
2.9% |
2.3% |
1.6% |
2.3% |
1.5% |
2.5% |
3.2% |
1.9% |
1.6% |
3.6% |
2.6% |
0.9% |
1.5% |
2.5% |
1.7% |
-0.41% |
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 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
-3 |
-2 |
-3 |
-1 |
3 |
4 |
0 |
0 |
6 |
2 |
Amortyzacja (mln) |
6 |
67 |
6 |
7 |
6 |
91 |
5 |
5 |
5 |
31 |
5 |
5 |
7 |
11 |
6 |
6 |
5 |
5 |
9 |
9 |
10 |
0 |
9 |
11 |
8 |
9 |
9 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
12 |
12 |
14 |
13 |
12 |
12 |
EBITDA (mln) |
18 |
-3 |
-4 |
-13 |
-3 |
-17 |
-5 |
-2 |
4 |
23 |
7 |
-1 |
10 |
19 |
8 |
6 |
12 |
29 |
13 |
7 |
2 |
-1 |
14 |
14 |
16 |
16 |
14 |
16 |
13 |
24 |
21 |
16 |
15 |
23 |
24 |
17 |
21 |
27 |
21 |
10 |
EBITDA(%) |
4.3% |
-0.63% |
-0.92% |
-3.04% |
-0.78% |
-4.32% |
-1.43% |
-0.71% |
1.2% |
6.5% |
2.2% |
-0.36% |
4.1% |
6.5% |
2.6% |
2.2% |
3.9% |
9.3% |
4.2% |
2.5% |
0.8% |
-0.17% |
4.6% |
5.0% |
5.8% |
4.4% |
4.0% |
4.7% |
4.0% |
5.8% |
5.2% |
4.3% |
4.0% |
5.0% |
5.3% |
3.5% |
4.3% |
4.7% |
4.0% |
2.2% |
NOPLAT (mln) |
8 |
-78 |
-12 |
-26 |
-14 |
-112 |
-15 |
-11 |
-5 |
-11 |
-1 |
4 |
1 |
-8 |
-3 |
13 |
2 |
5 |
-1 |
-6 |
-6 |
4 |
-5 |
7 |
4 |
10 |
0 |
15 |
2 |
10 |
10 |
5 |
3 |
15 |
9 |
0 |
7 |
17 |
3 |
2 |
Podatek (mln) |
2 |
-2 |
-2 |
-4 |
3 |
29 |
2 |
-0 |
1 |
5 |
1 |
3 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
7 |
1 |
1 |
-0 |
2 |
1 |
1 |
2 |
1 |
5 |
2 |
2 |
1 |
4 |
2 |
1 |
Zysk Netto (mln) |
5 |
-76 |
-10 |
-22 |
-17 |
-141 |
-17 |
-11 |
-6 |
-16 |
-2 |
2 |
-0 |
-10 |
-4 |
13 |
2 |
4 |
-2 |
-7 |
-6 |
4 |
-6 |
6 |
-3 |
10 |
-0 |
15 |
0 |
9 |
9 |
4 |
2 |
10 |
7 |
-1 |
6 |
13 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-426.15% |
85.5% |
68.8% |
-49.95% |
-63.70% |
-88.56% |
-90.71% |
114.2% |
-99.24% |
-39.16% |
127.4% |
711.5% |
3344.7% |
145.1% |
-33.78% |
-156.12% |
-507.15% |
-9.96% |
140.1% |
185.4% |
-51.94% |
140.3% |
-96.00% |
150.9% |
103.9% |
-8.47% |
3994.2% |
-76.94% |
1675.9% |
13.7% |
-16.59% |
-136.86% |
189.4% |
33.8% |
-81.20% |
150.2% |
Zysk netto (%) |
1.2% |
-16.77% |
-2.30% |
-5.33% |
-4.51% |
-35.19% |
-4.50% |
-3.43% |
-2.04% |
-4.65% |
-0.46% |
0.6% |
-0.02% |
-3.32% |
-1.23% |
4.5% |
0.5% |
1.4% |
-0.77% |
-2.46% |
-2.22% |
1.2% |
-1.85% |
2.1% |
-1.05% |
2.7% |
-0.06% |
4.6% |
0.0% |
2.1% |
2.2% |
0.9% |
0.5% |
2.1% |
1.6% |
-0.28% |
1.2% |
2.3% |
0.3% |
0.1% |
EPS |
0.12 |
-1.79 |
-0.23 |
-0.52 |
-0.4 |
-3.33 |
-0.4 |
-0.26 |
-0.15 |
-0.38 |
-0.0361 |
0.04 |
-0.0011 |
-0.22 |
-0.0806 |
0.29 |
0.03 |
0.1 |
-0.0523 |
-0.16 |
-0.14 |
0.0882 |
-0.12 |
0.13 |
-0.0661 |
0.21 |
-0.005 |
0.34 |
0.0026 |
0.19 |
0.19 |
0.078 |
0.0456 |
0.22 |
0.16 |
-0.0288 |
0.13 |
0.29 |
0.0304 |
0.0144 |
EPS (rozwodnione) |
0.12 |
-1.79 |
-0.23 |
-0.52 |
-0.4 |
-3.33 |
-0.4 |
-0.26 |
-0.15 |
-0.38 |
-0.0361 |
0.04 |
-0.0011 |
-0.22 |
-0.0806 |
0.29 |
0.03 |
0.1 |
-0.0523 |
-0.16 |
-0.14 |
0.0882 |
-0.12 |
0.13 |
-0.0661 |
0.21 |
-0.005 |
0.34 |
0.0026 |
0.19 |
0.19 |
0.078 |
0.0456 |
0.22 |
0.16 |
-0.0288 |
0.13 |
0.29 |
0.0304 |
0.0144 |
Ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
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 |