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