Volati AB

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 7 667
EBIT TTM (mln): 541
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,045 1,509 1,656 2,188 3,206 4,356 6,084 6,833 6,696 6,309 7,751 7,796
Przychód Δ r/r 0.0% 44.5% 9.7% 32.1% 46.6% 35.9% 39.7% 12.3% -2.0% -5.8% 22.9% 0.6%
Marża brutto 51.6% 63.6% 66.9% 57.3% 52.4% 48.9% 44.5% 45.0% 37.5% 38.2% 37.2% 8.1%
EBIT (mln) 81 319 155 214 301 345 366 130 437 620 624 635
EBIT Δ r/r 0.0% 293.2% -51.4% 38.2% 40.4% 14.7% 6.0% -64.5% 236.2% 41.9% 0.6% 1.8%
EBIT (%) 7.8% 21.2% 9.4% 9.8% 9.4% 7.9% 6.0% 1.9% 6.5% 9.8% 8.1% 8.1%
Koszty finansowe (mln) 22 48 67 40 39 22 49 85 70 56 73 138
EBITDA (mln) 112 163 223 258 374 442 550 560 852 928 947 998
EBITDA(%) 10.7% 10.8% 13.5% 11.8% 11.7% 10.1% 9.0% 8.2% 12.7% 14.7% 12.2% 12.8%
Podatek (mln) 5 20 6 35 53 64 42 37 77 124 119 115
Zysk Netto (mln) 41 224 14 93 196 240 272 -3 263 496 417 356
Zysk netto Δ r/r 0.0% 448.3% -93.6% 546.4% 111.7% 22.3% 13.4% -101.1% -8866.7% 88.6% -15.9% -14.6%
Zysk netto (%) 3.9% 14.8% 0.9% 4.2% 6.1% 5.5% 4.5% -0.0% 3.9% 7.9% 5.4% 4.6%
EPS 0.2 1.11 0.25 1.37 2.07 2.19 3.38 -0.0376 3.31 3.98 4.45 3.68
EPS (rozwodnione) 0.2 1.11 0.071 1.37 2.06 2.17 3.38 -0.0376 3.31 3.98 4.45 3.68
Ilośc akcji (mln) 202 202 58 40 64 80 80 80 79 79 79 79
Ważona ilośc akcji (mln) 202 202 202 40 64 81 80 80 79 79 79 79
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK