Volati AB

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 442 439 405 467 584 731 661 926 839 780 744 872 1,224 1,517 1,355 1,428 1,470 1,832 1,544 1,776 1,711 1,801 1,658 1,889 1,828 1,320 1,254 1,641 1,693 1,722 1,665 2,180 1,977 1,929 1,890 2,251 1,847 1,808 1,747 2,195
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.1% 66.5% 63.4% 98.3% 43.6% 6.6% 12.4% -5.94% 45.8% 94.6% 82.2% 63.9% 20.1% 20.7% 13.9% 24.4% 16.4% -1.69% 7.4% 6.4% 6.8% -26.71% -24.37% -13.13% -7.39% 30.5% 32.8% 32.8% 16.8% 12.0% 13.5% 3.3% -6.58% -6.27% -7.57% -2.49%
Marża brutto 63.9% 67.1% 68.0% 64.2% 51.7% 51.6% 53.1% 51.3% 50.6% 55.0% 53.7% 53.1% 46.8% 45.7% 43.6% 45.1% 43.5% 45.6% 44.6% 44.8% 43.6% 47.0% 44.1% 42.7% 41.4% 16.6% 39.6% 37.5% 37.1% 39.1% 36.8% 36.4% 36.5% 39.2% 39.0% 37.4% 37.7% 5.7% 39.8% 9.4%
Koszty i Wydatki (mln) 373 441 374 416 524 660 627 814 754 712 708 777 1,137 1,384 1,316 1,353 1,360 1,668 1,520 1,662 1,573 1,635 1,596 1,721 1,680 1,241 1,159 1,457 1,494 1,587 1,580 1,975 1,799 1,785 1,755 2,025 1,656 1,705 1,656 1,988
EBIT (mln) 69 -3 31 51 61 72 34 113 85 68 36 94 87 129 39 70 123 177 24 128 152 180 62 168 157 42 103 192 212 106 85 205 178 156 135 226 215 103 119 207
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.28% 2939.2% 12.4% 120.1% 40.4% -4.65% 2.9% -16.30% 1.8% 88.3% 9.9% -25.93% 41.9% 37.6% -38.46% 82.9% 23.6% 1.7% 158.3% 31.2% 3.3% -76.67% 66.1% 14.3% 35.0% 152.4% -17.48% 6.8% -16.04% 47.2% 58.8% 10.2% 20.8% -33.97% -11.85% -8.41%
EBIT (%) 15.6% -0.57% 7.6% 11.0% 10.4% 9.8% 5.2% 12.2% 10.2% 8.8% 4.8% 10.8% 7.1% 8.5% 2.9% 4.9% 8.4% 9.7% 1.6% 7.2% 8.9% 10.0% 3.7% 8.9% 8.6% 3.2% 8.2% 11.7% 12.5% 6.2% 5.1% 9.4% 9.0% 8.1% 7.1% 10.0% 11.6% 5.7% 6.8% 9.4%
Przychody fiansowe (mln) 7 -7 1 8 6 -15 4 6 5 -14 3 2 1 -5 3 10 3 -13 5 4 7 -15 3 0 0 0 0 0 0 0 0 0 19 29 41 29 39 0 0 0
Koszty finansowe (mln) 23 8 15 20 18 -13 15 17 18 -10 6 7 16 -6 18 24 17 -10 29 28 24 4 33 0 0 0 0 0 0 -22 -10 -12 -19 34 44 35 39 43 0 45
Amortyzacja (mln) 10 66 11 11 15 23 19 22 22 22 22 22 32 37 38 40 42 49 111 114 442 -217 111 113 110 44 54 56 67 72 75 86 87 84 88 90 91 94 99 101
EBITDA (mln) 87 29 43 71 82 63 58 141 112 67 61 119 120 141 80 119 155 179 140 233 588 -73 176 281 258 90 149 240 266 217 160 291 265 240 223 316 282 197 190 308
EBITDA(%) 19.6% 6.7% 10.6% 15.2% 14.0% 8.6% 8.7% 15.3% 13.3% 8.6% 8.1% 13.6% 9.8% 9.3% 5.9% 8.3% 10.5% 9.8% 9.1% 13.1% 34.4% -4.05% 10.6% 14.9% 14.1% 6.8% 11.9% 14.6% 15.7% 12.6% 9.6% 13.3% 13.4% 12.4% 11.8% 14.0% 15.3% 10.9% 10.9% 14.0%
NOPLAT (mln) 53 -46 17 40 49 56 24 103 72 55 33 90 72 110 24 55 96 141 0 91 -206 149 18 144 124 53 85 161 188 132 76 192 160 125 94 196 128 65 24 169
Podatek (mln) 13 -14 6 9 9 11 7 16 20 10 5 21 19 18 6 -5 22 20 1 30 19 -13 4 32 27 14 19 32 45 28 22 42 35 20 20 42 26 26 4 37
Zysk Netto (mln) 26 -27 3 21 33 35 18 85 50 45 28 68 52 92 18 60 74 121 -1 58 -143 160 14 111 95 747 50 213 134 100 50 146 119 102 55 149 98 38 18 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.8% 228.8% 525.0% 297.2% 49.1% 26.1% 58.3% -20.09% 5.7% 107.0% -35.02% -11.24% 41.5% 31.1% -105.56% -3.33% -293.24% 32.2% 1500.0% 91.4% 166.4% 366.9% 257.1% 91.9% 41.1% -86.61% 0.0% -31.46% -11.19% 2.0% 10.0% 2.1% -17.65% -62.75% -67.27% -13.42%
Zysk netto (%) 6.0% -6.25% 0.7% 4.6% 5.7% 4.8% 2.6% 9.1% 5.9% 5.7% 3.7% 7.8% 4.3% 6.1% 1.3% 4.2% 5.0% 6.6% -0.06% 3.3% -8.36% 8.9% 0.8% 5.9% 5.2% 56.6% 4.0% 13.0% 7.9% 5.8% 3.0% 6.7% 6.0% 5.3% 2.9% 6.6% 5.3% 2.1% 1.0% 5.9%
EPS 0.44 -0.46 0.01 0.0005 0.42 0.18 0.03 1.15 0.56 0.75 0.15 0.64 0.45 1.15 0.02 0.54 0.72 1.5 -0.0124 0.52 -1.8 2.01 -0.02 1.19 1.0 9.41 0.41 2.47 1.48 1.31 0.63 1.84 1.5 1.08 0.69 1.67 1.03 0.28 0.23 1.42
EPS (rozwodnione) 0.44 -0.46 0.01 0.0005 0.42 0.18 0.03 1.14 0.56 0.75 0.14 0.64 0.45 1.15 0.02 0.54 0.72 1.5 -0.0124 0.52 -1.8 2.01 -0.02 1.19 1.0 9.41 0.41 2.47 1.48 1.31 0.63 1.84 1.5 1.08 0.69 1.67 1.03 0.28 0.23 1.42
Ilośc akcji (mln) 60 60 202 202 40 202 55 60 60 60 80 80 80 80 80 80 80 80 80 80 79 79 79 79 79 78 79 79 79 79 79 79 79 79 79 79 79 79 79 79
Ważona ilośc akcji (mln) 60 60 202 202 40 202 56 60 60 60 81 81 81 80 81 81 81 80 81 80 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79
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