Viaplay Group AB (publ)

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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
Przychód (mln) 3,451 3,719 3,439 3,959 3,727 3,975 3,799 4,169 3,657 2,624 2,828 3,181 2,982 3,072 3,054 3,553 3,324 3,725 3,972 4,670 4,537 4,591 4,536 4,903 4,757 4,485 4,412 4,837
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.0% 6.9% 10.5% 5.3% <span style="color:red">-1.88%</span> <span style="color:red">-33.99%</span> <span style="color:red">-25.56%</span> <span style="color:red">-23.70%</span> <span style="color:red">-18.46%</span> 17.1% 8.0% 11.7% 11.5% 21.3% 30.1% 31.4% 36.5% 23.2% 14.2% 5.0% 4.8% <span style="color:red">-2.31%</span> <span style="color:red">-2.73%</span> <span style="color:red">-1.35%</span>
Marża brutto 30.7% 35.4% 31.0% 33.4% 33.2% 34.9% 29.3% 34.6% 26.8% 30.6% 24.9% 24.1% 26.3% 27.7% 23.9% 23.5% 21.1% 25.3% 13.3% 9.2% 8.9% 8.6% 4.3% 6.2% 6.2% 11.1% 10.3% 16.2%
Koszty i Wydatki (mln) 3,181 3,254 3,138 3,441 3,454 3,521 3,498 3,673 3,439 2,468 2,652 2,812 2,819 2,828 2,974 3,416 2,777 3,593 4,143 5,623 4,872 4,865 4,857 5,240 5,104 4,557 4,506 4,929
EBIT (mln) 271 415 303 515 218 455 302 -217 219 2,594 256 117 210 179 114 70 602 132 -171 -50 -335 6,005 -538 -337 -347 -72 -94 -92
EBIT Δ kw/kw 24.3% 8.8% 0.3% 337.3% 607700000000.0% 82.5% 18.0% 285.5% 4.3% 93700000000.0% 12000000000.0% 28500000000.0% 65.1% 35.6% 166.7% 240.0% 279.7% 97.8% 68.2% 85.2% 3.5% 8440.3% 73200000000.0% 0.0% 0.0% 0.0% 118.3% 130.4%
EBIT (%) 7.9% 11.2% 8.8% 13.0% 5.8% 11.4% 7.9% <span style="color:red">-5.21%</span> 6.0% 98.9% 9.1% 3.7% 7.0% 5.8% 3.7% 2.0% 18.1% 3.5% <span style="color:red">-4.31%</span> <span style="color:red">-1.07%</span> <span style="color:red">-7.38%</span> 130.8% <span style="color:red">-11.86%</span> <span style="color:red">-6.87%</span> <span style="color:red">-7.29%</span> <span style="color:red">-1.61%</span> <span style="color:red">-2.13%</span> <span style="color:red">-1.90%</span>
Przychody fiansowe (mln) 2 2 2 25 3 3 2 2 1 1 0 7 0 2 2 1 0 0 16 39 42 50 0 0 0 0 0 0
Koszty finansowe (mln) 13 12 13 28 8 12 14 13 15 18 24 24 17 17 17 17 -19 -19 -28 266 27 35 62 103 0 104 122 0
Amortyzacja (mln) 43 49 57 59 80 82 84 629 80 79 77 966 76 77 77 96 63 66 67 74 74 76 77 74 52 51 50 48
EBITDA (mln) 341 489 379 551 365 535 396 1,125 298 279 332 1,344 280 303 200 161 610 198 -104 22 -261 6,081 -19 -263 -295 -21 -5 222
EBITDA(%) 9.9% 13.1% 11.0% 13.9% 9.8% 13.5% 10.4% 27.0% 8.1% 10.6% 11.7% 42.3% 9.4% 9.9% 6.5% 4.5% 18.4% 5.3% <span style="color:red">-2.62%</span> 0.5% <span style="color:red">-5.75%</span> 132.5% <span style="color:red">-0.42%</span> <span style="color:red">-5.36%</span> <span style="color:red">-6.20%</span> <span style="color:red">-0.47%</span> <span style="color:red">-0.11%</span> 4.6%
NOPLAT (mln) 285 379 319 469 221 441 298 -247 203 2,565 231 87 187 135 106 48 583 186 -128 -316 -362 -6,586 -609 -2,981 585 -125 -172 -192
Podatek (mln) 69 50 49 -8 54 92 64 -89 47 47 32 90 32 48 15 16 100 11 -42 -66 -74 -700 84 -85 12 23 28 38
Zysk Netto (mln) 216 329 271 471 167 348 234 -159 159 2,518 190 -631 145 92 55 32 483 175 -86 -250 -288 -5,886 -693 -2,881 605 -120 -148 -230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.69%</span> 5.8% <span style="color:red">-13.65%</span> <span style="color:red">-133.76%</span> <span style="color:red">-4.79%</span> 623.6% <span style="color:red">-18.80%</span> 296.9% <span style="color:red">-8.81%</span> <span style="color:red">-96.35%</span> <span style="color:red">-71.05%</span> <span style="color:red">-105.07%</span> 233.1% 90.2% <span style="color:red">-256.36%</span> <span style="color:red">-881.25%</span> <span style="color:red">-159.63%</span> <span style="color:red">-3463.43%</span> 705.8% 1052.4% <span style="color:red">-310.07%</span> <span style="color:red">-97.96%</span> <span style="color:red">-78.64%</span> <span style="color:red">-92.02%</span>
Zysk netto (%) 6.3% 8.8% 7.9% 11.9% 4.5% 8.8% 6.2% <span style="color:red">-3.81%</span> 4.3% 96.0% 6.7% <span style="color:red">-19.84%</span> 4.9% 3.0% 1.8% 0.9% 14.5% 4.7% <span style="color:red">-2.17%</span> <span style="color:red">-5.35%</span> <span style="color:red">-6.35%</span> <span style="color:red">-128.21%</span> <span style="color:red">-15.28%</span> <span style="color:red">-58.76%</span> 12.7% <span style="color:red">-2.68%</span> <span style="color:red">-3.35%</span> <span style="color:red">-4.76%</span>
EPS 3.24 4.93 4.04 7.02 2.48 5.17 3.02 -2.36 2.33 37.38 2.79 -8.64 2.13 1.18 0.71 0.39 6.2 2.25 -1.1 -3.2 -3.68 -75.24 -8.86 -11.18 0.23 -0.0262 -0.0323 -0.0502
EPS (rozwodnione) 3.21 4.88 4.01 6.99 2.47 5.17 3.01 -2.35 2.31 37.2 2.77 -8.61 1.98 1.18 0.71 0.38 6.18 2.24 -1.1 -3.2 -3.68 -75.24 -8.86 -11.18 0.23 -0.0262 -0.0323 -0.0502
Ilośc akcji (mln) 67 67 67 67 67 67 67 67 67 67 67 73 73 78 78 78 78 78 78 78 78 78 78 258 2,650 4,578 4,578 4,578
Ważona ilośc akcji (mln) 67 67 67 67 67 67 68 68 68 68 68 73 73 78 78 78 78 78 78 78 78 78 78 258 2,650 4,578 4,578 4,578
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