Wihlborgs Fastigheter AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43 44
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 2024 2024 2025 2025 2025
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 Q3 Q4 Q1 Q2 Q3
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 458 468 483 487 497 486 498 501 511 525 541 548 597 610 668 662 667 687 718 757 743 765 781 767 775 751 738 739 813 771 795 804 848 888 971 964 977 976 1,040 1,040 1,043 1,059 1,045 1,097 1,107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.5% 3.8% 3.1% 2.9% 2.8% 8.0% 8.6% 9.4% 16.8% 16.2% 23.5% 20.8% 11.7% 12.6% 7.5% 14.4% 11.4% 11.4% 8.8% 1.3% 4.3% -1.83% -5.51% -3.65% 4.9% 2.7% 7.7% 8.8% 4.3% 15.2% 22.1% 19.9% 15.2% 9.9% 7.1% 7.9% 6.8% 8.5% 0.5% 5.5% 6.1%
Marża brutto 77.3% 70.9% 71.4% 74.7% 78.1% 71.6% 71.3% 75.4% 79.5% 72.2% 71.7% 77.0% 78.2% 72.1% 68.9% 75.1% 75.7% 69.7% 69.5% 74.4% 74.3% 68.6% 71.1% 74.3% 74.1% 69.6% 69.0% 72.7% 75.3% 69.8% 70.1% 71.9% 70.0% 67.8% 68.7% 74.9% 73.2% 68.2% 69.0% 74.2% 73.1% 71.0% 70.0% 74.1% 71.9%
Koszty i Wydatki (mln) 114 147 149 134 119 149 155 135 117 159 166 139 144 185 223 182 177 226 236 214 210 260 247 217 219 251 251 222 223 256 261 249 278 304 328 264 286 335 345 291 304 334 336 306 334
EBIT (mln) 344 321 334 353 378 337 343 366 394 366 375 409 453 425 445 480 490 461 483 543 533 505 534 570 556 500 487 537 590 514 194 263 511 534 522 706 -129 641 697 749 738 725 709 791 773
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 5.0% 2.7% 3.7% 4.2% 8.6% 9.3% 11.7% 15.0% 16.1% 18.7% 17.4% 8.2% 8.5% 8.5% 13.1% 8.8% 9.5% 10.6% 5.0% 4.3% -0.99% -8.80% -5.79% 6.1% 2.8% -60.16% -51.02% -13.39% 3.9% 169.1% 168.4% -125.24% 20.0% 33.5% 6.1% 672.1% 13.1% 1.7% 5.6% 4.7%
EBIT (%) 75.1% 68.6% 69.2% 72.5% 76.1% 69.3% 68.9% 73.1% 77.1% 69.7% 69.3% 74.6% 75.9% 69.7% 66.6% 72.5% 73.5% 67.1% 67.3% 71.7% 71.7% 66.0% 68.4% 74.3% 71.7% 66.6% 66.0% 72.7% 72.6% 66.7% 24.4% 32.7% 60.3% 60.1% 53.8% 73.2% -13.20% 65.7% 67.0% 72.0% 70.8% 68.5% 67.8% 72.1% 69.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 2 3 3 3 3 3 3 3 2 4 3 4 5 2 3 3 4 3 4 4 2 4 3 4 2 4 -1 4 5 3 7 8 8 6 7 6 5 0
Koszty finansowe (mln) 120 132 109 106 107 115 105 113 118 119 117 122 123 133 123 128 122 109 80 81 91 84 79 82 83 83 76 78 82 76 73 78 102 151 192 239 266 285 0 293 301 284 259 276 0
Amortyzacja (mln) 1 480 378 113 1 741 303 1 115 1 1 499 309 1 1 240 1 858 2 3 4 -534 -537 -554 -558 -493 -489 -520 -592 -514 -537 -560 -574 -583 -646 -726 -697 -639 -697 -746 -225 0 0 0 0
EBITDA (mln) 411 801 712 466 772 1,078 646 1,396 509 1,445 435 908 762 1,422 495 720 669 1,319 561 755 720 1,563 598 584 895 906 566 731 902 2,081 761 712 617 571 621 671 -129 354 695 752 513 1,375 716 883 773
EBITDA(%) 89.7% 171.2% 147.4% 95.7% 155.3% 221.8% 129.7% 278.6% 99.6% 275.2% 80.4% 165.7% 127.6% 233.1% 74.1% 108.8% 100.3% 192.0% 78.1% 99.7% 96.9% 204.3% 76.6% 76.1% 115.5% 120.6% 76.7% 98.9% 110.9% 269.9% 95.7% 88.6% 72.8% 64.3% 64.0% 69.6% -13.20% 36.3% 66.8% 72.3% 49.2% 129.8% 68.5% 80.5% 69.8%
NOPLAT (mln) 111 279 407 809 481 1,162 241 1,055 367 1,611 371 774 773 1,313 388 592 656 1,119 398 536 569 1,764 427 478 811 867 587 669 854 2,060 1,028 926 574 383 330 467 -384 -444 468 454 212 1,091 563 607 633
Podatek (mln) 33 74 92 163 99 227 39 -126 80 305 82 171 170 240 85 -28 110 185 87 -80 119 218 83 114 -9 173 109 140 181 392 212 193 125 93 75 97 -82 -87 120 109 64 231 139 155 146
Zysk Netto (mln) 78 205 315 646 382 935 202 1,181 287 1,306 289 603 603 1,073 303 620 546 934 311 616 450 1,546 344 364 820 694 478 529 673 1,668 816 733 449 290 255 370 -302 -350 348 350 148 860 431 452 487
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 389.7% 356.1% -35.87% 82.8% -24.87% 39.7% 43.1% -48.94% 110.1% -17.84% 4.8% 2.8% -9.45% -12.95% 2.6% -0.65% -17.58% 65.5% 10.6% -40.91% 82.2% -55.11% 39.0% 45.3% -17.93% 140.3% 70.7% 38.6% -33.28% -82.61% -68.75% -49.52% -167.26% -220.69% 36.5% -5.41% 149.0% 345.7% 23.9% 29.1% 229.1%
Zysk netto (%) 17.0% 43.8% 65.2% 132.6% 76.9% 192.4% 40.6% 235.7% 56.2% 248.8% 53.4% 110.0% 101.0% 175.9% 45.4% 93.7% 81.9% 136.0% 43.3% 81.4% 60.6% 202.1% 44.0% 47.5% 105.8% 92.4% 64.8% 71.6% 82.8% 216.3% 102.6% 91.2% 52.9% 32.7% 26.3% 38.4% -30.91% -35.86% 33.5% 33.7% 14.2% 81.2% 41.2% 41.2% 44.0%
EPS 0.25 1.33 1.02 2.1 1.24 6.08 0.66 3.84 0.93 8.5 0.94 1.96 1.96 6.98 0.99 2.02 1.78 6.08 1.01 2.01 1.47 10.06 1.12 1.19 2.67 4.51 1.56 1.72 2.19 10.85 2.65 2.38 1.46 0.94 0.83 1.2 -0.98 -1.14 1.13 1.14 0.48 2.8 1.4 1.47 1.58
EPS (rozwodnione) 0.25 1.33 1.02 2.1 1.24 6.08 0.66 3.84 0.93 8.5 0.94 1.96 1.96 6.98 0.99 2.02 1.78 6.08 1.01 2.01 1.47 10.06 1.12 1.19 2.67 4.51 1.56 1.72 2.19 10.85 2.65 2.38 1.46 0.94 0.83 1.2 -0.98 -1.14 1.13 1.14 0.48 2.8 1.4 1.47 1.58
Ilość akcji (mln) 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 307 307 307 307 307 307 307 307 307 307 307 307
Ważona ilość akcji (mln) 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 154 307 307 307 307 307 307 307 307 307 307 307 307 307 307 307
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 SEK SEK SEK SEK SEK