Elanders AB (publ)

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 40 41
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
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
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
Przychód (mln) 870 1,099 1,006 1,066 1,041 1,124 998 1,079 1,878 2,329 2,139 2,264 2,355 2,584 2,422 2,613 2,817 2,890 2,806 2,720 2,825 2,904 2,572 2,814 2,778 2,886 2,734 2,769 2,865 3,364 3,371 3,525 3,979 4,100 3,589 3,450 3,253 3,574 3,268 3,503 3,598 3,774
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.6% 2.2% -0.76% 1.3% 80.4% 107.3% 114.3% 109.8% 25.4% 10.9% 13.2% 15.4% 19.6% 11.8% 15.9% 4.1% 0.3% 0.5% -8.34% 3.5% -1.66% -0.62% 6.3% -1.60% 3.1% 16.6% 23.3% 27.3% 38.9% 21.9% 6.5% -2.13% -18.25% -12.82% -8.94% 1.5% 10.6% 5.6%
Marża brutto 21.1% 23.5% 22.6% 21.3% 21.9% 26.8% 21.7% 20.6% 17.0% 18.7% 15.9% 15.7% 12.5% 13.3% 12.4% 13.0% 13.6% 13.5% 13.7% 13.8% 15.2% 9.9% 13.1% 11.8% 15.1% 16.8% 14.0% 13.8% 12.7% 15.3% 14.6% 14.9% 14.1% 15.9% 14.6% 16.6% 17.9% 18.7% 17.3% 16.6% 17.5% 16.8%
Koszty i Wydatki (mln) 844 1,032 952 1,003 977 1,023 942 1,013 1,778 2,220 2,050 2,171 2,315 2,509 2,354 2,513 2,679 2,750 2,696 2,601 2,670 2,934 2,504 2,756 2,600 2,632 2,606 2,638 2,754 3,163 3,207 3,284 3,787 3,918 3,462 3,278 3,066 3,338 3,118 3,342 3,250 3,606
EBIT (mln) 27 71 54 63 64 111 56 66 100 123 90 93 40 86 68 100 138 154 110 118 156 -24 67 59 177 243 129 132 111 209 165 165 283 407 127 172 188 236 150 161 348 168
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 138.3% 57.5% 4.1% 4.5% 56.0% 10.7% 60.4% 41.6% -60.00% -29.92% -24.44% 7.5% 245.0% 78.4% 61.8% 18.0% 13.0% -115.80% -39.09% -50.00% 13.5% 1099.6% 92.5% 123.7% -37.29% -13.83% 27.9% 25.0% 155.0% 94.6% -23.03% 4.2% -33.57% -42.06% 18.1% -6.40% 85.1% -28.81%
EBIT (%) 3.1% 6.4% 5.4% 5.9% 6.2% 9.9% 5.6% 6.1% 5.3% 5.3% 4.2% 4.1% 1.7% 3.3% 2.8% 3.8% 4.9% 5.3% 3.9% 4.3% 5.5% -0.84% 2.6% 2.1% 6.4% 8.4% 4.7% 4.8% 3.9% 6.2% 4.9% 4.7% 7.1% 9.9% 3.5% 5.0% 5.8% 6.6% 4.6% 4.6% 9.7% 4.5%
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 42 70 77 73 82 0 111 0 0 0
Koszty finansowe (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 -36 -42 -81 78 74 82 94 0 0 134 0
Amortyzacja (mln) -0 0 31 30 31 -10 -0 26 1 1 -1 63 64 -2 67 68 68 -6 224 231 232 26 58 232 67 4 212 211 218 247 265 266 273 287 294 306 312 331 338 359 351 -1
EBITDA (mln) 27 71 54 63 64 102 56 66 101 124 89 93 40 84 68 100 138 148 110 118 156 -32 67 58 178 220 128 131 111 203 164 241 192 255 127 172 187 567 488 520 700 167
EBITDA(%) 3.1% 6.4% 5.4% 5.9% 6.2% 9.0% 5.6% 6.1% 5.4% 5.3% 4.2% 4.1% 1.7% 3.3% 2.8% 3.8% 4.9% 5.1% 3.9% 4.3% 5.5% -1.11% 2.6% 2.1% 6.4% 7.6% 4.7% 4.7% 3.9% 6.0% 4.9% 6.8% 4.8% 6.2% 3.5% 5.0% 5.7% 15.9% 14.9% 14.8% 19.5% 4.4%
NOPLAT (mln) 18 62 44 55 55 105 51 61 86 103 69 73 20 67 46 74 114 132 73 84 118 -59 28 29 147 211 104 109 88 181 129 205 150 181 50 99 105 143 18 5 214 41
Podatek (mln) 6 17 17 17 20 32 15 16 28 23 16 19 6 22 12 32 39 24 23 25 30 -15 13 9 45 55 35 24 31 61 41 63 35 42 25 34 39 42 10 3 26 55
Zysk Netto (mln) 12 45 28 38 36 73 36 45 58 79 53 54 14 44 33 41 73 107 49 57 86 -45 15 18 100 153 68 84 55 116 85 138 109 137 24 64 65 96 8 1 186 -17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 213.0% 62.3% 30.9% 18.7% 61.1% 8.0% 47.2% 20.0% -75.86% -43.88% -37.74% -24.07% 421.4% 140.2% 48.5% 39.0% 17.8% -141.91% -69.39% -68.42% 16.3% 441.7% 353.3% 366.7% -45.00% -24.04% 25.0% 64.3% 98.2% 17.8% -71.76% -53.62% -40.37% -29.93% -66.67% -98.44% 186.2% -117.71%
Zysk netto (%) 1.3% 4.1% 2.7% 3.6% 3.5% 6.5% 3.6% 4.2% 3.1% 3.4% 2.5% 2.4% 0.6% 1.7% 1.4% 1.6% 2.6% 3.7% 1.7% 2.1% 3.0% -1.54% 0.6% 0.6% 3.6% 5.3% 2.5% 3.0% 1.9% 3.5% 2.5% 3.9% 2.7% 3.3% 0.7% 1.9% 2.0% 2.7% 0.2% 0.0% 5.2% -0.45%
EPS 0.4 1.63 0.96 1.32 1.35 2.37 1.26 1.59 2.04 2.46 1.49 1.52 0.39 1.24 0.95 1.15 2.07 3.01 1.4 1.62 2.43 -1.27 0.43 0.52 2.83 4.34 1.91 2.38 1.54 3.28 2.4 3.9 3.08 3.87 0.68 1.81 1.84 2.69 0.23 0.0283 5.26 -0.48
EPS (rozwodnione) 0.4 1.63 0.96 1.32 1.35 2.37 1.26 1.59 2.04 2.46 1.49 1.52 0.39 1.24 0.95 1.15 2.07 3.01 1.4 1.62 2.43 -1.27 0.43 0.52 2.83 4.34 1.91 2.38 1.54 3.28 2.4 3.9 3.08 3.87 0.68 1.81 1.84 2.69 0.23 0.0283 5.26 -0.48
Ilośc akcji (mln) 29 29 29 29 27 33 28 28 28 34 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 29 29 29 29 27 33 28 28 28 34 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
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