VBG Group 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
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) 290 303 355 332 306 323 372 372 335 465 769 777 719 737 818 931 875 869 990 979 909 847 958 670 760 760 901 926 848 936 1,156 1,141 1,092 1,191 1,400 1,450 1,440 1,450 1,535 1,494
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 6.4% 4.6% 12.3% 9.6% 43.9% 106.8% 108.7% 114.6% 58.6% 6.4% 19.8% 21.6% 17.9% 21.0% 5.2% 3.9% -2.46% -3.24% -31.58% -16.44% -10.31% -5.86% 38.1% 11.7% 23.2% 28.2% 23.3% 28.7% 27.3% 21.2% 27.1% 31.9% 21.7% 9.7% 3.0%
Marża brutto 36.9% 38.4% 43.2% 41.5% 41.8% 36.7% 41.4% 40.0% 42.6% 36.7% 36.9% 36.0% 34.6% 34.7% 35.3% 34.5% 33.8% 32.8% 34.6% 34.2% 33.3% 32.3% 33.3% 32.8% 34.3% 34.8% 35.1% 33.8% 32.4% 27.9% 31.3% 29.3% 27.9% 29.1% 30.5% 31.5% 30.4% 32.9% 33.4% 33.0%
Koszty i Wydatki (mln) 210 339 299 301 274 305 320 324 284 433 666 679 638 665 712 814 767 803 854 856 800 776 842 632 647 654 759 795 738 858 999 1,002 987 1,132 1,205 1,246 1,223 1,227 1,283 1,280
EBIT (mln) 80 -37 56 31 32 16 51 49 52 32 103 98 82 68 105 117 107 88 136 123 109 67 116 38 113 86 143 131 110 72 156 139 105 127 195 204 217 223 252 215
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.22% 144.5% -8.26% 58.3% 62.1% 97.9% 101.0% 102.7% 58.0% 110.0% 2.4% 19.1% 31.3% 28.9% 28.8% 5.1% 2.0% -23.98% -14.39% -69.02% 3.3% 29.1% 23.1% 241.9% -2.21% -16.44% 9.5% 6.6% -5.34% 76.0% 24.6% 46.6% 107.6% 75.7% 29.1% 5.2%
EBIT (%) 27.7% -12.15% 15.7% 9.3% 10.4% 5.1% 13.8% 13.1% 15.4% 7.0% 13.4% 12.7% 11.4% 9.3% 12.9% 12.6% 12.3% 10.1% 13.7% 12.6% 12.0% 7.9% 12.1% 5.7% 14.9% 11.4% 15.8% 14.1% 13.0% 7.7% 13.5% 12.2% 9.6% 10.7% 13.9% 14.1% 15.1% 15.4% 16.4% 14.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 4 0 1 1 3 0 0 0 1 2 5 5 8 10 11 10 11
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 4 9 5 5 4 4 4 4 4 2 4 5 8 20 16 16 18 20 18 15
Amortyzacja (mln) 10 -1 10 11 10 6 10 11 10 -6 19 -0 19 -4 19 20 20 20 28 28 5 52 28 27 26 28 25 26 26 29 27 28 45 35 37 38 39 14 32 34
EBITDA (mln) 80 -38 56 31 32 23 51 49 52 27 103 98 82 64 112 133 128 108 156 145 114 123 146 65 130 112 165 156 138 102 179 166 155 161 233 236 274 237 300 249
EBITDA(%) 27.7% -12.39% 15.7% 9.3% 10.4% 7.1% 13.8% 13.1% 15.4% 5.7% 13.4% 12.7% 11.4% 8.8% 13.6% 14.3% 14.6% 12.5% 15.8% 14.8% 12.5% 14.6% 15.3% 9.7% 17.2% 14.7% 18.3% 16.9% 16.3% 10.9% 15.5% 14.6% 14.2% 13.5% 16.7% 16.3% 19.0% 16.3% 19.6% 16.7%
NOPLAT (mln) 79 -38 56 30 31 18 49 47 50 22 94 94 75 53 86 106 101 81 122 110 104 62 114 33 100 80 136 126 107 72 148 133 101 106 180 181 217 183 250 212
Podatek (mln) 6 8 15 9 8 6 14 11 10 12 28 24 22 22 22 28 30 21 33 26 30 8 34 10 26 29 33 33 25 14 34 32 39 15 38 43 58 54 54 44
Zysk Netto (mln) 73 -47 40 21 23 11 35 36 40 9 67 70 53 31 64 78 71 60 89 83 74 54 80 22 74 51 103 94 82 58 114 100 63 91 142 138 159 129 196 168
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.45% 124.3% -13.83% 75.4% 73.9% -16.54% 90.8% 93.1% 33.0% 224.6% -4.65% 11.0% 33.8% 97.1% 40.2% 6.9% 3.5% -11.34% -10.67% -73.08% 0.3% -5.07% 29.7% 318.8% 11.2% 13.9% 11.0% 7.1% -23.72% 56.3% 24.2% 37.5% 153.4% 42.8% 37.8% 21.4%
Zysk netto (%) 25.1% -15.33% 11.4% 6.2% 7.5% 3.5% 9.4% 9.7% 11.9% 2.0% 8.7% 9.0% 7.4% 4.2% 7.8% 8.4% 8.1% 7.0% 9.0% 8.5% 8.1% 6.3% 8.3% 3.3% 9.7% 6.7% 11.4% 10.1% 9.7% 6.2% 9.9% 8.8% 5.7% 7.6% 10.2% 9.5% 11.0% 8.9% 12.8% 11.2%
EPS 3.55 -2.58 2.24 1.14 1.3 0.63 1.93 2.02 2.22 0.52 3.8 2.8 2.13 1.23 2.54 3.11 2.85 2.42 3.56 3.32 2.95 2.15 3.18 0.9 2.95 2.04 4.12 3.75 3.29 2.32 4.58 4.02 2.51 3.62 5.68 5.53 6.36 5.18 7.83 6.71
EPS (rozwodnione) 3.55 -2.58 2.24 1.14 1.3 0.63 1.93 2.02 2.22 0.52 3.8 2.8 2.13 1.23 2.54 3.11 2.85 2.42 3.56 3.32 2.95 2.15 3.18 0.9 2.95 2.04 4.12 3.75 3.29 2.32 4.58 4.02 2.51 3.62 5.68 5.53 6.36 5.18 7.83 6.71
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 25 25 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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