Unlimited Travel Group UTG publ AB (UTG1)

斯德哥爾摩
貨幣 SEK
16.15
0.00(0.00%)
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UTG1損益表

進階損益表
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa150.75200.12703.39737.78847.25
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-78.27%+32.76%+251.48%+4.89%+14.84%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa122.65156.25547.8581.14665.24
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa28.143.88155.6156.64182.02
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-81%+56.15%+254.6%+0.67%+16.2%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.64%21.93%22.12%21.23%21.48%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa65.9454.75126.6137.05132.59
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-52.09%-16.98%+131.24%+8.26%-3.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa80.7971.98113.91123.1598.55
aa.aaaa.aaaa.aaaa.aaaa.aa-20.13-31.95--34.04
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-37.84-10.872919.5949.43
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-469.47%+71.28%+366.85%-32.46%+152.35%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-25.1%-5.43%4.12%2.65%5.83%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2.11-2.43-1.65-0.1-0.48
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-119.33%-15.21%+32.04%+94.13%-394.85%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.33-2.5-1.83-1.72-0.48
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.070.181.62-
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa3.33-0.03-0.48-0.26-
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-36.62-13.3326.8719.2348.95
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----15.33
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-42.94-13.3326.8719.2333.62
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-479.81%+68.97%+301.62%-28.43%+74.87%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-28.49%-6.66%3.82%2.61%3.97%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa5.431.042.822.826.9
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-48.38-14.3724.0516.4126.73
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa0.71-2.26-3.96-3.43-3.73
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-47.67-16.6320.0912.9823
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1,114.21%+65.12%+220.81%-35.38%+77.14%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-31.62%-8.31%2.86%1.76%2.71%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-47.67-16.6320.0912.9823
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.46-1.581.721.111.97
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-1,005.55%+83.3%+208.73%-35.38%+77.14%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-9.46-1.581.721.111.97
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-1,009.62%+83.3%+208.64%-35.38%+77.14%