Absolent Air Care Group AB (publ)
SSE:ABSO.ST
373 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,408.464 | 1,339.321 | 1,029.807 | 895.86 | 1,038.351 | 643.758 | 491.527 | 411.453 | 399.13 | 272.471 | 209.684 | 189.824 | 186.488 |
| Kosten van de omzet
| 788.028 | 791.107 | 615.616 | 592.49 | 616.832 | 345.618 | 263.943 | 227.416 | 164.428 | 112.132 | 110.311 | 73.87 | 80.236 |
| Brutowinst
| 620.436 | 548.214 | 414.191 | 303.37 | 421.519 | 298.14 | 227.584 | 184.037 | 234.702 | 160.339 | 99.373 | 115.954 | 106.252 |
| Brutowinstmarge
| 0.441 | 0.409 | 0.402 | 0.339 | 0.406 | 0.463 | 0.463 | 0.447 | 0.588 | 0.588 | 0.474 | 0.611 | 0.57 |
| Onderzoek- en ontwikkelingskosten
| 33.752 | 33.9 | 27.224 | 24.948 | 13.848 | 14.095 | 10.506 | 9.124 | 9.145 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 168.934 | 151.414 | 126.134 | 124.761 | 121.554 | 62.078 | 47.987 | 37.818 | 59.276 | 42.554 | 0 | 27.806 | 22.501 |
| Verkoop- en marketingkosten
| 197.492 | 165.532 | 131.146 | 211.431 | 172.274 | 102.254 | 78.422 | 61.474 | 54.035 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 366.426 | 316.946 | 257.28 | 336.192 | 293.828 | 164.332 | 126.409 | 99.292 | 59.276 | 42.554 | 77.285 | 27.806 | 22.501 |
| Overige kosten
| -0.264 | 4.942 | -0.533 | -26.586 | 2.695 | -0.264 | 5.061 | -3.254 | 101.705 | 80.966 | 67.958 | 65.08 | 64.226 |
| Bedrijfskosten
| 400.178 | 355.788 | 283.971 | 334.554 | 310.371 | 178.163 | 141.976 | 105.162 | 160.981 | 123.52 | 67.958 | 92.886 | 86.727 |
| Bedrijfsresultaat
| 220.258 | 220.001 | 131.542 | -33.803 | 111.148 | 119.977 | 85.608 | 78.875 | 73.722 | 36.819 | 31.415 | 23.068 | 19.525 |
| Bedrijfsresultaat ratio
| 0.156 | 0.164 | 0.128 | -0.038 | 0.107 | 0.186 | 0.174 | 0.192 | 0.185 | 0.135 | 0.15 | 0.122 | 0.105 |
| Totaal overige inkomsten en kosten netto
| -40.039 | -23.118 | -8.312 | -7.328 | -3.205 | 1.85 | -1.172 | 1.587 | -0.07 | -2.425 | -2.87 | -1.381 | -1.484 |
| Inkomen voor belasting
| 180.219 | 196.883 | 123.23 | -41.131 | 107.943 | 121.827 | 84.436 | 80.462 | 73.651 | 34.394 | 28.545 | 21.687 | 18.041 |
| Inkomen voor belasting ratio
| 0.128 | 0.147 | 0.12 | -0.046 | 0.104 | 0.189 | 0.172 | 0.196 | 0.185 | 0.126 | 0.136 | 0.114 | 0.097 |
| Belastingkosten
| 39.996 | 45.129 | 24.999 | 13.955 | 33.869 | 24.396 | 20.077 | 16.546 | 16.502 | 13.756 | 11.82 | 11.112 | 11.769 |
| Nettowinst
| 140.223 | 151.755 | 98.232 | -55.086 | 74.074 | 97.431 | 64.359 | 63.916 | 57.149 | 20.638 | 17.438 | 10.408 | 6.239 |
| Nettowinstmarge
| 0.1 | 0.113 | 0.095 | -0.061 | 0.071 | 0.151 | 0.131 | 0.155 | 0.143 | 0.076 | 0.083 | 0.055 | 0.033 |
| WPA (Winst Per Aandeel)
| 12.39 | 13.4 | 8.68 | -4.87 | 6.54 | 8.61 | 5.68 | 5.65 | 5.05 | 1.91 | 1.61 | 1 | 0.6 |
| Verwaterde WPA
| 12.39 | 13.4 | 8.68 | -4.87 | 6.54 | 8.61 | 5.68 | 5.65 | 5.05 | 1.91 | 1.61 | 1 | 0.6 |
| EBITDA
| 266.934 | 246.194 | 172.428 | 70.821 | 174.705 | 139.974 | 96.679 | 89.358 | 80.147 | 59.472 | 54.523 | 47.359 | 46.769 |
| EBITDA ratio
| 0.19 | 0.184 | 0.167 | 0.079 | 0.168 | 0.217 | 0.197 | 0.217 | 0.201 | 0.218 | 0.26 | 0.249 | 0.251 |