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ADDT-B.ST
Financiële Gegevens

235.2 (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	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Omzet Numbers are in millions	20,019	18,714	14,038	11,336	11,735	10,148	8,022	7,178	6,155	6,776	6,089	5,403	5,200	4,418	3,680	4,445	4,198	3,661	3,362	2,422	2,210	2,275	2,360	2,502
Kosten van de omzet Numbers are in millions	13,672	13,091	9,717	7,863	8,088	7,025	5,522	4,939	4,244	4,608	4,106	3,639	3,495	2,990	2,506	3,012	2,832	2,422	2,242	1,649	1,514	1,571	1,662	1,773
Brutowinst Numbers are in millions	6,347	5,623	4,321	3,473	3,647	3,123	2,500	2,239	1,911	2,168	1,983	1,764	1,705	1,428	1,174	1,433	1,366	1,239	1,120	773	696	704	698	729
Brutowinstmarge Numbers are in millions	0.317	0.3	0.308	0.306	0.311	0.308	0.312	0.312	0.31	0.32	0.326	0.326	0.328	0.323	0.319	0.322	0.325	0.338	0.333	0.319	0.315	0.309	0.296	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	4	5	5	5	2	1	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	979	922	753	637	707	565	455	432	384	412	358	339	316	281	302	360	300	-317	-263	229	214	217	191	145
Verkoop- en marketingkosten Numbers are in millions	2,906	2,593	2,124	1,843	1,869	1,677	1,364	1,241	1,100	1,241	1,136	1,001	921	780	654	726	647	605	562	380	384	402	436	396
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,885	3,515	2,877	2,480	2,576	2,242	1,819	1,673	1,484	1,653	1,494	1,340	1,237	1,061	956	1,086	947	288	299	609	598	619	627	541
Overige kosten Numbers are in millions	-17,593	14	12	7	6	3	3	2	1	1.7	2.3	2.3	-2	-13	2	-29	4	4.8	5.4	326	2	-13	-15	-26
Bedrijfskosten Numbers are in millions	17,593	3,455	2,830	2,471	2,522	2,226	1,822	1,649	1,466	1,634.9	1,472.4	1,331.2	1,235	1,048	958	1,057	951	904.6	859.2	935	600	606	612	515
Bedrijfsresultaat Numbers are in millions	2,426	2,167	1,501	989	1,161	910	701	604	443	536	501	437	470	380	216	376	415	360	271	-162	96	98	86	214
Bedrijfsresultaat ratio Numbers are in millions	0.121	0.116	0.107	0.087	0.099	0.09	0.087	0.084	0.072	0.079	0.082	0.081	0.09	0.086	0.059	0.085	0.099	0.098	0.081	-0.067	0.043	0.043	0.036	0.086
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,426	-129	-47	-72	24	-28	-36	-10	-22	-20.1	-35.6	-24.8	-23	-16	-14	-10	-17	16.6	3.2	5	-3	-5	-5	-7
Inkomen voor belasting Numbers are in millions	2,183	2,005	1,433	937	1,105	865	665	580	423	513	475	408	447	364	202	366	398	351	264	-157	93	93	81	207
Inkomen voor belasting ratio Numbers are in millions	0.109	0.107	0.102	0.083	0.094	0.085	0.083	0.081	0.069	0.076	0.078	0.076	0.086	0.082	0.055	0.082	0.095	0.096	0.079	-0.065	0.042	0.041	0.034	0.083
Belastingkosten Numbers are in millions	-1,691	451	316	208	232	193	139	130	90	113	106	85	120	99	52	95	111	95	70	44	-28	28	26	58
Nettowinst Numbers are in millions	1,632	1,495	1,074	706	862	660	514	440	1,950	392	363	318	322	265	150	271	287	253	193	112	64	64	53	149
Nettowinstmarge Numbers are in millions	0.082	0.08	0.077	0.062	0.073	0.065	0.064	0.061	0.317	0.058	0.06	0.059	0.062	0.06	0.041	0.061	0.068	0.069	0.057	0.046	0.029	0.028	0.022	0.06
WPA (Winst Per Aandeel) Numbers are in millions	6.27	5.55	3.99	2.62	3.21	2.46	1.92	1.65	7.3	1.48	1.38	1.21	1.22	0.98	0.55	1	1.06	0.93	0.67	0.38	0.21	0.2	0.16	0.45
Verwaterde WPA Numbers are in millions	6.27	5.54	3.97	2.62	3.2	2.46	1.91	1.64	7.3	1.48	1.36	1.21	1.22	0.98	0.55	1	1.04	0.92	0.66	0.38	0.21	0.19	0.16	0.42
EBITDA Numbers are in millions	4,117	2,839	2,057	1,500	1,562	1,124	845	745	606	661.6	618.4	532.8	470	385	282.8	457	415	352.6	266.1	-152	100	98	86	214
EBITDA ratio Numbers are in millions	0.206	0.152	0.147	0.132	0.133	0.111	0.105	0.104	0.098	0.098	0.102	0.099	0.09	0.087	0.077	0.103	0.099	0.096	0.079	-0.063	0.045	0.043	0.036	0.086

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