Addtech AB (publ.)
SSE:ADDT-B.ST
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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,127 | 5,438 | 5,091 | 4,960 | 4,879 | 5,089 | 5,267 | 4,653 | 4,418 | 4,376 | 3,916 | 3,586 | 3,257 | 3,279 | 2,927 | 2,881 | 2,723 | 2,805 | 3,038 | 2,846 | 2,917 | 2,934 | 2,864 | 2,551 | 2,338 | 2,395 | 2,121 | 2,030 | 1,892 | 1,979 | 1,941 | 1,819 | 1,658 | 1,760 | 521 | 2,042 | 1,853 | 1,739 | 1,827 | 1,756 | 1,664 | 1,529 | 1,678 | 1,502 | 1,409 | 1,500 | 1,463 | 1,415 | 1,189 | 1,336 | 1,364 | 1,383 | 1,218 | 1,235 | 1,183 | 1,200 | 1,019 | 1,016 | 971 | 933 | 825 | 951 |
Kosten van de omzet
| 3,494 | 3,678 | 3,426 | 3,389 | 3,339 | 3,518 | 3,665 | 3,238 | 3,112 | 3,076 | 2,707 | 2,497 | 2,238 | 2,275 | 2,016 | 1,984 | 1,904 | 1,959 | 2,082 | 1,984 | 1,993 | 2,029 | 1,997 | 1,763 | 1,615 | 1,650 | 1,459 | 1,396 | 1,309 | 1,358 | 1,345 | 1,255 | 1,138 | 1,201 | 410 | 1,401 | 1,269 | 1,164 | 1,252 | 1,193 | 1,139 | 1,024 | 1,150 | 1,012 | 945 | 999 | 994 | 956 | 802 | 887 | 908 | 933 | 826 | 828 | 802 | 807 | 700 | 681 | 659 | 637 | 568 | 642 |
Brutowinst
| 1,633 | 1,760 | 1,665 | 1,571 | 1,540 | 1,571 | 1,602 | 1,415 | 1,306 | 1,300 | 1,209 | 1,089 | 1,019 | 1,004 | 911 | 897 | 819 | 846 | 956 | 862 | 924 | 905 | 867 | 788 | 723 | 745 | 662 | 634 | 583 | 621 | 596 | 564 | 520 | 559 | 111 | 641 | 584 | 575 | 575 | 563 | 525 | 505 | 528 | 490 | 464 | 501 | 469 | 459 | 387 | 449 | 456 | 450 | 392 | 407 | 381 | 393 | 319 | 335 | 312 | 296 | 257 | 309 |
Brutowinstmarge
| 0.319 | 0.324 | 0.327 | 0.317 | 0.316 | 0.309 | 0.304 | 0.304 | 0.296 | 0.297 | 0.309 | 0.304 | 0.313 | 0.306 | 0.311 | 0.311 | 0.301 | 0.302 | 0.315 | 0.303 | 0.317 | 0.308 | 0.303 | 0.309 | 0.309 | 0.311 | 0.312 | 0.312 | 0.308 | 0.314 | 0.307 | 0.31 | 0.314 | 0.318 | 0.213 | 0.314 | 0.315 | 0.331 | 0.315 | 0.321 | 0.316 | 0.33 | 0.315 | 0.326 | 0.329 | 0.334 | 0.321 | 0.324 | 0.325 | 0.336 | 0.334 | 0.325 | 0.322 | 0.33 | 0.322 | 0.328 | 0.313 | 0.33 | 0.321 | 0.317 | 0.312 | 0.325 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 260 | 258 | 255 | 240 | 235 | 249 | 270 | 233 | 204 | 215 | 200 | 190 | 188 | 175 | 162 | 171 | 154 | 150 | 171 | 204 | 161 | 171 | 155 | 151 | 126 | 133 | 121 | 124 | 100 | 110 | 124 | 113 | 91 | 104 | 35 | 135 | 106 | 108 | 110 | 109 | 94 | 99 | 91 | 95 | 81 | 91 | 93 | 89 | 74 | 83 | 84 | 79 | 73 | 80 | 74 | 73 | 62 | 72 | 104 | 67 | 57 | 74 |
Verkoop- en marketingkosten
| 742 | 785 | 763 | 757 | 699 | 713 | 702 | 671 | 607 | 613 | 596 | 538 | 489 | 501 | 497 | 478 | 421 | 447 | 483 | 480 | 447 | 459 | 457 | 447 | 378 | 395 | 369 | 359 | 300 | 336 | 322 | 327 | 279 | 313 | 45 | 389 | 336 | 330 | 327 | 333 | 298 | 283 | 304 | 295 | 259 | 278 | 266 | 269 | 221 | 245 | 233 | 247 | 207 | 214 | 209 | 220 | 171 | 180 | 140 | 179 | 154 | 181 |
Verkoop-, algemene en administratieve kosten
| 1,002 | 1,043 | 1,018 | 997 | 934 | 962 | 972 | 904 | 811 | 828 | 796 | 728 | 677 | 676 | 659 | 649 | 575 | 597 | 654 | 684 | 608 | 630 | 612 | 598 | 504 | 528 | 490 | 483 | 400 | 446 | 446 | 440 | 370 | 417 | 80 | 524 | 442 | 438 | 437 | 442 | 392 | 382 | 395 | 390 | 340 | 369 | 359 | 358 | 295 | 328 | 317 | 326 | 280 | 294 | 283 | 293 | 233 | 252 | 244 | 246 | 211 | 255 |
Overige kosten
| -9 | 4 | -4,442 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -13 | -21 | -9 | -4 | -27 | 10 | 2 | 6 | -14 | -10 | -13 | -17 | 8 | -13 | -7 | -4 | -12 | -4 | -2 | -6 | -13 | -8 | -6 | -11 | -9 | -8 | -1 | -2 | -3.1 | -4 | -7 | -4 | -13.6 | -10 | -3 | -1 | 3.2 | -5 | 0 | 0 | 22 | -3 | -2 | 1 | -8 | -2 | 3 | -6 | 2 | -5 | 5 | 0 |
Bedrijfskosten
| 993 | 1,047 | 4,442 | 1,007 | 922 | 976 | 941 | 879 | 817 | 818 | 783 | 707 | 668 | 672 | 632 | 659 | 577 | 603 | 640 | 674 | 595 | 613 | 620 | 585 | 497 | 524 | 478 | 479 | 402 | 440 | 433 | 432 | 364 | 406 | 71 | 516 | 443 | 436 | 433.9 | 438 | 385 | 378 | 381.4 | 380 | 343 | 368 | 362.2 | 353 | 295 | 328 | 339 | 323 | 278 | 295 | 275 | 291 | 236 | 246 | 246 | 241 | 216 | 255 |
Bedrijfsresultaat
| 640 | 713 | 649 | 564 | 618 | 595 | 660 | 536 | 489 | 482 | 436 | 382 | 351 | 332 | 266 | 238 | 242 | 243 | 352 | 188 | 329 | 292 | 260 | 203 | 226 | 221 | 184 | 155 | 181 | 181 | 163 | 132 | 156 | 153 | 38 | 125 | 141 | 139 | 144 | 125 | 140 | 127 | 137 | 110 | 121 | 133 | 111 | 106 | 95 | 125 | 117 | 127 | 114 | 112 | 106 | 102 | 83 | 89 | 66 | 55 | 41 | 54 |
Bedrijfsresultaat ratio
| 0.125 | 0.131 | 0.127 | 0.114 | 0.127 | 0.117 | 0.125 | 0.115 | 0.111 | 0.11 | 0.111 | 0.107 | 0.108 | 0.101 | 0.091 | 0.083 | 0.089 | 0.087 | 0.116 | 0.066 | 0.113 | 0.1 | 0.091 | 0.08 | 0.097 | 0.092 | 0.087 | 0.076 | 0.096 | 0.091 | 0.084 | 0.073 | 0.094 | 0.087 | 0.073 | 0.061 | 0.076 | 0.08 | 0.079 | 0.071 | 0.084 | 0.083 | 0.082 | 0.073 | 0.086 | 0.089 | 0.076 | 0.075 | 0.08 | 0.094 | 0.086 | 0.092 | 0.094 | 0.091 | 0.09 | 0.085 | 0.081 | 0.088 | 0.068 | 0.059 | 0.05 | 0.057 |
Totaal overige inkomsten en kosten netto
| -65 | -69 | -70 | -48 | -39 | -86 | -49 | -44 | -25 | -44 | -22 | -18 | -14 | -14 | -15 | -12 | -15 | -10 | -19 | -9 | -22 | -6 | -14 | -10 | -5 | -16 | -16 | -8 | -8 | -4 | -9 | -6 | -1 | -8 | -7 | -5 | -4 | -2 | -5 | -5 | -5 | -8 | -6 | -7 | -4 | -9 | -12 | -8 | -2 | -7 | -6 | -7 | -5 | -5 | -5 | -5 | -3 | -3 | -3 | -3 | -4 | -4 |
Inkomen voor belasting
| 575 | 644 | 579 | 516 | 579 | 509 | 611 | 492 | 464 | 438 | 414 | 364 | 337 | 318 | 251 | 226 | 227 | 233 | 333 | 179 | 307 | 286 | 246 | 193 | 221 | 205 | 168 | 147 | 173 | 177 | 154 | 126 | 155 | 145 | 31 | 119 | 136 | 137 | 139 | 120 | 135 | 119 | 131 | 103 | 117 | 124 | 99 | 98 | 93 | 118 | 111 | 120 | 109 | 107 | 101 | 97 | 80 | 86 | 63 | 52 | 37 | 50 |
Inkomen voor belasting ratio
| 0.112 | 0.118 | 0.114 | 0.104 | 0.119 | 0.1 | 0.116 | 0.106 | 0.105 | 0.1 | 0.106 | 0.102 | 0.103 | 0.097 | 0.086 | 0.078 | 0.083 | 0.083 | 0.11 | 0.063 | 0.105 | 0.097 | 0.086 | 0.076 | 0.095 | 0.086 | 0.079 | 0.072 | 0.091 | 0.089 | 0.079 | 0.069 | 0.093 | 0.082 | 0.06 | 0.058 | 0.073 | 0.079 | 0.076 | 0.068 | 0.081 | 0.078 | 0.078 | 0.069 | 0.083 | 0.083 | 0.068 | 0.069 | 0.078 | 0.088 | 0.081 | 0.087 | 0.089 | 0.087 | 0.085 | 0.081 | 0.079 | 0.085 | 0.065 | 0.056 | 0.045 | 0.053 |
Belastingkosten
| 129 | 149 | -451 | 115 | 132 | 117 | 150 | 105 | 102 | 94 | 89 | 85 | 74 | 68 | 61 | 52 | 46 | 49 | 68 | 37 | 67 | 60 | 66 | 37 | 47 | 43 | 35 | 32 | 38 | 34 | 36 | 28 | 34 | 32 | 5 | 23 | 30 | 32 | 30 | 23 | 32 | 28 | 31 | 17 | 27 | 31 | 26 | 1 | 26 | 32 | 29 | 32 | 30 | 29 | 26 | 28 | 22 | 23 | 15 | 14 | 9 | 14 |
Nettowinst
| 437 | 480 | 433 | 387 | 434 | 378 | 442 | 374 | 350 | 329 | 313 | 265 | 253 | 243 | 183 | 168 | 176 | 179 | 262 | 139 | 237 | 224 | 177 | 152 | 172 | 159 | 130 | 112 | 132 | 140 | 115 | 94 | 121 | 110 | 1,658 | 90 | 99 | 103 | 106 | 95 | 101 | 90 | 98 | 85 | 88 | 92 | 71 | 96 | 66 | 85 | 77 | 88 | 79 | 78 | 75 | 69 | 58 | 63 | 48 | 38 | 28 | 36 |
Nettowinstmarge
| 0.085 | 0.088 | 0.085 | 0.078 | 0.089 | 0.074 | 0.084 | 0.08 | 0.079 | 0.075 | 0.08 | 0.074 | 0.078 | 0.074 | 0.063 | 0.058 | 0.065 | 0.064 | 0.086 | 0.049 | 0.081 | 0.076 | 0.062 | 0.06 | 0.074 | 0.066 | 0.061 | 0.055 | 0.07 | 0.071 | 0.059 | 0.052 | 0.073 | 0.063 | 3.182 | 0.044 | 0.053 | 0.059 | 0.058 | 0.054 | 0.061 | 0.059 | 0.058 | 0.057 | 0.062 | 0.061 | 0.049 | 0.068 | 0.056 | 0.064 | 0.056 | 0.064 | 0.065 | 0.063 | 0.063 | 0.058 | 0.057 | 0.062 | 0.049 | 0.041 | 0.034 | 0.038 |
WPA (Winst Per Aandeel)
| 1.62 | 1.78 | 1.67 | 1.44 | 1.61 | 1.4 | 1.64 | 1.39 | 1.3 | 1.22 | 1.16 | 0.95 | 0.95 | 0.9 | 0.68 | 0.65 | 0.65 | 0.65 | 0.98 | 0.55 | 0.85 | 0.84 | 0.66 | 0.56 | 0.65 | 0.59 | 0.49 | 0.43 | 0.49 | 0.53 | 0.44 | 0.35 | 0.45 | 0.41 | 6.22 | 0.34 | 0.38 | 0.39 | 0.4 | 0.36 | 0.38 | 0.34 | 0.37 | 0.33 | 0.33 | 0.35 | 0.27 | 0.36 | 0.26 | 0.33 | 0.3 | 0.33 | 0.3 | 0.29 | 0.28 | 0.26 | 0.22 | 0.23 | 0.18 | 0.14 | 0.1 | 0.13 |
Verwaterde WPA
| 1.62 | 1.78 | 1.67 | 1.44 | 1.61 | 1.4 | 1.64 | 1.39 | 1.3 | 1.22 | 1.15 | 0.95 | 0.95 | 0.9 | 0.68 | 0.65 | 0.65 | 0.65 | 0.98 | 0.55 | 0.85 | 0.84 | 0.66 | 0.56 | 0.64 | 0.59 | 0.49 | 0.41 | 0.49 | 0.53 | 0.43 | 0.35 | 0.45 | 0.41 | 6.22 | 0.34 | 0.36 | 0.39 | 0.4 | 0.36 | 0.38 | 0.34 | 0.37 | 0.33 | 0.33 | 0.35 | 0.27 | 0.36 | 0.25 | 0.32 | 0.3 | 0.33 | 0.3 | 0.29 | 0.28 | 0.25 | 0.22 | 0.23 | 0.18 | 0.14 | 0.1 | 0.13 |
EBITDA
| 640 | 847 | 759 | 674 | 727 | 595 | 758 | 630 | 582 | 482 | 517 | 459 | 425 | 402 | 335 | 304 | 306 | 306 | 450 | 236 | 380 | 341 | 246 | 246 | 270 | 262 | 221 | 190 | 213 | 214 | 193 | 160 | 183 | 153 | 32 | 125 | 141 | 139 | 138.8 | 125 | 140 | 127 | 132.6 | 110 | 121 | 162 | 106.3 | 106 | 92 | 121 | 117 | 127 | 114 | 112 | 111 | 102 | 83 | 89 | 56 | 55 | 41 | 54 |
EBITDA ratio
| 0.125 | 0.156 | 0.216 | 0.114 | 0.127 | 0.117 | 0.12 | 0.115 | 0.111 | 0.11 | 0.107 | 0.107 | 0.108 | 0.101 | 0.09 | 0.083 | 0.089 | 0.087 | 0.11 | 0.066 | 0.113 | 0.1 | 0.086 | 0.08 | 0.097 | 0.092 | 0.087 | 0.076 | 0.096 | 0.091 | 0.084 | 0.073 | 0.094 | 0.087 | 0.061 | 0.061 | 0.076 | 0.08 | 0.076 | 0.071 | 0.084 | 0.083 | 0.079 | 0.073 | 0.086 | 0.089 | 0.073 | 0.075 | 0.077 | 0.091 | 0.086 | 0.092 | 0.094 | 0.091 | 0.094 | 0.085 | 0.081 | 0.088 | 0.058 | 0.059 | 0.05 | 0.057 |