Afry AB
SSE:AFRY.ST
160.1 (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 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,978 | 23,552 | 20,104 | 18,991 | 19,792 | 13,975 | 12,658 | 11,070 | 9,850.6 | 8,805 | 8,337 | 5,796.4 | 5,124.1 | 4,334.1 | 4,677.909 | 4,568.835 | 3,861.618 | 3,113.59 | 2,268.915 | 2,160.224 | 1,995.353 | 1,914.136 | 1,960.537 | 1,742.808 | 1,603.51 | 1,306.501 | 1,159.26 |
| Kosten van de omzet
| 25,211 | 4,897 | 3,918 | 3,811 | 4,408 | 3,547 | 3,192 | 2,944 | 2,672.1 | 2,392.8 | 2,327.7 | 2,007.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,767 | 18,655 | 16,186 | 15,180 | 15,384 | 10,428 | 9,466 | 8,126 | 7,178.5 | 6,412.2 | 6,009.3 | 3,788.7 | 5,124.1 | 4,334.1 | 4,677.909 | 4,568.835 | 3,861.618 | 3,113.59 | 2,268.915 | 2,160.224 | 1,995.353 | 1,914.136 | 1,960.537 | 1,742.808 | 1,603.51 | 1,306.501 | 1,159.26 |
| Brutowinstmarge
| 0.065 | 0.792 | 0.805 | 0.799 | 0.777 | 0.746 | 0.748 | 0.734 | 0.729 | 0.728 | 0.721 | 0.654 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,622 | 1,245 | 1,608 | 1,073 | 1,066 | 917 | 825.6 | 751.3 | 795.9 | 2,007.7 | 1,754.9 | 0 | 2,671.945 | 0 | 0 | 5.391 | 4.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,356 | 1,896 | 1,622 | 1,245 | 1,608 | 1,073 | 1,066 | 917 | 825.6 | 751.3 | 795.9 | 2,007.7 | 1,754.9 | 0 | 2,671.945 | 0 | 0 | 5.391 | 4.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 7 | 17,149 | 13,076 | 12,520 | 12,623 | 8,153 | 7,370 | 6 | 50.3 | 27.2 | 144.5 | 3,307.8 | 2,942.1 | 0.1 | 1,617.712 | -52.035 | -4.131 | 4.782 | 7.173 | -14.458 | -13.831 | -1.718 | -2.185 | -0.531 | 1,652.799 | 1.774 | 1,211.63 |
| Bedrijfskosten
| 19,625 | 17,149 | 14,698 | 13,765 | 14,231 | 9,226 | 8,436 | 7,169 | 6,387.6 | 5,670.7 | 5,428.8 | 5,315.5 | 4,697 | 3,528.3 | 4,289.657 | 4,120.858 | 3,529.739 | 2,969.007 | 2,185.341 | 2,102.352 | 1,942.46 | 1,778.566 | 2,045.538 | 2,082.118 | 1,652.799 | 1,377.157 | 1,211.63 |
| Bedrijfsresultaat
| 1,767 | 1,444 | 1,523 | 1,456 | 1,276 | 1,203 | 1,033 | 965 | 839 | 756.3 | 722.5 | 480.5 | 426.5 | 805.8 | 388.252 | 478.663 | 331.879 | 168.319 | 226.345 | 37.771 | 52.876 | 135.57 | -85.001 | -339.31 | -49.289 | -70.656 | -52.37 |
| Bedrijfsresultaat ratio
| 0.065 | 0.061 | 0.076 | 0.077 | 0.064 | 0.086 | 0.082 | 0.087 | 0.085 | 0.086 | 0.087 | 0.083 | 0.083 | 0.186 | 0.083 | 0.105 | 0.086 | 0.054 | 0.1 | 0.017 | 0.026 | 0.071 | -0.043 | -0.195 | -0.031 | -0.054 | -0.045 |
| Totaal overige inkomsten en kosten netto
| -326 | -224 | -130 | -186 | -237 | -99 | -73 | -34 | 8.2 | -21.4 | 96.8 | -4.3 | -1.3 | -7.7 | -11.29 | 12.903 | -9.827 | 13.317 | 138.186 | -25.253 | -6.252 | 15.023 | -3.042 | 8.396 | -5.786 | -10.867 | -15.45 |
| Inkomen voor belasting
| 1,441 | 1,220 | 1,393 | 1,270 | 1,039 | 1,103 | 957 | 923 | 799.1 | 720.1 | 677.3 | 476.6 | 425.8 | 798.1 | 376.962 | 460.88 | 322.052 | 157.9 | 221.76 | 32.619 | 46.641 | 150.593 | -88.043 | -330.914 | -55.075 | -81.523 | -67.82 |
| Inkomen voor belasting ratio
| 0.053 | 0.052 | 0.069 | 0.067 | 0.052 | 0.079 | 0.076 | 0.083 | 0.081 | 0.082 | 0.081 | 0.082 | 0.083 | 0.184 | 0.081 | 0.101 | 0.083 | 0.051 | 0.098 | 0.015 | 0.023 | 0.079 | -0.045 | -0.19 | -0.034 | -0.062 | -0.059 |
| Belastingkosten
| 341 | 246 | 264 | 279 | 219 | 253 | 215 | 212 | 189.8 | 166.7 | 151.8 | 123.3 | 113.6 | 80.9 | 101.625 | -133.129 | 102.051 | 50.114 | 17.524 | -2.552 | -16.946 | -17.249 | 30.74 | 96.344 | 18.514 | 33.519 | 22.606 |
| Nettowinst
| 1,100 | 974 | 1,129 | 933 | 821 | 850 | 744 | 726 | 605.2 | 553.1 | 522.8 | 345 | 306 | 709.9 | 268.747 | 324.184 | 217.528 | 107.629 | 204.376 | 30.057 | 30.114 | 127.515 | 56.971 | 230.196 | 36.48 | 48.004 | 45.214 |
| Nettowinstmarge
| 0.041 | 0.041 | 0.056 | 0.049 | 0.041 | 0.061 | 0.059 | 0.066 | 0.061 | 0.063 | 0.063 | 0.06 | 0.06 | 0.164 | 0.057 | 0.071 | 0.056 | 0.035 | 0.09 | 0.014 | 0.015 | 0.067 | 0.029 | 0.132 | 0.023 | 0.037 | 0.039 |
| WPA (Winst Per Aandeel)
| 9.71 | 8.6 | 9.97 | 8.29 | 8.07 | 10.98 | 8.53 | 8.3 | 6.95 | 6.37 | 5.96 | 4.51 | 4.04 | 9.36 | 3.53 | 4.25 | 2.93 | 1.64 | 1.78 | 0.57 | 0.58 | -2.47 | 1.1 | 4.46 | 0.77 | -1.14 | -0.94 |
| Verwaterde WPA
| 9.71 | 8.6 | 9.97 | 8.29 | 8 | 10.62 | 8.36 | 8.14 | 6.79 | 6.26 | 5.88 | 4.46 | 4.01 | 9.33 | 3.52 | 4.25 | 2.92 | 1.59 | 1.74 | 0.51 | 0.54 | -2.47 | 1.02 | 4.46 | 0.77 | -1.14 | -0.94 |
| EBITDA
| 2,717 | 2,352 | 2,342 | 2,227 | 1,962 | 1,331 | 1,144 | 1,077 | 926.7 | 857.7 | 898 | 543.6 | 481.7 | 870.2 | 462.104 | 502.037 | 380.706 | 216.04 | 140.624 | 100.021 | 115.623 | 229.948 | -1.209 | -259.12 | 25.937 | -10.837 | 1.361 |
| EBITDA ratio
| 0.101 | 0.1 | 0.116 | 0.117 | 0.099 | 0.095 | 0.09 | 0.097 | 0.094 | 0.097 | 0.108 | 0.094 | 0.094 | 0.201 | 0.099 | 0.11 | 0.099 | 0.069 | 0.062 | 0.046 | 0.058 | 0.12 | -0.001 | -0.149 | 0.016 | -0.008 | 0.001 |