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.
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 | |
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Omzet
| 7,191 | 6,891 | 7,135 | 6,059 | 6,869 | 6,916 | 6,609 | 5,297 | 5,975 | 5,670 | 5,508 | 4,419 | 5,177 | 4,999 | 4,907 | 4,020 | 4,808 | 5,255 | 5,447 | 4,562 | 5,394 | 4,389 | 3,957 | 2,995 | 3,608 | 3,415 | 3,500 | 2,662 | 3,231 | 3,265 | 3,138 | 2,348.1 | 2,941.6 | 2,643 | 2,717.3 | 2,147.2 | 2,588.8 | 2,397.3 | 2,375.7 | 1,873 | 2,280.7 | 2,275.7 | 2,290.7 | 1,769.6 | 2,151.6 | 2,125 | 1,847.2 | 1,182.8 | 1,358.7 | 1,407.2 | 1,456.7 | 1,130.3 | 1,297.5 | 1,239.6 | 1,277.4 | 910.2 | 1,039.5 | 1,107 | 1,286.809 | 996.3 | 1,189.4 | 1,205.3 |
Kosten van de omzet
| 6,659 | 6,346 | 6,639 | 1,234 | 1,394 | 2,009 | 1,435 | 1,162 | 1,185 | 1,539 | 968 | 926 | 1,042 | 1,265 | 1,045 | 822 | 961 | 1,383 | 112 | 1,358 | 1,616 | 1,322 | 1,057 | 777 | 900 | 813 | 910 | 697 | 822 | 763 | 848 | 646.7 | 780.2 | 669.5 | 751 | 600 | 713 | 608.1 | 662.7 | 509 | 617.8 | 603.2 | 644.6 | 501.1 | 581.9 | 600.1 | 2,007.7 | 953.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 532 | 545 | 496 | 4,825 | 5,475 | 4,907 | 5,174 | 4,135 | 4,790 | 4,131 | 4,540 | 3,493 | 4,135 | 3,734 | 3,862 | 3,198 | 3,847 | 3,872 | 5,335 | 3,204 | 3,778 | 3,067 | 2,900 | 2,218 | 2,708 | 2,602 | 2,590 | 1,965 | 2,409 | 2,502 | 2,290 | 1,701.4 | 2,161.4 | 1,973.5 | 1,966.3 | 1,547.2 | 1,875.8 | 1,789.2 | 1,713 | 1,364 | 1,662.9 | 1,672.5 | 1,646.1 | 1,268.5 | 1,569.7 | 1,524.9 | -160.5 | 228.9 | 1,358.7 | 1,407.2 | 1,456.7 | 1,130.3 | 1,297.5 | 1,239.6 | 1,277.4 | 910.2 | 1,039.5 | 1,107 | 1,286.809 | 996.3 | 1,189.4 | 1,205.3 |
Brutowinstmarge
| 0.074 | 0.079 | 0.07 | 0.796 | 0.797 | 0.71 | 0.783 | 0.781 | 0.802 | 0.729 | 0.824 | 0.79 | 0.799 | 0.747 | 0.787 | 0.796 | 0.8 | 0.737 | 0.979 | 0.702 | 0.7 | 0.699 | 0.733 | 0.741 | 0.751 | 0.762 | 0.74 | 0.738 | 0.746 | 0.766 | 0.73 | 0.725 | 0.735 | 0.747 | 0.724 | 0.721 | 0.725 | 0.746 | 0.721 | 0.728 | 0.729 | 0.735 | 0.719 | 0.717 | 0.73 | 0.718 | -0.087 | 0.194 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 276 | 252 | 301 | 234 | 268 | 266 | 265 | 209.8 | 229.6 | 211.6 | 213.2 | 217.2 | 200.3 | 194.9 | 175 | 0 | 198 | 187.3 | 237.9 | 167.8 | 215.5 | 174.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,671.945 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 2,356 | 0 | 0 | 0 | 1,896 | 0 | 0 | 0 | 1,614 | 0 | 0 | 0 | 1,325 | 0 | 0 | 0 | 1,349 | 0 | 0 | 0 | 1,073 | 244 | 276 | 252 | 301 | 234 | 268 | 266 | 265 | 209.8 | 229.6 | 211.6 | 213.2 | 217.2 | 200.3 | 194.9 | 175 | 0 | 198 | 187.3 | 237.9 | 167.8 | 215.5 | 174.7 | 632.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,671.945 | 0 | 0 | 0 |
Overige kosten
| 10 | 4 | 3 | 4 | 5,121 | 4,217 | 4,829 | 3,763 | 4,402 | 3,816 | 5,002 | -302 | 5 | 10 | 4,234 | -235 | 90 | 7 | 5,220 | 15 | 3,434 | 2,767 | 2,564 | -8 | 23 | 1 | 2 | 1 | 1,868 | 1,949 | 2 | 0.9 | -2.2 | 2.8 | 0.1 | 14.7 | 35.5 | 1,387.6 | 24.7 | 1,243.9 | 1.4 | 1 | 142.8 | 0.6 | 0.1 | 0.9 | 1,690.5 | 1,108 | 1,236.3 | 0.1 | 1,308 | 1,063.2 | 1,186.6 | 1,139.3 | 1,182.9 | 819.6 | 959.2 | 567.2 | -1,494.788 | 924.2 | 1,089.2 | 1,100.1 |
Bedrijfskosten
| -10 | -4 | -3 | 4,519 | 5,121 | 4,217 | 4,829 | 3,763 | 4,402 | 3,816 | 5,002 | 2,863 | 3,760 | 3,341 | 4,234 | 2,737 | 3,530 | 3,459 | 5,220 | 2,897 | 3,434 | 2,767 | 2,564 | 2,001 | 2,351 | 2,278 | 2,257 | 1,851 | 2,136 | 2,215 | 1,993 | 1,539.3 | 1,878.5 | 1,753.2 | 1,753.9 | 1,435.2 | 1,616.1 | 1,582.5 | 1,499.1 | 1,243.9 | 1,455.6 | 1,472.1 | 1,514 | 1,138.5 | 1,417.2 | 1,359.2 | 1,690.5 | 1,108 | 1,236.3 | 1,280.5 | 1,308 | 1,063.2 | 1,186.6 | 1,139.3 | 1,182.9 | 819.6 | 959.2 | 567.2 | 1,177.157 | 924.2 | 1,089.2 | 1,100.1 |
Bedrijfsresultaat
| 542 | 549 | 499 | 270 | 363 | 646 | 69 | 483 | 335 | 317 | 396 | 328 | 398 | 401 | 484 | 229 | 331 | 411 | 298 | 274 | 392 | 313 | 328 | 211 | 353 | 311 | 348 | 125 | 273 | 287 | 302 | 162.1 | 280.7 | 220.4 | 260.6 | 112 | 259.7 | 206.7 | 228.7 | 120.1 | 207.2 | 200.3 | 273.7 | 130.1 | 152.9 | 165.8 | 156.5 | 74.8 | 122.4 | 126.7 | 148.1 | 67.1 | 111 | 100.2 | 94.5 | 90.5 | 80.2 | 540.6 | 109.852 | 72.1 | 100.3 | 106.1 |
Bedrijfsresultaat ratio
| 0.075 | 0.08 | 0.07 | 0.045 | 0.053 | 0.093 | 0.01 | 0.091 | 0.056 | 0.056 | 0.072 | 0.074 | 0.077 | 0.08 | 0.099 | 0.057 | 0.069 | 0.078 | 0.055 | 0.06 | 0.073 | 0.071 | 0.083 | 0.07 | 0.098 | 0.091 | 0.099 | 0.047 | 0.084 | 0.088 | 0.096 | 0.069 | 0.095 | 0.083 | 0.096 | 0.052 | 0.1 | 0.086 | 0.096 | 0.064 | 0.091 | 0.088 | 0.119 | 0.074 | 0.071 | 0.078 | 0.085 | 0.063 | 0.09 | 0.09 | 0.102 | 0.059 | 0.086 | 0.081 | 0.074 | 0.099 | 0.077 | 0.488 | 0.085 | 0.072 | 0.084 | 0.088 |
Totaal overige inkomsten en kosten netto
| -69 | -78 | -109 | -74 | -76 | -78 | 406 | -265 | -98 | -27 | 46 | -329 | -5 | -21 | 807 | -253 | -53 | -50 | 119 | -79 | -8 | -58 | -49 | -30 | -22 | -30 | -3 | -7 | -20 | -20 | -8 | -9.2 | -13 | -9.2 | 37.6 | -11.3 | -9.6 | -8.4 | 5.2 | -8.5 | -9.8 | -8.5 | 131.4 | -10.8 | -11.8 | -11.8 | -2.5 | -1.1 | -0.7 | 0.3 | -2.5 | 0.5 | -1.7 | 2.5 | 2.3 | -4.4 | -3.5 | -1.5 | 0.31 | -5.2 | -3.7 | -1.6 |
Inkomen voor belasting
| 473 | 471 | 390 | 196 | 287 | 568 | 475 | 218 | 237 | 290 | 350 | 301 | 370 | 372 | 435 | 208 | 264 | 363 | 234 | 228 | 336 | 242 | 287 | 187 | 335 | 294 | 330 | 107 | 253 | 267 | 289 | 152.9 | 269.9 | 211.1 | 250 | 100.7 | 250.1 | 198.3 | 219.1 | 111.6 | 197.5 | 191.9 | 263.5 | 119.2 | 140.7 | 153.9 | 154.2 | 73.7 | 121.7 | 127 | 146.2 | 67.6 | 109.2 | 102.8 | 96.8 | 86.2 | 76.8 | 538.3 | 109.962 | 66.9 | 96.5 | 103.6 |
Inkomen voor belasting ratio
| 0.066 | 0.068 | 0.055 | 0.032 | 0.042 | 0.082 | 0.072 | 0.041 | 0.04 | 0.051 | 0.064 | 0.068 | 0.071 | 0.074 | 0.089 | 0.052 | 0.055 | 0.069 | 0.043 | 0.05 | 0.062 | 0.055 | 0.073 | 0.062 | 0.093 | 0.086 | 0.094 | 0.04 | 0.078 | 0.082 | 0.092 | 0.065 | 0.092 | 0.08 | 0.092 | 0.047 | 0.097 | 0.083 | 0.092 | 0.06 | 0.087 | 0.084 | 0.115 | 0.067 | 0.065 | 0.072 | 0.083 | 0.062 | 0.09 | 0.09 | 0.1 | 0.06 | 0.084 | 0.083 | 0.076 | 0.095 | 0.074 | 0.486 | 0.085 | 0.067 | 0.081 | 0.086 |
Belastingkosten
| 96 | 117 | 76 | 46 | 86 | 133 | 77 | 39 | 63 | 67 | 66 | 52 | 75 | 71 | 77 | 63 | 53 | 86 | 54 | 39 | 70 | 57 | 65 | 44 | 77 | 67 | 76 | 20 | 57 | 61 | 68 | 35 | 59.3 | 49.8 | 58.7 | 33.6 | 51.4 | 46.2 | 48 | 32.2 | 43.3 | 43.2 | 56.8 | 27.7 | 34 | 33.3 | 37 | 19.8 | 31.9 | 34.6 | 39.8 | 19.3 | 29.2 | 25.3 | 26.9 | 14.2 | 19.3 | 20.5 | 29.725 | 18.9 | 26.8 | 26.2 |
Nettowinst
| 377 | 355 | 314 | 149 | 201 | 436 | 398 | 180 | 173 | 223 | 285 | 249 | 295 | 301 | 358 | 145 | 211 | 278 | 182 | 188 | 267 | 185 | 220 | 143 | 259 | 228 | 254 | 88 | 196 | 206 | 222 | 127.1 | 213.9 | 163.3 | 191 | 65.6 | 197.7 | 150.9 | 171 | 79.3 | 154.4 | 148.4 | 208.8 | 89.8 | 105.4 | 118.8 | 114.2 | 50 | 89.3 | 91.6 | 104.9 | 46.6 | 77.7 | 76.8 | 68.3 | 70.6 | 55.4 | 515.6 | 77.947 | 46.2 | 68 | 76.6 |
Nettowinstmarge
| 0.052 | 0.052 | 0.044 | 0.025 | 0.029 | 0.063 | 0.06 | 0.034 | 0.029 | 0.039 | 0.052 | 0.056 | 0.057 | 0.06 | 0.073 | 0.036 | 0.044 | 0.053 | 0.033 | 0.041 | 0.049 | 0.042 | 0.056 | 0.048 | 0.072 | 0.067 | 0.073 | 0.033 | 0.061 | 0.063 | 0.071 | 0.054 | 0.073 | 0.062 | 0.07 | 0.031 | 0.076 | 0.063 | 0.072 | 0.042 | 0.068 | 0.065 | 0.091 | 0.051 | 0.049 | 0.056 | 0.062 | 0.042 | 0.066 | 0.065 | 0.072 | 0.041 | 0.06 | 0.062 | 0.053 | 0.078 | 0.053 | 0.466 | 0.061 | 0.046 | 0.057 | 0.064 |
WPA (Winst Per Aandeel)
| 3.33 | 3.13 | 2.77 | 1.32 | 1.77 | 3.85 | 3.51 | 1.59 | 1.53 | 1.97 | 2.7 | 2.18 | 2.57 | 2.57 | 3.18 | 1.29 | 1.88 | 2.48 | 1.62 | 1.67 | 2.59 | 2.32 | 2.53 | 1.84 | 3.35 | 2.94 | 2.92 | 1.01 | 2.24 | 2.36 | 2.53 | 1.45 | 2.45 | 1.87 | 2.19 | 0.75 | 2.27 | 1.74 | 1.97 | 0.92 | 1.78 | 1.71 | 2.38 | 1.02 | 1.2 | 1.35 | 1.51 | 0.66 | 1.18 | 1.21 | 1.38 | 0.61 | 1.02 | 1.01 | 0.9 | 0.93 | 0.73 | 6.8 | 1.02 | 0.61 | 0.89 | 1 |
Verwaterde WPA
| 3.33 | 3.13 | 2.77 | 1.32 | 1.77 | 3.85 | 3.51 | 1.59 | 1.53 | 1.97 | 2.64 | 2.18 | 2.57 | 2.56 | 3.18 | 1.29 | 1.88 | 2.47 | 1.62 | 1.64 | 2.55 | 2.28 | 2.53 | 1.83 | 3.27 | 2.88 | 2.84 | 1 | 2.21 | 2.31 | 2.48 | 1.42 | 2.38 | 1.82 | 2.19 | 0.74 | 2.23 | 1.71 | 1.97 | 0.91 | 1.74 | 1.67 | 2.38 | 1.01 | 1.18 | 1.34 | 1.51 | 0.65 | 1.17 | 1.2 | 1.38 | 0.61 | 1.02 | 1.01 | 0.9 | 0.93 | 0.73 | 6.77 | 1.02 | 0.61 | 0.88 | 1 |
EBITDA
| 744 | 765 | 732 | 546 | 586 | 926 | 430 | 656 | 655 | 524 | -235 | 854 | 575 | 593 | -198 | 668 | 515 | 646 | 375 | 519 | 536 | 444 | 344 | 256 | 399 | 365 | 356 | 130 | 309 | 311 | 322 | 190.8 | 310.8 | 248.3 | 274.8 | 137.1 | 285.3 | 229.5 | 249.3 | 143.7 | 229.4 | 221.1 | 384.7 | 149.7 | 172.3 | 184.4 | 179.4 | 88.3 | 136.1 | 140 | 162.8 | 80.8 | 124.3 | 113.7 | 120.6 | 102.5 | 91.3 | 555.1 | 137.604 | 87.5 | 115.4 | 120.6 |
EBITDA ratio
| 0.103 | 0.111 | 0.103 | 0.09 | 0.085 | 0.134 | 0.065 | 0.124 | 0.11 | 0.092 | -0.043 | 0.193 | 0.111 | 0.119 | -0.04 | 0.166 | 0.107 | 0.123 | 0.069 | 0.114 | 0.099 | 0.101 | 0.087 | 0.085 | 0.111 | 0.107 | 0.102 | 0.049 | 0.096 | 0.095 | 0.103 | 0.081 | 0.106 | 0.094 | 0.101 | 0.064 | 0.11 | 0.096 | 0.105 | 0.077 | 0.101 | 0.097 | 0.168 | 0.085 | 0.08 | 0.087 | 0.097 | 0.075 | 0.1 | 0.099 | 0.112 | 0.071 | 0.096 | 0.092 | 0.094 | 0.113 | 0.088 | 0.501 | 0.107 | 0.088 | 0.097 | 0.1 |