AGES Industri AB (publ)
SSE:AGES-B.ST
84.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 385 | 402 | 384 | 303 | 403 | 413 | 346.831 | 300 | 355 | 317 | 285.021 | 211 | 291 | 283 | 236.564 | 172 | 162 | 243 | 237.997 | 199 | 275 | 290 | 277.016 | 224 | 287 | 311 | 293.412 | 226 | 268 | 225 | 208.989 | 167 | 208 | 212 | 206.287 | 177 | 236 | 213 | 195.197 | 168 | 201 | 179 | 167.411 | 137 | 160 | 144 |
Kosten van de omzet
| 343 | 356 | 349 | 275 | 360 | 370 | 314.909 | 286 | 316 | 294 | 265.613 | 189 | 264 | 250 | 214.087 | 158 | 170 | 214 | 217.505 | 178 | 255 | 256 | 245.783 | 203 | 255 | 266 | 257.964 | 214 | 233 | 191 | 177.202 | 143 | 175 | 183 | 180.211 | 152 | 189 | 175 | 155.713 | 139 | 162 | 148 | 137.717 | 112 | 130 | 118 |
Brutowinst
| 42 | 46 | 35 | 28 | 43 | 43 | 31.922 | 14 | 39 | 23 | 19.408 | 22 | 27 | 33 | 22.477 | 14 | -8 | 29 | 20.492 | 21 | 20 | 34 | 31.233 | 21 | 32 | 45 | 35.448 | 12 | 35 | 34 | 31.787 | 24 | 33 | 29 | 26.076 | 25 | 47 | 38 | 39.484 | 29 | 39 | 31 | 29.694 | 25 | 30 | 26 |
Brutowinstmarge
| 0.109 | 0.114 | 0.091 | 0.092 | 0.107 | 0.104 | 0.092 | 0.047 | 0.11 | 0.073 | 0.068 | 0.104 | 0.093 | 0.117 | 0.095 | 0.081 | -0.049 | 0.119 | 0.086 | 0.106 | 0.073 | 0.117 | 0.113 | 0.094 | 0.111 | 0.145 | 0.121 | 0.053 | 0.131 | 0.151 | 0.152 | 0.144 | 0.159 | 0.137 | 0.126 | 0.141 | 0.199 | 0.178 | 0.202 | 0.173 | 0.194 | 0.173 | 0.177 | 0.182 | 0.188 | 0.181 |
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 |
Algemene en administratieve kosten
| 12 | 10 | -9.301 | 6 | 8 | 7 | -9.053 | 5 | 6 | 6 | -12.65 | 6 | 8 | 7 | -10.747 | 6 | 7 | 7 | -10.519 | 6 | 7 | 6 | -10.683 | 7 | 6 | 6 | -6.129 | 7 | 7 | 5 | -6.62 | 4 | 5 | 6 | -6.469 | 3 | 6 | 6 | -6.926 | 4 | 7 | 4 | -3.377 | 3 | 3 | 4 |
Verkoop- en marketingkosten
| 16 | 15 | -13.634 | 14 | 16 | 12 | -13.313 | 10 | 10 | 10 | -12.95 | 8 | 10 | 8 | -15.513 | 7 | 8 | 9 | -16.232 | 8 | 11 | 9 | -20.835 | 13 | 11 | 12 | -13.903 | 13 | 13 | 9 | -14.189 | 8 | 10 | 10 | -9.126 | 7 | 11 | 8 | -9.037 | 6 | 11 | 7 | -8.81 | 4 | 6 | 5 |
Verkoop-, algemene en administratieve kosten
| 28 | 25 | 22 | 20 | 24 | 19 | -22.366 | 15 | 16 | 16 | -25.6 | 14 | 18 | 15 | -26.26 | 13 | 15 | 16 | -26.751 | 14 | 18 | 15 | -31.518 | 20 | 17 | 18 | -20.032 | 20 | 20 | 14 | -20.809 | 12 | 15 | 16 | -15.595 | 10 | 17 | 14 | -15.963 | 10 | 18 | 11 | -12.187 | 7 | 9 | 9 |
Overige kosten
| 0 | 0 | 0 | 0 | -2 | -1 | 41.211 | 3 | -4 | -4 | 40.19 | -1 | -3 | 0 | 44.229 | -2 | -19 | 0 | -1.867 | 2 | 0 | 0 | 1.155 | 0 | 0 | -1 | -0.879 | 0 | 0 | 1 | 35.698 | 0 | 0 | 0 | -1.91 | 1 | 0 | 1 | 31.21 | 0 | 0 | 0 | -2.739 | 0 | 0 | 3 |
Bedrijfskosten
| 28 | 25 | 22 | -2 | 22 | 18 | 18.845 | 18 | 12 | 12 | 14.59 | 13 | 15 | 15 | 17.969 | 11 | -4 | 16 | 15.328 | 12 | 18 | 15 | 15.806 | 20 | 17 | 19 | 22.314 | 20 | 20 | 13 | 14.889 | 12 | 15 | 16 | 19.724 | 9 | 17 | 13 | 15.247 | 10 | 18 | 11 | 15.052 | 7 | 9 | 6 |
Bedrijfsresultaat
| 14 | 21 | 13 | 30 | 20 | 25 | 16.654 | -4 | 27 | 15 | 4.206 | 9 | 12 | 18 | 4.647 | 3 | -6 | 13 | -145.046 | 9 | 2 | 19 | 14.504 | 1 | 15 | 26 | 12.706 | -8 | 15 | 21 | 16.468 | 12 | 18 | 13 | 6.966 | 16 | 30 | 25 | 23.952 | 19 | 22 | 20 | 16.267 | 18 | 21 | 20 |
Bedrijfsresultaat ratio
| 0.036 | 0.052 | 0.034 | 0.099 | 0.05 | 0.061 | 0.048 | -0.013 | 0.076 | 0.047 | 0.015 | 0.043 | 0.041 | 0.064 | 0.02 | 0.017 | -0.037 | 0.053 | -0.609 | 0.045 | 0.007 | 0.066 | 0.052 | 0.004 | 0.052 | 0.084 | 0.043 | -0.035 | 0.056 | 0.093 | 0.079 | 0.072 | 0.087 | 0.061 | 0.034 | 0.09 | 0.127 | 0.117 | 0.123 | 0.113 | 0.109 | 0.112 | 0.097 | 0.131 | 0.131 | 0.139 |
Totaal overige inkomsten en kosten netto
| -4 | -3 | 0.967 | -5 | -5 | -5 | -4.005 | -3 | -2 | -6 | -3.887 | -1 | -3 | -3 | -2.874 | -2 | -4 | -2 | -152.851 | -2 | -2 | -1 | -2.901 | -2 | -2 | -2 | -2.832 | 0 | -1 | -1 | -1.732 | -1 | -1 | -1 | -0.311 | -2 | -1 | -2 | -2.071 | -1 | -2 | -2 | -2.065 | -4 | -3 | -1 |
Inkomen voor belasting
| 10 | 18 | 13 | 25 | 15 | 20 | 12.649 | -7 | 25 | 9 | 0.319 | 8 | 9 | 15 | 1.634 | 1 | -8 | 11 | -147.687 | 7 | 0 | 18 | 12.526 | -1 | 13 | 24 | 10.302 | -8 | 14 | 20 | 15.166 | 11 | 17 | 12 | 6.041 | 14 | 29 | 23 | 22.166 | 18 | 20 | 18 | 12.577 | 14 | 18 | 19 |
Inkomen voor belasting ratio
| 0.026 | 0.045 | 0.034 | 0.083 | 0.037 | 0.048 | 0.036 | -0.023 | 0.07 | 0.028 | 0.001 | 0.038 | 0.031 | 0.053 | 0.007 | 0.006 | -0.049 | 0.045 | -0.621 | 0.035 | 0 | 0.062 | 0.045 | -0.004 | 0.045 | 0.077 | 0.035 | -0.035 | 0.052 | 0.089 | 0.073 | 0.066 | 0.082 | 0.057 | 0.029 | 0.079 | 0.123 | 0.108 | 0.114 | 0.107 | 0.1 | 0.101 | 0.075 | 0.102 | 0.113 | 0.132 |
Belastingkosten
| 2 | 4 | 2 | 5 | 3 | 4 | -0.418 | -1 | 5 | 2 | 1.683 | -13 | 2 | 3 | 4.803 | -13 | -2 | 2 | -0.937 | 1 | 0 | 4 | 4.492 | -1 | 3 | 5 | 4.077 | -2 | 4 | 4 | 3.601 | 2 | 4 | 3 | 2.196 | 3 | 6 | 5 | 6.097 | 4 | 5 | 4 | 3.615 | 3 | 5 | 4 |
Nettowinst
| 8 | 14 | 11.333 | 20 | 12 | 16 | 13.067 | -6 | 20 | 7 | -1.364 | 8 | 7 | 12 | -3.169 | 1 | -6 | 9 | -146.75 | 6 | 0 | 14 | 8.034 | 0 | 10 | 19 | 6.226 | -6 | 10 | 16 | 11.565 | 9 | 13 | 9 | 3.845 | 11 | 23 | 18 | 16.069 | 14 | 15 | 14 | 8.962 | 11 | 13 | 15 |
Nettowinstmarge
| 0.021 | 0.035 | 0.03 | 0.066 | 0.03 | 0.039 | 0.038 | -0.02 | 0.056 | 0.022 | -0.005 | 0.038 | 0.024 | 0.042 | -0.013 | 0.006 | -0.037 | 0.037 | -0.617 | 0.03 | 0 | 0.048 | 0.029 | 0 | 0.035 | 0.061 | 0.021 | -0.027 | 0.037 | 0.071 | 0.055 | 0.054 | 0.063 | 0.042 | 0.019 | 0.062 | 0.097 | 0.085 | 0.082 | 0.083 | 0.075 | 0.078 | 0.054 | 0.08 | 0.081 | 0.104 |
WPA (Winst Per Aandeel)
| 1.13 | 1.99 | 1.57 | 2.85 | 1.71 | 2.28 | 1.86 | -0.85 | 2.85 | 1 | -0.19 | 0.97 | 1.03 | 1.76 | -0.45 | 0.1 | -0.85 | 1.2 | -20.88 | 0.8 | 0.05 | 2 | 1.14 | 0.05 | 1.45 | 2.7 | 0.89 | -0.85 | 1.44 | 2.36 | 1.7 | 1.3 | 1.9 | 1.4 | 0.57 | 1.65 | 3.35 | 2.6 | 2.37 | 2 | 2.25 | 2.06 | 1.32 | 1.62 | 1.91 | 2.21 |
Verwaterde WPA
| 1.1 | 1.99 | 1.52 | 2.76 | 1.65 | 2.28 | 1.86 | -0.83 | 2.76 | 0.97 | -0.19 | 0.94 | 1 | 1.76 | -0.45 | 0.1 | -0.85 | 1.2 | -20.88 | 0.8 | 0.05 | 2 | 1.14 | 0.05 | 1.45 | 2.7 | 0.89 | -0.84 | 1.42 | 2.32 | 1.7 | 1.25 | 1.9 | 1.4 | 0.57 | 1.6 | 3.3 | 2.6 | 2.37 | 2 | 2.25 | 2.06 | 1.32 | 1.62 | 1.91 | 2.21 |
EBITDA
| 31 | 37 | 29 | 30 | 20 | 25 | 15.382 | -4 | 27 | 11 | 4.358 | 9 | 12 | 18 | 4.381 | 3 | -4 | 13 | -144.463 | 9 | 2 | 19 | 15.007 | 1 | 15 | 26 | 14.512 | -8 | 15 | 21 | 16.802 | 12 | 18 | 13 | 7.192 | 16 | 30 | 25 | 24.573 | 19 | 22 | 20 | 18.27 | 18 | 21 | 20 |
EBITDA ratio
| 0.081 | 0.092 | 0.076 | 0.099 | 0.05 | 0.061 | 0.044 | -0.013 | 0.076 | 0.035 | 0.015 | 0.043 | 0.041 | 0.064 | 0.019 | 0.017 | -0.025 | 0.053 | -0.607 | 0.045 | 0.007 | 0.066 | 0.054 | 0.004 | 0.052 | 0.084 | 0.049 | -0.035 | 0.056 | 0.093 | 0.08 | 0.072 | 0.087 | 0.061 | 0.035 | 0.09 | 0.127 | 0.117 | 0.126 | 0.113 | 0.109 | 0.112 | 0.109 | 0.131 | 0.131 | 0.139 |