Byggmästare Anders J Ahlström Holding AB (publ)
SSE:AJA-B.ST
225 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.014 | 985.641 | 1,012.704 | 876.342 | 173.276 | 213.111 | 168.663 | 114.081 | 189.249 | 150.607 | 98.019 | 14.939 |
| Kosten van de omzet
| 28.574 | 990.436 | 1,029.013 | 874.749 | 203.495 | 166.664 | 125.33 | 80.71 | 100.647 | 74.07 | 37.33 | 8.27 |
| Brutowinst
| -28.56 | -4.795 | -16.309 | 1.593 | -40.735 | 46.447 | 43.333 | 33.371 | 88.602 | 76.537 | 60.276 | 6.669 |
| Brutowinstmarge
| -2,040 | -0.005 | -0.016 | 0.002 | -0.235 | 0.218 | 0.257 | 0.293 | 0.468 | 0.508 | 0.615 | 0.446 |
| Onderzoek- en ontwikkelingskosten
| 0 | 5.077 | 2.274 | 1.499 | 1.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 456.682 | 103.171 | 20.698 | 25.472 | 19.447 | 21.366 | 14.889 | 7.022 | 1.866 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 2.755 | 2.785 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 27.689 | 1,333.502 | 968.093 | 456.682 | 103.171 | 20.698 | 25.472 | 12.051 | 21.366 | 14.889 | 7.022 | 1.866 |
| Overige kosten
| -603.941 | 5.077 | 172.183 | -196.776 | -52.549 | 47.074 | 29.34 | 23.837 | 22.596 | 13.702 | 4.819 | 0.581 |
| Bedrijfskosten
| -603.941 | 1,343.656 | 685.023 | 259.906 | 50.622 | 67.772 | 54.812 | 48.068 | 45.327 | 29.912 | 12.984 | 6.669 |
| Bedrijfsresultaat
| 603.955 | -358.015 | 327.681 | 616.436 | 112.138 | 55.336 | -11.479 | -2.517 | 44.64 | 46.625 | 47.705 | 4.222 |
| Bedrijfsresultaat ratio
| 43,139.643 | -0.363 | 0.324 | 0.703 | 0.647 | 0.26 | -0.068 | -0.022 | 0.236 | 0.31 | 0.487 | 0.283 |
| Totaal overige inkomsten en kosten netto
| 0.598 | -16.113 | -10.669 | -10.869 | 0.275 | 0.981 | 17.202 | -0.483 | 127.482 | 126.508 | 236.069 | 25.692 |
| Inkomen voor belasting
| 604.553 | -374.128 | 317.012 | 605.567 | 112.412 | 56.316 | 5.724 | -3 | 172.122 | 173.133 | 283.774 | 29.914 |
| Inkomen voor belasting ratio
| 43,182.357 | -0.38 | 0.313 | 0.691 | 0.649 | 0.264 | 0.034 | -0.026 | 0.91 | 1.15 | 2.895 | 2.002 |
| Belastingkosten
| -1.548 | 9.327 | -9.744 | -4.913 | 11.737 | 2.347 | 0.623 | 0.907 | 34.628 | 38.399 | 62.63 | 6.355 |
| Nettowinst
| 606.1 | -495.734 | 328.167 | 607.224 | 101.707 | 39.304 | 216.407 | 130.731 | 136.777 | 134.773 | 221.144 | 23.559 |
| Nettowinstmarge
| 43,292.857 | -0.503 | 0.324 | 0.693 | 0.587 | 0.184 | 1.283 | 1.146 | 0.723 | 0.895 | 2.256 | 1.577 |
| WPA (Winst Per Aandeel)
| 83.17 | -68.03 | 45.03 | 86.18 | 14.52 | 5.61 | 30.89 | 18.73 | 19.53 | 19.25 | 43.6 | 4.71 |
| Verwaterde WPA
| 83.17 | -68.03 | 44.65 | 84.74 | 13.7 | 7.7 | 30.89 | 18.73 | 19.53 | 19.25 | 43.6 | 3.37 |
| EBITDA
| 605.587 | -302.747 | 376.491 | 658.92 | 120.989 | 66.041 | 9.707 | 1.71 | 195.792 | 201.635 | 316.361 | 34.44 |
| EBITDA ratio
| 43,256.214 | -0.307 | 0.372 | 0.752 | 0.698 | 0.31 | 0.058 | 0.015 | 1.035 | 1.339 | 3.228 | 2.305 |