Alcadon Group AB (publ)
SSE:ALCA.ST
35.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,572.828 | 1,110.381 | 736.466 | 467.621 | 485.225 | 544.18 | 579.906 | 285.189 | 8.661 |
| Kosten van de omzet
| 1,488.054 | 826.778 | 529.196 | 333.309 | 355.383 | 393.569 | 426.779 | 193.643 | 5.731 |
| Brutowinst
| 84.774 | 283.603 | 207.27 | 134.312 | 129.842 | 150.611 | 153.127 | 91.546 | 2.93 |
| Brutowinstmarge
| 0.054 | 0.255 | 0.281 | 0.287 | 0.268 | 0.277 | 0.264 | 0.321 | 0.338 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 95.82 | 78.536 | 48.137 | 27.267 | 32.878 | 38.691 | 33.342 | 23.063 | 1.773 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 95.82 | 78.536 | 48.137 | 27.267 | 32.878 | 38.691 | 33.342 | 23.063 | 1.773 |
| Overige kosten
| 0 | 142.809 | 93.276 | 63.923 | 65.891 | 54.985 | 48.296 | 33.726 | 1.448 |
| Bedrijfskosten
| 295.435 | 221.345 | 141.413 | 91.19 | 98.769 | 93.676 | 81.638 | 56.789 | 3.221 |
| Bedrijfsresultaat
| 84.774 | 62.257 | 65.857 | 43.122 | 31.073 | 56.936 | 71.489 | 34.757 | -0.291 |
| Bedrijfsresultaat ratio
| 0.054 | 0.056 | 0.089 | 0.092 | 0.064 | 0.105 | 0.123 | 0.122 | -0.034 |
| Totaal overige inkomsten en kosten netto
| -33.524 | -10.664 | -4.768 | -5.366 | -6.076 | -9.988 | -8.664 | -5.825 | -0.025 |
| Inkomen voor belasting
| 51.25 | 51.593 | 61.089 | 37.756 | 24.997 | 46.948 | 62.825 | 28.932 | -0.316 |
| Inkomen voor belasting ratio
| 0.033 | 0.046 | 0.083 | 0.081 | 0.052 | 0.086 | 0.108 | 0.101 | -0.036 |
| Belastingkosten
| 13.39 | 14.52 | 13.97 | 8.717 | 5.529 | 10.713 | 14.228 | 6.536 | -0.113 |
| Nettowinst
| 37.86 | 37.072 | 47.204 | 29.038 | 19.468 | 36.235 | 48.597 | 22.396 | -0.162 |
| Nettowinstmarge
| 0.024 | 0.033 | 0.064 | 0.062 | 0.04 | 0.067 | 0.084 | 0.079 | -0.019 |
| WPA (Winst Per Aandeel)
| 1.76 | 1.86 | 2.63 | 1.72 | 1.15 | 2.17 | 2.98 | 1.46 | -0.011 |
| Verwaterde WPA
| 1.76 | 1.82 | 2.57 | 1.72 | 1.15 | 2.14 | 2.94 | 1.46 | -0.011 |
| EBITDA
| 123.551 | 83.658 | 77.015 | 52.581 | 40.792 | 57.283 | 71.922 | 34.653 | -0.224 |
| EBITDA ratio
| 0.079 | 0.075 | 0.105 | 0.112 | 0.084 | 0.105 | 0.124 | 0.122 | -0.026 |