AddLife AB (publ)
SSE:ALIF-B.ST
102 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,685 | 9,084 | 7,992.6 | 5,273.3 | 3,479.4 | 2,481.6 | 2,333.3 | 1,938.3 | 1,562.4 | 1,722.6 | 983.5 | 906.5 |
| Kosten van de omzet
| 6,912 | 5,657 | 5,136 | 3,454.9 | 2,281.2 | 1,591.8 | 1,492.4 | 1,268.3 | 1,014.7 | 1,113.5 | 608.5 | 553.3 |
| Brutowinst
| 2,773 | 3,427 | 2,856.6 | 1,818.4 | 1,198.2 | 889.8 | 840.9 | 670 | 547.7 | 609.1 | 375 | 353.2 |
| Brutowinstmarge
| 0.286 | 0.377 | 0.357 | 0.345 | 0.344 | 0.359 | 0.36 | 0.346 | 0.351 | 0.354 | 0.381 | 0.39 |
| Onderzoek- en ontwikkelingskosten
| 97 | 81 | 33.5 | 23.9 | 24.3 | 19.5 | 17.6 | 1.9 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 588 | 542 | 388.1 | 272.9 | 232.5 | 157 | 143.1 | 112.9 | 103.2 | 81.8 | 55.3 | 54.5 |
| Verkoop- en marketingkosten
| 2,478 | 2,125 | 1,485.5 | 873.6 | 777.1 | 557.1 | 524 | 413.6 | 344.2 | 391.8 | 215.6 | 201.6 |
| Verkoop-, algemene en administratieve kosten
| 2,177 | 2,667 | 1,873.6 | 1,146.5 | 1,009.6 | 714.1 | 667.1 | 528 | 447.4 | 473.6 | 270.9 | 256.1 |
| Overige kosten
| 40 | -130 | -34.1 | -28.4 | -33.6 | 7.6 | 0.1 | 0 | 0.4 | 20.9 | 0.2 | 0.3 |
| Bedrijfskosten
| 2,234 | 2,618 | 1,873 | 1,142 | 1,000.3 | 723.1 | 668.7 | 529.9 | 446.3 | 466.4 | 270.4 | 255.6 |
| Bedrijfsresultaat
| 539 | 808 | 996.3 | 672.5 | 196.2 | 167.7 | 165.9 | 140.1 | 106.3 | 142.7 | 103.9 | 98.6 |
| Bedrijfsresultaat ratio
| 0.056 | 0.089 | 0.125 | 0.128 | 0.056 | 0.068 | 0.071 | 0.072 | 0.068 | 0.083 | 0.106 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -200 | -206 | -69.1 | -13.5 | -13.9 | -9.7 | -8.3 | 2.1 | -6.1 | -7.4 | -1.5 | -1 |
| Inkomen voor belasting
| 339 | 602 | 927.2 | 659 | 182.3 | 158 | 157.6 | 142.2 | 100.2 | 135.3 | 102.4 | 97.6 |
| Inkomen voor belasting ratio
| 0.035 | 0.066 | 0.116 | 0.125 | 0.052 | 0.064 | 0.068 | 0.073 | 0.064 | 0.079 | 0.104 | 0.108 |
| Belastingkosten
| 147 | 119 | 206.6 | 139.3 | 40 | 28.7 | 37.3 | 30.4 | 22.4 | 33.3 | 24.1 | 23.2 |
| Nettowinst
| 190 | 480 | 719 | 517.8 | 140.6 | 129.3 | 120.3 | 111.8 | 77.8 | 102 | 78 | 73.8 |
| Nettowinstmarge
| 0.02 | 0.053 | 0.09 | 0.098 | 0.04 | 0.052 | 0.052 | 0.058 | 0.05 | 0.059 | 0.079 | 0.081 |
| WPA (Winst Per Aandeel)
| 1.56 | 3.94 | 6.02 | 4.62 | 1.27 | 1.29 | 1.18 | 1.16 | 0.99 | 1.09 | 0.86 | 0.81 |
| Verwaterde WPA
| 1.56 | 3.93 | 5.99 | 4.6 | 1.26 | 1.29 | 1.18 | 1.16 | 0.99 | 1.09 | 0.86 | 0.81 |
| EBITDA
| 1,458 | 1,434 | 1,459.2 | 946 | 427.4 | 263.8 | 253.2 | 198.5 | 146.7 | 165.9 | 129.5 | 130.2 |
| EBITDA ratio
| 0.151 | 0.158 | 0.183 | 0.179 | 0.123 | 0.106 | 0.109 | 0.102 | 0.094 | 0.096 | 0.132 | 0.144 |