Alimak Group AB (publ)
SSE:ALIG.ST
92.3 (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
| 7,097 | 4,512 | 3,727.8 | 3,740.3 | 4,587.4 | 4,320.4 | 4,000.7 | 2,048.608 | 2,036.291 | 1,742.476 | 1,517.145 | 1,498.327 |
| Kosten van de omzet
| 4,527 | 2,919 | 2,456.3 | 2,550.7 | 3,042.7 | 2,948.4 | 2,657.8 | 1,230.733 | 1,216.626 | 1,000.656 | 858.885 | 871.942 |
| Brutowinst
| 2,570 | 1,593 | 1,271.5 | 1,189.6 | 1,544.7 | 1,372 | 1,342.9 | 817.875 | 819.665 | 741.82 | 658.26 | 626.385 |
| Brutowinstmarge
| 0.362 | 0.353 | 0.341 | 0.318 | 0.337 | 0.318 | 0.336 | 0.399 | 0.403 | 0.426 | 0.434 | 0.418 |
| Onderzoek- en ontwikkelingskosten
| 148 | 117 | 101.2 | 101.3 | 92 | 68.2 | 39.5 | 43.222 | 40.198 | 34.748 | 39.619 | 37.254 |
| Algemene en administratieve kosten
| 879 | 466 | 382.2 | 457.1 | 487 | 445.5 | 489 | 191.289 | 227.494 | 184.334 | 152.008 | 255.824 |
| Verkoop- en marketingkosten
| 916 | 431 | 356.5 | 357.8 | 382.9 | 418.9 | 397.6 | 276.553 | 255.765 | 235.082 | 199.373 | 195.868 |
| Verkoop-, algemene en administratieve kosten
| 1,512 | 897 | 738.7 | 814.9 | 869.9 | 864.4 | 886.6 | 467.842 | 483.259 | 419.416 | 351.381 | 451.692 |
| Overige kosten
| 10 | -6 | -14.1 | -7.4 | -1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,660 | 1,008 | 825.8 | 908.8 | 960.1 | 932.6 | 926.1 | 511.064 | 523.457 | 454.164 | 391 | 488.946 |
| Bedrijfsresultaat
| 910 | 546 | 448.1 | 277.5 | 565.1 | 439.4 | 416.8 | 306.811 | 296.208 | 287.656 | 267.26 | 137.439 |
| Bedrijfsresultaat ratio
| 0.128 | 0.121 | 0.12 | 0.074 | 0.123 | 0.102 | 0.104 | 0.15 | 0.145 | 0.165 | 0.176 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -230 | -61 | -38.5 | -36.9 | -56.5 | -42.8 | -28.2 | -25.413 | -97.927 | -137.714 | -148.326 | -172.238 |
| Inkomen voor belasting
| 680 | 485 | 409.6 | 240.6 | 508.6 | 396.6 | 388.6 | 281.398 | 198.281 | 91.725 | 118.934 | -34.799 |
| Inkomen voor belasting ratio
| 0.096 | 0.107 | 0.11 | 0.064 | 0.111 | 0.092 | 0.097 | 0.137 | 0.097 | 0.053 | 0.078 | -0.023 |
| Belastingkosten
| 165 | 109 | 102.1 | 57.9 | 114.6 | 52.6 | 97 | 87.408 | 63.259 | 45.226 | 39.906 | -75.399 |
| Nettowinst
| 515 | 376 | 308 | 182.7 | 394 | 344 | 291.6 | 193.99 | 135.022 | 46.499 | 79.028 | 40.6 |
| Nettowinstmarge
| 0.073 | 0.083 | 0.083 | 0.049 | 0.086 | 0.08 | 0.073 | 0.095 | 0.066 | 0.027 | 0.052 | 0.027 |
| WPA (Winst Per Aandeel)
| 4.87 | 5.26 | 4.27 | 2.53 | 5.46 | 4.75 | 3.82 | 2.6 | 2.13 | 0.72 | 1.23 | 0.63 |
| Verwaterde WPA
| 4.87 | 5.26 | 4.27 | 2.53 | 5.46 | 4.74 | 3.82 | 2.6 | 2.13 | 0.72 | 1.23 | 0.63 |
| EBITDA
| 1,338 | 753 | 592.5 | 460.9 | 763.2 | 561.6 | 553.3 | 306.832 | 276.42 | 278.036 | 309.736 | 289.167 |
| EBITDA ratio
| 0.189 | 0.167 | 0.159 | 0.123 | 0.166 | 0.13 | 0.138 | 0.15 | 0.136 | 0.16 | 0.204 | 0.193 |