Arion banki hf.
SSE:ARION-SDB.ST
11.68 (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 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,810 | 14,449 | 16,230 | 14,981 | 17,574 | 16,363 | 15,543 | 13,755 | 12,729 | 14,173 | 14,982 | 14,883 | 14,900 | 13,048 | 14,794 | 12,955 | 13,991 | 8,997 | 11,935 | 12,315 | 12,416 | 10,980 | 5,853 | 13,700 | 14,405 | 10,809 | 13,932 | 11,580 | 16,060 | 13,484 | 15,051 | 18,347 | 16,672 | 11,431 | 32,955 | 14,143 | 12,041 | 23,549 | 14,869 | 13,425 | 15,825 | 10,944 | 12,296 | 10,479 | 11,749 | 8,764 | 9,876 | 9,134 |
Kosten van de omzet
| 1,033 | 290 | 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 |
Brutowinst
| 14,777 | 14,159 | 16,230 | 14,981 | 17,574 | 16,363 | 15,543 | 13,755 | 12,729 | 14,173 | 14,982 | 14,883 | 14,900 | 13,048 | 14,794 | 12,955 | 13,991 | 8,997 | 11,935 | 12,315 | 12,416 | 10,980 | 5,853 | 13,700 | 14,405 | 10,809 | 13,932 | 11,580 | 16,060 | 13,484 | 15,051 | 18,347 | 16,672 | 11,431 | 32,955 | 14,143 | 12,041 | 23,549 | 14,869 | 13,425 | 15,825 | 10,944 | 12,296 | 10,479 | 11,749 | 8,764 | 9,876 | 9,134 |
Brutowinstmarge
| 0.935 | 0.98 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 1,504 | 1,042 | 984 | 756 | 847 | 1,098 | 1,116 | 1,009 | 1,128 | 837 | 903 | 789 | 795 | 864 | 948 | 807 | 720 | 1,089 | 1,114 | 950 | 1,046 | 1,223 | -4,860 | 3,002 | 3,169 | 1,238 | 3,206 | 2,940 | 3,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,908 |
Verkoop- en marketingkosten
| 270 | 268 | 305 | 299 | 262 | 301 | 1,145 | 304 | 340 | 183 | 803 | 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 | 2,895 |
Verkoop-, algemene en administratieve kosten
| 1,774 | 1,310 | 1,289 | 1,055 | 1,109 | 1,399 | 1,116 | 1,009 | 1,128 | 837 | 903 | 789 | 795 | 864 | 948 | 807 | 720 | 1,089 | 1,114 | 950 | 1,046 | 1,223 | -4,860 | 3,002 | 3,169 | 1,238 | 3,206 | 2,940 | 3,141 | 4,222 | 4,407 | 3,826 | 4,318 | 4,108 | 4,572 | 3,153 | 3,675 | 3,492 | 3,953 | 2,862 | 3,714 | 3,450 | 4,098 | 2,760 | 3,357 | 3,322 | 3,123 | 4,803 |
Overige kosten
| 5,856 | 0 | 0 | 0 | 0 | 6,325 | 7,631 | 5,245 | 5,937 | 5,757 | 7,309 | 5,285 | 5,932 | 5,514 | 5,922 | 4,808 | 5,999 | 5,449 | 5,686 | 6,799 | 6,484 | 6,545 | 6,311 | 5,920 | 6,686 | 6,325 | 6,159 | 5,414 | 3,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 7,630 | 7,014 | 8,252 | 5,860 | 6,466 | 7,724 | 8,747 | 6,254 | 7,065 | 6,594 | 8,212 | 6,074 | 6,727 | 6,378 | 6,870 | 5,615 | 6,719 | 6,538 | 6,800 | 7,749 | 7,530 | 7,768 | 1,451 | 8,922 | 9,855 | 7,563 | 9,365 | 8,354 | 6,561 | 8,760 | 8,635 | 7,880 | 8,701 | 7,915 | 9,260 | 6,815 | 7,055 | 7,104 | 8,926 | 6,279 | 6,561 | 6,857 | 9,879 | 5,220 | 6,098 | 6,690 | 7,508 | 5,203 |
Bedrijfsresultaat
| 15,500 | 7,141 | 8,061 | 8,410 | 10,308 | 26,789 | 18,046 | 20,761 | 24,243 | 15,513 | 14,573 | 15,021 | 15,347 | 12,341 | 10,214 | 10,217 | 12,364 | 3,484 | 3,757 | 8,511 | 11,642 | 8,890 | 10,846 | 9,861 | 10,431 | 10,056 | 12,320 | 6,890 | 16,964 | 4,631 | 6,160 | 10,467 | 7,971 | 3,491 | 23,830 | 7,199 | 4,599 | 16,431 | 5,816 | 7,143 | 8,332 | 4,087 | 2,512 | 5,091 | 5,344 | 2,074 | 1,791 | 3,767 |
Bedrijfsresultaat ratio
| 0.98 | 0.494 | 0.497 | 0.561 | 0.587 | 1.637 | 1.161 | 1.509 | 1.905 | 1.095 | 0.973 | 1.009 | 1.03 | 0.946 | 0.69 | 0.789 | 0.884 | 0.387 | 0.315 | 0.691 | 0.938 | 0.81 | 1.853 | 0.72 | 0.724 | 0.93 | 0.884 | 0.595 | 1.056 | 0.343 | 0.409 | 0.571 | 0.478 | 0.305 | 0.723 | 0.509 | 0.382 | 0.698 | 0.391 | 0.532 | 0.527 | 0.373 | 0.204 | 0.486 | 0.455 | 0.237 | 0.181 | 0.412 |
Totaal overige inkomsten en kosten netto
| -7,318 | 4 | 12 | -25 | 2 | -18,221 | -10,842 | -13,089 | -17,862 | -8,088 | -6,992 | -5,487 | -6,258 | -4,542 | -2,297 | -4,160 | -5,938 | -3,906 | 2,372 | -3,432 | -7,940 | -6,031 | -6,990 | -7,739 | -6,076 | -6,944 | -6,313 | -6,198 | -7,956 | 93 | 256 | 0 | 0 | 25 | -135 | 129 | 387 | 14 | 127 | 3 | 932 | 0 | -95 | 168 | 307 | 0 | 577 | 3,931 |
Inkomen voor belasting
| 8,182 | 7,145 | 8,073 | 8,385 | 10,310 | 8,568 | 7,204 | 7,672 | 6,381 | 7,425 | 7,581 | 9,534 | 9,089 | 7,799 | 7,917 | 6,057 | 6,426 | -422 | 6,129 | 5,079 | 3,702 | 2,859 | 3,856 | 2,122 | 4,355 | 3,112 | 6,007 | 692 | 9,008 | 4,724 | 6,416 | 10,467 | 7,971 | 3,516 | 23,695 | 7,328 | 4,986 | 16,445 | 5,943 | 7,146 | 9,264 | 4,087 | 2,417 | 5,259 | 5,651 | 2,074 | 2,368 | 3,931 |
Inkomen voor belasting ratio
| 0.518 | 0.494 | 0.497 | 0.56 | 0.587 | 0.524 | 0.463 | 0.558 | 0.501 | 0.524 | 0.506 | 0.641 | 0.61 | 0.598 | 0.535 | 0.468 | 0.459 | -0.047 | 0.514 | 0.412 | 0.298 | 0.26 | 0.659 | 0.155 | 0.302 | 0.288 | 0.431 | 0.06 | 0.561 | 0.35 | 0.426 | 0.571 | 0.478 | 0.308 | 0.719 | 0.518 | 0.414 | 0.698 | 0.4 | 0.532 | 0.585 | 0.373 | 0.197 | 0.502 | 0.481 | 0.237 | 0.24 | 0.43 |
Belastingkosten
| 2,671 | 2,704 | 1,808 | 2,274 | 3,226 | 2,287 | 1,815 | 2,803 | 3,488 | 1,703 | 1,588 | 1,920 | 1,408 | 1,866 | -193 | 1,096 | 1,468 | 860 | 923 | 1,278 | 891 | 622 | 968 | 973 | 1,287 | 890 | 1,735 | 805 | 1,895 | 1,371 | 1,370 | 3,170 | 1,354 | 737 | 504 | 1,272 | 647 | 1,720 | 223 | 1,989 | 1,152 | 1,315 | 292 | 1,102 | 1,163 | 586 | 258 | 462 |
Nettowinst
| 5,505 | 4,444 | 6,253 | 6,136 | 7,082 | 6,284 | 5,054 | 5,014 | 2,893 | 5,812 | 6,529 | 8,228 | 7,810 | 6,038 | 5,760 | 3,965 | 4,918 | -2,167 | -2,779 | 761 | 2,096 | 1,018 | 1,567 | 1,151 | 2,449 | 1,949 | 4,049 | -113 | 7,112 | 3,352 | 4,940 | 7,308 | 6,595 | 2,304 | 16,488 | 6,056 | 4,339 | 14,725 | 5,855 | 5,039 | 8,022 | 2,716 | 2,387 | 4,031 | 4,426 | 1,776 | 2,037 | 3,305 |
Nettowinstmarge
| 0.348 | 0.308 | 0.385 | 0.41 | 0.403 | 0.384 | 0.325 | 0.365 | 0.227 | 0.41 | 0.436 | 0.553 | 0.524 | 0.463 | 0.389 | 0.306 | 0.352 | -0.241 | -0.233 | 0.062 | 0.169 | 0.093 | 0.268 | 0.084 | 0.17 | 0.18 | 0.291 | -0.01 | 0.443 | 0.249 | 0.328 | 0.398 | 0.396 | 0.202 | 0.5 | 0.428 | 0.36 | 0.625 | 0.394 | 0.375 | 0.507 | 0.248 | 0.194 | 0.385 | 0.377 | 0.203 | 0.206 | 0.362 |
WPA (Winst Per Aandeel)
| 3.69 | 3.07 | 4.42 | 4.19 | 4.84 | 4.32 | 3.38 | 3.18 | 1.83 | 3.67 | 3.81 | 5.23 | 4.89 | 3.61 | 3.35 | 2.31 | 2.86 | -1.25 | -1.55 | 0.42 | 1.16 | 0.56 | 0.86 | 0.63 | 1.35 | 1.01 | 2.02 | -0.057 | 3.56 | 1.68 | 2.47 | 3.66 | 3.3 | 1.15 | 8.24 | 3.12 | 2.18 | 7.33 | 2.93 | 2.52 | 4.01 | 1.36 | 1.19 | 2.05 | 2.21 | 0.89 | 1.02 | 1.65 |
Verwaterde WPA
| 3.68 | 3 | 4.25 | 3.96 | 4.58 | 4.1 | 3.2 | 3.17 | 1.83 | 3.5 | 3.81 | 4.91 | 4.68 | 3.46 | 3.35 | 2.31 | 2.86 | -1.25 | -1.53 | 0.42 | 1.16 | 0.56 | 0.86 | 0.63 | 1.35 | 1.01 | 2.02 | -0.057 | 3.56 | 1.68 | 2.47 | 3.66 | 3.3 | 1.15 | 8.24 | 3.12 | 2.18 | 7.33 | 2.93 | 2.52 | 4.01 | 1.36 | 1.19 | 2.05 | 2.21 | 0.89 | 1.02 | 1.65 |
EBITDA
| 0 | 16 | 8,647 | 8,837 | 10,737 | 27,233 | 18,490 | 21,177 | 24,662 | 15,952 | 15,189 | 15,509 | 15,804 | 12,704 | 10,731 | 10,576 | 12,722 | 3,843 | 4,246 | 8,871 | 11,992 | 9,236 | 10,430 | 10,458 | 11,017 | 10,365 | 12,897 | 7,436 | 17,479 | 92 | 150 | 11 | -22 | -450 | -6,838 | 129 | 387 | 14 | 262 | -115 | 842 | -56 | 167 | 42 | 245 | 288 | 504 | 3,767 |
EBITDA ratio
| 0 | 0.001 | 0.533 | 0.59 | 0.611 | 1.664 | 1.19 | 1.54 | 1.937 | 1.126 | 1.014 | 1.042 | 1.061 | 0.974 | 0.725 | 0.816 | 0.909 | 0.427 | 0.356 | 0.72 | 0.966 | 0.841 | 1.782 | 0.763 | 0.765 | 0.959 | 0.926 | 0.642 | 1.088 | 0.007 | 0.01 | 0.001 | -0.001 | -0.039 | -0.207 | 0.009 | 0.032 | 0.001 | 0.018 | -0.009 | 0.053 | -0.005 | 0.014 | 0.004 | 0.021 | 0.033 | 0.051 | 0.412 |