Arjo AB (publ)
SSE:ARJO-B.ST
50.05 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,734 | 2,810 | 2,759 | 2,879 | 2,778 | 2,686 | 2,638 | 2,687 | 2,519 | 2,405 | 2,370 | 2,457 | 2,247 | 2,200 | 2,168 | 2,398 | 2,144 | 2,263 | 2,273 | 2,464 | 2,141 | 2,197 | 2,123 | 2,307 | 1,981 | 1,986 | 1,943 | 2,068 | 1,795 | 1,894 | 1,931 | 2,174 | 1,898 |
Kosten van de omzet
| 1,679 | 1,677 | 1,560 | 1,677 | 1,607 | 1,544 | 1,524 | 1,585 | 1,496 | 1,372 | 1,315 | 1,327 | 1,215 | 1,166 | 1,154 | 1,311 | 1,171 | 1,241 | 1,230 | 1,371 | 1,253 | 1,229 | 1,186 | 1,265 | 1,113 | 1,090 | 1,087 | 1,167 | 1,050 | 1,029 | 1,014 | 1,185 | 1,106 |
Brutowinst
| 1,055 | 1,133 | 1,199 | 1,202 | 1,171 | 1,142 | 1,114 | 1,102 | 1,023 | 1,033 | 1,055 | 1,130 | 1,032 | 1,034 | 1,014 | 1,087 | 973 | 1,022 | 1,043 | 1,093 | 888 | 968 | 937 | 1,042 | 868 | 896 | 856 | 901 | 745 | 865 | 917 | 989 | 792 |
Brutowinstmarge
| 0.386 | 0.403 | 0.435 | 0.418 | 0.422 | 0.425 | 0.422 | 0.41 | 0.406 | 0.43 | 0.445 | 0.46 | 0.459 | 0.47 | 0.468 | 0.453 | 0.454 | 0.452 | 0.459 | 0.444 | 0.415 | 0.441 | 0.441 | 0.452 | 0.438 | 0.451 | 0.441 | 0.436 | 0.415 | 0.457 | 0.475 | 0.455 | 0.417 |
Onderzoek- en ontwikkelingskosten
| 35 | 38 | 38 | 40 | 36 | 38 | 33 | 24 | 30 | 33 | 28 | 32 | 20 | 25 | 23 | 27 | 29 | 27 | 31 | 43 | 29 | 30 | 37 | 34 | 31 | 50 | 26 | 43 | 27 | 29 | 35 | 45 | 31 |
Algemene en administratieve kosten
| 0 | 382 | 367 | 365 | 378 | 375 | 344 | 347 | 336 | 328 | 318 | 325 | 297 | 298 | 303 | 317 | 315 | 311 | 315 | 321 | 307 | 306 | 289 | 347 | 283 | 282 | 307 | 361 | 285 | 303 | 187 | 416 | 192 |
Verkoop- en marketingkosten
| 0 | 562 | 555 | 534 | 557 | 538 | 534 | 514 | 507 | 487 | 461 | 466 | 432 | 430 | 424 | 442 | 418 | 443 | 492 | 456 | 429 | 470 | 442 | 433 | 420 | 412 | 392 | 449 | 344 | 395 | 383 | 322 | 357 |
Verkoop-, algemene en administratieve kosten
| 843 | 855 | 922 | 799 | 935 | 913 | 878 | 861 | 843 | 815 | 779 | 791 | 729 | 728 | 727 | 759 | 733 | 754 | 807 | 777 | 736 | 776 | 731 | 780 | 703 | 694 | 699 | 810 | 629 | 698 | 570 | 738 | 549 |
Overige kosten
| 0 | 11 | 0 | 1 | 0 | -19 | 4 | -2 | 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 |
Bedrijfskosten
| 878 | 893 | 948 | 838 | 960 | 932 | 915 | 883 | 873 | 865 | 818 | 820 | 752 | 759 | 754 | 799 | 764 | 779 | 839 | 826 | 763 | 803 | 769 | 847 | 736 | 739 | 731 | 830 | 653 | 730 | 610 | 739 | 570 |
Bedrijfsresultaat
| 177 | 240 | 219 | 364 | 199 | 186 | 176 | 162 | 140 | 158 | 231 | 279 | 276 | 270 | 252 | 265 | 208 | 226 | 167 | 249 | 89 | 165 | 168 | 157 | 111 | 142 | 83 | -34 | -43 | 120 | 238 | 141 | 211 |
Bedrijfsresultaat ratio
| 0.065 | 0.085 | 0.079 | 0.126 | 0.072 | 0.069 | 0.067 | 0.06 | 0.056 | 0.066 | 0.097 | 0.114 | 0.123 | 0.123 | 0.116 | 0.111 | 0.097 | 0.1 | 0.073 | 0.101 | 0.042 | 0.075 | 0.079 | 0.068 | 0.056 | 0.072 | 0.043 | -0.016 | -0.024 | 0.063 | 0.123 | 0.065 | 0.111 |
Totaal overige inkomsten en kosten netto
| -74 | -73 | -44 | -119 | -69 | -50 | -50 | -37 | -25 | -19 | -13 | -26 | -24 | -17 | -21 | -31 | -32 | -74 | -27 | -32 | -29 | -33 | -35 | -27 | -34 | -21 | -16 | -41 | -52 | 5 | -14 | -30 | -27 |
Inkomen voor belasting
| 103 | 167 | 175 | 245 | 130 | 136 | 126 | 125 | 115 | 139 | 218 | 253 | 252 | 253 | 231 | 234 | 176 | 152 | 140 | 217 | 60 | 132 | 133 | 130 | 77 | 121 | 67 | -75 | -95 | 125 | 224 | 111 | 184 |
Inkomen voor belasting ratio
| 0.038 | 0.059 | 0.063 | 0.085 | 0.047 | 0.051 | 0.048 | 0.047 | 0.046 | 0.058 | 0.092 | 0.103 | 0.112 | 0.115 | 0.107 | 0.098 | 0.082 | 0.067 | 0.062 | 0.088 | 0.028 | 0.06 | 0.063 | 0.056 | 0.039 | 0.061 | 0.034 | -0.036 | -0.053 | 0.066 | 0.116 | 0.051 | 0.097 |
Belastingkosten
| 27 | 44 | 44 | 61 | 33 | 34 | 32 | 31 | 29 | 35 | 55 | 63 | 63 | 63 | 58 | 58 | 44 | 38 | 35 | 58 | 15 | 33 | 33 | 33 | 19 | 30 | 17 | -7 | -25 | 33 | 60 | 31 | 49 |
Nettowinst
| 73 | 120 | 132 | 186 | 98 | 104 | 113 | 93 | 86 | 104 | 164 | 190 | 189 | 189 | 173 | 175 | 132 | 114 | 105 | 159 | 45 | 99 | 105 | 97 | 58 | 91 | 50 | -68 | -70 | 92 | 164 | 80 | 135 |
Nettowinstmarge
| 0.027 | 0.043 | 0.048 | 0.065 | 0.035 | 0.039 | 0.043 | 0.035 | 0.034 | 0.043 | 0.069 | 0.077 | 0.084 | 0.086 | 0.08 | 0.073 | 0.062 | 0.05 | 0.046 | 0.065 | 0.021 | 0.045 | 0.049 | 0.042 | 0.029 | 0.046 | 0.026 | -0.033 | -0.039 | 0.049 | 0.085 | 0.037 | 0.071 |
WPA (Winst Per Aandeel)
| 0.27 | 0.44 | 0.48 | 0.66 | 0.36 | 0.37 | 0.35 | 0.34 | 0.32 | 0.38 | 0.6 | 0.69 | 0.69 | 0.7 | 0.64 | 0.64 | 0.49 | 0.42 | 0.39 | 0.58 | 0.16 | 0.36 | 0.39 | 0.36 | 0.21 | 0.33 | 0.18 | -0.25 | -0.26 | 0.34 | 0.6 | 0.19 | 0.53 |
Verwaterde WPA
| 0.27 | 0.44 | 0.48 | 0.66 | 0.36 | 0.37 | 0.35 | 0.34 | 0.32 | 0.38 | 0.6 | 0.69 | 0.69 | 0.7 | 0.64 | 0.64 | 0.49 | 0.42 | 0.39 | 0.58 | 0.16 | 0.36 | 0.39 | 0.36 | 0.21 | 0.33 | 0.18 | -0.25 | -0.26 | 0.34 | 0.6 | 0.19 | 0.53 |
EBITDA
| 432 | 504 | 534 | 636 | 516 | 515 | 499 | 498 | 431 | 440 | 496 | 524 | 527 | 518 | 503 | 457 | 449 | 428 | 483 | 484 | 417 | 421 | 413 | 319 | 322 | 333 | 333 | 42 | 386 | 310 | 596 | 464 | 396 |
EBITDA ratio
| 0.158 | 0.179 | 0.194 | 0.221 | 0.186 | 0.192 | 0.189 | 0.185 | 0.171 | 0.183 | 0.209 | 0.213 | 0.235 | 0.235 | 0.232 | 0.191 | 0.209 | 0.189 | 0.212 | 0.196 | 0.195 | 0.192 | 0.195 | 0.138 | 0.163 | 0.168 | 0.171 | 0.02 | 0.215 | 0.164 | 0.309 | 0.213 | 0.209 |