Arla Plast AB
SSE:ARPL.ST
41.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,398 | 1,015.1 | 957.751 | 927.494 | 884.68 | 794.567 | 796.13 | 809.08 | 742.116 |
| Kosten van de omzet
| 1,098.5 | 795.8 | 809.044 | 746.987 | 675.631 | 634.777 | 690.715 | 629.525 | 553.871 |
| Brutowinst
| 299.5 | 219.3 | 148.707 | 180.507 | 209.049 | 159.79 | 105.415 | 179.555 | 188.245 |
| Brutowinstmarge
| 0.214 | 0.216 | 0.155 | 0.195 | 0.236 | 0.201 | 0.132 | 0.222 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88.4 | 65.3 | 50.536 | 45.201 | 41.568 | 34.619 | 30.148 | 35.626 | 34.388 |
| Verkoop- en marketingkosten
| 98.8 | 72.9 | 60.052 | 57.629 | 63.946 | 62.084 | 62.112 | 66.42 | 59.253 |
| Verkoop-, algemene en administratieve kosten
| 187.2 | 138.2 | 110.588 | 102.83 | 105.514 | 96.703 | 92.26 | 102.046 | 93.641 |
| Overige kosten
| -4.4 | -10.5 | -9.522 | -8.486 | -2.385 | -1.987 | -2.485 | 0 | 0 |
| Bedrijfskosten
| 182.8 | 127.7 | 101.066 | 94.344 | 103.129 | 94.716 | 89.775 | 94.456 | 89.144 |
| Bedrijfsresultaat
| 116.7 | 91.6 | 47.052 | 86.215 | 105.92 | 65.074 | 15.64 | 79.01 | 96.54 |
| Bedrijfsresultaat ratio
| 0.083 | 0.09 | 0.049 | 0.093 | 0.12 | 0.082 | 0.02 | 0.098 | 0.13 |
| Totaal overige inkomsten en kosten netto
| 0.3 | -5.6 | -2.6 | -0.703 | -5.279 | 0.746 | -2.617 | -1.607 | 0.809 |
| Inkomen voor belasting
| 117 | 86 | 44.401 | 85.512 | 100.641 | 65.82 | 13.023 | 83.816 | 97.77 |
| Inkomen voor belasting ratio
| 0.084 | 0.085 | 0.046 | 0.092 | 0.114 | 0.083 | 0.016 | 0.104 | 0.132 |
| Belastingkosten
| 19.1 | 19.1 | 9.957 | 17.4 | 20.478 | 13.971 | 3.32 | 22.419 | 12.622 |
| Nettowinst
| 97.9 | 66.9 | 34.4 | 68.112 | 80.163 | 51.849 | 9.703 | 61.397 | 85.148 |
| Nettowinstmarge
| 0.07 | 0.066 | 0.036 | 0.073 | 0.091 | 0.065 | 0.012 | 0.076 | 0.115 |
| WPA (Winst Per Aandeel)
| 4.67 | 3.29 | 1.72 | 3.41 | 4.01 | 2.59 | 0.49 | 2,558.1 | 3,547.83 |
| Verwaterde WPA
| 4.67 | 3.19 | 1.64 | 3.25 | 4.01 | 2.59 | 0.49 | 2,558.21 | 3,547.83 |
| EBITDA
| 166.3 | 133.8 | 88.684 | 124.721 | 141.142 | 95.644 | 46.346 | 109.736 | 121.133 |
| EBITDA ratio
| 0.119 | 0.132 | 0.093 | 0.134 | 0.16 | 0.12 | 0.058 | 0.136 | 0.163 |