Atrium Ljungberg AB (publ)
SSE:ATRLJ-B.ST
194.7 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,250 | 3,135 | 3,076 | 2,811 | 2,810 | 2,629 | 2,563 | 2,299 | 2,467.4 | 2,311.3 | 2,361.5 | 2,077.7 | 2,018.1 | 1,936.4 | 1,979.6 | 3,709.386 | 1,850.4 | 979.147 | 694.403 | 712.186 | 651.118 | 630.158 |
| Kosten van de omzet
| 1,214 | 1,404 | 1,417 | 1,286 | 1,087 | 1,009 | 948 | 855 | 1,043.2 | 977.5 | 1,053.2 | 842.8 | 908.3 | 897.5 | 920.2 | 343.785 | 902.964 | 523.434 | 400.744 | 431.684 | 377.234 | 356.847 |
| Brutowinst
| 2,036 | 1,731 | 1,659 | 1,525 | 1,723 | 1,620 | 1,615 | 1,444 | 1,424.2 | 1,333.8 | 1,308.3 | 1,234.9 | 1,109.8 | 1,038.9 | 1,059.4 | 3,365.601 | 947.436 | 455.713 | 293.659 | 280.502 | 273.884 | 273.311 |
| Brutowinstmarge
| 0.626 | 0.552 | 0.539 | 0.543 | 0.613 | 0.616 | 0.63 | 0.628 | 0.577 | 0.577 | 0.554 | 0.594 | 0.55 | 0.537 | 0.535 | 0.907 | 0.512 | 0.465 | 0.423 | 0.394 | 0.421 | 0.434 |
| 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 |
| Algemene en administratieve kosten
| 88 | 91 | 97 | 92 | 96 | 103 | 64 | 97 | 75.7 | 67.3 | 61.5 | 58.3 | 56.3 | 57.3 | 59.9 | 173.529 | 50.226 | 57.146 | 24.73 | 22.919 | 20.558 | 16.129 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 88 | 91 | 97 | 92 | 96 | 103 | 64 | 97 | 75.7 | 67.3 | 61.5 | 58.3 | 56.3 | 57.3 | 59.9 | 173.529 | 50.226 | 57.146 | 24.73 | 22.919 | 20.558 | 16.129 |
| Overige kosten
| -88 | 39 | 20 | 3 | 34 | 2,269 | 1,559 | 2,087 | 0 | 0 | 0 | 0 | 0 | 522.4 | -574.6 | 2,307.736 | -1,462.927 | -1,880.982 | -428.31 | 8.31 | -4.379 | -372.603 |
| Bedrijfskosten
| 88 | 130 | 117 | 95 | 130 | 103 | 64 | 97 | 75.7 | 67.3 | 61.5 | 58.3 | 56.3 | 57.3 | 59.9 | 2,481.265 | -1,412.701 | -1,823.836 | -403.58 | 31.229 | 16.179 | -356.474 |
| Bedrijfsresultaat
| 1,948 | 4,287 | 4,560 | 1,233 | 3,952 | 1,517 | 1,551 | 1,347 | 1,348.5 | 1,266.5 | 1,246.8 | 1,176.6 | 1,053.5 | 981.6 | 999.5 | 884.336 | 2,360.137 | 2,279.549 | 697.239 | 249.273 | 257.705 | 629.785 |
| Bedrijfsresultaat ratio
| 0.599 | 1.367 | 1.482 | 0.439 | 1.406 | 0.577 | 0.605 | 0.586 | 0.547 | 0.548 | 0.528 | 0.566 | 0.522 | 0.507 | 0.505 | 0.238 | 1.275 | 2.328 | 1.004 | 0.35 | 0.396 | 0.999 |
| Totaal overige inkomsten en kosten netto
| -3,146 | 1,106 | 96 | -561 | -502 | 2,264 | 1,559 | 2,089 | 2,082 | -448.1 | 32.3 | -301.6 | 171.2 | 209.5 | -906.7 | -1,596.981 | -288.715 | -124.444 | -93.734 | -120.176 | -118.981 | -629.639 |
| Inkomen voor belasting
| -1,198 | 5,393 | 4,656 | 672 | 3,450 | 3,781 | 3,110 | 3,436 | 3,430.5 | 818.4 | 1,279.1 | 875 | 1,224.7 | 1,191.1 | 92.8 | -712.645 | 2,071.422 | 2,155.105 | 603.505 | 129.097 | 138.724 | 0.146 |
| Inkomen voor belasting ratio
| -0.369 | 1.72 | 1.514 | 0.239 | 1.228 | 1.438 | 1.213 | 1.495 | 1.39 | 0.354 | 0.542 | 0.421 | 0.607 | 0.615 | 0.047 | -0.192 | 1.119 | 2.201 | 0.869 | 0.181 | 0.213 | 0 |
| Belastingkosten
| -245 | 1,105 | 899 | -195 | 643 | 329 | 551 | 755 | 647 | 173.2 | 170.8 | -155.8 | 320.2 | 275.6 | 77.4 | -1,886.045 | 161.454 | 598.289 | 106.402 | -78.846 | -71.628 | -616.452 |
| Nettowinst
| -954 | 4,288 | 3,757 | 867 | 2,807 | 3,453 | 2,559 | 2,681 | 2,783.5 | 645.2 | 1,108.3 | 1,030.8 | 904.5 | 915.5 | 186.9 | -402.401 | 1,635.896 | 1,556.816 | 497.103 | 93.254 | 101.528 | 0.104 |
| Nettowinstmarge
| -0.294 | 1.368 | 1.221 | 0.308 | 0.999 | 1.313 | 0.998 | 1.166 | 1.128 | 0.279 | 0.469 | 0.496 | 0.448 | 0.473 | 0.094 | -0.108 | 0.884 | 1.59 | 0.716 | 0.131 | 0.156 | 0 |
| WPA (Winst Per Aandeel)
| -7.57 | 33.97 | 29.66 | 6.79 | 21.59 | 26.16 | 19.21 | 20.13 | 20.89 | 4.89 | 8.52 | 7.92 | 6.95 | 7.03 | 1.44 | -3.09 | 12.57 | 21.21 | 8.34 | 3.24 | 1.65 | 1.7 |
| Verwaterde WPA
| -7.57 | 33.97 | 29.66 | 6.79 | 21.59 | 26.16 | 19.21 | 20.13 | 20.89 | 4.89 | 8.52 | 7.92 | 6.95 | 7.03 | 1.44 | -3.09 | 12.55 | 21.16 | 8.34 | 3.24 | 1.65 | 1.69 |
| EBITDA
| 1,959 | 4,301 | 4,573 | 1,246 | 3,965 | 4,164 | 3,374 | 4,133 | 3,642.5 | 2,143.1 | 1,362.2 | 1,513.9 | 525.5 | 1,531.5 | 431.5 | -661.233 | 2,089.058 | 2,163.571 | 609.297 | 168.117 | 181.317 | 13.32 |
| EBITDA ratio
| 0.603 | 1.372 | 1.487 | 0.443 | 1.411 | 1.584 | 1.316 | 1.798 | 1.476 | 0.927 | 0.577 | 0.729 | 0.26 | 0.791 | 0.218 | -0.178 | 1.129 | 2.21 | 0.877 | 0.236 | 0.278 | 0.021 |