Attendo AB (publ)
SSE:ATT.ST
37.8 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17,287 | 14,496 | 12,867 | 12,288 | 11,935 | 10,987 | 11,157 | 10,212 | 9,831 | 9,045 | 8,465 | 7,890.5 | 7,289 |
Kosten van de omzet
| 15,994 | 12,980.1 | 11,446.9 | 10,987.1 | 11,367.2 | 10,137.9 | 8,205.1 | 9,315.2 | 8,981.1 | 4,770 | 356 | 351.7 | 337 |
Brutowinst
| 1,293 | 1,515.9 | 1,420.1 | 1,300.9 | 567.8 | 849.1 | 2,951.9 | 896.8 | 849.9 | 4,275 | 8,109 | 7,538.8 | 6,952 |
Brutowinstmarge
| 0.075 | 0.105 | 0.11 | 0.106 | 0.048 | 0.077 | 0.265 | 0.088 | 0.086 | 0.473 | 0.958 | 0.955 | 0.954 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 288 | 2,262 | 1,832 | 1,824 | 1,759 | 1,544 | 2,041 | 1,845 | 1,653 | 944 | 894 | 485.7 | 591 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 288 | 2,262 | 1,832 | 1,824 | 1,759 | 1,544 | 2,041 | 1,845 | 1,653 | 944 | 894 | 485.7 | 591 |
Overige kosten
| 15,742 | 11,649 | 10,290 | 9,846 | 9,569 | 8,886 | 8,168 | 7,462 | 7,313 | 2,497 | 6,515 | 6,467.4 | 5,805 |
Bedrijfskosten
| 16,030 | 13,911 | 12,122 | 11,670 | 11,328 | 10,430 | 10,209 | 9,307 | 8,966 | 3,441 | 7,409 | 6,953.1 | 6,396 |
Bedrijfsresultaat
| 1,293 | 616 | 755 | -221 | 672 | 711 | 953 | 911 | 887 | 807 | 738 | 590 | 558 |
Bedrijfsresultaat ratio
| 0.075 | 0.042 | 0.059 | -0.018 | 0.056 | 0.065 | 0.085 | 0.089 | 0.09 | 0.089 | 0.087 | 0.075 | 0.077 |
Totaal overige inkomsten en kosten netto
| -815 | -658 | -652 | -705 | -565 | -134 | -72 | -77 | -515 | -423 | -218 | -345.2 | -786 |
Inkomen voor belasting
| 478 | -42 | 103 | -926 | 107 | 423 | 876 | 828 | 350 | 411 | 482 | 240.5 | -230 |
Inkomen voor belasting ratio
| 0.028 | -0.003 | 0.008 | -0.075 | 0.009 | 0.039 | 0.079 | 0.081 | 0.036 | 0.045 | 0.057 | 0.03 | -0.032 |
Belastingkosten
| 102 | 2 | 44 | -22 | 26 | 102 | 196 | 179 | 64 | 148 | 119 | 1.8 | -27 |
Nettowinst
| 376 | -44 | 56 | -904 | 81 | 1,032 | 680 | 649 | 286 | 263 | 363 | 238.7 | -203 |
Nettowinstmarge
| 0.022 | -0.003 | 0.004 | -0.074 | 0.007 | 0.094 | 0.061 | 0.064 | 0.029 | 0.029 | 0.043 | 0.03 | -0.028 |
WPA (Winst Per Aandeel)
| 2.34 | -0.27 | 0.35 | -5.62 | 0.5 | 6.43 | 4.26 | 4.06 | 1.79 | 1.64 | 2.27 | 1.06 | -1.27 |
Verwaterde WPA
| 2.34 | -0.27 | 0.35 | -5.62 | 0.5 | 6.42 | 4.24 | 4.05 | 1.79 | 1.64 | 2.27 | 1.06 | -1.27 |
EBITDA
| 3,005 | 2,145 | 2,131 | 1,158 | 1,863 | 934 | 1,223 | 1,112 | 1,113 | 894 | 906 | 860.7 | 755 |
EBITDA ratio
| 0.174 | 0.148 | 0.166 | 0.094 | 0.156 | 0.085 | 0.11 | 0.109 | 0.113 | 0.099 | 0.107 | 0.109 | 0.104 |