Avensia AB (publ)
SSE:AVEN.ST
7.5 (SEK) • At close February 19, 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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 422.25 | 413.713 | 431.489 | 390.076 | 316.876 | 302.934 | 250 | 168.126 | 122.07 | 96.615 | 111.82 | 79.456 | 62.27 | 60.435 | 42.907 | 39.84 | 43.507 |
| Kosten van de omzet
| 336.307 | 358.404 | 362.979 | 317.415 | 278.743 | 233.985 | 189.749 | 132.474 | 90.215 | 78.869 | 58.905 | 47.616 | 47.085 | -0.269 | -1.409 | -3.523 | -2.08 |
| Brutowinst
| 85.943 | 55.309 | 68.51 | 72.661 | 38.133 | 68.949 | 60.251 | 35.652 | 31.855 | 17.746 | 52.915 | 31.84 | 15.185 | 60.704 | 44.316 | 43.363 | 45.587 |
| Brutowinstmarge
| 0.204 | 0.134 | 0.159 | 0.186 | 0.12 | 0.228 | 0.241 | 0.212 | 0.261 | 0.184 | 0.473 | 0.401 | 0.244 | 1.004 | 1.033 | 1.088 | 1.048 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1.916 | 2.113 | -1.124 | -6.165 | -3.048 | 1.386 | -1.297 | -2.133 | -3.501 | -0.41 | -1.25 | -0.384 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 34.783 | 27.679 | 35.167 | 33.687 | 26.463 | 18.892 | 18.495 | 42.602 | 26.083 | 11.068 | 12.025 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.684 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 56.778 | 68.715 | 34.783 | 27.679 | 35.167 | 33.687 | 26.463 | 18.892 | 18.495 | 42.602 | 26.083 | 11.068 | 12.025 | 11.684 | 0 | 0 |
| Overige kosten
| 59.278 | 0 | 83.162 | 13.4 | 12.387 | 10.541 | 2.219 | 1.509 | 1.246 | -0.223 | 0.946 | 1.333 | 1.639 | 45.393 | 40.949 | 45.162 | 45.212 |
| Bedrijfskosten
| 59.278 | 58.694 | 83.162 | 47.059 | 33.901 | 42.66 | 35.906 | 26.675 | 18.005 | 14.771 | 43.138 | 26.166 | 12.323 | 57.418 | 52.633 | 45.162 | 45.212 |
| Bedrijfsresultaat
| 26.665 | -2.637 | -13.053 | 22.881 | 3.424 | 26.696 | 23.476 | 8.544 | 13.968 | 2.425 | 9.777 | 5.674 | 2.862 | 3.286 | -8.317 | -1.799 | 0.375 |
| Bedrijfsresultaat ratio
| 0.063 | -0.006 | -0.03 | 0.059 | 0.011 | 0.088 | 0.094 | 0.051 | 0.114 | 0.025 | 0.087 | 0.071 | 0.046 | 0.054 | -0.194 | -0.045 | 0.009 |
| Totaal overige inkomsten en kosten netto
| -4.456 | -2.636 | -0.834 | -0.863 | -0.876 | -0.89 | -0.921 | -0.475 | -0.034 | -0.023 | -0.037 | -0.07 | -0.094 | -0.273 | -0.795 | -0.113 | -0.188 |
| Inkomen voor belasting
| 22.209 | -5.273 | -13.811 | 22.018 | 2.548 | 25.806 | 23.424 | 8.502 | 13.934 | 2.402 | 9.768 | 5.604 | 2.768 | 3.013 | -9.112 | -1.912 | 0.187 |
| Inkomen voor belasting ratio
| 0.053 | -0.013 | -0.032 | 0.056 | 0.008 | 0.085 | 0.094 | 0.051 | 0.114 | 0.025 | 0.087 | 0.071 | 0.044 | 0.05 | -0.212 | -0.048 | 0.004 |
| Belastingkosten
| 5.363 | -0.523 | -1.688 | 4.46 | 1.427 | 7.125 | 7.021 | 2.541 | 2.777 | -2.054 | -1.721 | -1.257 | -0.782 | -1.189 | 0.011 | -0.344 | -0.29 |
| Nettowinst
| 16.846 | -4.75 | -12.123 | 17.558 | 1.121 | 18.681 | 16.403 | 5.961 | 11.157 | 32.607 | 11.489 | 6.861 | 3.55 | 4.202 | -9.123 | -1.568 | 0.477 |
| Nettowinstmarge
| 0.04 | -0.011 | -0.028 | 0.045 | 0.004 | 0.062 | 0.066 | 0.035 | 0.091 | 0.337 | 0.103 | 0.086 | 0.057 | 0.07 | -0.213 | -0.039 | 0.011 |
| WPA (Winst Per Aandeel)
| 0.45 | -0.13 | -0.33 | 0.47 | 0.031 | 0.52 | 0.46 | 0.17 | 0.31 | 0.94 | 0.34 | 0.2 | 0.1 | 0.12 | -0.27 | -0.046 | 0.01 |
| Verwaterde WPA
| 0.45 | -0.13 | -0.33 | 0.47 | 0.03 | 0.51 | 0.45 | 0.17 | 0.31 | 0.94 | 0.34 | 0.2 | 0.1 | 0.12 | -0.27 | -0.045 | 0.01 |
| EBITDA
| 46.766 | 10.524 | -0.432 | 34.831 | 14.841 | 36.014 | 25.688 | 10.053 | 15.111 | 2.638 | 3.279 | 7.04 | 4.539 | 5.285 | -1.927 | 1.084 | 3.468 |
| EBITDA ratio
| 0.111 | 0.025 | -0.001 | 0.089 | 0.047 | 0.119 | 0.103 | 0.06 | 0.124 | 0.027 | 0.029 | 0.089 | 0.073 | 0.087 | -0.045 | 0.027 | 0.08 |