Axfood AB (publ)
SSE:AXFO.ST
278.8 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 81,111 | 73,474 | 57,891 | 53,696 | 50,740 | 48,085 | 45,968 | 43,355 | 41,247 | 38,484 | 37,522 | 36,306 | 34,795 | 34,260 | 32,378 | 31,663 | 29,189 | 28,808 | 28,086 | 33,826 | 33,616 | 33,115 | 32,428 | 30,230 | 5,337.8 | 4,957.8 |
Kosten van de omzet
| 69,785 | 63,392 | 48,945 | 45,148 | 42,797 | 40,904 | 39,306 | 37,151 | 35,352 | 33,164 | 32,392 | 31,416 | 29,877 | 29,587 | 27,912 | 27,413 | 25,119 | 24,760 | 24,172 | 29,748 | 28,949 | 28,612 | 28,425 | 27,659 | 4,148.3 | 3,858.6 |
Brutowinst
| 11,326 | 10,082 | 8,946 | 8,548 | 7,943 | 7,181 | 6,662 | 6,204 | 5,895 | 5,320 | 5,130 | 4,890 | 4,918 | 4,673 | 4,466 | 4,250 | 4,070 | 4,048 | 3,914 | 4,078 | 4,667 | 4,503 | 4,003 | 2,571 | 1,189.5 | 1,099.2 |
Brutowinstmarge
| 0.14 | 0.137 | 0.155 | 0.159 | 0.157 | 0.149 | 0.145 | 0.143 | 0.143 | 0.138 | 0.137 | 0.135 | 0.141 | 0.136 | 0.138 | 0.134 | 0.139 | 0.141 | 0.139 | 0.121 | 0.139 | 0.136 | 0.123 | 0.085 | 0.223 | 0.222 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4,625 | 4,239 | 3,448 | 3,317 | 3,028 | 2,618 | 2,422 | 2,109 | 1,970 | 1,816 | 1,837 | 1,705 | 1,736 | 1,564 | 1,456 | 1,343 | 1,234 | 1,217 | 1,158 | 1,187 | 1,335 | 1,215 | 1,140 | 565 | 140.6 | 127.9 |
Verkoop- en marketingkosten
| 4,015 | 3,620 | 3,428 | 3,300 | 3,098 | 2,991 | 2,819 | 2,609 | 2,515 | 2,386 | 2,307 | 2,238 | 2,177 | 2,121 | 2,053 | 2,020 | 1,928 | 1,890 | 1,879 | 2,056 | 2,605 | 2,472 | 2,331 | 2,046 | 983.9 | 895.2 |
Verkoop-, algemene en administratieve kosten
| 8,640 | 7,859 | 6,876 | 6,617 | 6,126 | 5,609 | 5,241 | 4,718 | 4,485 | 4,202 | 4,144 | 3,943 | 3,913 | 3,685 | 3,509 | 3,363 | 3,162 | 3,107 | 3,037 | 3,243 | 3,940 | 3,687 | 3,471 | 2,611 | 1,124.5 | 1,023.1 |
Overige kosten
| -725 | -942 | -680 | -617 | -496 | -470 | -468 | -420 | -357 | -333 | -315 | -245 | -245 | -221 | -171 | -198 | -218 | -299 | 1,917 | 1,843 | 1,761 | 1,839 | 1,185 | -152 | -97.2 | -84.5 |
Bedrijfskosten
| 8,640 | 6,917 | 6,196 | 6,000 | 5,630 | 5,139 | 4,773 | 4,298 | 4,128 | 3,869 | 3,829 | 3,698 | 3,668 | 3,464 | 3,338 | 3,165 | 2,944 | 2,808 | 4,954 | 5,086 | 5,701 | 5,526 | 4,656 | 2,459 | 1,027.3 | 938.6 |
Bedrijfsresultaat
| 2,686 | 3,101 | 2,704 | 2,510 | 2,288 | 2,025 | 1,886 | 1,902 | 1,760 | 1,447 | 1,302 | 1,192 | 1,250 | 1,209 | 1,128 | 1,085 | 1,126 | 1,240 | -1,040 | -1,008 | -1,034 | -1,023 | -653 | 112 | 162.2 | 160.6 |
Bedrijfsresultaat ratio
| 0.033 | 0.042 | 0.047 | 0.047 | 0.045 | 0.042 | 0.041 | 0.044 | 0.043 | 0.038 | 0.035 | 0.033 | 0.036 | 0.035 | 0.035 | 0.034 | 0.039 | 0.043 | -0.037 | -0.03 | -0.031 | -0.031 | -0.02 | 0.004 | 0.03 | 0.032 |
Totaal overige inkomsten en kosten netto
| 410 | -166 | -122 | -116 | -115 | -26 | -8 | -12 | -18 | -21 | -23 | -38 | -36 | -37 | -46 | -74 | -40 | -57 | 2,066 | 1,988 | 0 | 104 | 126 | 0 | 0.6 | 1.6 |
Inkomen voor belasting
| 3,096 | 2,935 | 2,582 | 2,394 | 2,173 | 2,016 | 1,881 | 1,894 | 1,749 | 1,430 | 1,278 | 1,154 | 1,214 | 1,172 | 1,082 | 1,011 | 1,086 | 1,183 | 1,026 | 980 | 0 | -919 | -527 | 0 | 162.8 | 162.2 |
Inkomen voor belasting ratio
| 0.038 | 0.04 | 0.045 | 0.045 | 0.043 | 0.042 | 0.041 | 0.044 | 0.042 | 0.037 | 0.034 | 0.032 | 0.035 | 0.034 | 0.033 | 0.032 | 0.037 | 0.041 | 0.037 | 0.029 | 0 | -0.028 | -0.016 | 0 | 0.03 | 0.033 |
Belastingkosten
| 664 | 565 | 488 | 531 | 494 | 439 | 414 | 421 | 388 | 326 | 285 | 259 | 323 | 311 | 293 | 208 | 274 | 281 | 2,421 | 316 | -1,718 | -1,420 | -714 | 24 | -45.8 | -45.6 |
Nettowinst
| 2,357 | 2,360 | 2,150 | 1,908 | 1,648 | 1,553 | 1,463 | 1,473 | 1,361 | 1,095 | 987 | 895 | 891 | 862 | 793 | 737 | 781 | 852 | 682 | 664 | 684 | 625 | 328 | -34 | 117 | 116.6 |
Nettowinstmarge
| 0.029 | 0.032 | 0.037 | 0.036 | 0.032 | 0.032 | 0.032 | 0.034 | 0.033 | 0.028 | 0.026 | 0.025 | 0.026 | 0.025 | 0.024 | 0.023 | 0.027 | 0.03 | 0.024 | 0.02 | 0.02 | 0.019 | 0.01 | -0.001 | 0.022 | 0.024 |
WPA (Winst Per Aandeel)
| 10.92 | 11.07 | 10.19 | 9.04 | 7.8 | 7.35 | 6.92 | 6.96 | 6.43 | 20.69 | 4.66 | 4.26 | 4.21 | 4.07 | 3.75 | 3.48 | 3.69 | 3.97 | 3.12 | 3.7 | 3.19 | 2.91 | 1.53 | -0.16 | 0.69 | 1.16 |
Verwaterde WPA
| 10.87 | 11.03 | 10.16 | 9.01 | 7.79 | 7.34 | 6.91 | 6.96 | 6.43 | 20.69 | 4.66 | 4.26 | 4.21 | 4.07 | 3.75 | 3.48 | 3.69 | 3.97 | 3.12 | 3.63 | 3.13 | 2.85 | 1.5 | -0.16 | 0.69 | 1.16 |
EBITDA
| 5,679 | 5,725 | 5,104 | 4,760 | 4,437 | 2,753 | 2,595 | 2,588 | 2,420 | 2,100 | 1,929 | 1,785 | 1,822 | 1,745 | 1,646 | 1,527 | 1,554 | 1,648 | 1,504 | 998 | -482 | -403 | 6 | 471 | 231.7 | 219.6 |
EBITDA ratio
| 0.07 | 0.078 | 0.088 | 0.089 | 0.087 | 0.057 | 0.056 | 0.06 | 0.059 | 0.055 | 0.051 | 0.049 | 0.052 | 0.051 | 0.051 | 0.048 | 0.053 | 0.057 | 0.054 | 0.03 | -0.014 | -0.012 | 0 | 0.016 | 0.043 | 0.044 |