Avanza Bank Holding AB (publ)
SSE:AZA.ST
219.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,363 | 1,027 | 1,347 | 1,255 | 865 | 845 | 881 | 846 | 740 | 617 | 768 | 825 | 767 | 754 | 956 | 706 | 574 | 525 | 542 | 328 | 313 | 285 | 268 | 266 | 267 | 244 | 271 | 275 | 228 | 235 | 247 | 246 | 220 | 224 | 226 | 258 | 209 | 231 | 225 | 193 | 166 | 164 | 173 | 162 | 148 | 137 | 150 | 132 | 125 | 141 | 164 | 157 | 182 | 172 | 183 | 167 | 138 | 161 | 154 | 146 | 128 | 133 | 109 |
Kosten van de omzet
| 427 | 436 | 419 | 396 | 391 | 313 | 266 | 154 | 132 | 126 | 147 | 155 | 144 | 148 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 936 | 591 | 928 | 859 | 474 | 532 | 615 | 692 | 608 | 491 | 621 | 670 | 623 | 606 | 956 | 706 | 574 | 525 | 542 | 328 | 313 | 285 | 268 | 266 | 267 | 244 | 271 | 275 | 228 | 235 | 247 | 246 | 220 | 224 | 226 | 258 | 209 | 231 | 225 | 193 | 166 | 164 | 173 | 162 | 148 | 137 | 150 | 132 | 125 | 141 | 164 | 157 | 182 | 172 | 183 | 167 | 138 | 161 | 154 | 146 | 128 | 133 | 109 |
Brutowinstmarge
| 0.687 | 0.575 | 0.689 | 0.684 | 0.548 | 0.63 | 0.698 | 0.818 | 0.822 | 0.796 | 0.809 | 0.812 | 0.812 | 0.804 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 262 | 293 | 265 | -512 | 229 | 257 | 251 | -397 | 204 | 241 | 216 | -343 | 166 | 192 | 172 | -290 | 148 | 163 | 152 | -256 | 127 | 145 | 138 | -227 | 121 | 142 | 138 | -196 | 110 | 122 | 113 | -176 | 86 | 99 | 98 | -163 | 82 | 95 | 92 | -140 | 74 | 83 | 83 | -129 | 67 | 88 | 81 | -128 | 72 | 80 | 75 | -144 | 62 | 75 | 64 | -129 | 55 | 65 | 55 | 52 | 43 | 51 | 46 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 107 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 22 | 0 | 0 | 6 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 262 | 293 | 265 | -405 | 229 | 257 | 251 | -369 | 204 | 241 | 216 | -319 | 166 | 192 | 172 | -268 | 148 | 163 | 152 | -237 | 127 | 145 | 138 | -210 | 121 | 142 | 138 | -168 | 110 | 122 | 113 | -144 | 86 | 99 | 98 | -136 | 82 | 95 | 92 | -115 | 74 | 83 | 83 | -107 | 67 | 88 | 81 | -107 | 72 | 80 | 75 | -121 | 62 | 75 | 64 | -106 | 55 | 65 | 55 | 52 | 43 | 51 | 46 |
Overige kosten
| 52 | 146 | -281 | -283 | -244 | 41 | 49 | 642 | 34 | 31 | 33 | 571 | 26 | 24 | 30 | 490 | 30 | 23 | 26 | 425 | 22 | 22 | 26 | 364 | 14 | 12 | 15 | 329 | 15 | 11 | 13 | 275 | 12 | 14 | 13 | 255 | 18 | 15 | 18 | 226 | 21 | 14 | 14 | 204 | 8 | 14 | 15 | 201 | 10 | 13 | 17 | 216 | 17 | 29 | 12 | 189 | 9 | 13 | 10 | 15 | 9 | 9 | 10 |
Bedrijfskosten
| 314 | 439 | 281 | 283 | 277 | 298 | 300 | 273 | 238 | 272 | 249 | 252 | 192 | 216 | 202 | 222 | 178 | 186 | 178 | 188 | 149 | 167 | 164 | 154 | 135 | 154 | 153 | 161 | 125 | 133 | 126 | 131 | 98 | 113 | 111 | 119 | 100 | 110 | 110 | 111 | 95 | 97 | 97 | 97 | 75 | 102 | 96 | 94 | 82 | 93 | 92 | 95 | 79 | 104 | 76 | 83 | 64 | 78 | 65 | 67 | 52 | 60 | 56 |
Bedrijfsresultaat
| 0 | 588 | 647 | 576 | 588 | 754 | 727 | 616 | 539 | 379 | 553 | 603 | 601 | 562 | 778 | 508 | 417 | 353 | 379 | 162 | 186 | 138 | 121 | 147 | 161 | 119 | 149 | 144 | 133 | 131 | 145 | 143 | 148 | 135 | 136 | 159 | 118 | 128 | 117 | 91 | 81 | 79 | 88 | 76 | 86 | 47 | 65 | 54 | 61 | 66 | 92 | 88 | 130 | 87 | 120 | 93 | 79 | 85 | 90 | 79 | 78 | 77 | 66 |
Bedrijfsresultaat ratio
| 0 | 0.573 | 0.48 | 0.459 | 0.68 | 0.892 | 0.825 | 0.728 | 0.728 | 0.614 | 0.72 | 0.731 | 0.784 | 0.745 | 0.814 | 0.72 | 0.726 | 0.672 | 0.699 | 0.494 | 0.594 | 0.484 | 0.451 | 0.553 | 0.603 | 0.488 | 0.55 | 0.524 | 0.583 | 0.557 | 0.587 | 0.581 | 0.673 | 0.603 | 0.602 | 0.616 | 0.565 | 0.554 | 0.52 | 0.472 | 0.488 | 0.482 | 0.509 | 0.469 | 0.581 | 0.343 | 0.433 | 0.409 | 0.488 | 0.468 | 0.561 | 0.561 | 0.714 | 0.506 | 0.656 | 0.557 | 0.572 | 0.528 | 0.584 | 0.541 | 0.609 | 0.579 | 0.606 |
Totaal overige inkomsten en kosten netto
| -310 | 0 | -319 | 0 | 0 | -23 | -22 | -23 | -21 | -20 | -18 | -19 | -18 | 0 | -16 | 1 | -32 | -18 | -16 | 0 | -15 | -14 | -16 | -35 | -5 | -5 | -4 | 0 | -4 | -2 | -2 | -2 | -2 | 0 | -21 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -18 | -20 | -26 | -27 | -19 | -13 | -9 | -5 | -2 | -1 | -1 | -2 | -4 | -13 |
Inkomen voor belasting
| 658 | 588 | 647 | 579 | 588 | 546 | 579 | 572 | 502 | 345 | 521 | 571 | 574 | 536 | 756 | 485 | 396 | 333 | 361 | 140 | 163 | 117 | 100 | 111 | 132 | 90 | 120 | 114 | 104 | 103 | 121 | 117 | 122 | 111 | 115 | 140 | 109 | 121 | 115 | 82 | 71 | 67 | 76 | 64 | 73 | 35 | 54 | 38 | 42 | 48 | 72 | 62 | 103 | 68 | 107 | 84 | 74 | 83 | 89 | 78 | 76 | 73 | 53 |
Inkomen voor belasting ratio
| 0.483 | 0.573 | 0.48 | 0.461 | 0.68 | 0.646 | 0.657 | 0.676 | 0.678 | 0.559 | 0.678 | 0.692 | 0.748 | 0.711 | 0.791 | 0.687 | 0.69 | 0.634 | 0.666 | 0.427 | 0.521 | 0.411 | 0.373 | 0.417 | 0.494 | 0.369 | 0.443 | 0.415 | 0.456 | 0.438 | 0.49 | 0.476 | 0.555 | 0.496 | 0.509 | 0.543 | 0.522 | 0.524 | 0.511 | 0.425 | 0.428 | 0.409 | 0.439 | 0.395 | 0.493 | 0.255 | 0.36 | 0.288 | 0.336 | 0.34 | 0.439 | 0.395 | 0.566 | 0.395 | 0.585 | 0.503 | 0.536 | 0.516 | 0.578 | 0.534 | 0.594 | 0.549 | 0.486 |
Belastingkosten
| 90 | 82 | 92 | 80 | 78 | 74 | 78 | 78 | 69 | 49 | 78 | 87 | 93 | 86 | 124 | 68 | 65 | 52 | 56 | 19 | 25 | 16 | 13 | 17 | 26 | 11 | 16 | 16 | 15 | 15 | 17 | 16 | 17 | 17 | 16 | 22 | 15 | 17 | 16 | 13 | 11 | 11 | 11 | 10 | 11 | 3 | 9 | 8 | 10 | 10 | 12 | 7 | 15 | 11 | 17 | 16 | 13 | 15 | 16 | 14 | 17 | 12 | 9 |
Nettowinst
| 568 | 506 | 555 | 499 | 510 | 472 | 501 | 494 | 433 | 296 | 443 | 484 | 481 | 451 | 632 | 418 | 331 | 281 | 305 | 121 | 138 | 101 | 87 | 95 | 106 | 79 | 104 | 99 | 89 | 89 | 103 | 101 | 105 | 94 | 98 | 118 | 94 | 104 | 99 | 69 | 60 | 56 | 65 | 54 | 62 | 32 | 45 | 30 | 32 | 38 | 60 | 55 | 88 | 57 | 90 | 68 | 61 | 68 | 73 | 64 | 59 | 61 | 44 |
Nettowinstmarge
| 0.417 | 0.493 | 0.412 | 0.398 | 0.59 | 0.559 | 0.569 | 0.584 | 0.585 | 0.48 | 0.577 | 0.587 | 0.627 | 0.598 | 0.661 | 0.592 | 0.577 | 0.535 | 0.563 | 0.369 | 0.441 | 0.354 | 0.325 | 0.357 | 0.397 | 0.324 | 0.384 | 0.36 | 0.39 | 0.379 | 0.417 | 0.411 | 0.477 | 0.42 | 0.434 | 0.457 | 0.45 | 0.45 | 0.44 | 0.358 | 0.361 | 0.341 | 0.376 | 0.333 | 0.419 | 0.234 | 0.3 | 0.227 | 0.256 | 0.27 | 0.366 | 0.35 | 0.484 | 0.331 | 0.492 | 0.407 | 0.442 | 0.422 | 0.474 | 0.438 | 0.461 | 0.459 | 0.404 |
WPA (Winst Per Aandeel)
| 3.61 | 3.22 | 3.53 | 3.18 | 3.25 | 3.01 | 3.2 | 3.15 | 2.78 | 1.9 | 2.85 | 3.12 | 3.1 | 2.91 | 4.08 | 2.71 | 2.15 | 1.83 | 1.98 | 0.8 | 0.91 | 0.67 | 0.57 | 0.63 | 0.71 | 0.53 | 0.69 | 0.66 | 0.59 | 0.59 | 0.69 | 0.68 | 0.71 | 0.64 | 0.67 | 0.8 | 0.64 | 0.71 | 0.69 | 0.48 | 0.42 | 0.38 | 0.45 | 0.37 | 0.43 | 0.22 | 0.31 | 0.21 | 0.22 | 0.27 | 0.42 | 0.39 | 0.62 | 0.4 | 0.65 | 0.49 | 0.44 | 0.49 | 0.53 | 0.46 | 0.43 | 0.44 | 0.32 |
Verwaterde WPA
| 3.61 | 3.21 | 3.53 | 3.18 | 3.25 | 3.01 | 3.19 | 3.15 | 2.78 | 1.88 | 2.81 | 3.12 | 3.05 | 2.84 | 3.99 | 2.71 | 2.12 | 1.81 | 1.98 | 0.8 | 0.91 | 0.67 | 0.57 | 0.63 | 0.71 | 0.53 | 0.69 | 0.66 | 0.59 | 0.59 | 0.69 | 0.68 | 0.71 | 0.64 | 0.66 | 0.8 | 0.64 | 0.71 | 0.68 | 0.48 | 0.42 | 0.38 | 0.45 | 0.37 | 0.43 | 0.22 | 0.31 | 0.21 | 0.22 | 0.27 | 0.42 | 0.39 | 0.62 | 0.4 | 0.63 | 0.49 | 0.43 | 0.49 | 0.53 | 0.46 | 0.43 | 0.44 | 0.32 |
EBITDA
| 682 | 1 | 668 | 602 | 610 | 569 | 601 | 595 | 523 | 365 | 539 | 590 | 592 | 554 | 772 | 521 | 428 | 351 | 377 | 164 | 178 | 131 | 116 | 117 | 137 | 95 | 124 | 131 | 108 | 105 | 123 | 119 | 124 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.5 | 0.001 | 0.497 | 0.477 | 0.705 | 0.918 | 0.85 | 0.753 | 0.757 | 0.648 | 0.743 | 0.753 | 0.807 | 0.768 | 0.832 | 0.768 | 0.76 | 0.705 | 0.725 | 0.561 | 0.639 | 0.533 | 0.504 | 0.575 | 0.622 | 0.508 | 0.568 | 0.535 | 0.605 | 0.566 | 0.595 | 0.589 | 0.682 | 0.612 | 0.611 | 0.624 | 0.574 | 0.563 | 0.529 | 0.477 | 0.5 | 0.494 | 0.52 | 0.481 | 0.595 | 0.365 | 0.453 | 0.432 | 0.512 | 0.496 | 0.579 | 0.58 | 0.731 | 0.523 | 0.667 | 0.575 | 0.594 | 0.547 | 0.597 | 0.555 | 0.625 | 0.586 | 0.633 |