BE Group AB (publ)
SSE:BEGR.ST
52.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,328 | 6,875 | 5,388 | 3,672 | 4,359 | 4,803 | 4,348 | 3,870 | 4,155 | 4,202 | 3,994 | 4,634 | 5,941 | 5,129 | 4,308 | 7,713.067 | 7,650.17 | 6,681.246 |
| Kosten van de omzet
| 4,787 | 5,866 | 4,286 | 3,124 | 3,754 | 4,134 | 3,729 | 3,309 | 3,631 | 3,675 | 3,470 | 4,037 | 5,173 | 4,396 | 3,941 | 6,474.551 | 6,483.142 | 5,508.459 |
| Brutowinst
| 541 | 1,009 | 1,102 | 548 | 605 | 669 | 619 | 561 | 524 | 527 | 524 | 597 | 768 | 733 | 367 | 1,238.516 | 1,167.028 | 1,172.787 |
| Brutowinstmarge
| 0.102 | 0.147 | 0.205 | 0.149 | 0.139 | 0.139 | 0.142 | 0.145 | 0.126 | 0.125 | 0.131 | 0.129 | 0.129 | 0.143 | 0.085 | 0.161 | 0.153 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 131 | 134 | 110 | 110 | 128 | 125 | 123 | 111 | 102 | 99 | 99 | 139 | 160 | 155 | 132 | 170.252 | -341.35 | -298.435 |
| Verkoop- en marketingkosten
| 473 | 482 | 418 | 371 | 389 | 402 | 395 | 395 | 415 | 419 | 402 | 433 | 504 | 495 | 497 | 567.074 | 497.761 | 470.905 |
| Verkoop-, algemene en administratieve kosten
| 601 | 616 | 528 | 481 | 517 | 527 | 518 | 506 | 517 | 518 | 501 | 572 | 664 | 650 | 629 | 737.326 | 156.411 | 172.47 |
| Overige kosten
| 0 | -2 | 2 | 0 | 4 | 3 | 3 | 2 | 2 | 3 | 0 | 1 | 8 | -5 | 4 | -21.543 | 490.713 | -0.074 |
| Bedrijfskosten
| 601 | 614 | 530 | 481 | 521 | 530 | 523 | 508 | 520 | 517 | 501 | 573 | 672 | 645 | 633 | 715.783 | 647.124 | 653.286 |
| Bedrijfsresultaat
| -60 | 418 | 621 | 67 | 88 | 132 | 57 | 16 | -114 | -17 | -3 | 26 | 96 | 98 | -266 | 522.733 | 509.869 | 550.201 |
| Bedrijfsresultaat ratio
| -0.011 | 0.061 | 0.115 | 0.018 | 0.02 | 0.027 | 0.013 | 0.004 | -0.027 | -0.004 | -0.001 | 0.006 | 0.016 | 0.019 | -0.062 | 0.068 | 0.067 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -38 | -18 | -17 | -56 | -16 | -23 | -62 | -64 | -166 | -82 | -79 | -37 | -48 | -46 | -56 | -20.818 | -33.009 | 19.475 |
| Inkomen voor belasting
| -98 | 400 | 604 | 11 | 72 | 116 | 34 | -11 | -162 | -72 | -56 | -13 | 48 | 42 | -322 | 501.915 | 486.895 | 538.976 |
| Inkomen voor belasting ratio
| -0.018 | 0.058 | 0.112 | 0.003 | 0.017 | 0.024 | 0.008 | -0.003 | -0.039 | -0.017 | -0.014 | -0.003 | 0.008 | 0.008 | -0.075 | 0.065 | 0.064 | 0.081 |
| Belastingkosten
| -15 | 76 | 109 | 7 | 22 | 36 | 10 | 9 | 7 | 1 | -15 | -1 | 28 | 13 | -73 | 123.967 | 134.015 | 144.292 |
| Nettowinst
| -60 | 324 | 495 | 4 | 50 | 80 | 24 | -20 | -169 | -73 | -51 | -111 | 20 | 29 | -249 | 377.948 | 352.88 | 394.684 |
| Nettowinstmarge
| -0.011 | 0.047 | 0.092 | 0.001 | 0.011 | 0.017 | 0.006 | -0.005 | -0.041 | -0.017 | -0.013 | -0.024 | 0.003 | 0.006 | -0.058 | 0.049 | 0.046 | 0.059 |
| WPA (Winst Per Aandeel)
| -4.62 | 24.96 | 38.13 | 0.31 | 3.85 | 6.16 | 1.87 | -1.56 | -10.49 | -11.57 | -9.36 | -20.37 | 3.72 | 5.26 | -45.4 | 68.74 | 64.02 | 71.64 |
| Verwaterde WPA
| -4.62 | 24.96 | 38.13 | 0.31 | 3.85 | 6.16 | 1.87 | -1.54 | -10.49 | -11.57 | -9.35 | -20.36 | 3.72 | 5.26 | -45.39 | 68.74 | 64.02 | 68.92 |
| EBITDA
| 61 | 534 | 748 | 182 | 207 | 177 | 161 | 119 | 168 | 78 | 59 | 166 | 100 | 100 | -257 | 522.733 | 527.918 | 538.942 |
| EBITDA ratio
| 0.011 | 0.078 | 0.139 | 0.05 | 0.047 | 0.037 | 0.037 | 0.031 | 0.04 | 0.019 | 0.015 | 0.036 | 0.017 | 0.019 | -0.06 | 0.068 | 0.069 | 0.081 |