Beijer Alma AB (publ)
SSE:BEIA-B.ST
180.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,882 | 5,865.8 | 5,388.5 | 4,249.851 | 4,621.731 | 4,408.799 | 3,971.496 | 3,527.516 | 3,521.876 | 3,298.16 | 3,066.492 | 2,779.73 | 2,830.174 | 2,290.089 | 1,571.219 | 1,836.306 | 1,654.356 | 1,487.754 | 1,416.161 | 1,422.658 | 1,154.024 | 1,113.016 |
| Kosten van de omzet
| 4,853 | 4,102.1 | 3,643.6 | 2,959.228 | 3,242.232 | 3,032.409 | 2,706.923 | 2,381.72 | 2,367.794 | 2,229.052 | 2,071.514 | 1,842.562 | 1,845.519 | 1,426.231 | 998.992 | 1,187.59 | 1,035.25 | 924.559 | 915.789 | 943.135 | 821.035 | 770.737 |
| Brutowinst
| 2,029 | 1,763.7 | 1,744.9 | 1,290.623 | 1,379.499 | 1,376.39 | 1,264.573 | 1,145.796 | 1,154.082 | 1,069.108 | 994.978 | 937.168 | 984.655 | 863.858 | 572.227 | 648.716 | 619.106 | 563.195 | 500.372 | 479.523 | 332.989 | 342.279 |
| Brutowinstmarge
| 0.295 | 0.301 | 0.324 | 0.304 | 0.298 | 0.312 | 0.318 | 0.325 | 0.328 | 0.324 | 0.324 | 0.337 | 0.348 | 0.377 | 0.364 | 0.353 | 0.374 | 0.379 | 0.353 | 0.337 | 0.289 | 0.308 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 13.8 | 13.159 | 15.137 | 13.385 | 14.632 | 12.8 | 12.906 | 10.011 | 9.191 | 7.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 645 | 509.3 | 473.1 | 381.612 | 375.408 | 346.271 | 347.65 | 324.345 | 313.252 | 300.809 | 276.781 | 249.506 | 244.54 | 220.152 | 142.497 | 153.732 | 152.222 | 130.932 | 120.823 | 125.028 | 116.155 | 118.916 |
| Verkoop- en marketingkosten
| 538 | 458 | 468 | 383.314 | 421.715 | 408.519 | 376.068 | 368.717 | 366.056 | 343.349 | 324.946 | 316.273 | 299.58 | 238.326 | 190.718 | 194.101 | 0 | 0 | 166.9 | 179.914 | 176.017 | 185.54 |
| Verkoop-, algemene en administratieve kosten
| 1,183 | 967.3 | 941.1 | 764.926 | 797.123 | 754.79 | 723.718 | 693.062 | 679.308 | 644.158 | 601.727 | 565.779 | 544.12 | 458.478 | 333.215 | 347.833 | 152.222 | 130.932 | 287.723 | 304.942 | 292.172 | 304.456 |
| Overige kosten
| -2 | -1.1 | 13.8 | -1.5 | 0 | 0 | 0 | 0 | -36.22 | 0.082 | -49.542 | 0 | -3.679 | -3.604 | -5.896 | 0 | 25.885 | 33.931 | 0 | 350.497 | 1.07 | -29.705 |
| Bedrijfskosten
| 1,183 | 966.2 | 941.1 | 763.426 | 797.123 | 754.79 | 723.718 | 693.062 | 643.088 | 616.774 | 552.185 | 565.779 | 544.12 | 457.594 | 334.071 | 347.833 | 178.107 | 164.863 | 287.723 | 655.439 | 293.242 | 274.751 |
| Bedrijfsresultaat
| 846 | 772.9 | 774.8 | 544.813 | 582.593 | 622.805 | 528.353 | 455.154 | 477.273 | 427.493 | 396.332 | 372.266 | 441.421 | 406.264 | 238.156 | 302.357 | 440.999 | 398.332 | 212.649 | -175.916 | 39.747 | 67.528 |
| Bedrijfsresultaat ratio
| 0.123 | 0.132 | 0.144 | 0.128 | 0.126 | 0.141 | 0.133 | 0.129 | 0.136 | 0.13 | 0.129 | 0.134 | 0.156 | 0.177 | 0.152 | 0.165 | 0.267 | 0.268 | 0.15 | -0.124 | 0.034 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -128 | -69.1 | -31.6 | -29.592 | -25.213 | -12.372 | -23.416 | -5.704 | -44.143 | -28.778 | -58.112 | -9.618 | -11.793 | -7.471 | -11.702 | -5.851 | -158.301 | -136.161 | -8.334 | 13.867 | -21.7 | 27.589 |
| Inkomen voor belasting
| 718 | 703.8 | 743.2 | 515.221 | 557.38 | 609.228 | 517.439 | 447.03 | 466.851 | 423.556 | 384.681 | 361.771 | 428.742 | 398.793 | 226.454 | 295.032 | 282.698 | 262.171 | 204.315 | -162.049 | 18.047 | 95.117 |
| Inkomen voor belasting ratio
| 0.104 | 0.12 | 0.138 | 0.121 | 0.121 | 0.138 | 0.13 | 0.127 | 0.133 | 0.128 | 0.125 | 0.13 | 0.151 | 0.174 | 0.144 | 0.161 | 0.171 | 0.176 | 0.144 | -0.114 | 0.016 | 0.085 |
| Belastingkosten
| 183 | 164.1 | 169.5 | 118.284 | 126.59 | 140.384 | 129.09 | 119.39 | 113.134 | 104.264 | 95.658 | 93.271 | 115.875 | 112.266 | 64.077 | 78.313 | -77.183 | 109.677 | -59.32 | 45.258 | -10.525 | -11.133 |
| Nettowinst
| 519 | 539.7 | 568.2 | 396.6 | 430.79 | 468.844 | 388.349 | 327.64 | 353.717 | 319.292 | 289.023 | 268.5 | 312.867 | 286.527 | 162.377 | 216.719 | 205.515 | 152.494 | 176.053 | 116.791 | 7.522 | 83.984 |
| Nettowinstmarge
| 0.075 | 0.092 | 0.105 | 0.093 | 0.093 | 0.106 | 0.098 | 0.093 | 0.1 | 0.097 | 0.094 | 0.097 | 0.111 | 0.125 | 0.103 | 0.118 | 0.124 | 0.102 | 0.124 | 0.082 | 0.007 | 0.075 |
| WPA (Winst Per Aandeel)
| 8.61 | 8.96 | 8.65 | 6.58 | 7.15 | 7.78 | 12.89 | 5.44 | 5.87 | 5.3 | 4.8 | 4.46 | 5.19 | 4.76 | 2.96 | 3.95 | 3.75 | 3.46 | 3.21 | 2.32 | 0.14 | 1.55 |
| Verwaterde WPA
| 8.61 | 8.96 | 8.65 | 6.58 | 7.15 | 7.78 | 12.89 | 5.44 | 5.87 | 5.3 | 4.8 | 4.46 | 5.19 | 4.76 | 2.96 | 3.95 | 3.75 | 3.46 | 3.21 | 2.32 | 0.14 | 1.44 |
| EBITDA
| 1,186 | 1,125.3 | 1,052 | 768.139 | 814.405 | 763.426 | 673.662 | 573.684 | 588.846 | 533.302 | 489.116 | 454.171 | 441.232 | 404.602 | 233.364 | 309.49 | 440.999 | 398.332 | 206.042 | -160.712 | 20.879 | 98.461 |
| EBITDA ratio
| 0.172 | 0.192 | 0.195 | 0.181 | 0.176 | 0.173 | 0.17 | 0.163 | 0.167 | 0.162 | 0.16 | 0.163 | 0.156 | 0.177 | 0.149 | 0.169 | 0.267 | 0.268 | 0.145 | -0.113 | 0.018 | 0.088 |