Beijer Ref AB (publ)
SSE:BEIJ-B.ST
143.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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
| 9,681 | 7,680 | 7,627 | 8,491 | 8,654 | 7,378 | 5,818 | 5,979 | 5,938 | 4,903 | 4,271 | 4,341 | 4,561 | 3,731 | 3,408.296 | 3,837 | 3,338 | 3,478 | 3,434.483 | 3,953 | 3,996 | 3,434 | 3,292.804 | 3,607 | 3,510 | 2,605 | 2,400.83 | 2,555 | 2,657 | 2,218 | 2,199.758 | 2,461 | 2,417 | 1,967 | 2,026.583 | 2,335.4 | 2,152.9 | 1,845.7 | 1,789.66 | 1,947.4 | 1,870.8 | 1,581 | 1,589.246 | 1,830.4 | 1,711.9 | 1,463.8 | 1,543.323 | 1,733.9 | 1,826.3 | 1,654.8 | 1,681.063 | 1,474.8 | 1,473 | 1,268.5 | 1,178.103 | 1,410.6 | 1,325.7 | 1,129.9 | 1,645.45 | 1,325 | 1,325.4 | 967.4 |
Kosten van de omzet
| 8,600.592 | 6,790 | 7,019 | 7,590 | 7,719.4 | 6,736.6 | 5,536 | 5,478 | 5,329 | 4,530 | -0.707 | 3,995 | 4,157 | 3,364 | 246.237 | 3,391 | 2,988 | 3,178 | 40.302 | 3,500 | 3,522 | 3,092 | 76.166 | 3,239 | 3,144 | 2,420 | 5.799 | 2,319 | 2,418 | 2,101 | 30.692 | 2,276 | 2,215 | 1,865 | 35.874 | 2,140 | 1,984 | 1,738 | 3.294 | 1,779.2 | 1,720.9 | 1,497.1 | 82.739 | 1,671.1 | 1,616.2 | 1,400.9 | 4,707.987 | 1,602.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,080.408 | 890 | 608 | 901 | 934.6 | 641.4 | 282 | 501 | 609 | 373 | 4,271.707 | 346 | 404 | 367 | 3,162.059 | 446 | 350 | 300 | 3,394.181 | 453 | 474 | 342 | 3,216.638 | 368 | 366 | 185 | 2,395.031 | 236 | 239 | 117 | 2,169.066 | 185 | 202 | 102 | 1,990.709 | 195.4 | 168.9 | 107.7 | 1,786.366 | 168.2 | 149.9 | 83.9 | 1,506.507 | 159.3 | 95.7 | 62.9 | -3,164.664 | 131.8 | 1,826.3 | 1,654.8 | 1,681.063 | 1,474.8 | 1,473 | 1,268.5 | 1,178.103 | 1,410.6 | 1,325.7 | 1,129.9 | 1,645.45 | 1,325 | 1,325.4 | 967.4 |
Brutowinstmarge
| 0.112 | 0.116 | 0.08 | 0.106 | 0.108 | 0.087 | 0.048 | 0.084 | 0.103 | 0.076 | 1 | 0.08 | 0.089 | 0.098 | 0.928 | 0.116 | 0.105 | 0.086 | 0.988 | 0.115 | 0.119 | 0.1 | 0.977 | 0.102 | 0.104 | 0.071 | 0.998 | 0.092 | 0.09 | 0.053 | 0.986 | 0.075 | 0.084 | 0.052 | 0.982 | 0.084 | 0.078 | 0.058 | 0.998 | 0.086 | 0.08 | 0.053 | 0.948 | 0.087 | 0.056 | 0.043 | -2.051 | 0.076 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 5 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.897 | 0 | 0 | 0 | 3.089 | 0 | 0 | 0 | 1.517 | 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
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 6,338 | 0 | 0 | 0 | 4,124 | 0 | 0 | 0 | 3,222 | 0 | 0 | 0 | 2,800.728 | 0 | 0 | 0 | 3,035.05 | 0 | 0 | 0 | 2,957.947 | 0 | 0 | 0 | 2,183.326 | 0 | 0 | 0 | 2,085.798 | 0 | 0 | 0 | 1,916.631 | 0 | 0 | 0 | 1,664.411 | 0 | 0 | 0 | 1,563.789 | 0 | 0 | 0 | 1,582.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 29 | 27 | 27 | 25 | 7,684 | 6,711 | 5,520 | 5,373 | 5,334 | 4,510 | -7,899.732 | 3,988 | 4,143 | 3,468 | -6,641.106 | 3,496 | 3,097 | 3,282 | -6,965.881 | 3,594 | 3,624 | 3,190 | -5,806.181 | 3,268 | 3,164 | 2,432 | -4,600.511 | 2,338 | 2,434 | 2,111 | -4,263.116 | 2,288 | 2,231 | 1,878 | -3,923.476 | 2,154.7 | 1,994.6 | 1,751.5 | -3,318.942 | 1,789.6 | 1,733.9 | 1,509.7 | -3,108.228 | 1,683.7 | 1,628.5 | 1,415.1 | -3,239.538 | 1,612.8 | -2.2 | 1,573.7 | -2,169.153 | 1,360.3 | 1,347.4 | 1,196.2 | 1,097.931 | 1,288.3 | 2 | 1,089.4 | -2,049.153 | 1,225.8 | 0.9 | 933.3 |
Bedrijfskosten
| -29 | 6,996 | -27 | 7,580 | 7,684 | 6,711 | 5,520 | 5,373 | 5,334 | 4,510 | 3,946 | 3,988 | 4,143 | 3,468 | -6,641.106 | 3,496 | 3,097 | 3,282 | -6,965.881 | 3,594 | 3,624 | 3,190 | -5,806.181 | 3,268 | 3,164 | 2,432 | -4,600.511 | 2,338 | 2,434 | 2,111 | -4,263.116 | 2,288 | 2,231 | 1,878 | -3,923.476 | 2,154.7 | 1,994.6 | 1,751.5 | -3,318.942 | 1,789.6 | 1,733.9 | 1,509.7 | -3,108.228 | 1,683.7 | 1,628.5 | 1,415.1 | -3,239.538 | 1,612.8 | -2.2 | 1,573.7 | -2,169.153 | 1,360.3 | 1,347.4 | 1,196.2 | 1,097.931 | 1,288.3 | 1,224.7 | 1,089.4 | -2,049.153 | 1,225.8 | 1,241.4 | 933.3 |
Bedrijfsresultaat
| 1,109.408 | 684 | 635 | 912 | 970 | 666 | 298 | 607 | 603 | 393 | 326 | 354 | 418 | 263 | 255.566 | 342 | 241 | 197 | 255.291 | 358 | 373 | 244 | 228.481 | 339 | 345 | 172 | 178.954 | 217 | 223 | 107 | 144.762 | 173 | 186 | 89 | 133.914 | 180.7 | 158.3 | 94.2 | 115.414 | 157.8 | 136.9 | 71.3 | 98.888 | 146.7 | 83.4 | 48.7 | 84.025 | 121.1 | 129 | 81.1 | 115.822 | 114.5 | 125.6 | 72.3 | -59.828 | 122.3 | 101 | 180.5 | 83.369 | 99.2 | 84 | 34.1 |
Bedrijfsresultaat ratio
| 0.115 | 0.089 | 0.083 | 0.107 | 0.112 | 0.09 | 0.051 | 0.102 | 0.102 | 0.08 | 0.076 | 0.082 | 0.092 | 0.07 | 0.075 | 0.089 | 0.072 | 0.057 | 0.074 | 0.091 | 0.093 | 0.071 | 0.069 | 0.094 | 0.098 | 0.066 | 0.075 | 0.085 | 0.084 | 0.048 | 0.066 | 0.07 | 0.077 | 0.045 | 0.066 | 0.077 | 0.074 | 0.051 | 0.064 | 0.081 | 0.073 | 0.045 | 0.062 | 0.08 | 0.049 | 0.033 | 0.054 | 0.07 | 0.071 | 0.049 | 0.069 | 0.078 | 0.085 | 0.057 | -0.051 | 0.087 | 0.076 | 0.16 | 0.051 | 0.075 | 0.063 | 0.035 |
Totaal overige inkomsten en kosten netto
| -151.408 | -114 | -141 | -159 | -93 | -207 | -60 | -40 | -54 | -26 | -7.356 | -14 | -16 | -15 | -7.136 | -12 | -14 | -14 | -4.115 | -15 | -13 | -16 | -2.966 | -8 | -4 | -6 | 3.375 | -8 | -7 | -7 | -0.648 | -11 | -11 | -4 | -6.523 | -10.6 | -6.9 | -9.3 | -0.874 | -10.6 | -8.6 | -7.5 | -0.374 | -8.8 | -9.6 | -5.4 | 1.129 | -10.1 | -1,707 | 15.3 | -1.238 | 5.2 | 0.3 | 50 | -140.57 | 2.4 | -0.8 | 140.1 | -1.357 | -0.6 | -4.8 | -4.6 |
Inkomen voor belasting
| 958 | 543 | 494 | 753 | 877 | 459 | 238 | 567 | 549 | 367 | 303 | 339 | 402 | 248 | 239.029 | 329 | 227 | 182 | 241.947 | 344 | 359 | 228 | 215.853 | 331 | 342 | 167 | 173.515 | 209 | 216 | 100 | 136.918 | 162 | 175 | 85 | 118.41 | 170.1 | 151.4 | 84.9 | 107.234 | 147.2 | 128.3 | 63.8 | 91.539 | 137.9 | 73.8 | 43.3 | 76.003 | 111 | 121.5 | 96.4 | 114.584 | 119.7 | 125.9 | 122.3 | -60.398 | 124.7 | 100.2 | 180.6 | 82.496 | 98.6 | 79.2 | 29.5 |
Inkomen voor belasting ratio
| 0.099 | 0.071 | 0.065 | 0.089 | 0.101 | 0.062 | 0.041 | 0.095 | 0.092 | 0.075 | 0.071 | 0.078 | 0.088 | 0.066 | 0.07 | 0.086 | 0.068 | 0.052 | 0.07 | 0.087 | 0.09 | 0.066 | 0.066 | 0.092 | 0.097 | 0.064 | 0.072 | 0.082 | 0.081 | 0.045 | 0.062 | 0.066 | 0.072 | 0.043 | 0.058 | 0.073 | 0.07 | 0.046 | 0.06 | 0.076 | 0.069 | 0.04 | 0.058 | 0.075 | 0.043 | 0.03 | 0.049 | 0.064 | 0.067 | 0.058 | 0.068 | 0.081 | 0.085 | 0.096 | -0.051 | 0.088 | 0.076 | 0.16 | 0.05 | 0.074 | 0.06 | 0.03 |
Belastingkosten
| 230 | 135 | -274 | 186 | 167 | 104 | 87 | 137 | 137 | 95 | 60 | 85 | 93 | 64 | 58.435 | 83 | 59 | 47 | 60.165 | 88 | 94 | 59 | 51.303 | 91 | 87 | 46 | 27.709 | 60 | 61 | 29 | 37.386 | 46 | 54 | 24 | 34.383 | 48.8 | 44.2 | 24.4 | 24.722 | 40.2 | 39 | 18.2 | 30.365 | 37.7 | 23.4 | 10.9 | 26.489 | 27.1 | 28.5 | 17 | 14.228 | 27.6 | 36.2 | 34.5 | 18.485 | 33.3 | 22.7 | 11.9 | 27.998 | 27.1 | 21.5 | 7.2 |
Nettowinst
| 720 | 399 | 759 | 560 | 705 | 351 | 145 | 425 | 409 | 270 | 250 | 247 | 302 | 180 | 179.324 | 244 | 166 | 133 | 179.523 | 254 | 263 | 168 | 161.34 | 239 | 251 | 117 | 144.271 | 147 | 151 | 69 | 96.843 | 115 | 120 | 57 | 82.48 | 120 | 105 | 59 | 80.948 | 105.7 | 86.1 | 43.7 | 58.581 | 97.4 | 48.1 | 29.6 | 38.885 | 81.5 | 89.7 | 77.1 | 97.118 | 92.1 | 87.7 | 85.8 | -83.683 | 91.4 | 77.5 | 173.5 | 42.698 | 75.7 | 60.8 | 26.7 |
Nettowinstmarge
| 0.074 | 0.052 | 0.1 | 0.066 | 0.081 | 0.048 | 0.025 | 0.071 | 0.069 | 0.055 | 0.059 | 0.057 | 0.066 | 0.048 | 0.053 | 0.064 | 0.05 | 0.038 | 0.052 | 0.064 | 0.066 | 0.049 | 0.049 | 0.066 | 0.072 | 0.045 | 0.06 | 0.058 | 0.057 | 0.031 | 0.044 | 0.047 | 0.05 | 0.029 | 0.041 | 0.051 | 0.049 | 0.032 | 0.045 | 0.054 | 0.046 | 0.028 | 0.037 | 0.053 | 0.028 | 0.02 | 0.025 | 0.047 | 0.049 | 0.047 | 0.058 | 0.062 | 0.06 | 0.068 | -0.071 | 0.065 | 0.058 | 0.154 | 0.026 | 0.057 | 0.046 | 0.028 |
WPA (Winst Per Aandeel)
| 1.42 | 0.79 | 1.5 | 1.11 | 1.39 | 0.82 | 0.35 | 1.03 | 0.98 | 0.65 | 0.6 | 0.6 | 0.72 | 0.43 | 0.47 | 0.59 | 0.4 | 0.32 | 1.42 | 0.61 | 0.63 | 0.41 | 0.42 | 0.57 | 0.6 | 0.28 | 0.38 | 0.35 | 0.36 | 0.17 | 0.25 | 0.28 | 0.29 | 0.14 | 0.22 | 0.29 | 0.25 | 0.14 | 0.21 | 0.25 | 0.21 | 0.1 | 0.15 | 0.23 | 0.12 | 0.071 | 0.099 | 0.2 | 0.22 | 0.19 | 0.28 | 0.21 | 0.21 | 0.21 | -0.22 | 0.22 | 0.19 | 0.42 | 0.12 | 0.19 | 0.16 | 0.074 |
Verwaterde WPA
| 1.42 | 0.79 | 1.5 | 1.11 | 1.39 | 0.82 | 0.35 | 1.03 | 0.98 | 0.65 | 0.6 | 0.6 | 0.72 | 0.43 | 0.47 | 0.59 | 0.39 | 0.32 | 1.42 | 0.61 | 0.63 | 0.4 | 0.42 | 0.57 | 0.6 | 0.28 | 0.38 | 0.35 | 0.36 | 0.17 | 0.25 | 0.28 | 0.29 | 0.14 | 0.22 | 0.29 | 0.25 | 0.14 | 0.21 | 0.25 | 0.21 | 0.1 | 0.15 | 0.23 | 0.12 | 0.071 | 0.099 | 0.2 | 0.22 | 0.19 | 0.28 | 0.21 | 0.21 | 0.21 | -0.22 | 0.22 | 0.19 | 0.42 | 0.12 | 0.19 | 0.16 | 0.074 |
EBITDA
| 1,355.408 | 917 | 865 | 1,138 | 1,188 | 864 | 459 | 747 | 740 | 526 | 448 | 473 | 535 | 378 | 374.161 | 449 | 352 | 308 | 373.022 | 467 | 478 | 346 | 270.683 | 367 | 372 | 195 | 204.084 | 238 | 244 | 127 | 165.858 | 193 | 205 | 107 | 150.075 | 198.4 | 175.8 | 110.7 | 133.24 | 173.5 | 152.3 | 86.3 | 116.33 | 162.2 | 98.4 | 64.7 | 103.024 | 135.9 | 129 | 119.3 | 206.111 | 125.8 | 136.9 | 136.4 | -37.656 | 134.7 | 113 | 52.5 | 104.129 | 112.9 | 95.6 | 45.3 |
EBITDA ratio
| 0.14 | 0.119 | 0.113 | 0.134 | 0.137 | 0.117 | 0.079 | 0.125 | 0.125 | 0.107 | 0.105 | 0.109 | 0.117 | 0.101 | 0.11 | 0.117 | 0.105 | 0.089 | 0.109 | 0.118 | 0.12 | 0.101 | 0.082 | 0.102 | 0.106 | 0.075 | 0.085 | 0.093 | 0.092 | 0.057 | 0.075 | 0.078 | 0.085 | 0.054 | 0.074 | 0.085 | 0.082 | 0.06 | 0.074 | 0.089 | 0.081 | 0.055 | 0.073 | 0.089 | 0.057 | 0.044 | 0.067 | 0.078 | 0.071 | 0.072 | 0.123 | 0.085 | 0.093 | 0.108 | -0.032 | 0.095 | 0.085 | 0.046 | 0.063 | 0.085 | 0.072 | 0.047 |