BHG Group AB (publ)
SSE:BHG.ST
15.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,790.2 | 13,433.6 | 12,666 | 8,968.2 | 6,212.4 | 4,973.1 | 4,418.9 | 2,602.312 | 1,895.101 |
| Kosten van de omzet
| 11,781.7 | 10,452.5 | 9,308.9 | 6,637.4 | 4,721.9 | 3,926.2 | 3,483.4 | 2,093.378 | 1,528.769 |
| Brutowinst
| 8.5 | 2,981.1 | 3,357.1 | 2,330.8 | 1,490.5 | 1,046.9 | 935.5 | 508.934 | 366.332 |
| Brutowinstmarge
| 0.001 | 0.222 | 0.265 | 0.26 | 0.24 | 0.211 | 0.212 | 0.196 | 0.193 |
| Onderzoek- en ontwikkelingskosten
| 90.7 | 85.4 | 57.8 | 39 | 28.2 | 17.3 | 14.8 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,304 | 775 | 525.5 | 469.6 | 422.9 | 222.619 | 160.958 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,350.4 | 1,479.1 | 1,304 | 775 | 525.5 | 469.6 | 422.9 | 222.619 | 160.958 |
| Overige kosten
| 3,112.5 | 3,156.6 | 1,341.1 | 901.9 | 678.4 | 486.2 | 413.3 | 208.186 | 158.49 |
| Bedrijfskosten
| 90.7 | 3,156.6 | 2,645.1 | 1,676.9 | 1,203.9 | 955.8 | 836.2 | 430.805 | 319.448 |
| Bedrijfsresultaat
| -82.2 | 91.2 | 710.6 | 657.8 | 282 | 87.2 | 99.1 | 77.639 | 45.148 |
| Bedrijfsresultaat ratio
| -0.007 | 0.007 | 0.056 | 0.073 | 0.045 | 0.018 | 0.022 | 0.03 | 0.024 |
| Totaal overige inkomsten en kosten netto
| -1,511.1 | -109.5 | -79.7 | -107.5 | -48.9 | -39.9 | -59.5 | -4.166 | -7.022 |
| Inkomen voor belasting
| -1,593.3 | -18.3 | 630.9 | 550.3 | 233.1 | 47.3 | 39.6 | 73.473 | 38.126 |
| Inkomen voor belasting ratio
| -0.135 | -0.001 | 0.05 | 0.061 | 0.038 | 0.01 | 0.009 | 0.028 | 0.02 |
| Belastingkosten
| -50.9 | -64.1 | 140.1 | 130 | 53.2 | -3.5 | 5.9 | 16.459 | 10.147 |
| Nettowinst
| -1,564.6 | 45.8 | 480.9 | 415.1 | 176.2 | 49.9 | 33.7 | 56.698 | 27.495 |
| Nettowinstmarge
| -0.133 | 0.003 | 0.038 | 0.046 | 0.028 | 0.01 | 0.008 | 0.022 | 0.015 |
| WPA (Winst Per Aandeel)
| -8.73 | 0.33 | 3.97 | 3.87 | 1.64 | 0.52 | -1.64 | 1.35 | 0.66 |
| Verwaterde WPA
| -8.73 | 0.33 | 3.97 | 3.8 | 1.64 | 0.52 | -1.64 | 1.35 | 0.66 |
| EBITDA
| 412.5 | 639.7 | 1,065.3 | 835.7 | 450.8 | 139.9 | 162.3 | 94.088 | 55.339 |
| EBITDA ratio
| 0.035 | 0.048 | 0.084 | 0.093 | 0.073 | 0.028 | 0.037 | 0.036 | 0.029 |