BioGaia AB (publ)
SSE:BIOG-B.ST
124.4 (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
| 1,296.506 | 1,103.958 | 785.111 | 747.077 | 768.348 | 741.87 | 615.003 | 534.696 | 483.241 | 481.802 | 315.875 | 645.252 | 314.992 | 236.033 | 203.461 | 145.19 | 106.58 | 86.792 | 59.606 | 40.438 | 35.65 | 43.107 |
Kosten van de omzet
| 346.316 | 302.028 | 202.161 | 200.159 | 204.349 | 185.956 | 151.655 | 146.889 | 146.657 | 131.338 | 101.711 | 88.179 | 98.727 | 77.15 | 68.151 | 48.234 | 35.122 | 27.636 | 20.902 | 15.638 | 11.005 | 28.649 |
Brutowinst
| 950.19 | 801.93 | 582.95 | 546.918 | 563.999 | 555.914 | 463.348 | 387.807 | 336.584 | 350.464 | 214.164 | 557.073 | 216.265 | 158.883 | 135.31 | 96.956 | 71.458 | 59.156 | 38.704 | 24.8 | 24.645 | 14.458 |
Brutowinstmarge
| 0.733 | 0.726 | 0.743 | 0.732 | 0.734 | 0.749 | 0.753 | 0.725 | 0.697 | 0.727 | 0.678 | 0.863 | 0.687 | 0.673 | 0.665 | 0.668 | 0.67 | 0.682 | 0.649 | 0.613 | 0.691 | 0.335 |
Onderzoek- en ontwikkelingskosten
| 106.776 | 106.805 | 105.467 | 104.663 | 105.051 | 99.742 | 75.7 | 63.795 | 71.257 | 53.867 | 40.555 | 35.788 | 34.317 | 29.386 | 27 | 23.03 | 17.938 | 18.755 | 24.484 | 16.297 | 14.344 | 14.173 |
Algemene en administratieve kosten
| 39.249 | 39.818 | 42.546 | 26.128 | 24.609 | 27.653 | 22.063 | 20.893 | 18.475 | 17.666 | 14.356 | 13.423 | 13.014 | 9.849 | 8.996 | 8.193 | 7.487 | 6.847 | 7.726 | 7.948 | 8.584 | 10.925 |
Verkoop- en marketingkosten
| 363.256 | 320.798 | 192.437 | 171.634 | 184.327 | 153.109 | 127.115 | 108.108 | 96.335 | 89.759 | 79.396 | 77.361 | 66.079 | 61.336 | 52.906 | 43.617 | 37.739 | 30.886 | 27.046 | 28.821 | 27.476 | 26.128 |
Verkoop-, algemene en administratieve kosten
| 402.505 | 360.616 | 234.983 | 197.762 | 208.936 | 180.762 | 149.178 | 129.001 | 114.81 | 107.425 | 93.752 | 90.784 | 79.093 | 71.185 | 61.902 | 51.81 | 45.226 | 37.733 | 34.772 | 36.769 | 36.06 | 37.053 |
Overige kosten
| -0.029 | -0.159 | -0.098 | -1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 1.796 | 0 | 0 | 2.042 | -1.34 | -8.28 | -0.588 | 0.952 | 0.145 | -57.049 | -12.003 | -75.26 |
Bedrijfskosten
| 509.281 | 467.262 | 340.352 | 301.341 | 313.987 | 280.504 | 224.878 | 192.796 | 186.067 | 161.292 | 134.307 | 126.572 | 113.41 | 102.613 | 87.562 | 66.56 | 62.576 | 57.44 | 59.401 | -3.983 | -2.495 | -24.034 |
Bedrijfsresultaat
| 440.909 | 361.459 | 253.737 | 228.15 | 242.511 | 277.359 | 233.833 | 199.437 | 152.184 | 196.883 | 81.653 | 428.07 | 103.159 | 56.27 | 47.748 | 25.841 | 8.882 | 1.716 | -20.697 | 28.783 | 27.14 | 38.492 |
Bedrijfsresultaat ratio
| 0.34 | 0.327 | 0.323 | 0.305 | 0.316 | 0.374 | 0.38 | 0.373 | 0.315 | 0.409 | 0.258 | 0.663 | 0.327 | 0.238 | 0.235 | 0.178 | 0.083 | 0.02 | -0.347 | 0.712 | 0.761 | 0.893 |
Totaal overige inkomsten en kosten netto
| 27.925 | 86.154 | -1.025 | -0.567 | -0.252 | 2.185 | -5.559 | 1.048 | 6.836 | 3.353 | 3.903 | 11.741 | 6.012 | 13.417 | 5.365 | -6.366 | 1.807 | 1.039 | 0.878 | -5.548 | -14.114 | 0.107 |
Inkomen voor belasting
| 468.834 | 447.613 | 252.712 | 227.583 | 242.259 | 277.595 | 232.911 | 196.059 | 157.353 | 192.525 | 83.76 | 442.242 | 108.867 | 69.687 | 53.113 | 24.03 | 10.689 | 2.755 | -19.819 | 23.235 | 13.026 | 38.599 |
Inkomen voor belasting ratio
| 0.362 | 0.405 | 0.322 | 0.305 | 0.315 | 0.374 | 0.379 | 0.367 | 0.326 | 0.4 | 0.265 | 0.685 | 0.346 | 0.295 | 0.261 | 0.166 | 0.1 | 0.032 | -0.333 | 0.575 | 0.365 | 0.895 |
Belastingkosten
| 103.482 | 73.84 | 56.439 | 47.853 | 55.001 | 63.362 | 52.347 | 36.71 | 36.062 | 44.536 | 19.572 | 112.371 | 29.345 | 22.519 | 17.068 | -12.091 | -8.97 | 0.035 | 0.006 | -0.015 | -0.029 | -0.036 |
Nettowinst
| 365.352 | 373.773 | 196.273 | 179.73 | 187.347 | 214.89 | 180.564 | 227.568 | 121.408 | 147.406 | 61.722 | 326.97 | 76.369 | 47.168 | 36.045 | 36.121 | 19.659 | 2.72 | -19.825 | 23.25 | 13.055 | 38.563 |
Nettowinstmarge
| 0.282 | 0.339 | 0.25 | 0.241 | 0.244 | 0.29 | 0.294 | 0.426 | 0.251 | 0.306 | 0.195 | 0.507 | 0.242 | 0.2 | 0.177 | 0.249 | 0.184 | 0.031 | -0.333 | 0.575 | 0.366 | 0.895 |
WPA (Winst Per Aandeel)
| 3.62 | 3.7 | 1.94 | 1.78 | 2.16 | 2.48 | 2.08 | 2.63 | 1.4 | 1.71 | 0.71 | 3.79 | 0.88 | 0.55 | 0.42 | 0.42 | 0.23 | 0.032 | -0.23 | -0.27 | 0.15 | 0.45 |
Verwaterde WPA
| 3.62 | 3.7 | 1.94 | 1.78 | 2.16 | 2.48 | 2.08 | 2.63 | 1.4 | 1.71 | 0.71 | 3.79 | 0.88 | 0.55 | 0.42 | 0.42 | 0.23 | 0.032 | -0.23 | -0.27 | 0.15 | 0.45 |
EBITDA
| 466.19 | 393.312 | 281.085 | 248.835 | 258.52 | 285.546 | 245.043 | 202.085 | 157.065 | 194.824 | 85.398 | 435.046 | 108.28 | 72.623 | 57.32 | 34.656 | 14.743 | 7.278 | -15.384 | 27.904 | 19.609 | 47.378 |
EBITDA ratio
| 0.36 | 0.356 | 0.358 | 0.333 | 0.336 | 0.385 | 0.398 | 0.378 | 0.325 | 0.404 | 0.27 | 0.674 | 0.344 | 0.308 | 0.282 | 0.239 | 0.138 | 0.084 | -0.258 | 0.69 | 0.55 | 1.099 |