Byggmax Group AB (publ)
SSE:BMAX.ST
36.36 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,986 | 6,113 | 7,260 | 7,645 | 6,801 | 5,277.4 | 5,107.8 | 5,321.4 | 5,219.3 | 4,131.1 | 3,547.2 | 3,216.4 | 3,090.4 | 2,987.1 | 2,776.1 | 2,443.516 | 2,107.012 | 1,771.083 |
| Kosten van de omzet
| 3,910 | 5,981 | 4,799 | 5,038 | 4,584 | 3,585.7 | 3,534.4 | 3,671.6 | 3,623.4 | 2,868.3 | 2,443.6 | 2,227.6 | 2,158.6 | 2,088 | 1,948.2 | 1,715.67 | 1,512.587 | 1,292.865 |
| Brutowinst
| 2,076 | 132 | 2,461 | 2,607 | 2,217 | 1,691.7 | 1,573.4 | 1,649.8 | 1,595.9 | 1,262.8 | 1,103.6 | 988.8 | 931.8 | 899.1 | 827.9 | 727.846 | 594.425 | 478.218 |
| Brutowinstmarge
| 0.347 | 0.022 | 0.339 | 0.341 | 0.326 | 0.321 | 0.308 | 0.31 | 0.306 | 0.306 | 0.311 | 0.307 | 0.302 | 0.301 | 0.298 | 0.298 | 0.282 | 0.27 |
| Onderzoek- en ontwikkelingskosten
| 0 | 26 | 26 | 21 | 25 | 24 | 21.5 | 18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 400 | 354 | 0 | 685.8 | 616.6 | 471.2 | 409.6 | 382.2 | 360.9 | 0 | 0 | 238.949 | 279.21 | 201.345 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 827 | 782 | 400 | 1,006 | 600.6 | 685.8 | 616.6 | 471.2 | 409.6 | 382.2 | 360.9 | 0 | 0 | 238.949 | 279.21 | 201.345 |
| Overige kosten
| 1,899 | 0 | 1,995 | 1,767 | 1,170 | 1,467.8 | 1,396.9 | 730.4 | 712.6 | 465.1 | 404.4 | 362.7 | 324.2 | 576 | 553 | 216.177 | 244.58 | 215.672 |
| Bedrijfskosten
| 1,899 | 26 | 1,995 | 1,767 | 1,570 | 1,467.8 | 1,396.9 | 1,416.2 | 1,329.2 | 936.3 | 814 | 744.9 | 685.1 | 576 | 553 | 455.126 | 523.79 | 417.017 |
| Bedrijfsresultaat
| 177 | 106 | 459 | 833 | 661 | 220.2 | 176.5 | 233.6 | 266.7 | 326.5 | 289.6 | 243.9 | 246.7 | 323.1 | 274.9 | 272.72 | 70.635 | 61.201 |
| Bedrijfsresultaat ratio
| 0.03 | 0.017 | 0.063 | 0.109 | 0.097 | 0.042 | 0.035 | 0.044 | 0.051 | 0.079 | 0.082 | 0.076 | 0.08 | 0.108 | 0.099 | 0.112 | 0.034 | 0.035 |
| Totaal overige inkomsten en kosten netto
| -94 | -92 | -50 | -51 | -33 | -48 | -14.3 | 24.6 | 29.4 | -10.3 | -10.3 | -13.9 | -15.2 | -22.1 | -37.5 | -68.82 | -151.364 | -73.034 |
| Inkomen voor belasting
| 83 | 14 | 402 | 799 | 623 | 174.9 | 162.2 | 258.2 | 350.3 | 334.1 | 283.2 | 237.9 | 231.5 | 251.6 | 237.4 | 203.877 | 1.609 | -11.833 |
| Inkomen voor belasting ratio
| 0.014 | 0.002 | 0.055 | 0.105 | 0.092 | 0.033 | 0.032 | 0.049 | 0.067 | 0.081 | 0.08 | 0.074 | 0.075 | 0.084 | 0.086 | 0.083 | 0.001 | -0.007 |
| Belastingkosten
| 16 | -12 | 89 | 177 | 139 | 33.1 | 24.6 | 63.6 | 65.7 | 74.3 | 65.2 | 53.9 | 51.7 | 69.5 | 65.2 | 42.682 | 15.529 | 12.882 |
| Nettowinst
| 67 | 26 | 313 | 621 | 485 | 141.8 | 137.6 | 194.6 | 284.6 | 259.8 | 217.9 | 184 | 179.8 | 182.2 | 172.2 | 161.194 | -13.92 | -24.715 |
| Nettowinstmarge
| 0.011 | 0.004 | 0.043 | 0.081 | 0.071 | 0.027 | 0.027 | 0.037 | 0.055 | 0.063 | 0.061 | 0.057 | 0.058 | 0.061 | 0.062 | 0.066 | -0.007 | -0.014 |
| WPA (Winst Per Aandeel)
| 1.14 | 0.44 | 5.34 | 10.23 | 7.95 | 2.32 | 2.26 | 3.2 | 4.7 | 4.3 | 3.6 | 3 | 3 | 3 | 2.8 | 2.9 | -0.25 | -0.45 |
| Verwaterde WPA
| 1.14 | 0.44 | 5.33 | 10.18 | 7.95 | 2.32 | 2.26 | 3.2 | 4.6 | 4.2 | 3.6 | 3 | 3 | 3 | 2.8 | 2.9 | -0.25 | -0.45 |
| EBITDA
| 857 | 754 | 1,073 | 1,356 | 1,107 | 666.1 | 321.9 | 446.7 | 516.7 | 426.5 | 362.3 | 310.5 | 301.1 | 313.6 | 327 | 325.27 | 162.586 | 134.677 |
| EBITDA ratio
| 0.143 | 0.123 | 0.148 | 0.177 | 0.163 | 0.126 | 0.063 | 0.084 | 0.099 | 0.103 | 0.102 | 0.097 | 0.097 | 0.105 | 0.118 | 0.133 | 0.077 | 0.076 |