Bravida Holding AB (publ)
SSE:BRAV.ST
84.45 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,575 | 7,694 | 7,275 | 8,106 | 6,583 | 7,306 | 7,429 | 7,946 | 6,097 | 6,434 | 5,826 | 6,219 | 4,854 | 5,570 | 5,233 | 5,614 | 4,750 | 5,382 | 5,401 | 5,667 | 4,638 | 5,087 | 5,013 | 5,521 | 4,437 | 4,790 | 4,557 | 4,927 | 3,926 | 4,325 | 4,115 | 4,277 | 3,289 | 3,800 | 3,427 | 3,918.546 | 3,302 | 3,660 | 3,325 | 3,389.189 | 2,772 | 2,992 | 2,848 | 3,113 | 2,432 | 2,806 | 2,729 | 3,320.4 | 2,802 |
Kosten van de omzet
| 5,674 | 6,643 | 6,295 | 6,741 | 5,642 | 6,228 | 6,416 | 6,618 | 5,215 | 5,488 | 5,014 | 5,112 | 4,161 | 4,784 | 4,520 | 4,671 | 4,103 | 4,632 | 4,688 | 4,743 | 4,004 | 4,401 | 4,355 | 4,576 | 3,823 | 4,131 | 3,972 | 4,112 | 3,372 | 3,675 | 3,558 | 3,547 | 2,822 | 3,245 | 2,948 | 3,271 | 2,821 | 3,135 | 2,854 | 2,224 | 2,365 | 2,512 | 2,452 | 2,420 | 1,979 | 2,276 | 2,181 | 2,173.8 | 1,830 |
Brutowinst
| 901 | 1,051 | 980 | 1,365 | 941 | 1,078 | 1,013 | 1,328 | 882 | 946 | 812 | 1,107 | 693 | 786 | 713 | 943 | 647 | 750 | 713 | 924 | 634 | 686 | 658 | 945 | 614 | 659 | 585 | 815 | 554 | 650 | 557 | 730 | 467 | 555 | 479 | 647.546 | 481 | 525 | 471 | 1,165.189 | 407 | 480 | 396 | 693 | 453 | 530 | 548 | 1,146.6 | 972 |
Brutowinstmarge
| 0.137 | 0.137 | 0.135 | 0.168 | 0.143 | 0.148 | 0.136 | 0.167 | 0.145 | 0.147 | 0.139 | 0.178 | 0.143 | 0.141 | 0.136 | 0.168 | 0.136 | 0.139 | 0.132 | 0.163 | 0.137 | 0.135 | 0.131 | 0.171 | 0.138 | 0.138 | 0.128 | 0.165 | 0.141 | 0.15 | 0.135 | 0.171 | 0.142 | 0.146 | 0.14 | 0.165 | 0.146 | 0.143 | 0.142 | 0.344 | 0.147 | 0.16 | 0.139 | 0.223 | 0.186 | 0.189 | 0.201 | 0.345 | 0.347 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 608 | 0 | 687 | 769 | 589 | 671 | 643 | 656 | 527 | 572 | 517 | 480 | 401 | 459 | 447 | 466 | 364 | 433 | 442 | 500 | 358 | 413 | 407 | 508 | 348 | 380 | 360 | 426 | 332 | 396 | 348 | 377 | 277 | 328 | 305 | 373 | 312 | 339 | 318 | 916 | 246 | 328 | 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 |
Verkoop-, algemene en administratieve kosten
| 608 | 708 | 687 | 769 | 589 | 671 | 643 | 656 | 527 | 572 | 517 | 480 | 401 | 459 | 447 | 466 | 364 | 433 | 442 | 500 | 358 | 413 | 407 | 508 | 348 | 380 | 360 | 426 | 332 | 396 | 348 | 377 | 277 | 328 | 305 | 373 | 312 | 339 | 318 | 916 | 246 | 328 | 252 | 459 | 340 | 425 | 400 | 1,007.5 | 816.5 |
Overige 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 |
Bedrijfskosten
| 608 | 708 | 687 | 769 | 589 | 671 | 643 | 656 | 527 | 572 | 517 | 480 | 401 | 459 | 447 | 466 | 364 | 433 | 442 | 500 | 358 | 413 | 407 | 508 | 348 | 380 | 360 | 426 | 332 | 396 | 348 | 377 | 277 | 328 | 305 | 373 | 312 | 339 | 318 | 916 | 246 | 328 | 299 | 587.889 | 340 | 425 | 400 | 1,697.335 | 830.895 |
Bedrijfsresultaat
| 293 | 343 | 294 | 596 | 352 | 407 | 370 | 672 | 356 | 374 | 281 | 626 | 293 | 327 | 266 | -394 | 566 | 634 | 542 | -376 | 552 | 548 | 500 | -335 | 534 | 558 | 225 | 388 | 222 | 253 | 209 | 353 | 189 | 227 | 175 | 275 | 168 | 187 | 152 | 249 | 160 | 151 | 144 | 234 | 113 | 105 | 148 | 76.4 | 139 |
Bedrijfsresultaat ratio
| 0.045 | 0.045 | 0.04 | 0.074 | 0.053 | 0.056 | 0.05 | 0.085 | 0.058 | 0.058 | 0.048 | 0.101 | 0.06 | 0.059 | 0.051 | -0.07 | 0.119 | 0.118 | 0.1 | -0.066 | 0.119 | 0.108 | 0.1 | -0.061 | 0.12 | 0.116 | 0.049 | 0.079 | 0.057 | 0.058 | 0.051 | 0.083 | 0.057 | 0.06 | 0.051 | 0.07 | 0.051 | 0.051 | 0.046 | 0.073 | 0.058 | 0.05 | 0.051 | 0.075 | 0.046 | 0.037 | 0.054 | 0.023 | 0.05 |
Totaal overige inkomsten en kosten netto
| -40 | -39 | -38 | -70 | -34 | -24 | -20 | -32 | -14 | -12 | 7 | -18 | -13 | -15 | -10 | 844 | -295 | -331 | -292 | 783 | -293 | -291 | -273 | 781 | -278 | -285 | -9 | -14 | -11 | -14 | -15 | -18 | -17 | -16 | -16 | -518.002 | -32 | -58 | -68 | -33 | -81 | -41 | -109 | -10 | -84 | -221 | -64 | -866.6 | -11 |
Inkomen voor belasting
| 253 | 304 | 256 | 526 | 318 | 383 | 350 | 640 | 342 | 362 | 288 | 608 | 280 | 312 | 256 | 450 | 271 | 303 | 250 | 407 | 259 | 257 | 227 | 446 | 256 | 273 | 216 | 374 | 211 | 239 | 194 | 335 | 172 | 211 | 159 | 73 | 136 | 129 | 84 | 216 | 79 | 110 | 35 | 224 | 29 | -116 | 84 | -790.2 | 128 |
Inkomen voor belasting ratio
| 0.038 | 0.04 | 0.035 | 0.065 | 0.048 | 0.052 | 0.047 | 0.081 | 0.056 | 0.056 | 0.049 | 0.098 | 0.058 | 0.056 | 0.049 | 0.08 | 0.057 | 0.056 | 0.046 | 0.072 | 0.056 | 0.051 | 0.045 | 0.081 | 0.058 | 0.057 | 0.047 | 0.076 | 0.054 | 0.055 | 0.047 | 0.078 | 0.052 | 0.056 | 0.046 | 0.019 | 0.041 | 0.035 | 0.025 | 0.064 | 0.028 | 0.037 | 0.012 | 0.072 | 0.012 | -0.041 | 0.031 | -0.238 | 0.046 |
Belastingkosten
| 53 | 64 | 54 | 113 | 67 | 81 | 74 | 139 | 72 | 77 | 61 | 139 | 59 | 66 | 54 | 98 | 58 | 66 | 54 | 105 | 58 | 56 | 49 | 71 | 55 | 61 | 48 | 54 | 48 | 54 | 44 | 80 | 39 | 48 | 36 | 18 | 28 | 68 | 22 | 58 | 21 | 30 | 12 | 49 | 9 | 30 | 19 | 158 | 35 |
Nettowinst
| 197 | 236 | 200 | 415 | 248 | 296 | 269 | 495 | 263 | 282 | 227 | 471 | 221 | 249 | 207 | 351 | 217 | 238 | 196 | 303 | 201 | 200 | 178 | 372 | 200 | 210 | 168 | 319 | 163 | 186 | 151 | 255 | 133 | 163 | 123 | 56 | 109 | 61 | 62 | 158 | 58 | 80 | 23 | 175 | 20 | -86 | 65 | -632.2 | 93 |
Nettowinstmarge
| 0.03 | 0.031 | 0.027 | 0.051 | 0.038 | 0.041 | 0.036 | 0.062 | 0.043 | 0.044 | 0.039 | 0.076 | 0.046 | 0.045 | 0.04 | 0.063 | 0.046 | 0.044 | 0.036 | 0.053 | 0.043 | 0.039 | 0.036 | 0.067 | 0.045 | 0.044 | 0.037 | 0.065 | 0.042 | 0.043 | 0.037 | 0.06 | 0.04 | 0.043 | 0.036 | 0.014 | 0.033 | 0.017 | 0.019 | 0.047 | 0.021 | 0.027 | 0.008 | 0.056 | 0.008 | -0.031 | 0.024 | -0.19 | 0.033 |
WPA (Winst Per Aandeel)
| 0.96 | 1.16 | 0.98 | 2.03 | 1.22 | 1.45 | 1.32 | 2.43 | 1.29 | 1.39 | 1.12 | 2.31 | 1.09 | 1.23 | 1.02 | 1.73 | 1.07 | 1.17 | 0.97 | 1.5 | 0.99 | 0.99 | 0.88 | 1.84 | 1 | 1.05 | 0.83 | 1.58 | 0.81 | 0.92 | 0.75 | 1.27 | 0.66 | 0.81 | 0.61 | 0.28 | 0.54 | 0.3 | 0.31 | 0.78 | 0.29 | 0.4 | 0.11 | 0.87 | 0.111 | -0.51 | 0.412 | -3.14 | 3.62 |
Verwaterde WPA
| 0.96 | 1.16 | 0.98 | 2.03 | 1.22 | 1.45 | 1.32 | 2.43 | 1.29 | 1.38 | 1.11 | 2.29 | 1.09 | 1.23 | 1.02 | 1.73 | 1.07 | 1.17 | 0.96 | 1.48 | 0.99 | 0.99 | 0.88 | 1.84 | 1 | 1.05 | 0.83 | 1.58 | 0.81 | 0.92 | 0.75 | 1.27 | 0.66 | 0.81 | 0.61 | 0.28 | 0.54 | 0.3 | 0.31 | 0.78 | 0.29 | 0.4 | 0.11 | 0.87 | 0.111 | -0.51 | 0.412 | -3.14 | 3.62 |
EBITDA
| 293 | 360 | 293 | 792 | 352 | 407 | 370 | 675 | 355 | 374 | 295 | 622 | 292 | 327 | 266 | 450 | 283 | 317 | 271 | 403 | 276 | 273 | 251 | 453 | 266 | 279 | 225 | 383 | 222 | 254 | 209 | 349 | 190 | 227 | 174 | 597.002 | 143 | 178 | 153 | 314.647 | 181 | 119 | 147.3 | 237.17 | 116.387 | 108.387 | 151.387 | 79.787 | 142.282 |
EBITDA ratio
| 0.045 | 0.047 | 0.04 | 0.098 | 0.053 | 0.056 | 0.05 | 0.085 | 0.058 | 0.058 | 0.051 | 0.1 | 0.06 | 0.059 | 0.051 | 0.08 | 0.06 | 0.059 | 0.05 | 0.071 | 0.06 | 0.054 | 0.05 | 0.082 | 0.06 | 0.058 | 0.049 | 0.078 | 0.057 | 0.059 | 0.051 | 0.082 | 0.058 | 0.06 | 0.051 | 0.152 | 0.043 | 0.049 | 0.046 | 0.093 | 0.065 | 0.04 | 0.052 | 0.076 | 0.048 | 0.039 | 0.055 | 0.024 | 0.051 |