Bergs Timber AB (publ)
SSE:BRG-B.ST
44.55 (SEK) • At close December 21, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,267 | 3,055 | 2,149 | 3,206 | 2,038.2 | 1,243.8 | 894.3 | 853.4 | 665.2 | 664.2 | 824.5 | 853 | 916 | 779.7 | 858.6 | 738.9 | 585 |
| Kosten van de omzet
| 1,982 | 1,803 | 1,341 | 2,113 | 1,422 | 853.3 | 621.9 | 611.2 | 476.1 | 509 | 612.4 | 656.2 | 729.1 | 513.3 | 550.5 | 0 | 0 |
| Brutowinst
| 1,285 | 1,252 | 808 | 1,093 | 616.2 | 390.5 | 272.4 | 242.2 | 189.1 | 155.2 | 212.1 | 196.8 | 186.9 | 266.4 | 308.1 | 738.9 | 585 |
| Brutowinstmarge
| 0.393 | 0.41 | 0.376 | 0.341 | 0.302 | 0.314 | 0.305 | 0.284 | 0.284 | 0.234 | 0.257 | 0.231 | 0.204 | 0.342 | 0.359 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 551 | 397 | 341 | 573 | 216.6 | 185.6 | 140.2 | 136.8 | 102.6 | 106.6 | 0 | 0 | 0 | 140.8 | 161.7 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.1 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 551 | 397 | 341 | 573 | 216.6 | 185.6 | 140.2 | 136.8 | 102.6 | 106.6 | 0 | 120.1 | 0 | 140.8 | 161.7 | 0 | 0 |
| Overige kosten
| 507 | 439 | 334 | 473 | 240.6 | 0.2 | 0.2 | 0.3 | 1 | 1 | 135.5 | 113.3 | 145 | 150.6 | 136.4 | 143.2 | 38.8 |
| Bedrijfskosten
| 1,058 | 836 | 675 | 1,046 | 457.2 | 359.1 | 280 | 281.8 | 217.5 | 244.8 | 135.5 | 233.4 | 145 | 291.4 | 298.1 | 633.2 | 530 |
| Bedrijfsresultaat
| 241 | 426 | 137 | 38 | 159 | 37.1 | 2.4 | -29.5 | -7.1 | -19.6 | -34.4 | -36.6 | 41.9 | -25 | 10 | 105.7 | 55 |
| Bedrijfsresultaat ratio
| 0.074 | 0.139 | 0.064 | 0.012 | 0.078 | 0.03 | 0.003 | -0.035 | -0.011 | -0.03 | -0.042 | -0.043 | 0.046 | -0.032 | 0.012 | 0.143 | 0.094 |
| Totaal overige inkomsten en kosten netto
| 3 | -3 | -44 | 7 | -8.2 | -0.3 | 3.6 | 2.5 | 15 | 58.4 | -129.5 | -16.9 | -9.9 | -13.5 | -15.7 | 37.9 | -16.2 |
| Inkomen voor belasting
| 244 | 423 | 93 | 45 | 150.8 | 31.1 | -4 | -37.1 | -13.4 | -31.2 | -52.9 | -53.5 | 32 | -38.5 | -5.7 | 143.6 | 38.8 |
| Inkomen voor belasting ratio
| 0.075 | 0.138 | 0.043 | 0.014 | 0.074 | 0.025 | -0.004 | -0.043 | -0.02 | -0.047 | -0.064 | -0.063 | 0.035 | -0.049 | -0.007 | 0.194 | 0.066 |
| Belastingkosten
| 13 | 6 | -12 | -7 | 24 | 6.1 | -0.3 | -8.1 | -2.8 | -6.9 | -13.9 | -14.1 | 7.9 | -11.6 | -0.9 | 40.2 | 10.8 |
| Nettowinst
| 231 | 417 | 105 | 45 | 126.8 | 25 | -3.7 | -29 | -10.6 | -24.2 | -39 | -39.4 | 24.1 | -26.9 | -4.8 | 103.4 | 28 |
| Nettowinstmarge
| 0.071 | 0.136 | 0.049 | 0.014 | 0.062 | 0.02 | -0.004 | -0.034 | -0.016 | -0.036 | -0.047 | -0.046 | 0.026 | -0.035 | -0.006 | 0.14 | 0.048 |
| WPA (Winst Per Aandeel)
| 6.66 | 12.03 | 3.03 | 1.3 | 5.75 | 1.5 | -0.31 | -2.56 | -1.1 | -2.51 | -12.66 | -12.79 | 7.82 | -8.73 | -1.56 | 33.98 | 9.21 |
| Verwaterde WPA
| 6.66 | 12.03 | 3.03 | 1.3 | 5.75 | 1.5 | -0.31 | -2.56 | -1.1 | -2.51 | -12.66 | -12.79 | 7.82 | -8.73 | -1.56 | 33.98 | 9.21 |
| EBITDA
| 340 | 506 | 225 | 132 | 205.3 | 75.4 | 35 | 7.5 | 8.1 | -46.1 | 117.8 | 14.5 | 84.7 | 14.8 | 43.8 | 105.7 | 55 |
| EBITDA ratio
| 0.104 | 0.166 | 0.105 | 0.041 | 0.101 | 0.061 | 0.039 | 0.009 | 0.012 | -0.069 | 0.143 | 0.017 | 0.092 | 0.019 | 0.051 | 0.143 | 0.094 |