Brinova Fastigheter AB (publ)
SSE:BRIN-B.ST
16.85 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 521.5 | 463.8 | 399 | 311.4 | 280 | 246.4 | 202.9 | 111.6 | 39.1 | 1.5 | 373.8 | 369.6 | 427.5 | 381 | 308.8 | 297.5 | 212.4 | 237.4 |
| Kosten van de omzet
| 183.4 | 175.3 | 147.1 | 116.4 | 104.5 | 92 | 80 | 52.1 | 18.6 | 0 | 148.3 | 139.8 | 139.1 | 144 | 92.4 | 78.1 | 55.4 | 68.4 |
| Brutowinst
| 338.1 | 288.5 | 251.9 | 195 | 175.5 | 154.4 | 122.9 | 59.5 | 20.5 | 1.5 | 225.5 | 229.8 | 288.4 | 237 | 216.4 | 219.4 | 157 | 169 |
| Brutowinstmarge
| 0.648 | 0.622 | 0.631 | 0.626 | 0.627 | 0.627 | 0.606 | 0.533 | 0.524 | 1 | 0.603 | 0.622 | 0.675 | 0.622 | 0.701 | 0.737 | 0.739 | 0.712 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -26.2 | 18.3 | 10 | 8.8 | -11.2 | -2.9 | -1 | 4.8 | 5.1 | 0.9 | 24.7 | 27.3 | -24.3 | 22.1 | 18.6 | 16.6 | 14.4 | 14.6 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -26.2 | 18.3 | 10 | 8.8 | -11.2 | -2.9 | -1 | 4.8 | 5.1 | 0.9 | 24.7 | 27.3 | -24.3 | 22.1 | 18.6 | 16.6 | 14.4 | 14.6 |
| Overige kosten
| -26.7 | 6.7 | 10.8 | 8.2 | 29.1 | 2.7 | 1.1 | 1.4 | 1.8 | 0 | -47.1 | -92.3 | 92.4 | -73.6 | -142.8 | -233.8 | -203.1 | -22.1 |
| Bedrijfskosten
| 26.7 | 25 | 20.8 | 17 | 17.9 | 20.4 | 17.2 | 16.3 | 6.9 | 3.2 | -63.2 | -65 | 68.1 | -51.5 | -124.2 | -217.2 | -188.7 | -7.5 |
| Bedrijfsresultaat
| 311.4 | 290.3 | 539.4 | 287.8 | 293.5 | 157.1 | 124 | 60.9 | 22.3 | -1.5 | 288.7 | 294.8 | 360.7 | 288.5 | 340.6 | 470.1 | 345.7 | 176.5 |
| Bedrijfsresultaat ratio
| 0.597 | 0.626 | 1.352 | 0.924 | 1.048 | 0.638 | 0.611 | 0.546 | 0.57 | -1 | 0.772 | 0.798 | 0.844 | 0.757 | 1.103 | 1.58 | 1.628 | 0.743 |
| Totaal overige inkomsten en kosten netto
| -698.4 | 97.6 | -24.9 | -78.2 | -73.5 | 5.6 | 14.9 | 105.4 | 15.8 | 1 | -41.8 | 22.1 | 110.2 | -41 | 48.1 | -8.2 | -98.1 | -88 |
| Inkomen voor belasting
| -387 | 387.9 | 514.5 | 209.6 | 220 | 139.6 | 120.6 | 148.6 | 29.4 | -0.5 | 246.9 | 316.9 | 330.5 | 247.5 | 388.7 | 428.4 | 247.6 | 88.5 |
| Inkomen voor belasting ratio
| -0.742 | 0.836 | 1.289 | 0.673 | 0.786 | 0.567 | 0.594 | 1.332 | 0.752 | -0.333 | 0.661 | 0.857 | 0.773 | 0.65 | 1.259 | 1.44 | 1.166 | 0.373 |
| Belastingkosten
| -49.3 | 98.2 | 114.7 | 49.1 | 48.6 | 22.9 | 22.3 | 32.2 | 5.6 | 0.2 | 14.7 | 40.1 | 18.4 | 6.4 | 37.5 | 82.4 | -35.4 | -22.9 |
| Nettowinst
| -337.7 | 289.7 | 399.8 | 160.5 | 171.4 | 116.7 | 98.3 | 116.4 | 23.8 | -0.7 | 232.2 | 276.8 | 312.1 | 241.1 | 351.2 | 346 | 212.2 | 65.6 |
| Nettowinstmarge
| -0.648 | 0.625 | 1.002 | 0.515 | 0.612 | 0.474 | 0.484 | 1.043 | 0.609 | -0.467 | 0.621 | 0.749 | 0.73 | 0.633 | 1.137 | 1.163 | 0.999 | 0.276 |
| WPA (Winst Per Aandeel)
| -3.46 | 2.97 | 4.41 | 2.03 | 2.37 | 1.61 | 1.4 | 2.4 | 0.45 | -0.013 | 8.68 | 10.46 | 12.37 | 9.72 | 14.48 | 16.91 | 18.17 | 7.63 |
| Verwaterde WPA
| -3.46 | 2.97 | 4.41 | 2.03 | 2.37 | 1.61 | 1.4 | 2.4 | 0.45 | -0.013 | 8.68 | 10.46 | 12.37 | 9.72 | 14.01 | 14.3 | 12.93 | 5.95 |
| EBITDA
| 315 | 307.6 | 541.9 | 289.7 | 295.2 | 195.5 | 149.9 | 160.7 | 34.2 | 1 | 373.1 | 392.1 | 460 | 437 | 544.6 | 565.6 | 250.6 | 92.4 |
| EBITDA ratio
| 0.604 | 0.663 | 1.358 | 0.93 | 1.054 | 0.793 | 0.739 | 1.44 | 0.875 | 0.667 | 0.998 | 1.061 | 1.076 | 1.147 | 1.764 | 1.901 | 1.18 | 0.389 |