Bufab AB (publ)
SSE:BUFAB.ST
391.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,680 | 8,431 | 5,878 | 4,756 | 4,348 | 3,786 | 3,201 | 2,847 | 2,458 | 2,198 | 2,031 | 2,033.7 | 2,146.5 | 1,956.7 | 1,725.1 |
| Kosten van de omzet
| 6,387 | 6,042 | 4,240 | 3,504 | 3,165 | 2,698 | 2,284 | 2,019 | 1,781 | 1,557 | 1,435 | 1,472 | 1,553 | 1,400.2 | 1,269.2 |
| Brutowinst
| 2,293 | 2,389 | 1,638 | 1,252 | 1,183 | 1,088 | 917 | 828 | 677 | 641 | 596 | 561.7 | 593.5 | 556.5 | 455.9 |
| Brutowinstmarge
| 0.264 | 0.283 | 0.279 | 0.263 | 0.272 | 0.287 | 0.286 | 0.291 | 0.275 | 0.292 | 0.293 | 0.276 | 0.276 | 0.284 | 0.264 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 552 | 526 | 347 | 287 | 250 | 220 | 166 | 156 | 138 | 144 | 119 | 115.4 | 112.7 | 168.1 | 135.2 |
| Verkoop- en marketingkosten
| 920 | 863 | 603 | 548 | 565 | 512 | 446 | 398 | 341 | 325 | 277 | 314.7 | 299.1 | 297.4 | 315.9 |
| Verkoop-, algemene en administratieve kosten
| 1,271 | 1,389 | 950 | 835 | 815 | 732 | 612 | 554 | 479 | 469 | 396 | 430.1 | 411.8 | 465.5 | 451.1 |
| Overige kosten
| -26 | 0 | -16 | -23 | -9 | -2 | 1 | 1 | 1 | 1 | 1 | 1.5 | -2.4 | 2.1 | -1.7 |
| Bedrijfskosten
| 1,271 | 1,377 | 934 | 812 | 806 | 730 | 610 | 556 | 479 | 467 | 392 | 424.2 | 409.4 | 467.6 | 449.4 |
| Bedrijfsresultaat
| 1,022 | 930 | 664 | 452 | 368 | 358 | 304 | 272 | 197 | 174 | 201 | 136.9 | 184.1 | 88.9 | 6.5 |
| Bedrijfsresultaat ratio
| 0.118 | 0.11 | 0.113 | 0.095 | 0.085 | 0.095 | 0.095 | 0.096 | 0.08 | 0.079 | 0.099 | 0.067 | 0.086 | 0.045 | 0.004 |
| Totaal overige inkomsten en kosten netto
| -267 | -102 | -49 | -60 | -42 | -29 | -26 | -21 | -26 | -23 | -27 | -86.5 | -89.5 | -44.5 | -79.3 |
| Inkomen voor belasting
| 755 | 828 | 615 | 392 | 326 | 329 | 278 | 251 | 171 | 151 | 174 | 50.4 | 94.6 | 44.4 | -72.8 |
| Inkomen voor belasting ratio
| 0.087 | 0.098 | 0.105 | 0.082 | 0.075 | 0.087 | 0.087 | 0.088 | 0.07 | 0.069 | 0.086 | 0.025 | 0.044 | 0.023 | -0.042 |
| Belastingkosten
| 181 | 218 | 145 | 92 | 73 | 74 | 65 | 88 | 46 | 39 | 43 | 21.4 | 37 | 25 | -17.2 |
| Nettowinst
| 574 | 609 | 470 | 299 | 253 | 255 | 213 | 163 | 125 | 112 | 131 | 29 | 57.6 | 19.4 | -55.6 |
| Nettowinstmarge
| 0.066 | 0.072 | 0.08 | 0.063 | 0.058 | 0.067 | 0.067 | 0.057 | 0.051 | 0.051 | 0.065 | 0.014 | 0.027 | 0.01 | -0.032 |
| WPA (Winst Per Aandeel)
| 15.18 | 16.22 | 12.56 | 8.04 | 6.77 | 6.79 | 5.61 | 4.29 | 3.27 | 2.94 | 3.44 | 0.76 | 171.79 | 60 | -173.21 |
| Verwaterde WPA
| 15.04 | 15.95 | 12.32 | 7.96 | 6.74 | 6.79 | 5.61 | 4.29 | 3.27 | 2.94 | 3.43 | 0.76 | 171.79 | 60 | -173.21 |
| EBITDA
| 1,300 | 1,278 | 890 | 619 | 523 | 408 | 344 | 318 | 223 | 202 | 229 | 164.2 | 220.6 | 152.7 | 39.9 |
| EBITDA ratio
| 0.15 | 0.152 | 0.151 | 0.13 | 0.12 | 0.108 | 0.107 | 0.112 | 0.091 | 0.092 | 0.113 | 0.081 | 0.103 | 0.078 | 0.023 |