ByggPartner Gruppen AB (publ)
SSE:BYGGP.ST
15.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,868.647 | 3,957.195 | 2,280.332 | 1,854.648 | 1,939.64 | 1,655.481 | 1,316.814 | 1,246.653 | 1,125.6 | 1,020.7 | 870.636 | 1,167.687 |
| Kosten van de omzet
| 4,885.458 | 3,940.945 | 2,134.405 | 1,739.918 | 1,831.421 | 1,575.056 | 1,244.667 | 1,167.309 | 1,037.4 | 956.9 | 844.524 | 1,197.143 |
| Brutowinst
| -16.811 | 16.25 | 145.927 | 114.73 | 108.219 | 80.425 | 72.147 | 79.344 | 88.2 | 63.8 | 26.112 | -29.456 |
| Brutowinstmarge
| -0.003 | 0.004 | 0.064 | 0.062 | 0.056 | 0.049 | 0.055 | 0.064 | 0.078 | 0.063 | 0.03 | -0.025 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.703 | 0.745 | 0.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 159.067 | 110.243 | 57.325 | 46.445 | 38.115 | 34.592 | 31.319 | 28.834 | 25.6 | 25 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 159.067 | 110.243 | 57.325 | 46.445 | 38.115 | 34.592 | 31.319 | 28.834 | 25.6 | 25 | 23.64 | 36.585 |
| Overige kosten
| -0.63 | 9.382 | 0 | 0.019 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 159.067 | 119.625 | 57.325 | 46.464 | 38.205 | 34.592 | 31.319 | 28.834 | 25.6 | 25 | 21.46 | 36.785 |
| Bedrijfsresultaat
| -175.878 | -103.375 | 88.602 | 68.266 | 70.014 | 45.833 | 40.828 | 50.51 | 62.6 | 38.8 | 2.526 | -66.041 |
| Bedrijfsresultaat ratio
| -0.036 | -0.026 | 0.039 | 0.037 | 0.036 | 0.028 | 0.031 | 0.041 | 0.056 | 0.038 | 0.003 | -0.057 |
| Totaal overige inkomsten en kosten netto
| -23.988 | -8.371 | -0.227 | -0.406 | -1.084 | -0.436 | -0.504 | -0.275 | -0.9 | 1.5 | -0.578 | -2.95 |
| Inkomen voor belasting
| -199.866 | -111.746 | 88.375 | 67.86 | 68.93 | 45.397 | 40.324 | 50.235 | 61.7 | 40.3 | 1.948 | -68.991 |
| Inkomen voor belasting ratio
| -0.041 | -0.028 | 0.039 | 0.037 | 0.036 | 0.027 | 0.031 | 0.04 | 0.055 | 0.039 | 0.002 | -0.059 |
| Belastingkosten
| -35.091 | -18.365 | 18.71 | 14.53 | 15.201 | 10.508 | 9.214 | 7.532 | 10 | 8.6 | 6.018 | 12.007 |
| Nettowinst
| -164.775 | -93.381 | 69.665 | 53.33 | 53.729 | 34.889 | 31.11 | 42.703 | 51.7 | 31.8 | -4.07 | -56.984 |
| Nettowinstmarge
| -0.034 | -0.024 | 0.031 | 0.029 | 0.028 | 0.021 | 0.024 | 0.034 | 0.046 | 0.031 | -0.005 | -0.049 |
| WPA (Winst Per Aandeel)
| -5.11 | -4.82 | 4.38 | 3.35 | 3.38 | 2.19 | 1.96 | 2.69 | 3.26 | 2 | -0.34 | -4.707 |
| Verwaterde WPA
| -5.11 | -4.82 | 4.38 | 3.35 | 3.38 | 2.19 | 1.96 | 2.69 | 3.26 | 2 | -0.34 | -4.707 |
| EBITDA
| -92.878 | -54.586 | 105.545 | 82.734 | 83.334 | 53.451 | 49.727 | 59.008 | 62.6 | 42.1 | 35.7 | -48.761 |
| EBITDA ratio
| -0.019 | -0.014 | 0.046 | 0.045 | 0.043 | 0.032 | 0.038 | 0.047 | 0.056 | 0.041 | 0.041 | -0.042 |