Castellum AB (publ)
SSE:CAST.ST
124.6 (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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,806 | 8,995 | 6,353 | 6,004 | 5,821 | 5,577 | 5,182 | 4,533 | 3,299 | 3,318 | 3,249 | 3,073 | 2,919 | 2,759 | 2,694 | 1,670 | 2,259 | 2,014 | 1,907 | 1,856 | 1,758 | 1,684 |
Kosten van de omzet
| 3,240 | 3,234 | 2,034 | 1,689 | 1,730 | 1,632 | 1,605 | 1,497 | 1,074 | 1,096 | 1,105 | 1,042 | 0 | 547 | 512 | 0 | 640 | 585 | 0 | 0 | 0 | 0 |
Brutowinst
| 6,566 | 5,761 | 4,319 | 4,315 | 4,091 | 3,945 | 3,577 | 3,036 | 2,225 | 2,222 | 2,144 | 2,031 | 2,919 | 2,212 | 2,182 | 1,670 | 1,619 | 1,429 | 1,907 | 1,856 | 1,758 | 1,684 |
Brutowinstmarge
| 0.67 | 0.64 | 0.68 | 0.719 | 0.703 | 0.707 | 0.69 | 0.67 | 0.674 | 0.67 | 0.66 | 0.661 | 1 | 0.802 | 0.81 | 1 | 0.717 | 0.71 | 1 | 1 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 403 | 270 | 174 | 149 | 163 | 158 | 162 | 143 | 113 | 108 | 96 | 93 | 278 | 338 | 363 | 71 | 69 | 67 | 199 | 196 | 66 | 62 |
Verkoop- en marketingkosten
| 67 | 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
| 403 | 270 | 174 | 149 | 163 | 158 | 162 | 143 | 113 | 108 | 96 | 93 | 278 | 338 | 363 | 71 | 69 | 67 | 199 | 196 | 66 | 62 |
Overige kosten
| -403 | -270 | -174 | -136 | -152 | 4,557 | 3,893 | 2,823 | -111 | 0 | 0 | 0 | 111 | 1,222 | -925 | 0 | 131 | 115 | 438 | 432 | 128 | 116 |
Bedrijfskosten
| 403 | 270 | 174 | 149 | 163 | 158 | 162 | 143 | 113 | 108 | 96 | 93 | 1,003 | 497 | 511 | 71 | 200 | 182 | 637 | 628 | 194 | 178 |
Bedrijfsresultaat
| 6,163 | 1,142 | 12,341 | 8,035 | 7,667 | 9,025 | 7,959 | 6,586 | 3,974 | 2,458 | 2,378 | 1,875 | 2,029 | 3,229 | 748 | 1,599 | 2,342 | 2,395 | 1,273 | 1,232 | 1,564 | 1,506 |
Bedrijfsresultaat ratio
| 0.628 | 0.127 | 1.943 | 1.338 | 1.317 | 1.618 | 1.536 | 1.453 | 1.205 | 0.741 | 0.732 | 0.61 | 0.695 | 1.17 | 0.278 | 0.957 | 1.037 | 1.189 | 0.668 | 0.664 | 0.89 | 0.894 |
Totaal overige inkomsten en kosten netto
| -18,487 | 1,095 | -472 | -1,007 | -902 | -705 | -647 | -864 | -390 | -1,324 | -275 | -799 | -1,091 | -575 | -543 | -300 | -399 | -189 | 439 | 23 | -833 | -503 |
Inkomen voor belasting
| -12,324 | 2,237 | 11,869 | 7,028 | 6,765 | 8,320 | 7,312 | 5,722 | 3,584 | 1,134 | 2,103 | 1,076 | 938 | 2,654 | 205 | 1,299 | 1,943 | 2,206 | 1,712 | 1,255 | 731 | 1,003 |
Inkomen voor belasting ratio
| -1.257 | 0.249 | 1.868 | 1.171 | 1.162 | 1.492 | 1.411 | 1.262 | 1.086 | 0.342 | 0.647 | 0.35 | 0.321 | 0.962 | 0.076 | 0.778 | 0.86 | 1.095 | 0.898 | 0.676 | 0.416 | 0.596 |
Belastingkosten
| -3,016 | 487 | 41 | 1,413 | 1,115 | 867 | 1,436 | 750 | 703 | -77 | 396 | -397 | 227 | 690 | 45 | -14 | 456 | 532 | 418 | 339 | -1 | -2 |
Nettowinst
| -11,592 | 1,750 | 11,828 | 5,615 | 5,650 | 7,453 | 5,876 | 4,972 | 2,881 | 1,211 | 1,707 | 1,473 | 711 | 1,964 | 160 | 663 | 1,487 | 1,674 | 1,294 | 916 | 526 | 873 |
Nettowinstmarge
| -1.182 | 0.195 | 1.862 | 0.935 | 0.971 | 1.336 | 1.134 | 1.097 | 0.873 | 0.365 | 0.525 | 0.479 | 0.244 | 0.712 | 0.059 | 0.397 | 0.658 | 0.831 | 0.679 | 0.494 | 0.299 | 0.518 |
WPA (Winst Per Aandeel)
| -25.68 | 4.44 | 35.12 | 17.24 | 17.37 | 22.92 | 18.07 | 17.81 | 12.8 | 5.38 | 7.59 | 6.55 | 3.16 | 10.39 | 0.71 | -2.94 | 6.61 | 7.44 | 5.75 | 4.07 | 2.34 | 3.88 |
Verwaterde WPA
| -25.68 | 4.44 | 35.12 | 17.24 | 17.37 | 22.92 | 18.07 | 17.81 | 12.8 | 5.38 | 7.59 | 6.55 | 3.16 | 10.39 | 0.71 | -2.94 | 6.61 | 7.44 | 5.75 | 4.07 | 2.34 | 3.88 |
EBITDA
| -11,026 | 1,302 | 12,480 | 8,130 | 7,731 | 9,044 | 7,973 | 6,600 | 3,986 | 2,470 | 2,389 | 1,884 | 2,035 | 3,235 | 755 | 1,605 | 2,348 | 2,400 | 1,278 | 1,236 | 1,692 | 1,622 |
EBITDA ratio
| -1.124 | 0.145 | 1.964 | 1.354 | 1.328 | 1.622 | 1.539 | 1.456 | 1.208 | 0.744 | 0.735 | 0.613 | 0.697 | 1.173 | 0.28 | 0.961 | 1.039 | 1.192 | 0.67 | 0.666 | 0.962 | 0.963 |