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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Omzet 9,8068,9956,3536,0045,8215,5775,1824,5333,2993,3183,2493,0732,9192,7592,6941,6702,2592,0141,9071,8561,7581,684
Kosten van de omzet 3,2403,2342,0341,6891,7301,6321,6051,4971,0741,0961,1051,042054751206405850000
Brutowinst 6,5665,7614,3194,3154,0913,9453,5773,0362,2252,2222,1442,0312,9192,2122,1821,6701,6191,4291,9071,8561,7581,684
Brutowinstmarge 0.670.640.680.7190.7030.7070.690.670.6740.670.660.66110.8020.8110.7170.711111
Onderzoek- en ontwikkelingskosten -0000000000000000000000
Algemene en administratieve kosten 40327017414916315816214311310896932783383637169671991966662
Verkoop- en marketingkosten 67000000000000000000000
Verkoop-, algemene en administratieve kosten 40327017414916315816214311310896932783383637169671991966662
Overige kosten -403-270-174-136-1524,5573,8932,823-1110001111,222-9250131115438432128116
Bedrijfskosten 40327017414916315816214311310896931,00349751171200182637628194178
Bedrijfsresultaat 6,1631,14212,3418,0357,6679,0257,9596,5863,9742,4582,3781,8752,0293,2297481,5992,3422,3951,2731,2321,5641,506
Bedrijfsresultaat ratio 0.6280.1271.9431.3381.3171.6181.5361.4531.2050.7410.7320.610.6951.170.2780.9571.0371.1890.6680.6640.890.894
Totaal overige inkomsten en kosten netto -18,4871,095-472-1,007-902-705-647-864-390-1,324-275-799-1,091-575-543-300-399-18943923-833-503
Inkomen voor belasting -12,3242,23711,8697,0286,7658,3207,3125,7223,5841,1342,1031,0769382,6542051,2991,9432,2061,7121,2557311,003
Inkomen voor belasting ratio -1.2570.2491.8681.1711.1621.4921.4111.2621.0860.3420.6470.350.3210.9620.0760.7780.861.0950.8980.6760.4160.596
Belastingkosten -3,016487411,4131,1158671,436750703-77396-39722769045-14456532418339-1-2
Nettowinst -11,5921,75011,8285,6155,6507,4535,8764,9722,8811,2111,7071,4737111,9641606631,4871,6741,294916526873
Nettowinstmarge -1.1820.1951.8620.9350.9711.3361.1341.0970.8730.3650.5250.4790.2440.7120.0590.3970.6580.8310.6790.4940.2990.518
WPA (Winst Per Aandeel) -25.684.4435.1217.2417.3722.9218.0717.8112.85.387.596.553.1610.390.71-2.946.617.445.754.072.343.88
Verwaterde WPA -25.684.4435.1217.2417.3722.9218.0717.8112.85.387.596.553.1610.390.71-2.946.617.445.754.072.343.88
EBITDA -11,0261,30212,4808,1307,7319,0447,9736,6003,9862,4702,3891,8842,0353,2357551,6052,3482,4001,2781,2361,6921,622
EBITDA ratio -1.1240.1451.9641.3541.3281.6221.5391.4561.2080.7440.7350.6130.6971.1730.280.9611.0391.1920.670.6660.9620.963