Catena AB (publ)

SSE:CATE.ST

422.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 1,8151,5441,387.41,263.91,182.91,090.7892786.6464.2431.3316.826.64720.55827.417203.264189.286179.675176.95814.411
Kosten van de omzet 362324292260.1280.1263.1220.8208.5112.9105.695.54.1350017.74123.71923.78123.9773.71
Brutowinst 1,4531,2201,095.41,003.8902.8827.6671.2578.1351.3325.7221.322.51220.55827.417185.523165.567155.894152.98110.701
Brutowinstmarge 0.8010.790.790.7940.7630.7590.7520.7350.7570.7550.6990.845110.9130.8750.8680.8650.743
Onderzoek- en ontwikkelingskosten 0000000000000000000
Algemene en administratieve kosten 262015.817.617.615.513.711.712.714.51.201.90817.02519.58717.617.36524.10920.656
Verkoop- en marketingkosten 000000000003.720000000
Verkoop-, algemene en administratieve kosten 262015.817.617.615.513.711.712.714.51.23.721.90817.02519.58717.617.36524.10920.656
Overige kosten -49-43-35-41.6-33.9133.2109.4-164.7-39.90000037.2160000
Bedrijfskosten 494230.633.53029.230.329.417.327.48.65.694-73.967-110.12219.77181.98984.53468.39417.002
Bedrijfsresultaat 1,4042,0591,095.41,003.8902.8827.6671.2578.1351.3325.7221.322.512107.91156.454204.43783.57871.3684.587-6.301
Bedrijfsresultaat ratio 0.7741.3340.790.7940.7630.7590.7520.7350.7570.7550.6990.8455.2495.7061.0060.4420.3970.478-0.437
Totaal overige inkomsten en kosten netto -1083862,271.1919.7619.7112.587.4-191.5239114.6-36.6223.965-17.175-28.225-42.721116.626208.519267.7227.124
Inkomen voor belasting 1,2962,4453,366.51,923.51,522.5940.1758.6386.6590.3440.3184.7246.47790.735128.229161.716200.204279.879352.3090.823
Inkomen voor belasting ratio 0.7141.5842.4261.5221.2870.8620.850.4911.2721.0210.5839.254.4144.6770.7961.0581.5581.9910.057
Belastingkosten 349449674.7396.4298.7116.7123.948.218.896.146.339.93629.69334.96141.281-68.253-63.728-97.289-5.873
Nettowinst 9861,9962,6921,527.11,223.8823.4575.3338.4571.5344.8140.2206.541129.643348.574120.435131.951216.151255.025.05
Nettowinstmarge 0.5431.2931.941.2081.0350.7550.6450.431.2310.7990.4437.7516.30612.7140.5930.6971.2031.4410.35
WPA (Winst Per Aandeel) 19.7344.6866.6440.5132.4621.9317.7410.222.1113.499.8119.2611.2130.1510.26-11.4118.722.0510.1
Verwaterde WPA 19.7344.6866.6440.5132.4621.9317.7410.222.1113.499.8119.2611.2130.1510.26-11.4118.722.0510.1
EBITDA 1,4052,0603,397.62,119.91,719.51,133.3936.9646.8650680.6267.9256.374108.111156.454204.43783.57871.3684.587-6.301
EBITDA ratio 0.7741.3342.4491.6771.4541.0391.050.8221.41.5780.8469.6215.2595.7061.0060.4420.3970.478-0.437