Concordia Maritime AB (publ) (CCOR-B.ST) - Winst- en verliesrekening

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Financiële Gegevens

9.74 (SEK) • At close February 6, 2024

Overzicht | Financiële gegevens

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	686.2	704.8	1,025.8	1,140.1	1,052.9	827.5	983.4	810	473.8	467.8	543.4	559.6	513.4	599.3	560	457.2	381.2	310.2	1,000.6	634.6	779.7
Kosten van de omzet Numbers are in millions	446.2	1,223.5	947.8	1,102	1,151.3	1,406	830	550.6	431.6	422.09	439.45	162.6	0	315.5	295.2	282.2	251.6	267	127.4	335.8	494.5
Brutowinst Numbers are in millions	240	-518.7	78	38.1	-98.4	-578.5	153.4	259.4	42.2	45.71	103.95	397	513.4	283.8	264.8	175	129.6	43.2	873.2	298.8	285.2
Brutowinstmarge Numbers are in millions	0.35	-0.736	0.076	0.033	-0.093	-0.699	0.156	0.32	0.089	0.098	0.191	0.709	1	0.474	0.473	0.383	0.34	0.139	0.873	0.471	0.366
Onderzoek- en ontwikkelingskosten Numbers are in millions	52.8	55.1	51.2	51.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	59.2	39.6	38.5	31.7	36.8	117.5	42.5	38	38.4	26	27.4	192	36.5	36.4	1.2	1.8	34.2	28.4	36.7	45.4
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	22.9	59.2	39.6	38.5	31.7	36.8	117.5	42.5	38	38.4	26	27.4	192	36.5	36.4	1.2	1.8	34.2	28.4	36.7	45.4
Overige kosten Numbers are in millions	22.9	4.5	5.8	0	0	5.9	7.5	6.7	5.1	0.6	0.47	262	221.2	179.5	142	-48.4	-51.8	10.8	115.4	203.2	338
Bedrijfskosten Numbers are in millions	22.9	63.7	45.4	38.5	31.7	42.7	125	49.2	43.1	39	26.47	289.4	413.2	216	178.4	141	124.9	45	143.8	239.9	383.4
Bedrijfsresultaat Numbers are in millions	216.9	-583.5	19	5.4	-130.1	-624.6	82.7	209.6	56.4	0.4	77.5	107.6	100.2	67.8	86.4	34	4.7	1.8	729.4	58.9	-98.2
Bedrijfsresultaat ratio Numbers are in millions	0.316	-0.828	0.019	0.005	-0.124	-0.755	0.084	0.259	0.119	0.001	0.143	0.192	0.195	0.113	0.154	0.074	0.012	0.006	0.729	0.093	-0.126
Totaal overige inkomsten en kosten netto Numbers are in millions	-90.8	-74.7	-84.1	-107.7	-51.8	-39	28.5	-35.9	17.4	-45.71	-446.88	-31.3	-23.3	-158.8	-8.3	14	47.8	44.5	10.8	-23.8	-44.2
Inkomen voor belasting Numbers are in millions	126.1	-658.2	-65.1	-102.3	-181.9	-660.2	56.9	174.3	16.5	-39	-369.4	76.3	76.9	-91	78.1	48	52.5	42.7	740.2	35.1	-142.4
Inkomen voor belasting ratio Numbers are in millions	0.184	-0.934	-0.063	-0.09	-0.173	-0.798	0.058	0.215	0.035	-0.083	-0.68	0.136	0.15	-0.152	0.139	0.105	0.138	0.138	0.74	0.055	-0.183
Belastingkosten Numbers are in millions	2.7	2.1	0.9	0.3	0.2	33.2	-12.7	0.5	7.8	-10.2	-13.4	-8.5	-3.5	-9.9	-17.7	-14.9	0.6	-14.5	0	-42	6.5
Nettowinst Numbers are in millions	123.3	-660.3	-66	-102.6	-182.1	-660.2	69.5	173.9	8.7	-28.8	-356	84.8	80.4	-81.1	95.8	62.9	51.9	57.2	740.2	77.1	-148.9
Nettowinstmarge Numbers are in millions	0.18	-0.937	-0.064	-0.09	-0.173	-0.798	0.071	0.215	0.018	-0.062	-0.655	0.152	0.157	-0.135	0.171	0.138	0.136	0.184	0.74	0.121	-0.191
WPA (Winst Per Aandeel) Numbers are in millions	2.58	-13.83	-1.38	-2.15	-3.82	-13.83	1.46	3.64	0.18	-0.6	-7.46	1.78	1.68	-1.7	2.01	1.32	1.32	1.2	15.51	1.62	-3.15
Verwaterde WPA Numbers are in millions	2.58	-13.83	-1.38	-2.15	-3.82	-13.83	1.46	3.64	0.18	-0.6	-7.46	1.78	1.68	-1.7	2.01	1.32	1.32	1.2	15.51	1.62	-3.15
EBITDA Numbers are in millions	348.2	-85	263	255.3	70	87.9	290.7	426	148.1	165.7	660.7	270	245	207.2	213.5	144.1	113.5	-1.3	795.5	177.5	89.5
EBITDA ratio Numbers are in millions	0.507	-0.121	0.256	0.224	0.066	0.106	0.296	0.526	0.313	0.354	1.216	0.482	0.477	0.346	0.381	0.315	0.298	-0.004	0.795	0.28	0.115

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