Cedergrenska AB (publ)
SSE:CEDER.ST
12.4 (SEK) • At close February 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 223.335 | 215.164 | 208.159 | 198.659 | 208.418 | 208.023 | 204.538 | 196.294 | 197.136 | 192.964 | 174.239 | 169.123 | 76.966 | 143.494 | 140.724 | 137.158 | 130.226 |
| Kosten van de omzet
| 167.708 | 218.066 | 220.855 | 155.581 | 165.377 | 156.717 | 158.246 | 150.586 | 158.229 | 139.225 | 130.333 | 125.444 | 61.456 | 99.205 | 102.067 | 96.89 | 89.332 |
| Brutowinst
| 55.627 | -2.902 | -12.696 | 43.078 | 43.041 | 51.306 | 46.292 | 45.708 | 38.907 | 53.739 | 43.906 | 43.679 | 15.51 | 44.289 | 38.657 | 40.268 | 40.894 |
| Brutowinstmarge
| 0.249 | -0.013 | -0.061 | 0.217 | 0.207 | 0.247 | 0.226 | 0.233 | 0.197 | 0.278 | 0.252 | 0.258 | 0.202 | 0.309 | 0.275 | 0.294 | 0.314 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.413 | 0 | 37.16 | 21.059 | 29.831 | 0 | 29.893 | 28.976 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 53.271 | 51.982 | 53.071 | 49.178 | 50.745 | 50.898 | 51.009 | 47.152 | 49.789 | 43.413 | 42.655 | 37.16 | 21.059 | 29.831 | 31.295 | 29.893 | 28.976 |
| Overige kosten
| -5.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.555 | -2.156 | 0 | -1.944 | -2.586 | -0.431 | 28.657 | -0.362 | 4.112 |
| Bedrijfskosten
| 47.42 | 49.056 | 38.936 | 38.314 | 73.838 | 38.897 | 44.059 | 47.378 | 41.555 | 41.257 | 32.399 | 35.216 | 18.473 | 29.4 | 28.657 | 29.531 | 33.088 |
| Bedrijfsresultaat
| 8.207 | -2.902 | -12.696 | -4.372 | -3.26 | 3.272 | 4.445 | -1.669 | -2.652 | 10.136 | 3.678 | 8.055 | -9.449 | 14.009 | 11.01 | 10.48 | 7.805 |
| Bedrijfsresultaat ratio
| 0.037 | -0.013 | -0.061 | -0.022 | -0.016 | 0.016 | 0.022 | -0.009 | -0.013 | 0.053 | 0.021 | 0.048 | -0.123 | 0.098 | 0.078 | 0.076 | 0.06 |
| Totaal overige inkomsten en kosten netto
| -0.354 | 13.563 | 15.449 | -0.856 | -0.845 | -0.998 | -0.99 | -0.439 | -6.147 | -3.022 | -2.001 | -1.02 | -6.179 | -0.59 | -0.614 | -0.413 | -0.827 |
| Inkomen voor belasting
| 7.853 | 10.661 | 2.753 | -5.228 | -4.105 | 2.274 | 3.455 | -2.108 | -8.799 | 9.46 | 3.124 | 7.444 | -9.142 | 13.419 | 10.396 | 10.067 | 6.978 |
| Inkomen voor belasting ratio
| 0.035 | 0.05 | 0.013 | -0.026 | -0.02 | 0.011 | 0.017 | -0.011 | -0.045 | 0.049 | 0.018 | 0.044 | -0.119 | 0.094 | 0.074 | 0.073 | 0.054 |
| Belastingkosten
| 1.643 | 4.151 | 2.595 | 0.941 | -0.084 | 2.398 | 2.758 | 1.442 | 0.14 | 3.897 | 2.058 | 2.896 | -4.629 | 3.841 | 3.608 | 3.066 | 4.199 |
| Nettowinst
| 6.053 | 6.508 | 0.164 | -6.155 | -4.02 | -0.12 | 0.696 | -3.544 | -8.939 | 5.567 | 1.065 | 4.559 | -2.64 | 8.686 | 6.119 | 6.372 | 2.347 |
| Nettowinstmarge
| 0.027 | 0.03 | 0.001 | -0.031 | -0.019 | -0.001 | 0.003 | -0.018 | -0.045 | 0.029 | 0.006 | 0.027 | -0.034 | 0.061 | 0.043 | 0.046 | 0.018 |
| WPA (Winst Per Aandeel)
| 0.52 | 0.56 | 0.014 | -0.53 | -0.35 | -0.01 | 0.06 | -0.31 | -0.77 | 0.48 | 0.09 | 0.46 | -0.27 | 0.87 | 0.53 | 0.77 | 0.26 |
| Verwaterde WPA
| 0.52 | 0.56 | 0.014 | -0.53 | -0.35 | -0.01 | 0.06 | -0.31 | -0.77 | 0.48 | 0.09 | 0.46 | -0.27 | 0.87 | 0.53 | 0.77 | 0.26 |
| EBITDA
| 20.736 | 8.622 | -1.229 | -1.882 | 36.072 | 5.923 | 14.087 | 10.525 | 9.254 | 23.648 | 7.487 | 17.183 | -1.64 | 21.618 | 16.758 | 17.671 | 14.517 |
| EBITDA ratio
| 0.093 | 0.04 | -0.006 | -0.009 | 0.173 | 0.028 | 0.069 | 0.054 | 0.047 | 0.123 | 0.043 | 0.102 | -0.021 | 0.151 | 0.119 | 0.129 | 0.111 |