Clas Ohlson AB (publ)
SSE:CLAS-B.ST
168.1 (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
| 10,231.9 | 9,024.3 | 8,783.7 | 8,284.4 | 8,758.3 | 8,772.3 | 8,210.7 | 7,990.1 | 7,601.6 | 7,329.8 | 6,807.7 | 6,518.9 | 6,260 | 5,828 | 5,555.8 | 4,930.2 | 4,661.6 | 4,101.2 | 3,567.6 | 2,954.8 | 2,509.5 | 2,130.8 |
| Kosten van de omzet
| 6,054.2 | 5,640.6 | 5,178.9 | 4,928.6 | 5,268.1 | 5,277.5 | 4,926.6 | 4,698.6 | 4,376.3 | 4,181.9 | 3,905.3 | 3,809.5 | 3,623.7 | 3,401.7 | 3,287.9 | 2,916.5 | 2,788.7 | 2,474.1 | 2,144.5 | 1,761.9 | 1,501.1 | 1,272.2 |
| Brutowinst
| 4,177.7 | 3,383.7 | 3,604.8 | 3,355.8 | 3,490.2 | 3,494.8 | 3,284.1 | 3,291.5 | 3,225.3 | 3,147.9 | 2,902.4 | 2,709.4 | 2,636.3 | 2,426.3 | 2,267.9 | 2,013.7 | 1,872.9 | 1,627.1 | 1,423.1 | 1,192.9 | 1,008.4 | 858.6 |
| Brutowinstmarge
| 0.408 | 0.375 | 0.41 | 0.405 | 0.399 | 0.398 | 0.4 | 0.412 | 0.424 | 0.429 | 0.426 | 0.416 | 0.421 | 0.416 | 0.408 | 0.408 | 0.402 | 0.397 | 0.399 | 0.404 | 0.402 | 0.403 |
| 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
| 171.3 | 162.2 | 176.8 | 195.2 | 220.8 | 253.2 | 237.1 | 193.1 | 190.6 | 188.6 | 178.6 | 173.9 | 168.4 | 156.9 | 138.4 | 119.4 | 110.9 | 100 | 80.6 | 68 | 61.9 | 49.3 |
| Verkoop- en marketingkosten
| 2,331.1 | 2,119.4 | 2,113.5 | 2,547.5 | 2,720 | 2,939 | 2,579.7 | 2,485.2 | 2,408.5 | 2,361.6 | 2,188.1 | 2,103.4 | 1,906.6 | 1,761.6 | 1,531.7 | 1,388.7 | 1,183.1 | 996.4 | 855.6 | 704.2 | 588.9 | 483.7 |
| Verkoop-, algemene en administratieve kosten
| 3,104.3 | 2,281.6 | 2,290.3 | 2,742.7 | 2,940.8 | 3,192.2 | 2,816.8 | 2,678.3 | 2,599.1 | 2,550.2 | 2,366.7 | 2,277.3 | 2,075 | 1,918.5 | 1,670.1 | 1,508.1 | 1,294 | 1,096.4 | 936.2 | 772.2 | 650.8 | 533 |
| Overige kosten
| 17.8 | 18.4 | 8 | 6.7 | 25.2 | 24.9 | 22.5 | 24.2 | 23.9 | 24 | 24.1 | 24 | 0.7 | 0.7 | 7.3 | 2.8 | 2 | -0.2 | 2.4 | 0.2 | 1 | 0.3 |
| Bedrijfskosten
| 3,104.3 | 2,937.4 | 2,890.1 | 2,752.6 | 2,966.7 | 3,215.9 | 2,839.3 | 2,700.6 | 2,622.5 | 2,573.6 | 2,390.6 | 2,301.2 | 2,075.7 | 1,919.2 | 1,677.4 | 1,510.9 | 1,296 | 1,096.2 | 938.6 | 772.4 | 651.8 | 533.3 |
| Bedrijfsresultaat
| 1,073.4 | 305 | 719.4 | 608.2 | 549.2 | 94 | 468.3 | 609.9 | 506.4 | 596 | 530.5 | 430.6 | 560.6 | 507.1 | 590.5 | 502.8 | 577.5 | 530.9 | 484.5 | 420.5 | 356.6 | 325.3 |
| Bedrijfsresultaat ratio
| 0.105 | 0.034 | 0.082 | 0.073 | 0.063 | 0.011 | 0.057 | 0.076 | 0.067 | 0.081 | 0.078 | 0.066 | 0.09 | 0.087 | 0.106 | 0.102 | 0.124 | 0.129 | 0.136 | 0.142 | 0.142 | 0.153 |
| Totaal overige inkomsten en kosten netto
| -420.6 | -222.4 | -66.3 | -64.9 | -66.9 | -211.9 | -1.2 | -1 | 1.2 | 1.2 | -0.3 | -10.7 | -9.6 | -8.1 | -2.3 | 1 | 10.3 | 6.9 | 6.5 | 5.4 | 7 | 6.6 |
| Inkomen voor belasting
| 652.8 | 242.4 | 656.4 | 544.9 | 481.8 | 91.9 | 467.1 | 608.9 | 507.6 | 597.2 | 530.2 | 419.9 | 551 | 499 | 588.2 | 503.8 | 587.8 | 537.8 | 491 | 425.9 | 363.6 | 331.9 |
| Inkomen voor belasting ratio
| 0.064 | 0.027 | 0.075 | 0.066 | 0.055 | 0.01 | 0.057 | 0.076 | 0.067 | 0.081 | 0.078 | 0.064 | 0.088 | 0.086 | 0.106 | 0.102 | 0.126 | 0.131 | 0.138 | 0.144 | 0.145 | 0.156 |
| Belastingkosten
| 144.2 | 61.8 | 133.9 | 123.6 | 105.8 | 20.3 | 109.3 | 130.2 | 128.8 | 138.3 | 124.8 | 88.4 | 150.5 | 134.6 | 155.4 | 138.3 | -166 | 152 | 138.9 | 120.6 | 95.7 | 86.5 |
| Nettowinst
| 508.6 | 180.6 | 522.5 | 421.3 | 375.9 | 71.6 | 357.8 | 478.7 | 378.8 | 458.9 | 405.4 | 331.5 | 400.5 | 364.4 | 432.8 | 365.5 | 421.8 | 385.8 | 352.1 | 305.3 | 260.9 | 238.8 |
| Nettowinstmarge
| 0.05 | 0.02 | 0.059 | 0.051 | 0.043 | 0.008 | 0.044 | 0.06 | 0.05 | 0.063 | 0.06 | 0.051 | 0.064 | 0.063 | 0.078 | 0.074 | 0.09 | 0.094 | 0.099 | 0.103 | 0.104 | 0.112 |
| WPA (Winst Per Aandeel)
| 8.03 | 2.85 | 8.25 | 6.66 | 5.95 | 1.13 | 5.66 | 7.59 | 6 | 7.27 | 6.42 | 5.23 | 6.29 | 5.71 | 6.72 | 5.62 | 6.43 | 5.88 | 5.37 | 4.65 | 3.98 | 3.64 |
| Verwaterde WPA
| 8.01 | 2.85 | 8.25 | 6.66 | 5.94 | 1.13 | 5.65 | 7.57 | 5.97 | 7.24 | 6.41 | 5.23 | 6.29 | 5.71 | 6.72 | 5.62 | 6.43 | 5.88 | 5.37 | 4.65 | 3.98 | 3.64 |
| EBITDA
| 1,803.7 | 1,241 | 1,477.8 | 1,324.3 | 1,236 | 541.9 | 695.3 | 845.8 | 864 | 833.7 | 747.4 | 631.8 | 745.7 | 669.6 | 730.7 | 595.2 | 660.6 | 605.9 | 547 | 469.2 | 394.1 | 356.9 |
| EBITDA ratio
| 0.176 | 0.138 | 0.168 | 0.16 | 0.141 | 0.062 | 0.085 | 0.106 | 0.114 | 0.114 | 0.11 | 0.097 | 0.119 | 0.115 | 0.132 | 0.121 | 0.142 | 0.148 | 0.153 | 0.159 | 0.157 | 0.167 |