Clemondo Group AB (publ)
SSE:CLEM.ST
0.862 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 278.898 | 299.204 | 301.532 | 359.133 | 246.88 | 268.159 | 299.586 | 233.918 | 127.603 | 131.659 | 128.183 | 87.892 | 76.497 |
| Kosten van de omzet
| 264.693 | 199.718 | 178.634 | 209.239 | 142.501 | 157.908 | 161.038 | 129.63 | 74.2 | 71.631 | 64.563 | 49.746 | 43.763 |
| Brutowinst
| 14.205 | 99.486 | 122.898 | 149.894 | 104.379 | 110.251 | 138.548 | 104.288 | 53.403 | 60.028 | 63.62 | 38.146 | 32.734 |
| Brutowinstmarge
| 0.051 | 0.333 | 0.408 | 0.417 | 0.423 | 0.411 | 0.462 | 0.446 | 0.419 | 0.456 | 0.496 | 0.434 | 0.428 |
| Onderzoek- en ontwikkelingskosten
| 0.005 | 0.031 | 0 | 0 | 0.295 | 0.297 | 0.229 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 29.846 | 30.602 | 23.769 | 35.618 | 35.569 | 56.219 | 18.011 | 15.673 | 22.157 | 13.868 | 10.386 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 70.946 | 77.135 | 29.846 | 30.602 | 23.769 | 35.618 | 35.569 | 56.219 | 18.011 | 15.673 | 22.157 | 13.868 | 10.386 |
| Overige kosten
| 1.908 | 93.615 | 70.644 | 68.465 | 78.562 | 108.853 | 102.418 | 83.616 | 49.642 | 48.141 | 36.775 | 20.824 | 15.013 |
| Bedrijfskosten
| 0.005 | 93.615 | 100.49 | 99.067 | 102.331 | 144.471 | 137.987 | 139.835 | 67.653 | 63.814 | 58.932 | 34.692 | 25.399 |
| Bedrijfsresultaat
| 14.2 | 3.591 | 23.444 | 52.291 | 1.321 | -34.361 | 0.555 | -38.424 | -14.41 | -3.786 | 4.697 | 3.355 | 7.72 |
| Bedrijfsresultaat ratio
| 0.051 | 0.012 | 0.078 | 0.146 | 0.005 | -0.128 | 0.002 | -0.164 | -0.113 | -0.029 | 0.037 | 0.038 | 0.101 |
| Totaal overige inkomsten en kosten netto
| -1.037 | 1.113 | -2.045 | -3.812 | -3.637 | -5.423 | -5.213 | -7.379 | -1.976 | -1.189 | -1.632 | -0.76 | -0.811 |
| Inkomen voor belasting
| 13.163 | 4.704 | 21.399 | 48.479 | -2.316 | -39.643 | -4.658 | -42.926 | -16.226 | -5.255 | 3.065 | 2.595 | 6.909 |
| Inkomen voor belasting ratio
| 0.047 | 0.016 | 0.071 | 0.135 | -0.009 | -0.148 | -0.016 | -0.184 | -0.127 | -0.04 | 0.024 | 0.03 | 0.09 |
| Belastingkosten
| 3.205 | 0.941 | 4.382 | 10.404 | 1.5 | -7.022 | 3.408 | -7.252 | -2.694 | 0.121 | 1.179 | 1.193 | 1.581 |
| Nettowinst
| 9.958 | 3.764 | 17.017 | 38.075 | -3.816 | -32.621 | -8.066 | -35.674 | -13.532 | -5.376 | 1.886 | 1.402 | 5.328 |
| Nettowinstmarge
| 0.036 | 0.013 | 0.056 | 0.106 | -0.015 | -0.122 | -0.027 | -0.153 | -0.106 | -0.041 | 0.015 | 0.016 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.072 | 0.028 | 0.13 | 0.29 | -0.029 | -0.25 | -0.16 | -0.94 | -0.86 | -0.34 | 0.071 | 0.11 | 420.12 |
| Verwaterde WPA
| 0.072 | 0.028 | 0.13 | 0.28 | -0.028 | -0.25 | -0.15 | -0.94 | -0.86 | -0.34 | 0.071 | 0.11 | 420.12 |
| EBITDA
| 29.671 | 20.559 | 38.439 | 67.167 | 16.494 | -18.506 | 18.061 | -24.948 | -9.802 | 3.26 | 12.543 | 6.749 | 9.898 |
| EBITDA ratio
| 0.106 | 0.069 | 0.127 | 0.187 | 0.067 | -0.069 | 0.06 | -0.107 | -0.077 | 0.025 | 0.098 | 0.077 | 0.129 |