Concejo AB (publ)
SSE:CNCJO-B.ST
31.05 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 576.3 | 535.2 | 371.7 | 261.2 | 255.7 | 283.6 | 1,420.3 | 1,432.3 | 1,643.2 | 1,565.5 | 1,255.3 | 932.4 | 950.1 | 978 | 943.3 | 912.2 | 934.1 |
| Kosten van de omzet
| 347.2 | 300.4 | 206.3 | 232.9 | 244.8 | 225.2 | 859 | 886.2 | 1,056.7 | 1,029 | 840.9 | 605.6 | 629.4 | 637.7 | 625.7 | 552.2 | 540.1 |
| Brutowinst
| 229.1 | 234.8 | 165.4 | 28.3 | 10.9 | 58.4 | 561.3 | 546.1 | 586.5 | 536.5 | 414.4 | 326.8 | 320.7 | 340.3 | 317.6 | 360 | 394 |
| Brutowinstmarge
| 0.398 | 0.439 | 0.445 | 0.108 | 0.043 | 0.206 | 0.395 | 0.381 | 0.357 | 0.343 | 0.33 | 0.35 | 0.338 | 0.348 | 0.337 | 0.395 | 0.422 |
| Onderzoek- en ontwikkelingskosten
| 33.6 | 19.5 | 9 | 7.3 | 13.2 | 15 | 62 | 53.1 | 63.2 | 44.3 | 44.8 | 40 | 45.1 | 42.9 | 40.4 | 41.8 | 33.8 |
| Algemene en administratieve kosten
| 185.2 | 135.4 | 128.1 | 179.3 | 72.7 | 51.4 | 126.4 | 127.6 | 132.2 | 117 | 95.6 | 86.3 | 89.4 | 136.7 | 96.6 | 98.1 | 102.2 |
| Verkoop- en marketingkosten
| 54 | 55.8 | 56 | 35.6 | 43.4 | 57.5 | 274.7 | 274.1 | 257.2 | 211.7 | 171.1 | 146.3 | 146.2 | 151.1 | 145.6 | 175 | 185.7 |
| Verkoop-, algemene en administratieve kosten
| 239.2 | 191.2 | 184.1 | 214.9 | 116.1 | 108.9 | 401.1 | 401.7 | 389.4 | 328.7 | 266.7 | 232.6 | 235.6 | 287.8 | 242.2 | 273.1 | 287.9 |
| Overige kosten
| 8.3 | 0 | -10.1 | -6.8 | -6.8 | 119.2 | -26 | -27.5 | 0 | 0 | 0 | 0 | 0 | -45.3 | 0 | 0 | -1.7 |
| Bedrijfskosten
| 281.1 | 221.6 | 183 | 215.4 | 122.5 | 243.1 | 437.1 | 427.3 | 452.6 | 373 | 311.5 | 272.6 | 280.7 | 285.4 | 282.6 | 314.9 | 320 |
| Bedrijfsresultaat
| -52 | 33.6 | -17.6 | 22.5 | -111.6 | -184.7 | 82.6 | 123.6 | 141.8 | 175.2 | 110.3 | 54.4 | 40.7 | 54.9 | 35 | 45.1 | 74 |
| Bedrijfsresultaat ratio
| -0.09 | 0.063 | -0.047 | 0.086 | -0.436 | -0.651 | 0.058 | 0.086 | 0.086 | 0.112 | 0.088 | 0.058 | 0.043 | 0.056 | 0.037 | 0.049 | 0.079 |
| Totaal overige inkomsten en kosten netto
| 1.9 | -19.7 | -172.9 | 177.4 | -35 | -113.58 | -98.6 | -74.7 | -46.1 | -52.5 | -20.7 | -22.6 | -17 | -16.5 | -14.9 | -11.6 | -11.8 |
| Inkomen voor belasting
| -50.1 | 13.9 | -190.5 | -19.8 | -147.4 | -291.5 | 32 | 64 | 92.3 | 110.8 | 82.2 | 31.3 | 21.5 | 38.4 | 20.1 | 33.5 | 62.2 |
| Inkomen voor belasting ratio
| -0.087 | 0.026 | -0.513 | -0.076 | -0.576 | -1.028 | 0.023 | 0.045 | 0.056 | 0.071 | 0.065 | 0.034 | 0.023 | 0.039 | 0.021 | 0.037 | 0.067 |
| Belastingkosten
| 2.7 | 0.7 | 1.1 | 0.9 | 19.6 | 15.5 | 13.6 | 8.2 | 20.6 | 27.9 | 20.2 | 7.8 | 8 | 10.9 | 6.1 | 10.1 | 21.9 |
| Nettowinst
| -46.4 | 16.3 | -191.6 | -20.7 | -167 | -307 | -217.3 | 21.4 | 58.9 | 65.8 | 49.7 | 0.7 | 1.8 | 20.2 | 14 | 10.9 | 37.8 |
| Nettowinstmarge
| -0.081 | 0.03 | -0.515 | -0.079 | -0.653 | -1.083 | -0.153 | 0.015 | 0.036 | 0.042 | 0.04 | 0.001 | 0.002 | 0.021 | 0.015 | 0.012 | 0.04 |
| WPA (Winst Per Aandeel)
| -3.97 | 1.39 | -16.37 | -1.77 | -14.28 | -26.24 | -18.58 | 1.66 | 5.03 | 5.62 | 4.25 | 0.06 | 0.15 | 1.06 | 0.75 | 0.28 | 2.37 |
| Verwaterde WPA
| -3.97 | 1.39 | -16.37 | -1.77 | -14.28 | -26.24 | -18.57 | 1.66 | 5.03 | 5.62 | 4.25 | 0.06 | 0.15 | 1.06 | 0.75 | 0.28 | 2.37 |
| EBITDA
| -8.1 | 49.2 | -147.2 | 7.3 | -125 | -216.9 | -289.7 | 169.8 | 194.4 | 184.7 | 150.1 | 92.6 | 73.6 | 84.9 | 66.2 | 78.4 | 108.1 |
| EBITDA ratio
| -0.014 | 0.092 | -0.396 | 0.028 | -0.489 | -0.765 | -0.204 | 0.119 | 0.118 | 0.118 | 0.12 | 0.099 | 0.077 | 0.087 | 0.07 | 0.086 | 0.116 |