Dedicare AB (publ)
SSE:DEDI.ST
99.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,970.7 | 1,768.008 | 1,249.883 | 885.195 | 775.988 | 812.017 | 785.23 | 650.104 | 573.224 | 538.599 | 525.421 | 544.704 | 408.058 | 331.918 | 341.796 | 270.608 |
| Kosten van de omzet
| 1,418.105 | 1,238.592 | 912.482 | 759.68 | 671.996 | 695.714 | 645.573 | 409.51 | 384.039 | 371.334 | 366.266 | 352.703 | 249.206 | 225.746 | 230.916 | 179.478 |
| Brutowinst
| 552.595 | 529.416 | 337.401 | 125.515 | 103.992 | 116.303 | 139.657 | 240.594 | 189.185 | 167.265 | 159.155 | 192.001 | 158.852 | 106.172 | 110.88 | 91.13 |
| Brutowinstmarge
| 0.28 | 0.299 | 0.27 | 0.142 | 0.134 | 0.143 | 0.178 | 0.37 | 0.33 | 0.311 | 0.303 | 0.352 | 0.389 | 0.32 | 0.324 | 0.337 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.63 | 2.217 | 97.363 | 70.194 | 62.245 | 64.923 | 61.311 | 169.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.63 | 2.217 | 97.363 | 70.194 | 62.245 | 64.923 | 61.311 | 169.894 | 148.741 | 0.17 | 0.175 | 0.515 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 393.504 | 145.4 | 11.499 | 6.442 | 1.154 | 0.891 | 1.19 | 149.791 | 132.306 | 142.538 | 159.724 | 137.094 | 85.406 | 85.707 | 69.618 |
| Bedrijfskosten
| 449.067 | 393.504 | 242.763 | 81.693 | 68.687 | 66.077 | 62.202 | 171.084 | 149.791 | 132.306 | 142.538 | 159.724 | 137.094 | 85.406 | 85.707 | 69.618 |
| Bedrijfsresultaat
| 148.371 | 135.912 | 87.781 | 43.822 | 35.305 | 50.227 | 77.455 | 69.511 | 39.394 | 34.959 | 16.617 | 32.277 | 21.758 | 20.766 | 25.173 | 21.512 |
| Bedrijfsresultaat ratio
| 0.075 | 0.077 | 0.07 | 0.05 | 0.045 | 0.062 | 0.099 | 0.107 | 0.069 | 0.065 | 0.032 | 0.059 | 0.053 | 0.063 | 0.074 | 0.079 |
| Totaal overige inkomsten en kosten netto
| 139.9 | -5.564 | -0.704 | 3.724 | -0.924 | -0.505 | 0.529 | -0.475 | -0.73 | -1.144 | 1.098 | -1.609 | -0.613 | -0.559 | 0.001 | 0.868 |
| Inkomen voor belasting
| 139.9 | 130.348 | 87.077 | 47.546 | 34.381 | 49.721 | 77.984 | 69.035 | 38.664 | 33.815 | 17.715 | 30.668 | 21.145 | 20.207 | 25.174 | 22.38 |
| Inkomen voor belasting ratio
| 0.071 | 0.074 | 0.07 | 0.054 | 0.044 | 0.061 | 0.099 | 0.106 | 0.067 | 0.063 | 0.034 | 0.056 | 0.052 | 0.061 | 0.074 | 0.083 |
| Belastingkosten
| 29.5 | 29.051 | 21.513 | 11.482 | 7.947 | 11.487 | 17.906 | 16.096 | 8.894 | 8.093 | 4.447 | 8.248 | 5.711 | 5.506 | 7.113 | 6.512 |
| Nettowinst
| 110.402 | 101.297 | 65.564 | 36.064 | 26.435 | 38.234 | 60.078 | 52.938 | 57.974 | 28.418 | 13.268 | 22.42 | 15.434 | 14.701 | 18.061 | 15.868 |
| Nettowinstmarge
| 0.056 | 0.057 | 0.052 | 0.041 | 0.034 | 0.047 | 0.077 | 0.081 | 0.101 | 0.053 | 0.025 | 0.041 | 0.038 | 0.044 | 0.053 | 0.059 |
| WPA (Winst Per Aandeel)
| 11.55 | 10.59 | 6.98 | 3.87 | 2.92 | 4.22 | 6.64 | 5.89 | 6.47 | 3.19 | 1.49 | 2.51 | 1.73 | 1.65 | 3.61 | 3.17 |
| Verwaterde WPA
| 11.44 | 10.49 | 6.91 | 3.87 | 2.92 | 4.22 | 6.64 | 5.86 | 6.44 | 3.19 | 1.49 | 2.51 | 1.73 | 1.65 | 3.61 | 3.17 |
| EBITDA
| 160.627 | 154.374 | 102.31 | 61.385 | 41.95 | 51.435 | 79.39 | 70.795 | 40.078 | 35.022 | 19.006 | 32.619 | 22.207 | 21.067 | 25.455 | 21.671 |
| EBITDA ratio
| 0.082 | 0.087 | 0.082 | 0.069 | 0.054 | 0.063 | 0.101 | 0.109 | 0.07 | 0.065 | 0.036 | 0.06 | 0.054 | 0.063 | 0.074 | 0.08 |