Diös Fastigheter AB (publ)
SSE:DIOS.ST
75.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,504 | 2,209 | 1,963 | 1,862 | 1,854 | 1,810 | 1,700 | 1,323 | 1,315 | 1,312 | 1,307 | 1,331.292 | 601.386 | 499.194 | 477.444 | 469.861 | 372.002 | 234.693 |
| Kosten van de omzet
| 793 | 740 | 678 | 659 | 667 | 670 | 639 | 534 | 539 | 550 | 569 | 568.225 | 274.095 | 39.643 | 256.881 | 213.966 | 176.992 | 105.107 |
| Brutowinst
| 1,711 | 1,469 | 1,285 | 1,203 | 1,187 | 1,140 | 1,061 | 789 | 776 | 762 | 738 | 763.067 | 327.291 | 459.551 | 220.563 | 255.895 | 195.01 | 129.586 |
| Brutowinstmarge
| 0.683 | 0.665 | 0.655 | 0.646 | 0.64 | 0.63 | 0.624 | 0.596 | 0.59 | 0.581 | 0.565 | 0.573 | 0.544 | 0.921 | 0.462 | 0.545 | 0.524 | 0.552 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 89 | 90 | 75 | 76 | 73 | 71 | 73 | 63 | 58 | 58 | 58 | 56.973 | 35.535 | 30.923 | 32.446 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 89 | 90 | 75 | 76 | 73 | 71 | 73 | 63 | 58 | 58 | 58 | 56.973 | 35.535 | 30.923 | 32.446 | 0 | 0 | 0 |
| Overige kosten
| -89 | -86 | -71 | -71 | -71 | 520 | 245 | 214 | -55 | 0 | 0 | 0 | 0 | 0 | 0 | 4.121 | 2.809 | 0.339 |
| Bedrijfskosten
| 89 | 90 | 71 | 60 | 73 | 71 | 54 | 46 | 58 | 58 | 58 | 56.973 | 50.666 | 34.97 | 36.357 | 4.121 | 2.809 | 0.339 |
| Bedrijfsresultaat
| 1,622 | 1,469 | 1,289 | 1,219 | 1,187 | 1,140 | 1,080 | 806 | 776 | 762 | 738 | 766.201 | 483.545 | 424.581 | 184.206 | 260.016 | 197.819 | 129.925 |
| Bedrijfsresultaat ratio
| 0.648 | 0.665 | 0.657 | 0.655 | 0.64 | 0.63 | 0.635 | 0.609 | 0.59 | 0.581 | 0.565 | 0.576 | 0.804 | 0.851 | 0.386 | 0.553 | 0.532 | 0.554 |
| Totaal overige inkomsten en kosten netto
| -2,585 | -424 | 1,583 | -67 | 115 | 457 | 181 | 151 | 69 | -370 | -340 | -314.283 | -232.365 | -118.837 | -73.498 | -435.672 | -66.731 | 111.752 |
| Inkomen voor belasting
| -963 | 1,045 | 2,872 | 1,152 | 1,302 | 1,597 | 1,261 | 957 | 845 | 392 | 398 | 451.918 | 251.18 | 305.744 | 110.708 | -175.656 | 131.088 | 241.677 |
| Inkomen voor belasting ratio
| -0.385 | 0.473 | 1.463 | 0.619 | 0.702 | 0.882 | 0.742 | 0.723 | 0.643 | 0.299 | 0.305 | 0.339 | 0.418 | 0.612 | 0.232 | -0.374 | 0.352 | 1.03 |
| Belastingkosten
| -113 | 215 | 548 | 239 | 252 | 256 | 232 | 125 | 303 | 90 | 77 | 20.345 | 73.943 | 71.85 | 5.207 | -37.464 | -7.879 | 8.756 |
| Nettowinst
| -850 | 830 | 2,306 | 914 | 1,041 | 1,338 | 1,027 | 825 | 530 | 297 | 323 | 428.457 | 182.27 | 230.275 | 104.098 | -129.883 | 143.697 | 232.921 |
| Nettowinstmarge
| -0.339 | 0.376 | 1.175 | 0.491 | 0.561 | 0.739 | 0.604 | 0.624 | 0.403 | 0.226 | 0.247 | 0.322 | 0.303 | 0.461 | 0.218 | -0.276 | 0.386 | 0.992 |
| WPA (Winst Per Aandeel)
| -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 | 7.78 | 6.79 | 4.36 | 3.11 | 3.39 | 4.49 | 3.59 | 5.29 | 2.4 | -2.93 | 3.26 | 6.48 |
| Verwaterde WPA
| -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 | 7.78 | 6.79 | 4.36 | 3.11 | 3.39 | 4.49 | 3.59 | 5.29 | 2.4 | -2.93 | 3.26 | 6.48 |
| EBITDA
| 340 | 1,214 | 2,997 | 1,323 | 1,451 | 1,740 | 1,405 | 1,060 | 986 | 748 | 652 | 891.165 | 488.297 | 425.171 | 155.746 | 3.436 | 208.924 | 274.556 |
| EBITDA ratio
| 0.136 | 0.55 | 1.527 | 0.711 | 0.783 | 0.961 | 0.826 | 0.801 | 0.75 | 0.57 | 0.499 | 0.669 | 0.812 | 0.852 | 0.326 | 0.007 | 0.562 | 1.17 |