Dometic Group AB (publ)
SSE:DOM.ST
79.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 24,620 | 27,775 | 29,764 | 21,516 | 16,207 | 18,503 | 18,274 | 14,044 | 12,388 | 11,486 | 8,806 | 7,808 | 7,922 |
| Kosten van de omzet
| 17,800 | 20,672 | 21,883 | 15,155 | 10,901 | 12,504 | 12,323 | 9,599 | 8,463 | 8,127 | 6,126 | 5,296 | 5,434 |
| Brutowinst
| 6,820 | 7,103 | 7,881 | 6,361 | 5,306 | 5,999 | 5,951 | 4,445 | 3,925 | 3,359 | 2,680 | 2,512 | 2,488 |
| Brutowinstmarge
| 0.277 | 0.256 | 0.265 | 0.296 | 0.327 | 0.324 | 0.326 | 0.317 | 0.317 | 0.292 | 0.304 | 0.322 | 0.314 |
| Onderzoek- en ontwikkelingskosten
| 597 | 594 | 531 | 412 | 339 | 388 | 350 | 309 | 294 | 269 | 220 | 175 | 157 |
| Algemene en administratieve kosten
| 1,540 | 1,530 | 1,376 | 1,086 | 915 | 918 | 855 | 667 | 604 | 510 | 421 | 457 | 616 |
| Verkoop- en marketingkosten
| 2,160 | 2,184 | 2,185 | 1,593 | 2,220 | 2,411 | 2,259 | 1,791 | 1,651 | 1,433 | 1,237 | 1,062 | 901 |
| Verkoop-, algemene en administratieve kosten
| 3,700 | 3,646 | 3,561 | 2,679 | 3,135 | 3,329 | 3,114 | 2,458 | 2,255 | 1,943 | 1,658 | 1,519 | 1,517 |
| Overige kosten
| 3,646 | 0 | 575 | 368 | 311 | 282 | 228 | 79 | 55 | 3 | 2 | 3 | 2 |
| Bedrijfskosten
| 7,943 | 4,240 | 4,667 | 3,459 | 3,446 | 3,611 | 3,342 | 2,537 | 2,310 | 2,025 | 1,652 | 1,532 | 1,534 |
| Bedrijfsresultaat
| -1,123 | 2,863 | 2,789 | 2,855 | 1,880 | 2,338 | 2,587 | 1,907 | 1,573 | 1,436 | 937 | 905 | 861 |
| Bedrijfsresultaat ratio
| -0.046 | 0.103 | 0.094 | 0.133 | 0.116 | 0.126 | 0.142 | 0.136 | 0.127 | 0.125 | 0.106 | 0.116 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -847 | -980 | -745 | -498 | -532 | -537 | -435 | -207 | -145 | -991 | -1,644 | -646 | -910 |
| Inkomen voor belasting
| -1,970 | 1,883 | 2,438 | 2,357 | 1,348 | 1,830 | 2,156 | 1,700 | 1,455 | 334 | -707 | 317 | 30 |
| Inkomen voor belasting ratio
| -0.08 | 0.068 | 0.082 | 0.11 | 0.083 | 0.099 | 0.118 | 0.121 | 0.117 | 0.029 | -0.08 | 0.041 | 0.004 |
| Belastingkosten
| 332 | 551 | 654 | 630 | 897 | 505 | 580 | 206 | 93 | -698 | 121 | -75 | 121 |
| Nettowinst
| -2,303 | 1,332 | 1,784 | 1,726 | 451 | 1,325 | 1,576 | 1,495 | 1,362 | 1,032 | -828 | 392 | -91 |
| Nettowinstmarge
| -0.094 | 0.048 | 0.06 | 0.08 | 0.028 | 0.072 | 0.086 | 0.106 | 0.11 | 0.09 | -0.094 | 0.05 | -0.011 |
| WPA (Winst Per Aandeel)
| -7.21 | 4.17 | 5.58 | 5.57 | 1.52 | 4.48 | 5.33 | 5.05 | 4.6 | 3.49 | -2.79 | 1.32 | -0.31 |
| Verwaterde WPA
| -7.21 | 4.17 | 5.58 | 5.57 | 1.52 | 4.48 | 5.33 | 5.05 | 4.6 | 3.49 | -2.79 | 1.32 | -0.31 |
| EBITDA
| 2,539 | 4,376 | 4,526 | 3,716 | 2,602 | 2,982 | 3,117 | 2,155 | 1,888 | 1,736 | 718 | 1,363 | 1,152 |
| EBITDA ratio
| 0.103 | 0.158 | 0.152 | 0.173 | 0.161 | 0.161 | 0.171 | 0.153 | 0.152 | 0.151 | 0.082 | 0.175 | 0.145 |