Drillcon AB (publ)
SSE:DRIL.ST
6.38 (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
| 472.862 | 413.966 | 374.067 | 309.064 | 392.995 | 386.582 | 349.813 | 257.689 | 278.975 | 307.776 | 343.788 | 385.273 | 361.25 | 292.357 | 259.621 | 307.492 |
| Kosten van de omzet
| 87.444 | 61.338 | 47.47 | 29.328 | 37.678 | 42.897 | 49.876 | 32.243 | 36.569 | 45.389 | 57.037 | 65.565 | 65.033 | 54.792 | 39.699 | 63.558 |
| Brutowinst
| 385.418 | 352.628 | 326.597 | 279.736 | 355.317 | 343.685 | 299.937 | 225.446 | 242.406 | 262.387 | 286.751 | 319.708 | 296.217 | 237.565 | 219.922 | 243.934 |
| Brutowinstmarge
| 0.815 | 0.852 | 0.873 | 0.905 | 0.904 | 0.889 | 0.857 | 0.875 | 0.869 | 0.853 | 0.834 | 0.83 | 0.82 | 0.813 | 0.847 | 0.793 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 37.692 | 58.287 | 26.696 | 41.131 | 37.264 | 14.688 | 81.133 | 86.9 | 83.724 | 92.558 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 32.78 | 26.331 | 15.428 | 23.577 | 20.356 | 31.244 | 0 | 0 | 0 | 0 | 98.288 | 102.226 | 69.366 | 78.887 | 73.343 |
| Verkoop-, algemene en administratieve kosten
| 321.809 | 70.472 | 84.618 | 42.124 | 64.708 | 57.62 | 45.932 | 81.133 | 86.9 | 83.724 | 92.558 | 98.288 | 102.226 | 69.366 | 78.887 | 73.343 |
| Overige kosten
| 29.056 | 280.051 | 250.46 | 224.083 | 242.058 | 253.974 | 220.08 | 124.539 | 145.546 | 160.085 | 182.257 | 187.53 | 162.448 | 151.003 | 132.492 | 203.761 |
| Bedrijfskosten
| 350.865 | 350.523 | 335.078 | 266.207 | 306.766 | 311.594 | 266.012 | 205.672 | 232.446 | 243.809 | 274.815 | 285.818 | 264.674 | 220.369 | 211.379 | 277.104 |
| Bedrijfsresultaat
| 34.553 | 4.642 | -9.242 | 15.55 | 48.551 | 32.091 | 33.924 | 19.964 | 3.027 | 18.578 | 11.936 | 33.89 | 31.543 | 17.196 | 8.543 | -33.17 |
| Bedrijfsresultaat ratio
| 0.073 | 0.011 | -0.025 | 0.05 | 0.124 | 0.083 | 0.097 | 0.077 | 0.011 | 0.06 | 0.035 | 0.088 | 0.087 | 0.059 | 0.033 | -0.108 |
| Totaal overige inkomsten en kosten netto
| -5.943 | -2.457 | 0.294 | 0.357 | -0.208 | -0.491 | 0.735 | 0.483 | -8.642 | -1.242 | -0.82 | -1.895 | -0.121 | -0.347 | -0.535 | -1.181 |
| Inkomen voor belasting
| 28.61 | 2.185 | -8.948 | 15.907 | 48.343 | 31.6 | 34.66 | 20.257 | 1.318 | 17.336 | 11.116 | 31.995 | 31.422 | 16.849 | 8.008 | -34.351 |
| Inkomen voor belasting ratio
| 0.061 | 0.005 | -0.024 | 0.051 | 0.123 | 0.082 | 0.099 | 0.079 | 0.005 | 0.056 | 0.032 | 0.083 | 0.087 | 0.058 | 0.031 | -0.112 |
| Belastingkosten
| 7.616 | -1.451 | -2.076 | 2.501 | 11.477 | 9.273 | 8.919 | 5.391 | 6.548 | 3.659 | 3.121 | 8.003 | 8.713 | 4.875 | 2.311 | 4.481 |
| Nettowinst
| 20.994 | 3.636 | -6.872 | 13.406 | 36.866 | 22.327 | 25.741 | 14.866 | -5.23 | 13.677 | 7.995 | 23.992 | 22.709 | 11.974 | 5.697 | -38.832 |
| Nettowinstmarge
| 0.044 | 0.009 | -0.018 | 0.043 | 0.094 | 0.058 | 0.074 | 0.058 | -0.019 | 0.044 | 0.023 | 0.062 | 0.063 | 0.041 | 0.022 | -0.126 |
| WPA (Winst Per Aandeel)
| 0.47 | 0.082 | -0.15 | 0.3 | 0.83 | 0.5 | 0.58 | 0.33 | -0.12 | 0.31 | 0.18 | 0.54 | 0.51 | 0.27 | 0.13 | -0.89 |
| Verwaterde WPA
| 0.47 | 0.082 | -0.15 | 0.3 | 0.83 | 0.5 | 0.58 | 0.33 | -0.12 | 0.31 | 0.18 | 0.54 | 0.51 | 0.27 | 0.13 | -0.89 |
| EBITDA
| 61.016 | 37.496 | 20.531 | 44.02 | 78.453 | 58.899 | 58.592 | 39.946 | 31.389 | 41.6 | 34.313 | 54.817 | 48.095 | 32.559 | 26.035 | 33.412 |
| EBITDA ratio
| 0.129 | 0.091 | 0.055 | 0.142 | 0.2 | 0.152 | 0.167 | 0.155 | 0.113 | 0.135 | 0.1 | 0.142 | 0.133 | 0.111 | 0.1 | 0.109 |