Dustin Group AB (publ)
SSE:DUST.ST
11.68 (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
| 21,481.8 | 23,577.4 | 23,600.9 | 15,877.6 | 13,195.4 | 12,535.7 | 10,300.5 | 9,306.2 | 8,300.8 | 7,953.096 | 7,389.224 | 5,452.95 | 4,515.857 |
| Kosten van de omzet
| 18,273.2 | 20,168.8 | 20,143.2 | 13,394.7 | 11,152.1 | 10,446.3 | 8,663.6 | 7,926.7 | 7,054.7 | 6,820.553 | 6,316.737 | 4,682.301 | 3,895.856 |
| Brutowinst
| 3,208.6 | 3,408.6 | 3,457.7 | 2,482.9 | 2,043.3 | 2,089.4 | 1,636.9 | 1,379.5 | 1,246.1 | 1,132.543 | 1,072.487 | 770.649 | 620.001 |
| Brutowinstmarge
| 0.149 | 0.145 | 0.147 | 0.156 | 0.155 | 0.167 | 0.159 | 0.148 | 0.15 | 0.142 | 0.145 | 0.141 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,813.4 | 2,865.3 | 0 | 1,825.2 | 1,617.9 | 1,594.3 | 0 | 1,016.3 | 911.5 | 832.041 | 782.918 | 583.498 | 423.683 |
| Verkoop- en marketingkosten
| 0 | 834.5 | 719.3 | 392.7 | 0 | 460.9 | 234.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,813.4 | 834.5 | 719.3 | 1,825.2 | 1,617.9 | 460.9 | 234.2 | 1,016.3 | 911.5 | 832.041 | 782.918 | 583.498 | 423.683 |
| Overige kosten
| 23 | 2,034.4 | 1,930.2 | 8.1 | 7.3 | 1,142.9 | 959.8 | 6.4 | 6 | 5.337 | -10.295 | -13.61 | 3.233 |
| Bedrijfskosten
| 2,836.4 | 2,868.9 | 2,649.5 | 1,833.3 | 1,625.2 | 1,603.8 | 1,194 | 1,022.7 | 917.5 | 837.378 | 772.623 | 569.888 | 426.916 |
| Bedrijfsresultaat
| 372.2 | 545.3 | 758 | 576.2 | 420.2 | 482.1 | 443.8 | 349.5 | 323.5 | 226.511 | 300.992 | 197.174 | 184.893 |
| Bedrijfsresultaat ratio
| 0.017 | 0.023 | 0.032 | 0.036 | 0.032 | 0.038 | 0.043 | 0.038 | 0.039 | 0.028 | 0.041 | 0.036 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -255.7 | -308.1 | -128.5 | -107 | -85 | -37.2 | -58.3 | -48.7 | -41.8 | -135.75 | -114.975 | -116.693 | -73.146 |
| Inkomen voor belasting
| 116.5 | 237.2 | 629.5 | 469.2 | 335.2 | 444.9 | 384.6 | 308.1 | 286.8 | 159.415 | 184.889 | 84.068 | 119.939 |
| Inkomen voor belasting ratio
| 0.005 | 0.01 | 0.027 | 0.03 | 0.025 | 0.035 | 0.037 | 0.033 | 0.035 | 0.02 | 0.025 | 0.015 | 0.027 |
| Belastingkosten
| 63.5 | 63.2 | 151.8 | 112.2 | 57.9 | 88.7 | 79.4 | 69 | 62.1 | 34.459 | 21.159 | 6.736 | 34.825 |
| Nettowinst
| 53 | 173.9 | 477.7 | 357 | 277.3 | 356.2 | 305.1 | 239.1 | 224.9 | 124.956 | 163.73 | 77.332 | 85.114 |
| Nettowinstmarge
| 0.002 | 0.007 | 0.02 | 0.022 | 0.021 | 0.028 | 0.03 | 0.026 | 0.027 | 0.016 | 0.022 | 0.014 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.81 | 2.21 | 3.9 | 3.11 | 3.95 | 3.77 | 2.94 | 2.77 | 1.64 | 2.33 | 0.95 | 1.04 |
| Verwaterde WPA
| 0.14 | 0.81 | 2.21 | 3.9 | 3.02 | 3.87 | 3.75 | 2.93 | 2.77 | 1.64 | 2.33 | 0.95 | 1.04 |
| EBITDA
| 335.9 | 963.9 | 1,219.9 | 970.1 | 709 | 597.7 | 520.3 | 364.1 | 392.5 | 367.971 | 376.725 | 245.426 | 239.154 |
| EBITDA ratio
| 0.016 | 0.041 | 0.052 | 0.061 | 0.054 | 0.048 | 0.051 | 0.039 | 0.047 | 0.046 | 0.051 | 0.045 | 0.053 |