Elekta AB (publ)
SSE:EKTA-B.ST
77.06 (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 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 18,119 | 16,869 | 14,548 | 13,763 | 14,601 | 13,555 | 11,333 | 10,704 | 11,221 | 10,839 | 10,694 | 10,339 | 9,048 | 7,904 | 7,392 | 6,689 | 5,081 | 4,525 | 4,421 | 3,152 | 2,900 | 2,781 | 2,738 |
Kosten van de omzet
| 12,367 | 10,520 | 9,111 | 8,153 | 8,464 | 7,875 | 6,584 | 6,277 | 6,608 | 6,533 | 6,047 | 5,557 | 4,831 | 4,237 | 3,986 | 3,658 | 2,899 | 2,583 | 2,519 | 1,902 | 1,783 | 1,758 | 1,698 |
Brutowinst
| 5,752 | 6,349 | 5,437 | 5,610 | 6,137 | 5,680 | 4,749 | 4,427 | 4,613 | 4,306 | 4,647 | 4,782 | 4,217 | 3,667 | 3,406 | 3,031 | 2,182 | 1,942 | 1,902 | 1,250 | 1,117 | 1,023 | 1,040 |
Brutowinstmarge
| 0.317 | 0.376 | 0.374 | 0.408 | 0.42 | 0.419 | 0.419 | 0.414 | 0.411 | 0.397 | 0.435 | 0.463 | 0.466 | 0.464 | 0.461 | 0.453 | 0.429 | 0.429 | 0.43 | 0.397 | 0.385 | 0.368 | 0.38 |
Onderzoek- en ontwikkelingskosten
| 840 | 1,418 | 1,372 | 1,486 | 1,657 | 1,592 | 1,095 | 1,018 | 1,065 | 952 | 866 | 715 | 604 | 552 | 535 | 485 | 383 | 332 | 293 | 208 | 218 | 148 | 144 |
Algemene en administratieve kosten
| 1,370 | 1,398 | 1,173 | 1,086 | 1,093 | 1,039 | 948 | 928 | 1,026 | 1,048 | 918 | 878 | 754 | 749 | 708 | 642 | 498 | -190 | -210 | -120 | 291 | 285 | 315 |
Verkoop- en marketingkosten
| 1,641 | 1,603 | 1,355 | 1,143 | 1,444 | 1,296 | 1,208 | 1,165 | 1,336 | 1,335 | 1,056 | 1,147 | 1,084 | 957 | 970 | 933 | 679 | 595 | 580 | 395 | 375 | 356 | 367 |
Verkoop-, algemene en administratieve kosten
| 2,550 | 3,001 | 2,528 | 2,229 | 2,537 | 2,335 | 2,156 | 2,093 | 2,362 | 2,383 | 1,974 | 2,025 | 1,838 | 1,706 | 1,678 | 1,575 | 1,177 | 405 | 370 | 275 | 666 | 641 | 682 |
Overige kosten
| 102 | 0 | 48 | 85 | -11 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 4 | -34 | -30 | -14 | -46 | -67 | 24 |
Bedrijfskosten
| 3,390 | 4,484 | 3,948 | 3,800 | 4,183 | 3,904 | 3,251 | 3,111 | 3,427 | 3,335 | 2,840 | 2,740 | 2,442 | 2,258 | 2,213 | 2,201 | 1,564 | 1,538 | 1,344 | 1,105 | 838 | 722 | 850 |
Bedrijfsresultaat
| 2,362 | 1,431 | 1,643 | 1,906 | 1,657 | 1,696 | 1,538 | 598 | 423 | 937 | 1,727 | 2,012 | 1,849 | 1,502 | 1,232 | 830 | 650 | 509 | 453 | 364 | 306 | 323 | 207 |
Bedrijfsresultaat ratio
| 0.13 | 0.085 | 0.113 | 0.138 | 0.113 | 0.125 | 0.136 | 0.056 | 0.038 | 0.086 | 0.161 | 0.195 | 0.204 | 0.19 | 0.167 | 0.124 | 0.128 | 0.112 | 0.102 | 0.115 | 0.106 | 0.116 | 0.076 |
Totaal overige inkomsten en kosten netto
| -694 | -787 | 13 | -180 | -435 | -198 | -123 | -976 | -997 | -255 | -305 | -242 | -67 | 55 | -1 | -56 | 6 | 103 | -114 | 233 | 46 | 16 | 31 |
Inkomen voor belasting
| 1,668 | 1,198 | 1,501 | 1,630 | 1,454 | 1,580 | 1,374 | 340 | 189 | 716 | 1,502 | 1,800 | 1,708 | 1,464 | 1,192 | 774 | 624 | 507 | 444 | 378 | 325 | 317 | 221 |
Inkomen voor belasting ratio
| 0.092 | 0.071 | 0.103 | 0.118 | 0.1 | 0.117 | 0.121 | 0.032 | 0.017 | 0.066 | 0.14 | 0.174 | 0.189 | 0.185 | 0.161 | 0.116 | 0.123 | 0.112 | 0.1 | 0.12 | 0.112 | 0.114 | 0.081 |
Belastingkosten
| 365 | 254 | 345 | 377 | 370 | 382 | 276 | 214 | 44 | 158 | 350 | 449 | 480 | 433 | 359 | 228 | 218 | 161 | 140 | 125 | -77 | -88 | -78 |
Nettowinst
| 1,302 | 943 | 1,154 | 1,254 | 1,084 | 1,198 | 1,099 | 125 | 137 | 552 | 1,148 | 1,340 | 1,227 | 1,031 | 833 | 546 | 406 | 348 | 304 | 253 | 248 | 234 | 145 |
Nettowinstmarge
| 0.072 | 0.056 | 0.079 | 0.091 | 0.074 | 0.088 | 0.097 | 0.012 | 0.012 | 0.051 | 0.107 | 0.13 | 0.136 | 0.13 | 0.113 | 0.082 | 0.08 | 0.077 | 0.069 | 0.08 | 0.086 | 0.084 | 0.053 |
WPA (Winst Per Aandeel)
| 3.41 | 2.47 | 3.02 | 3.28 | 2.84 | 3.14 | 2.88 | 0.33 | 0.36 | 1.45 | 3.01 | 3.52 | 3.26 | 2.76 | 2.27 | 1.5 | 1.12 | 0.93 | 0.81 | 0.64 | 0.64 | 0.61 | 0.39 |
Verwaterde WPA
| 3.41 | 2.47 | 3.02 | 3.28 | 2.84 | 3.14 | 2.88 | 0.33 | 0.36 | 1.45 | 3 | 3.52 | 3.23 | 2.73 | 2.25 | 1.5 | 1.11 | 0.93 | 0.8 | 0.64 | 0.64 | 0.6 | 0.38 |
EBITDA
| 3,498 | 2,486 | 2,688 | 3,067 | 2,943 | 2,684 | 2,226 | 1,722 | 1,661 | 1,448 | 2,279 | 2,418 | 2,191 | 1,763 | 1,471 | 1,089 | 794 | 714 | 674 | 474 | 367 | 373 | 253 |
EBITDA ratio
| 0.193 | 0.147 | 0.185 | 0.223 | 0.202 | 0.198 | 0.196 | 0.161 | 0.148 | 0.134 | 0.213 | 0.234 | 0.242 | 0.223 | 0.199 | 0.163 | 0.156 | 0.158 | 0.152 | 0.15 | 0.127 | 0.134 | 0.092 |