Elanders AB (publ)
SSE:ELAN-B.ST
99.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,866.7 | 14,974.5 | 11,733.1 | 11,050 | 11,254.1 | 10,741.7 | 9,342 | 6,285.3 | 4,236.118 | 3,730.128 | 2,096.333 | 1,924.193 | 1,838.831 | 1,705.923 | 1,756.742 | 2,191.18 | 2,035.616 | 1,680.079 | 1,952.552 | 1,780.449 | 1,714.381 | 2,071.469 |
| Kosten van de omzet
| 11,639.1 | 12,743.7 | 10,088.3 | 9,478.5 | 9,779.9 | 9,330.2 | 8,008 | 5,090.9 | 3,252.006 | 2,897.45 | 1,591.359 | 1,557.154 | 1,486.297 | 1,450.317 | 1,429.64 | 1,742.475 | 1,493.938 | 1,242.632 | 1,557.874 | 1,415.446 | 1,402.808 | 1,841.692 |
| Brutowinst
| 2,227.6 | 2,230.8 | 1,644.8 | 1,571.5 | 1,474.2 | 1,411.5 | 1,334 | 1,194.4 | 984.112 | 832.678 | 504.974 | 367.039 | 352.534 | 255.606 | 327.102 | 448.705 | 541.678 | 437.447 | 394.678 | 365.003 | 311.573 | 229.777 |
| Brutowinstmarge
| 0.161 | 0.149 | 0.14 | 0.142 | 0.131 | 0.131 | 0.143 | 0.19 | 0.232 | 0.223 | 0.241 | 0.191 | 0.192 | 0.15 | 0.186 | 0.205 | 0.266 | 0.26 | 0.202 | 0.205 | 0.182 | 0.111 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,168.5 | 1,059.4 | 782 | 733 | 794.3 | 677.9 | 699.3 | 567.2 | 457.577 | 436.109 | 248.291 | 185.161 | 174.633 | 212.417 | 248.809 | 0 | 107.446 | 85.191 | 187.85 | 173.153 | 134.491 | 149.587 |
| Verkoop- en marketingkosten
| 482.4 | 424.2 | 336.9 | 317.4 | 350.4 | 355.8 | 367.6 | 314.9 | 259.996 | 243.674 | 167.309 | 128.705 | 110.059 | 122.197 | 140.436 | 151.412 | 132.571 | 94.143 | 97.369 | 105.307 | 96.381 | 118.944 |
| Verkoop-, algemene en administratieve kosten
| 1,423.3 | 1,483.6 | 1,118.9 | 1,050.4 | 1,144.7 | 1,033.7 | 1,066.9 | 882.1 | 717.573 | 679.783 | 415.6 | 313.866 | 284.692 | 334.614 | 389.245 | 151.412 | 240.017 | 179.334 | 285.219 | 278.46 | 230.872 | 268.531 |
| Overige kosten
| 0 | -32.6 | -46.2 | -36.1 | -23.7 | -2.9 | -11.1 | -55.6 | -9.301 | -4.113 | -4.834 | -7.215 | -41.954 | -2.826 | 37.231 | -111.679 | 0.489 | 2.843 | 13.548 | 39.979 | 0 | -343.125 |
| Bedrijfskosten
| 1,423.3 | 1,451 | 1,072.7 | 1,014.3 | 1,121 | 967 | 1,037.9 | 864.3 | 702.378 | 662.158 | 381.765 | 252.848 | 242.738 | 331.788 | 426.476 | 39.733 | 365.128 | 270.466 | 298.767 | 318.439 | 230.872 | -74.594 |
| Bedrijfsresultaat
| 804.3 | 849.3 | 580.3 | 545.9 | 358.7 | 458.8 | 308.2 | 344 | 291.862 | 174.601 | 130.991 | 118.563 | 109.796 | -76.182 | -60.072 | 30.62 | 226.82 | 174.046 | 95.911 | 46.564 | 80.701 | 304.371 |
| Bedrijfsresultaat ratio
| 0.058 | 0.057 | 0.049 | 0.049 | 0.032 | 0.043 | 0.033 | 0.055 | 0.069 | 0.047 | 0.062 | 0.062 | 0.06 | -0.045 | -0.034 | 0.014 | 0.111 | 0.104 | 0.049 | 0.026 | 0.047 | 0.147 |
| Totaal overige inkomsten en kosten netto
| -406.4 | -183.1 | -98.3 | -131.9 | -143.1 | -78.2 | -65.7 | -29.7 | -22.424 | -30.603 | -21.698 | -20.748 | -29.833 | -28.971 | 3.316 | -392.22 | 7.571 | -14.717 | 9.39 | 37.338 | -27.563 | 65.178 |
| Inkomen voor belasting
| 397.9 | 666.2 | 482 | 414 | 215.6 | 366.3 | 230.4 | 300.4 | 259.31 | 139.917 | 101.511 | 93.443 | 79.963 | -105.153 | -96.058 | 16.752 | 184.121 | 152.264 | 105.301 | 83.902 | 53.138 | 369.549 |
| Inkomen voor belasting ratio
| 0.029 | 0.044 | 0.041 | 0.037 | 0.019 | 0.034 | 0.025 | 0.048 | 0.061 | 0.038 | 0.048 | 0.049 | 0.043 | -0.062 | -0.055 | 0.008 | 0.09 | 0.091 | 0.054 | 0.047 | 0.031 | 0.178 |
| Belastingkosten
| 140.3 | 179.6 | 151 | 122.2 | 62.7 | 107.7 | 65.4 | 83.1 | 84.803 | 52.087 | 31.53 | 48.992 | 19.592 | -21.404 | -21.679 | -8.662 | 11.93 | 37.127 | 27.681 | 18.257 | -7.266 | -2.649 |
| Nettowinst
| 248 | 470 | 322.3 | 287.1 | 148.2 | 253.9 | 164.5 | 217.3 | 174.507 | 87.83 | 69.981 | 44.502 | 60.371 | -83.749 | -74.379 | 25.559 | 172.087 | -49.025 | 77.62 | 65.645 | 45.87 | 366.899 |
| Nettowinstmarge
| 0.018 | 0.031 | 0.027 | 0.026 | 0.013 | 0.024 | 0.018 | 0.035 | 0.041 | 0.024 | 0.033 | 0.023 | 0.033 | -0.049 | -0.042 | 0.012 | 0.085 | -0.029 | 0.04 | 0.037 | 0.027 | 0.177 |
| WPA (Winst Per Aandeel)
| 7.01 | 13.29 | 9.12 | 8.12 | 4.19 | 7.18 | 4.65 | 7.35 | 6.18 | 3.22 | 2.76 | 1.83 | 2.76 | -6.07 | -6.81 | -2.34 | 16.15 | -4.68 | 7.83 | 9.71 | 4.63 | 37.05 |
| Verwaterde WPA
| 7.01 | 13.29 | 9.12 | 8.12 | 4.19 | 7.18 | 4.65 | 7.35 | 6.18 | 3.22 | 2.76 | 1.83 | 2.76 | -6.07 | -6.81 | -2.34 | 16.15 | -4.68 | 7.83 | 9.71 | 4.63 | 37.05 |
| EBITDA
| 2,047.3 | 1,939.6 | 1,451 | 1,401.4 | 1,271.4 | 705 | 538.2 | 511.3 | 412.522 | 292.697 | 215.941 | 213.203 | 201.123 | 36.408 | -48.4 | 38.752 | 257.462 | 408.456 | 95.911 | 46.564 | 80.701 | 304.371 |
| EBITDA ratio
| 0.148 | 0.13 | 0.124 | 0.127 | 0.113 | 0.066 | 0.058 | 0.081 | 0.097 | 0.078 | 0.103 | 0.111 | 0.109 | 0.021 | -0.028 | 0.018 | 0.126 | 0.243 | 0.049 | 0.026 | 0.047 | 0.147 |