Elektroimportøren AS
OSE:ELIMP.OL
12.25 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,627 | 1,604.265 | 1,623.588 | 1,484.981 | 1,314.739 | 963.782 | 786.197 | 593.525 |
| Kosten van de omzet
| 1,073 | 1,051.202 | 1,019.143 | 912.305 | 798.389 | 589.669 | 464.256 | 336.04 |
| Brutowinst
| 554 | 553.063 | 604.445 | 572.676 | 516.349 | 374.113 | 321.941 | 257.484 |
| Brutowinstmarge
| 0.341 | 0.345 | 0.372 | 0.386 | 0.393 | 0.388 | 0.409 | 0.434 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 267.46 | 276.308 | 255.82 | 243.321 | 31.131 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 32.458 | 39.834 | 39.799 | 34.773 | 64.25 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 299.918 | 316.142 | 295.619 | 278.094 | 95.381 | 0 | 0 | 0 |
| Overige kosten
| 215.082 | 196.82 | 451.072 | 392.97 | 393.383 | 324.98 | 278.289 | 214.639 |
| Bedrijfskosten
| 515 | 512.962 | 490.871 | 427.743 | 393.383 | 324.98 | 278.289 | 214.639 |
| Bedrijfsresultaat
| 39 | 40.101 | 113.574 | 144.924 | 121.602 | 48.396 | 41.191 | 39.7 |
| Bedrijfsresultaat ratio
| 0.024 | 0.025 | 0.07 | 0.098 | 0.092 | 0.05 | 0.052 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 4.424 | -56.035 | -46.425 | -20.354 | -29.196 | -14.926 | -18.719 | -15.443 |
| Inkomen voor belasting
| 43 | -15.934 | 67.149 | 124.57 | 107.156 | 33.47 | 22.472 | 24.258 |
| Inkomen voor belasting ratio
| 0.026 | -0.01 | 0.041 | 0.084 | 0.082 | 0.035 | 0.029 | 0.041 |
| Belastingkosten
| 3 | -4.06 | 15.083 | 27.328 | 25.885 | 9.628 | 7.902 | 9.46 |
| Nettowinst
| 40 | -11.792 | 52.066 | 97.241 | 79.911 | 23.842 | 14.57 | 14.798 |
| Nettowinstmarge
| 0.025 | -0.007 | 0.032 | 0.065 | 0.061 | 0.025 | 0.019 | 0.025 |
| WPA (Winst Per Aandeel)
| 0.79 | -0.49 | 2.37 | 4.61 | 3.79 | 1.13 | 0.7 | 0.71 |
| Verwaterde WPA
| 0.79 | -0.49 | 2.37 | 4.61 | 3.79 | 1.13 | 0.7 | 0.71 |
| EBITDA
| 203.823 | 133.493 | 195.664 | 227.617 | 200.692 | 76.887 | 65.086 | 67.254 |
| EBITDA ratio
| 0.125 | 0.083 | 0.121 | 0.153 | 0.153 | 0.08 | 0.083 | 0.113 |