Elon AB (publ)
SSE:ELON.ST
25 (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
| 4,887.739 | 4,771.083 | 1,935.481 | 1,957.714 | 1,821.643 | 1,869.482 | 1,747.05 | 1,727.254 | 1,700.284 | 1,704.359 | 1,560.999 | 1,268.103 | 1,045.809 | 1,136.124 | 1,099.675 | 1,065.996 |
| Kosten van de omzet
| 4,227.643 | 4,042.349 | 1,682.961 | 1,707.746 | 1,593.74 | 1,674.14 | 1,545.792 | 1,505.749 | 1,477.621 | 1,457.966 | 1,295.758 | 1,061.608 | 858.303 | 899.258 | 858.437 | 825.82 |
| Brutowinst
| 660.096 | 728.734 | 252.52 | 249.968 | 227.903 | 195.342 | 201.258 | 221.505 | 222.663 | 246.393 | 265.241 | 206.495 | 187.506 | 236.866 | 241.238 | 240.176 |
| Brutowinstmarge
| 0.135 | 0.153 | 0.13 | 0.128 | 0.125 | 0.104 | 0.115 | 0.128 | 0.131 | 0.145 | 0.17 | 0.163 | 0.179 | 0.208 | 0.219 | 0.225 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 419.427 | 0 | 40.645 | 45.554 | 49.721 | 47.764 | 0 | 104.699 | 102.862 | 111.509 | 140.724 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 204.097 | 228.463 | 68.69 | 66.694 | 45.485 | 42.51 | 22.096 | 0 | 0 | 0 | 0 | 121.051 | 0 | 139.515 | 150.44 | 156.645 |
| Verkoop-, algemene en administratieve kosten
| 204.097 | 228.463 | 109.335 | 112.248 | 95.206 | 90.274 | 22.096 | 104.699 | 102.862 | 111.509 | 140.724 | 121.051 | 0 | 139.515 | 150.44 | 156.645 |
| Overige kosten
| 1.414 | 451.273 | 112.666 | 107.938 | 106.307 | 81.796 | 145.79 | 84.872 | 82.395 | 89.721 | 84.042 | 67.903 | 166.299 | 66.182 | 59.789 | 57.61 |
| Bedrijfskosten
| 656.868 | 679.736 | 222.001 | 220.186 | 201.513 | 172.07 | 167.886 | 189.571 | 185.257 | 201.23 | 224.766 | 188.954 | 166.299 | 205.697 | 210.229 | 214.255 |
| Bedrijfsresultaat
| -37.1 | 56.256 | 34.234 | 30.704 | 23.691 | 22.563 | 30.429 | 32.009 | 37.123 | 45.163 | 40.475 | 17.541 | 21.207 | 30.826 | 30.435 | 25.516 |
| Bedrijfsresultaat ratio
| -0.008 | 0.012 | 0.018 | 0.016 | 0.013 | 0.012 | 0.017 | 0.019 | 0.022 | 0.026 | 0.026 | 0.014 | 0.02 | 0.027 | 0.028 | 0.024 |
| Totaal overige inkomsten en kosten netto
| 25.2 | -17.197 | 1.207 | -1.904 | 0.615 | 0.714 | 2.134 | 2.046 | 1.83 | 1.28 | 0.596 | 0.12 | 0.859 | 1.771 | 3.749 | 2.635 |
| Inkomen voor belasting
| -11.924 | 39.059 | 35.441 | 28.8 | 24.306 | 23.277 | 32.563 | 34.055 | 38.953 | 46.443 | 41.071 | 17.661 | 22.066 | 32.597 | 34.184 | 28.151 |
| Inkomen voor belasting ratio
| -0.002 | 0.008 | 0.018 | 0.015 | 0.013 | 0.012 | 0.019 | 0.02 | 0.023 | 0.027 | 0.026 | 0.014 | 0.021 | 0.029 | 0.031 | 0.026 |
| Belastingkosten
| 4.73 | 5.762 | 5.948 | 6.295 | 6.729 | 5.407 | 7.144 | 7.593 | 8.807 | 10.147 | 9.614 | 4.033 | 6.041 | 9.075 | 9.481 | 7.99 |
| Nettowinst
| -16.654 | 33.297 | 29.493 | 22.505 | 17.577 | 17.87 | 25.42 | 26.462 | 30.146 | 36.296 | 31.272 | 13.392 | 15.824 | 23.034 | 23.865 | 20.162 |
| Nettowinstmarge
| -0.003 | 0.007 | 0.015 | 0.011 | 0.01 | 0.01 | 0.015 | 0.015 | 0.018 | 0.021 | 0.02 | 0.011 | 0.015 | 0.02 | 0.022 | 0.019 |
| WPA (Winst Per Aandeel)
| -1.12 | 2.75 | 5.67 | 4.33 | 3.38 | 3.44 | 4.89 | 5.09 | 5.8 | 6.98 | 6.05 | 2.62 | 3.08 | 4.52 | 4.75 | 3.88 |
| Verwaterde WPA
| -1.12 | 2.58 | 5.67 | 4.33 | 3.34 | 3.39 | 4.88 | 5.04 | 5.79 | 6.96 | 6.05 | 2.62 | 3.08 | 4.52 | 4.75 | 3.88 |
| EBITDA
| 97.362 | 142.575 | 59.199 | 56.197 | 47.325 | 29.092 | 40.884 | 41.701 | 42.867 | 50.349 | 42.136 | 18.694 | 22.636 | 36.215 | 36.598 | 31.655 |
| EBITDA ratio
| 0.02 | 0.03 | 0.031 | 0.029 | 0.026 | 0.016 | 0.023 | 0.024 | 0.025 | 0.03 | 0.027 | 0.015 | 0.022 | 0.032 | 0.033 | 0.03 |