Elos Medtech AB (publ)
SSE:ELOS-B.ST
203 (SEK) • At close December 19, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 888.542 | 723.581 | 580 | 689.4 | 644.711 | 577.915 | 551.989 | 503.661 | 380.856 | 479.448 | 433.753 | 414.222 | 358.179 | 422.002 | 499.419 | 432.844 | 619.166 | 1,328.288 | 1,467.419 | 1,229.959 | 1,251.141 |
| Kosten van de omzet
| 578.121 | 468.088 | 392.178 | 475.972 | 466.29 | 415.461 | 394.857 | 367.52 | 273.205 | 319.666 | 314.167 | 287.131 | 246.913 | 323.778 | 360.197 | 301.713 | 503.024 | 1,089.356 | 1,197.483 | 1,017.073 | 1,043.728 |
| Brutowinst
| 310.421 | 255.493 | 187.822 | 213.428 | 178.421 | 162.454 | 157.132 | 136.141 | 107.651 | 159.782 | 119.586 | 127.091 | 111.266 | 98.224 | 139.222 | 131.131 | 116.142 | 238.932 | 269.936 | 212.886 | 207.413 |
| Brutowinstmarge
| 0.349 | 0.353 | 0.324 | 0.31 | 0.277 | 0.281 | 0.285 | 0.27 | 0.283 | 0.333 | 0.276 | 0.307 | 0.311 | 0.233 | 0.279 | 0.303 | 0.188 | 0.18 | 0.184 | 0.173 | 0.166 |
| Onderzoek- en ontwikkelingskosten
| 24.426 | 17.661 | 15.572 | 17.197 | 19.259 | 13.803 | 15.325 | 13.901 | 9.869 | 23.188 | 13.833 | 21.785 | 22.454 | 19.827 | 18.897 | 17.26 | 15.308 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 118.304 | 103.133 | 80.202 | 93.348 | 80.61 | 68.056 | 64.975 | 63.244 | 44.066 | 52.827 | 50.276 | 70.515 | 34.952 | 44.205 | 45.895 | 41.495 | 60.127 | 65.778 | 79.068 | 70.927 | 78.187 |
| Verkoop- en marketingkosten
| 47.648 | 35.625 | 28.761 | 39.977 | 40.226 | 37.859 | 36.24 | 30.027 | 21.156 | 36.934 | 38.048 | 37.347 | 32.683 | 26.126 | 26.933 | 25.718 | 37.66 | 130.384 | 127.844 | 128.124 | 124.209 |
| Verkoop-, algemene en administratieve kosten
| 165.952 | 138.758 | 108.963 | 133.325 | 120.836 | 105.915 | 101.215 | 93.271 | 65.222 | 89.761 | 88.324 | 107.862 | 67.635 | 70.331 | 72.828 | 67.213 | 97.787 | 196.162 | 206.912 | 199.051 | 202.396 |
| Overige kosten
| 0 | 0.829 | -1.046 | -1.931 | -1.399 | -0.449 | -0.673 | -1.497 | -0.491 | -1.002 | 0.138 | -25.118 | -1.679 | -1.549 | -2.833 | -3.476 | -1.58 | -198.312 | 8.145 | 22.994 | 7.272 |
| Bedrijfskosten
| 198.918 | 157.248 | 123.489 | 148.591 | 138.696 | 119.536 | 115.867 | 105.675 | 74.6 | 111.947 | 102.295 | 104.529 | 88.41 | 88.609 | 88.892 | 80.997 | 111.515 | -2.15 | 215.057 | 222.045 | 209.668 |
| Bedrijfsresultaat
| 121.774 | 101.091 | 63.617 | 65.327 | 38.9 | 42.749 | 42.68 | 30.486 | 33.092 | 48.04 | 18.051 | 22.562 | 22.856 | 9.615 | 50.33 | 50.134 | 4.627 | -41.42 | 54.879 | -9.159 | -2.255 |
| Bedrijfsresultaat ratio
| 0.137 | 0.14 | 0.11 | 0.095 | 0.06 | 0.074 | 0.077 | 0.061 | 0.087 | 0.1 | 0.042 | 0.054 | 0.064 | 0.023 | 0.101 | 0.116 | 0.007 | -0.031 | 0.037 | -0.007 | -0.002 |
| Totaal overige inkomsten en kosten netto
| -22.671 | -2.217 | -21.073 | -14.227 | -11.248 | -16.344 | -4.753 | -7.938 | -1.284 | -6.405 | -8.748 | -4.641 | -6.672 | -9.085 | -13.312 | -12.829 | 11.47 | 9.266 | -12.139 | 14.498 | 18.089 |
| Inkomen voor belasting
| 99.103 | 98.024 | 43.26 | 50.61 | 28.477 | 26.405 | 37.927 | 22.528 | 31.808 | 41.635 | 8.543 | 17.921 | 16.184 | 0.53 | 37.018 | 37.305 | 16.097 | -32.154 | 42.74 | 5.339 | 15.834 |
| Inkomen voor belasting ratio
| 0.112 | 0.135 | 0.075 | 0.073 | 0.044 | 0.046 | 0.069 | 0.045 | 0.084 | 0.087 | 0.02 | 0.043 | 0.045 | 0.001 | 0.074 | 0.086 | 0.026 | -0.024 | 0.029 | 0.004 | 0.013 |
| Belastingkosten
| 24.053 | 22.434 | 7.228 | 12.108 | 7.54 | 3.8 | 11.493 | 6.439 | 8.431 | 8.999 | 0.392 | 5.125 | 4.596 | -1.035 | 9.084 | 9.415 | -2.363 | 10.173 | 15.838 | 1.545 | -2.782 |
| Nettowinst
| 75.05 | 75.59 | 36.032 | 38.502 | 20.937 | 22.605 | 26.434 | 16.089 | 116.769 | 32.636 | 8.151 | 12.796 | 28.745 | 1.565 | 27.934 | 25.411 | 3.764 | 21.981 | 26.915 | -6.925 | -12.994 |
| Nettowinstmarge
| 0.084 | 0.104 | 0.062 | 0.056 | 0.032 | 0.039 | 0.048 | 0.032 | 0.307 | 0.068 | 0.019 | 0.031 | 0.08 | 0.004 | 0.056 | 0.059 | 0.006 | 0.017 | 0.018 | -0.006 | -0.01 |
| WPA (Winst Per Aandeel)
| 9.3 | 9.37 | 4.47 | 4.77 | 2.76 | 3.74 | 3.76 | 2.42 | 17.55 | 4.9 | 1.23 | 1.92 | 4.32 | 0.24 | 4.2 | 3.82 | 0.56 | 3.58 | 5.11 | -1.14 | -2.14 |
| Verwaterde WPA
| 9.3 | 9.37 | 4.47 | 4.77 | 2.76 | 3.74 | 3.76 | 2.42 | 17.55 | 4.9 | 1.23 | 1.92 | 4.18 | 0.23 | 4.16 | 3.82 | 0.56 | 3.58 | 5.11 | -1.14 | -2.14 |
| EBITDA
| 178.112 | 158.667 | 111.425 | 125.436 | 95.78 | 92.575 | 94.054 | 79.144 | 69.542 | 89.319 | 52.898 | 60.401 | 23.099 | 9.993 | 51.742 | 37.726 | 17.4 | -31.156 | 54.879 | 6.026 | 18.229 |
| EBITDA ratio
| 0.2 | 0.219 | 0.203 | 0.182 | 0.149 | 0.15 | 0.183 | 0.157 | 0.19 | 0.186 | 0.122 | 0.146 | 0.064 | 0.024 | 0.104 | 0.087 | 0.028 | -0.023 | 0.037 | 0.005 | 0.015 |