Eltel AB (publ)
SSE:ELTEL.ST
7.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 828.7 | 850.1 | 823.6 | 812.6 | 938 | 1,087.6 | 1,188.9 | 1,329.9 | 1,399.8 | 1,254.9 | 1,242.1 | 1,153.7 | 1,149 | 1,011.4 |
| Kosten van de omzet
| 736.8 | 774.5 | 748.9 | 724.5 | 838.6 | 1,004.7 | 1,080.5 | 1,234.8 | 1,279.5 | 1,089.6 | 1,078.3 | 1,010.3 | 1,008.9 | 883.6 |
| Brutowinst
| 91.9 | 75.6 | 74.7 | 88.1 | 99.4 | 82.9 | 108.4 | 95.1 | 120.3 | 165.3 | 163.8 | 143.4 | 140.1 | 127.8 |
| Brutowinstmarge
| 0.111 | 0.089 | 0.091 | 0.108 | 0.106 | 0.076 | 0.091 | 0.072 | 0.086 | 0.132 | 0.132 | 0.124 | 0.122 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88.2 | 82.4 | 77.2 | 78.1 | 84.6 | 85.5 | 101 | 109 | 104.4 | 88 | 116.1 | 84.1 | 82.9 | 73.3 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 4.6 | 9.1 | 8 | 9.5 | 11.7 | 14.2 | 12.2 | 12.8 | 12.2 | 12.8 |
| Verkoop-, algemene en administratieve kosten
| 88.2 | 82.4 | 77.2 | 78.1 | 89.2 | 94.6 | 109 | 118.5 | 116.1 | 102.2 | 128.3 | 96.9 | 95.1 | 86.1 |
| Overige kosten
| 21.7 | -1.5 | 0.3 | 1.3 | 0.6 | -0.1 | -3.9 | 1.9 | 3.1 | -1.8 | 1.3 | -1.2 | 1.1 | 1 |
| Bedrijfskosten
| 109.9 | 80.9 | 77.2 | 78.1 | 89.2 | 94.6 | 111.2 | 276.5 | 185.5 | 116.1 | 140.7 | 113.6 | 110.3 | 101.1 |
| Bedrijfsresultaat
| -18 | -5.3 | -4.8 | 8.3 | 6.9 | -13.4 | -9.2 | -184.6 | -67.4 | 46.6 | 26.2 | 35.7 | 30.8 | 28.7 |
| Bedrijfsresultaat ratio
| -0.022 | -0.006 | -0.006 | 0.01 | 0.007 | -0.012 | -0.008 | -0.139 | -0.048 | 0.037 | 0.021 | 0.031 | 0.027 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -12.7 | -12.6 | -9.4 | -5.8 | -9.9 | -10.7 | -13.8 | -163.5 | -72.6 | -14.4 | -19 | -16.8 | -21.2 | -22.4 |
| Inkomen voor belasting
| -30.7 | -17.9 | -11.4 | 8.7 | 14.9 | -22.7 | -18 | -197 | -80 | 32.2 | 7.2 | 15.1 | 9.7 | 6.3 |
| Inkomen voor belasting ratio
| -0.037 | -0.021 | -0.014 | 0.011 | 0.016 | -0.021 | -0.015 | -0.148 | -0.057 | 0.026 | 0.006 | 0.013 | 0.008 | 0.006 |
| Belastingkosten
| -1.6 | -10.3 | 3.5 | 3.8 | 9.7 | 2.4 | 4.1 | 7.7 | 2.2 | -11 | -3.9 | 3.6 | -2.2 | -7 |
| Nettowinst
| -29.7 | -7.9 | -14.9 | 4.3 | 4.7 | -25.1 | -23.3 | -205.3 | -83.5 | 41.7 | 9.5 | 10.2 | 10.6 | 11.7 |
| Nettowinstmarge
| -0.036 | -0.009 | -0.018 | 0.005 | 0.005 | -0.023 | -0.02 | -0.154 | -0.06 | 0.033 | 0.008 | 0.009 | 0.009 | 0.012 |
| WPA (Winst Per Aandeel)
| -0.21 | -0.053 | -0.095 | 0.03 | 0.03 | -0.16 | -0.15 | -1.56 | -0.79 | 0.38 | 0.066 | 0.075 | 0.083 | 0.098 |
| Verwaterde WPA
| -0.21 | -0.05 | -0.095 | 0.03 | 0.03 | -0.16 | -0.15 | -1.56 | -0.79 | 0.38 | 0.066 | 0.075 | 0.083 | 0.098 |
| EBITDA
| 13.7 | 24.8 | 25.9 | 45.4 | 59.4 | 26.9 | 7.1 | -17.6 | 10.6 | 64.8 | 44.2 | 60.6 | 54.4 | 50.3 |
| EBITDA ratio
| 0.017 | 0.029 | 0.031 | 0.056 | 0.063 | 0.025 | 0.006 | -0.013 | 0.008 | 0.052 | 0.036 | 0.053 | 0.047 | 0.05 |