AB Electrolux (publ) (ELUX-B.ST) - Winst- en verliesrekening

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ELUX-B.ST
Financiële Gegevens

86.88 (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	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Omzet Numbers are in millions	134,451	134,880	125,631	115,960	118,981	124,129	122,060	121,093	123,511	112,143	109,151	109,994	101,598	106,326	109,132	104,792	104,732	103,848	129,469	121,447.757	123,969.884	133,428.377	135,748.822	125,397	119,429.544	117,615.855	113,562.941	109,931.234	114,734.212	107,881.052	100,140.858	80,354.792	79,576.415	82,044.55	84,288.7
Kosten van de omzet Numbers are in millions	117,316	117,177	101,647	93,689	99,182	100,908	96,511	95,820	99,913	90,488	87,892	87,741	82,840	82,697	86,980	86,795	85,466	79,664	98,358	91,608.438	93,658.467	101,922.523	105,604.537	90,736.961	83,514.662	82,838.382	78,047.759	101,007.704	105,185.454	95,870.916	92,942.752	74,646.474	73,624.985	75,563.749	76,047.865
Brutowinst Numbers are in millions	17,135	17,703	23,984	22,271	19,799	23,221	25,549	25,273	23,598	21,655	21,259	22,253	18,758	23,629	22,152	17,997	19,266	24,184	31,111	29,839.318	30,311.416	31,505.854	30,144.285	34,660.038	35,914.882	34,777.474	35,515.182	8,923.53	9,548.758	12,010.136	7,198.106	5,708.318	5,951.43	6,480.802	8,240.836
Brutowinstmarge Numbers are in millions	0.127	0.131	0.191	0.192	0.166	0.187	0.209	0.209	0.191	0.193	0.195	0.202	0.185	0.222	0.203	0.172	0.184	0.233	0.24	0.246	0.245	0.236	0.222	0.276	0.301	0.296	0.313	0.081	0.083	0.111	0.072	0.071	0.075	0.079	0.098
Onderzoek- en ontwikkelingskosten Numbers are in millions	4,400	4,291	3,620	3,575	3,462	3,459	3,566	3,098	2,851	2,517	2,297	2,166	0	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 Numbers are in millions	6,977	5,752	4,972	5,116	5,481	5,101	5,550	5,812	6,019	5,378	5,646	5,505	4,972	5,428	5,375	4,839	4,417	4,467	6,039	23,035.261	22,555.662	23,188.308	23,868.155	22,840.88	24,689.884	24,412.842	26,409.968	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	13,362	12,997	11,835	11,071	12,186	12,986	12,897	13,208	12,719	11,600	11,564	11,625	10,821	11,698	11,394	11,788	10,219	15,294	18,298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	20,339	18,749	16,807	16,187	17,667	18,087	18,447	19,020	18,738	16,978	17,210	17,130	15,793	17,126	16,769	16,627	14,636	19,761	24,337	23,035.261	22,555.662	23,188.308	23,868.155	22,840.88	24,689.884	24,412.842	26,409.968	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-4,616	574	642	-24	-1,405	45	73	13	90	104	0	0	-52	1,087	1,663	182	155	390	2,832	-66.576	-323.456	582.315	-10.478	664.531	3,900.644	4,128.01	4,276.535	4,434.941	4,366.131	4,209.34	4,252.517	3,465.714	3,345.172	3,248.812	2,998.685
Bedrijfskosten Numbers are in millions	20,123	19,323	17,449	16,163	16,262	18,132	18,452	19,161	18,828	16,984	17,210	17,130	15,741	18,213	18,432	16,809	14,791	20,151	27,169	23,321.538	23,058.815	23,770.623	23,857.677	23,505.411	28,590.528	28,540.853	30,686.503	4,434.941	4,366.131	4,209.34	4,252.517	3,465.714	3,345.172	3,248.812	2,998.685
Bedrijfsresultaat Numbers are in millions	-2,988	-2,347	6,801	5,778	3,189	5,310	7,407	6,274	2,741	3,581	1,580	4,150	3,017	5,430	3,761	1,188	4,475	4,033	3,942	4,746.862	7,166.346	7,743.922	6,276.13	7,661.093	7,324.353	6,236.621	4,828.679	4,488.589	5,182.627	7,800.796	2,945.589	2,242.604	2,606.258	3,231.99	5,242.151
Bedrijfsresultaat ratio Numbers are in millions	-0.022	-0.017	0.054	0.05	0.027	0.043	0.061	0.052	0.022	0.032	0.014	0.038	0.03	0.051	0.034	0.011	0.043	0.039	0.03	0.039	0.058	0.058	0.046	0.061	0.061	0.053	0.043	0.041	0.045	0.072	0.029	0.028	0.033	0.039	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,123	-1,457	-546	-682	-733	-422	-441	-693	-640	-584	-676	-1,645	-237	-124	-277	-535	-440	-208	-550	-359.51	-165.322	-173.825	-932.514	-1,034.77	-1,149.753	-300.071	-3,539.284	-1,458.826	-1,271.798	-1,531.344	-1,750.35	-1,314.313	-1,627.727	-1,927.195	-1,713.887
Inkomen voor belasting Numbers are in millions	-5,111	-1,672	6,255	5,096	2,456	4,887	6,966	5,581	2,101	2,997	904	3,478	2,780	5,306	3,484	653	4,035	3,825	3,215	4,387.352	7,001.024	7,570.096	5,343.617	6,626.323	6,174.6	5,930.872	1,289.396	3,029.763	3,910.829	6,269.451	1,195.239	928.291	978.531	1,304.795	3,528.264
Inkomen voor belasting ratio Numbers are in millions	-0.038	-0.012	0.05	0.044	0.021	0.039	0.057	0.046	0.017	0.027	0.008	0.032	0.027	0.05	0.032	0.006	0.039	0.037	0.025	0.036	0.056	0.057	0.039	0.053	0.052	0.05	0.011	0.028	0.034	0.058	0.012	0.012	0.012	0.016	0.042
Belastingkosten Numbers are in millions	116	-352	1,577	1,108	636	1,081	1,221	1,088	533	755	232	879	716	1,309	877	287	1,110	1,177	1,452	1,218.339	2,221.064	2,468.321	1,477.353	2,135.993	2,001.422	1,952.898	935.864	1,180.954	1,188.293	1,445.197	610.956	745.178	599.044	567.449	968.531
Nettowinst Numbers are in millions	-5,227	-1,320	4,678	3,988	1,820	3,805	5,745	4,494	1,566	2,241	671	2,596	2,064	3,997	2,607	366	2,925	3,847	1,763	3,169.013	4,772.772	5,101.775	3,866.264	4,490.331	4,173.178	3,977.975	353.531	1,848.809	2,722.536	4,824.254	584.284	183.113	379.487	737.347	2,559.733
Nettowinstmarge Numbers are in millions	-0.039	-0.01	0.037	0.034	0.015	0.031	0.047	0.037	0.013	0.02	0.006	0.024	0.02	0.038	0.024	0.003	0.028	0.037	0.014	0.026	0.038	0.038	0.028	0.036	0.035	0.034	0.003	0.017	0.024	0.045	0.006	0.002	0.005	0.009	0.03
WPA (Winst Per Aandeel) Numbers are in millions	-19.36	-4.81	16.31	13.88	6.33	13.24	19.99	15.64	5.45	7.83	2.35	8.26	7.25	14.04	9.18	1.29	10.41	9.17	6.05	10.62	15.23	15.56	11.35	12.49	11.37	10.87	0.95	5.06	7.56	15.41	1.58	0.49	1.11	2.02	6.2
Verwaterde WPA Numbers are in millions	-19.36	-4.75	16.22	13.86	6.3	13.14	19.88	15.55	5.42	7.78	2.34	8.24	7.21	13.97	9.16	1.29	10.33	9.14	6.01	10.61	15.23	15.56	11.35	12.49	11.37	10.87	0.95	5.06	7.56	15.41	1.58	0.49	1.11	2.02	6.2
EBITDA Numbers are in millions	3,219	5,290	11,308	10,417	9,292	8,237	11,464	9,977	6,677	6,026	4,948	7,281	6,490	8,981	7,362	4,420	7,348	7,371	4,698	9,720.081	10,602.167	11,594.154	10,561.501	14,989.921	11,224.997	10,364.631	9,105.214	8,923.53	9,548.758	12,010.136	7,198.106	5,708.318	5,951.43	6,480.802	8,240.836
EBITDA ratio Numbers are in millions	0.024	0.023	0.087	0.091	0.071	0.074	0.091	0.081	0.069	0.076	0.069	0.077	0.064	0.085	0.068	0.042	0.071	0.071	0.059	0.095	0.086	0.087	0.078	0.12	0.094	0.088	0.08	0.081	0.083	0.111	0.072	0.071	0.075	0.079	0.098

AB Electrolux (publ)

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