Fastighetsbolaget Emilshus AB (publ)
SSE:EMIL-PREF.ST
26.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 202 | 181 | 173 | 162 | 158 | 146.6 | 144.7 | 149 | 148.1 | 131.5 | 121.4 | 101.4 | 99.7 | 81.8 |
| Kosten van de omzet
| 44 | 36 | 30 | 30 | 36 | 32.2 | 24.8 | 29.7 | 35.9 | 28.3 | 24.3 | 19.8 | 19.1 | 18.1 |
| Brutowinst
| 158 | 145 | 143 | 132 | 122 | 114.4 | 119.9 | 119.3 | 112.2 | 103.2 | 97.1 | 81.6 | 80.6 | 63.7 |
| Brutowinstmarge
| 0.782 | 0.801 | 0.827 | 0.815 | 0.772 | 0.78 | 0.829 | 0.801 | 0.758 | 0.785 | 0.8 | 0.805 | 0.808 | 0.779 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10 | 9 | 8 | 9 | 8 | -19.6 | 6.1 | 8 | 8 | -16.2 | 9.1 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 10 | 9 | 8 | 9 | 8 | -19.6 | 6.1 | 8 | 8 | -16.2 | 9.1 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | -9 | 0 | 0 | 4.6 | 0 | 0 | 119.4 | -9.1 | -7.3 | -8.7 | -6.5 |
| Bedrijfskosten
| 10 | 9 | 8 | 9 | 8 | 9.5 | 1.5 | 8 | 8 | 103.2 | 16 | -7.3 | -8.7 | -6.5 |
| Bedrijfsresultaat
| 148 | 136 | 135 | 123 | 114 | 104.4 | 113.8 | 111.5 | 104.3 | 91 | 88 | 74.3 | 71.9 | 57.2 |
| Bedrijfsresultaat ratio
| 0.733 | 0.751 | 0.78 | 0.759 | 0.722 | 0.712 | 0.786 | 0.748 | 0.704 | 0.692 | 0.725 | 0.733 | 0.721 | 0.699 |
| Totaal overige inkomsten en kosten netto
| 16 | 21 | -110 | -15 | -17 | -144.5 | -55.8 | -41.3 | -113.3 | -133.6 | 8.1 | 71.2 | 138.8 | 147.8 |
| Inkomen voor belasting
| 164 | 157 | 25 | 108 | 97 | -40.1 | 57.9 | 69.7 | -8.6 | -42.6 | 96.1 | 145.5 | 210.7 | 205 |
| Inkomen voor belasting ratio
| 0.812 | 0.867 | 0.145 | 0.667 | 0.614 | -0.274 | 0.4 | 0.468 | -0.058 | -0.324 | 0.792 | 1.435 | 2.113 | 2.506 |
| Belastingkosten
| 31 | 35 | 12 | 23 | 30 | 3.9 | 17.2 | 18.5 | 6 | -0.2 | 20.1 | 34.5 | 44.3 | 45.5 |
| Nettowinst
| 133 | 122 | 13 | 85 | 67 | -44 | 40.6 | 51 | -14.6 | -42.5 | 76 | 110.9 | 166.5 | 159.5 |
| Nettowinstmarge
| 0.658 | 0.674 | 0.075 | 0.525 | 0.424 | -0.3 | 0.281 | 0.342 | -0.099 | -0.323 | 0.626 | 1.094 | 1.67 | 1.95 |
| WPA (Winst Per Aandeel)
| 1.07 | 1.07 | 0.11 | 0.81 | 0.67 | -0.46 | 0.44 | 0.55 | -0.16 | 0 | 0.99 | 1.57 | 2.51 | 1.98 |
| Verwaterde WPA
| 1.07 | 0.97 | 0.11 | 0.81 | 0.67 | -0.46 | 0.44 | 0.55 | -0.16 | 0 | 0.99 | 1.57 | 2.51 | 1.98 |
| EBITDA
| 148 | 136 | 135 | 123 | 114 | -48.4 | 119 | 111 | 104 | 318.9 | 88 | 74.3 | 71.9 | 57.2 |
| EBITDA ratio
| 0.733 | 0.751 | 0.78 | 0.759 | 0.722 | -0.33 | 0.822 | 0.745 | 0.702 | 2.425 | 0.725 | 0.733 | 0.721 | 0.699 |