Enea AB (publ)
SSE:ENEA.ST
54.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 912.7 | 927.671 | 975.623 | 915.085 | 1,012.044 | 841.991 | 589.258 | 501.317 | 481.48 | 429.298 | 408.518 | 529.517 | 721.51 | 726.121 | 777.711 | 917.588 | 820.636 | 750.078 | 712.4 | 655.5 | 548.9 | 684.4 |
| Kosten van de omzet
| 928.683 | 213.679 | 350.668 | 293.072 | 273.659 | 222.627 | 166.346 | 148.541 | 146.57 | 120.85 | 111.576 | 138.479 | 418.62 | 350.187 | 442.654 | 464.328 | 430.12 | 405.89 | 163.8 | 104.1 | 49.7 | 52.2 |
| Brutowinst
| -15.983 | 713.992 | 624.955 | 622.013 | 738.385 | 619.364 | 422.912 | 352.776 | 334.91 | 308.448 | 296.942 | 391.038 | 302.89 | 375.934 | 335.057 | 453.26 | 390.516 | 344.188 | 548.6 | 551.4 | 499.2 | 632.2 |
| Brutowinstmarge
| -0.018 | 0.77 | 0.641 | 0.68 | 0.73 | 0.736 | 0.718 | 0.704 | 0.696 | 0.718 | 0.727 | 0.738 | 0.42 | 0.518 | 0.431 | 0.494 | 0.476 | 0.459 | 0.77 | 0.841 | 0.909 | 0.924 |
| Onderzoek- en ontwikkelingskosten
| 141.61 | 298.649 | 136.963 | 140.52 | 166.967 | 136.272 | 97.07 | 91.467 | 91.302 | 87.895 | 90.362 | 85.15 | 93.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 97.782 | 101.99 | 114.805 | 104.434 | 112.416 | 111.539 | 96.586 | 55.241 | 49.138 | 46.4 | 48.412 | 69.502 | 160.61 | 209.955 | 213.326 | 51.558 | -120.391 | -82.173 | 486.6 | 489.9 | 434.8 | 641.5 |
| Verkoop- en marketingkosten
| 290.724 | 232.289 | 181.948 | 202.466 | 204.276 | 182.697 | 125.583 | 87.275 | 84.435 | 80.338 | 76.052 | 102.143 | 139.77 | 0 | 0 | 168.178 | 173.975 | 146.665 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 328.434 | 334.279 | 296.753 | 306.9 | 316.692 | 294.236 | 222.169 | 142.516 | 133.573 | 126.738 | 124.464 | 171.645 | 300.38 | 209.955 | 213.326 | 219.736 | 53.584 | 64.492 | 486.6 | 489.9 | 434.8 | 641.5 |
| Overige kosten
| 0 | -13.505 | -24.724 | -14.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93.21 | 98.545 | 125.856 | 121.066 | 264.871 | 212.128 | 5.6 | 61.12 | 96.2 | 184.5 |
| Bedrijfskosten
| 470.044 | 619.423 | 408.992 | 433.409 | 483.659 | 430.508 | 319.239 | 233.983 | 224.875 | 214.633 | 214.826 | 256.795 | 300.38 | 308.5 | 339.182 | 340.802 | 318.455 | 276.62 | 492.2 | 551.02 | 531 | 826 |
| Bedrijfsresultaat
| -486.049 | 118.14 | 215.963 | 188.604 | 254.726 | 188.855 | 103.672 | 118.792 | 110.035 | 93.815 | 82.116 | 134.243 | 2.51 | 67.434 | -4.125 | 73.057 | 72.061 | 67.568 | 56.4 | 0.4 | -27.9 | -387.8 |
| Bedrijfsresultaat ratio
| -0.533 | 0.127 | 0.221 | 0.206 | 0.252 | 0.224 | 0.176 | 0.237 | 0.229 | 0.219 | 0.201 | 0.254 | 0.003 | 0.093 | -0.005 | 0.08 | 0.088 | 0.09 | 0.079 | 0.001 | -0.051 | -0.567 |
| Totaal overige inkomsten en kosten netto
| -70.351 | -17.171 | 5.192 | -24.452 | -51.683 | -27.709 | -5.183 | 5.19 | 2.471 | 1.475 | 1.69 | 4.201 | 3.81 | 0.692 | 3.279 | -31.472 | 4.84 | 1.697 | 4.4 | 2.22 | -2.3 | -98.5 |
| Inkomen voor belasting
| -556.4 | 100.969 | 221.155 | 164.152 | 203.043 | 161.147 | 98.49 | 123.983 | 112.506 | 95.29 | 83.806 | 138.444 | 6.32 | 68.126 | -0.846 | 80.986 | 76.901 | 69.265 | 60.8 | 2.6 | -34.1 | -292.3 |
| Inkomen voor belasting ratio
| -0.61 | 0.109 | 0.227 | 0.179 | 0.201 | 0.191 | 0.167 | 0.247 | 0.234 | 0.222 | 0.205 | 0.261 | 0.009 | 0.094 | -0.001 | 0.088 | 0.094 | 0.092 | 0.085 | 0.004 | -0.062 | -0.427 |
| Belastingkosten
| -5.7 | -7.984 | 20.891 | 21.867 | 33.381 | 19.497 | 15.302 | 29.395 | 24.547 | 20.784 | 20.631 | 23.104 | 12.77 | 22.081 | -5.027 | -7.329 | 5.739 | 20.881 | -8.51 | 8.95 | 7.7 | 19.7 |
| Nettowinst
| -550.7 | 108.953 | 200.263 | 142.284 | 169.661 | 141.65 | 83.188 | 94.589 | 87.959 | 74.506 | 63.175 | 115.34 | -6.44 | 46.045 | 4.181 | 88.315 | 71.162 | 48.384 | 69.3 | -6.3 | -41.8 | -312 |
| Nettowinstmarge
| -0.603 | 0.117 | 0.205 | 0.155 | 0.168 | 0.168 | 0.141 | 0.189 | 0.183 | 0.174 | 0.155 | 0.218 | -0.009 | 0.063 | 0.005 | 0.096 | 0.087 | 0.065 | 0.097 | -0.01 | -0.076 | -0.456 |
| WPA (Winst Per Aandeel)
| -25.85 | 5.05 | 8.61 | 6.63 | 8.47 | 7.33 | 4.69 | 5.95 | 5.49 | 4.58 | 3.83 | 6.85 | -0.37 | 2.65 | 0.24 | 4.9 | 3.88 | 2.6 | 3.8 | -0.34 | -3.26 | -35 |
| Verwaterde WPA
| -25.85 | 5.05 | 8.61 | 6.63 | 8.47 | 7.33 | 4.69 | 5.95 | 5.49 | 4.58 | 3.83 | 6.85 | -0.37 | 2.65 | 0.24 | 4.9 | 3.88 | 2.6 | 3.8 | -0.34 | -3.22 | -35 |
| EBITDA
| 228.375 | 294.077 | 391.555 | 280.489 | 314.766 | 224.89 | 123.221 | 141.858 | 131.256 | 113.971 | 102.428 | 156.997 | 11.18 | 71.812 | 9.15 | 112.458 | 76.987 | 69.293 | 67.1 | 35.18 | -29.5 | -97.2 |
| EBITDA ratio
| 0.25 | 0.317 | 0.401 | 0.307 | 0.311 | 0.267 | 0.209 | 0.283 | 0.273 | 0.265 | 0.251 | 0.296 | 0.015 | 0.099 | 0.012 | 0.123 | 0.094 | 0.092 | 0.094 | 0.054 | -0.054 | -0.142 |