Eniro Group AB (publ)
SSE:ENRO.ST
0.574 (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
| 960 | 930 | 828 | 882 | 1,060 | 1,393 | 1,595 | 1,967 | 2,438 | 3,002 | 3,660 | 4,013 | 4,323 | 5,326 | 6,581 | 6,645 | 6,443 | 6,372 | 4,827 | 4,745 | 4,901 | 4,737 |
| Kosten van de omzet
| 964 | 84 | 90 | 333 | 402 | 399 | 408 | 440 | 550 | 720 | 875 | 959 | 1,187 | 1,582 | 2,084 | 1,935 | 1,807 | 1,805 | 1,509 | 1,625 | 1,488 | 1,424 |
| Brutowinst
| -4 | 846 | 738 | 549 | 658 | 994 | 1,187 | 1,527 | 1,888 | 2,282 | 2,785 | 3,054 | 3,136 | 3,744 | 4,497 | 4,710 | 4,636 | 4,567 | 3,318 | 3,120 | 3,413 | 3,313 |
| Brutowinstmarge
| -0.004 | 0.91 | 0.891 | 0.622 | 0.621 | 0.714 | 0.744 | 0.776 | 0.774 | 0.76 | 0.761 | 0.761 | 0.725 | 0.703 | 0.683 | 0.709 | 0.72 | 0.717 | 0.687 | 0.658 | 0.696 | 0.699 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 73 | 104 | 144 | 229 | 215 | 226 | 206 | 259 | 327 | 325 | 263 | 232 | 178 | 167 | 119 | 107 | 95 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 260 | 195 | 164 | 203 | 213 | 271 | 245 | 397 | 443 | 503 | 431 | 775 | 595 | 606 | 607 | -1,388 | -1,388 | -1,219 | -1,110 | 405 | 503 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 332 | 407 | 585 | 747 | 868 | 1,140 | 1,328 | 1,402 | 1,858 | 1,844 | 2,285 | 3,094 | 3,580 | 1,892 | 1,838 | 1,627 | 1,481 | 1,585 | 1,555 |
| Verkoop-, algemene en administratieve kosten
| 226 | 260 | 195 | 496 | 610 | 798 | 1,018 | 1,113 | 1,537 | 1,771 | 1,905 | 2,289 | 2,619 | 2,880 | 3,700 | 4,187 | 504 | 450 | 408 | 371 | 1,990 | 2,058 |
| Overige kosten
| 867 | 521 | 640 | -25 | 18 | 12 | -5 | -10 | -2 | -57 | -17 | -55 | 56 | 513 | -127 | -65 | 2,110 | 2,185 | 1,730 | 1,422 | -48 | -59 |
| Bedrijfskosten
| 867 | 781 | 835 | 544 | 732 | 934 | 1,242 | 1,318 | 1,761 | 1,920 | 2,147 | 2,561 | 3,000 | 3,656 | 3,805 | 4,300 | 2,781 | 2,754 | 2,245 | 1,888 | 1,942 | 1,999 |
| Bedrijfsresultaat
| -4 | 65 | -106 | 558 | -70 | -513 | -67 | -664 | -1,030 | -1,441 | 534 | 481 | 136 | -4,176 | 692 | 410 | 1,855 | 1,813 | 1,073 | 1,232 | 1,471 | 1,314 |
| Bedrijfsresultaat ratio
| -0.004 | 0.07 | -0.128 | 0.633 | -0.066 | -0.368 | -0.042 | -0.338 | -0.422 | -0.48 | 0.146 | 0.12 | 0.031 | -0.784 | 0.105 | 0.062 | 0.288 | 0.285 | 0.222 | 0.26 | 0.3 | 0.277 |
| Totaal overige inkomsten en kosten netto
| 4 | -21 | -8 | -659 | -404 | -640 | 101 | -1,062 | -1,217 | -1,956 | -246 | -146 | -364 | -4,827 | -460 | -686 | -454 | -537 | -56 | -101 | -902 | -905 |
| Inkomen voor belasting
| -10 | 44 | -114 | -101 | -474 | -580 | 46 | -853 | -1,090 | -1,594 | 392 | 347 | -228 | -4,739 | 232 | -276 | 1,401 | 1,276 | 1,017 | 1,131 | 569 | 409 |
| Inkomen voor belasting ratio
| -0.01 | 0.047 | -0.138 | -0.115 | -0.447 | -0.416 | 0.029 | -0.434 | -0.447 | -0.531 | 0.107 | 0.086 | -0.053 | -0.89 | 0.035 | -0.042 | 0.217 | 0.2 | 0.211 | 0.238 | 0.116 | 0.086 |
| Belastingkosten
| -6 | -4 | -9 | -35 | 160 | 8 | -30 | 9 | 35 | 68 | 158 | 102 | -15 | -119 | -376 | 42 | 278 | 291 | 181 | 368 | -311 | -355 |
| Nettowinst
| -4 | 48 | -105 | -66 | -634 | -592 | 71 | -869 | -1,124 | -1,664 | 232 | 213 | -213 | -4,620 | 608 | -318 | 1,304 | 1,054 | 917 | 764 | 258 | 764 |
| Nettowinstmarge
| -0.004 | 0.052 | -0.127 | -0.075 | -0.598 | -0.425 | 0.045 | -0.442 | -0.461 | -0.554 | 0.063 | 0.053 | -0.049 | -0.867 | 0.092 | -0.048 | 0.202 | 0.165 | 0.19 | 0.161 | 0.053 | 0.161 |
| WPA (Winst Per Aandeel)
| -0.006 | 0.044 | -1.58 | -0.99 | -9.53 | -8.91 | 0.07 | -177.72 | -130.52 | -293.87 | 22.82 | 36.98 | -37.62 | -4,395.06 | 1,044.68 | -1,375.99 | 2,210.79 | 1,654.29 | 1,775.93 | 1,404.93 | 453.11 | 1,319.79 |
| Verwaterde WPA
| -0.006 | 0.044 | -1.58 | -0.99 | -9.53 | -8.85 | 0.07 | -135.22 | -82.05 | -293.87 | 22.82 | 36.98 | -37.62 | -4,395.06 | 1,044.51 | -1,375.41 | 2,207.75 | 1,651.25 | 1,772.89 | 1,404.93 | 453.11 | 1,319.79 |
| EBITDA
| 79 | 139 | 124 | 1,287 | 402 | 816 | 185 | 1,262 | 1,635 | 2,444 | 1,057 | 1,000 | 1,053 | 5,012 | 1,926 | 2,196 | 2,396 | 2,236 | 1,321 | 1,329 | 700 | 546 |
| EBITDA ratio
| 0.082 | 0.149 | 0.15 | 1.459 | 0.379 | 0.586 | 0.116 | 0.642 | 0.671 | 0.814 | 0.289 | 0.249 | 0.244 | 0.941 | 0.293 | 0.33 | 0.372 | 0.351 | 0.274 | 0.28 | 0.143 | 0.115 |