Fabege AB (publ)
SSE:FABG.ST
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,930 | 3,327 | 2,951 | 2,806 | 2,856 | 2,517 | 2,280 | 2,105 | 1,998 | 2,087 | 2,059 | 1,869 | 1,804 | 2,007 | 2,194 | 2,214 | 2,066 | 2,343 | 2,778 | 2,169 | 1,994 | 2,282 |
Kosten van de omzet
| 1,447 | 1,166 | 775 | 694 | 712 | 642 | 600 | 598 | 569 | 602 | 648 | 605 | 577 | 659 | 729 | 776 | 754 | 942 | 1,062 | 421 | 799 | 870 |
Brutowinst
| 2,483 | 2,161 | 2,176 | 2,112 | 2,144 | 1,875 | 1,680 | 1,507 | 1,429 | 1,485 | 1,411 | 1,264 | 1,227 | 1,348 | 1,465 | 1,438 | 1,312 | 1,401 | 1,716 | 1,748 | 1,195 | 1,412 |
Brutowinstmarge
| 0.632 | 0.65 | 0.737 | 0.753 | 0.751 | 0.745 | 0.737 | 0.716 | 0.715 | 0.712 | 0.685 | 0.676 | 0.68 | 0.672 | 0.668 | 0.65 | 0.635 | 0.598 | 0.618 | 0.806 | 0.599 | 0.619 |
Onderzoek- en ontwikkelingskosten
| -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
| 97 | 102 | 110 | 93 | 85 | 80 | 74 | 70 | 65 | 67 | 62 | 64 | 63 | 62 | 62 | 60 | 60 | 74 | 70 | 89 | 53 | 49 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 97 | 102 | 110 | 93 | 85 | 80 | 74 | 70 | 65 | 67 | 62 | 64 | 63 | 62 | 62 | 60 | 60 | 74 | 70 | 89 | 53 | 49 |
Overige kosten
| -97 | 42 | 36 | 30 | 28 | 7,372 | 5,809 | 7,641 | -65 | 0 | 0 | 0 | 1,266 | 0 | 0 | 1,553 | -120 | -972 | -1,703 | -544 | 2,654 | 3,148 |
Bedrijfskosten
| 97 | 144 | 146 | 123 | 113 | 80 | 74 | 70 | 65 | 67 | 62 | 64 | 663 | 62 | 62 | 1,613 | -1,279 | -898 | -1,633 | 387 | 2,707 | 3,197 |
Bedrijfsresultaat
| 2,386 | 1,842 | 6,693 | 4,716 | 7,747 | 1,795 | 1,606 | 1,437 | 1,364 | 1,418 | 1,349 | 1,200 | 564 | 1,286 | 1,403 | -175 | 2,591 | 2,299 | 3,349 | 1,361 | -1,512 | -1,785 |
Bedrijfsresultaat ratio
| 0.607 | 0.554 | 2.268 | 1.681 | 2.713 | 0.713 | 0.704 | 0.683 | 0.683 | 0.679 | 0.655 | 0.642 | 0.313 | 0.641 | 0.639 | -0.079 | 1.254 | 0.981 | 1.206 | 0.627 | -0.758 | -0.782 |
Totaal overige inkomsten en kosten netto
| -9,800 | 1,122 | 19 | -709 | -713 | 7,308 | 5,745 | 7,243 | 2,869 | 449 | 643 | 832 | 853 | 643 | -723 | -1,165 | -525 | -436 | -588 | -391 | 686 | 775 |
Inkomen voor belasting
| -7,414 | 2,964 | 6,712 | 4,007 | 7,034 | 9,103 | 7,351 | 8,680 | 4,233 | 1,867 | 1,992 | 2,032 | 1,417 | 1,929 | 680 | -1,340 | 2,066 | 1,863 | 2,761 | 970 | -826 | -1,010 |
Inkomen voor belasting ratio
| -1.887 | 0.891 | 2.274 | 1.428 | 2.463 | 3.617 | 3.224 | 4.124 | 2.119 | 0.895 | 0.967 | 1.087 | 0.785 | 0.961 | 0.31 | -0.605 | 1 | 0.795 | 0.994 | 0.447 | -0.414 | -0.443 |
Belastingkosten
| -1,862 | 588 | 1,312 | 840 | 1,028 | 1,404 | 1,719 | 1,573 | 1,001 | 129 | 462 | 2,120 | 276 | 232 | 255 | -829 | 254 | -403 | 95 | -414 | 108 | 31 |
Nettowinst
| -5,518 | 2,376 | 5,400 | 3,167 | 6,006 | 7,699 | 5,632 | 7,107 | 3,232 | 1,738 | 1,530 | -88 | 1,141 | 1,697 | 425 | -511 | 1,812 | 2,257 | 2,656 | 1,316 | 718 | 971 |
Nettowinstmarge
| -1.404 | 0.714 | 1.83 | 1.129 | 2.103 | 3.059 | 2.47 | 3.376 | 1.618 | 0.833 | 0.743 | -0.047 | 0.632 | 0.846 | 0.194 | -0.231 | 0.877 | 0.963 | 0.956 | 0.607 | 0.36 | 0.426 |
WPA (Winst Per Aandeel)
| -17.54 | 7.49 | 16.73 | 9.65 | 18.06 | 23.27 | 17.03 | 21.49 | 9.77 | 5.26 | 4.63 | -0.27 | 3.51 | 5.19 | 1.3 | -1.53 | 5.01 | 2.95 | 6.93 | 4.83 | 2.92 | 3.89 |
Verwaterde WPA
| -17.54 | 7.49 | 16.73 | 9.65 | 18.06 | 23.27 | 17.03 | 21.49 | 9.77 | 5.26 | 4.63 | -0.27 | 3.51 | 5.19 | 1.3 | -1.53 | 4.99 | 2.94 | 6.88 | 4.76 | 2.92 | 3.89 |
EBITDA
| 2,397 | 1,930 | 6,700 | 4,720 | 7,748 | 9,579 | 7,642 | 9,145 | 4,544 | 3,011 | 2,223 | 2,937 | 564 | 1,926 | 678 | -1,319 | 2,708 | 2,570 | 3,408 | 1,679 | -640 | -811 |
EBITDA ratio
| 0.61 | 0.58 | 2.27 | 1.682 | 2.713 | 3.806 | 3.352 | 4.344 | 2.274 | 1.443 | 1.08 | 1.571 | 0.313 | 0.96 | 0.309 | -0.596 | 1.311 | 1.097 | 1.227 | 0.774 | -0.321 | -0.355 |