AB Fagerhult (publ.)
SSE:FAG.ST
62.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,560.4 | 8,269.6 | 7,087.5 | 6,816.3 | 7,844.9 | 5,621 | 5,170.3 | 4,490.7 | 3,909.4 | 3,735.8 | 3,095.2 | 3,085.1 | 3,022.8 | 2,505.6 | 2,436.3 | 2,770.1 | 2,527.4 | 2,162.1 | 1,759.2 |
| Kosten van de omzet
| 5,398.9 | 5,147.2 | 4,467 | 4,417.1 | 4,794.6 | 3,474.2 | 3,245.7 | 2,917.1 | 2,612.4 | 2,524.4 | 2,086.9 | 2,107.6 | 2,013.2 | 1,736.8 | 1,672.2 | 1,834.9 | 1,705 | 1,525.6 | 1,187.8 |
| Brutowinst
| 3,161.5 | 3,122.4 | 2,620.5 | 2,399.2 | 3,050.3 | 2,146.8 | 1,924.6 | 1,573.6 | 1,297 | 1,211.4 | 1,008.3 | 977.5 | 1,009.6 | 768.8 | 764.1 | 935.2 | 822.4 | 636.5 | 571.4 |
| Brutowinstmarge
| 0.369 | 0.378 | 0.37 | 0.352 | 0.389 | 0.382 | 0.372 | 0.35 | 0.332 | 0.324 | 0.326 | 0.317 | 0.334 | 0.307 | 0.314 | 0.338 | 0.325 | 0.294 | 0.325 |
| Onderzoek- en ontwikkelingskosten
| 377.7 | 343.2 | 310.6 | 324.3 | 332.2 | 199.2 | 181.6 | 143.1 | 128.7 | 120.8 | 96.3 | 94.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 804.3 | 747 | 621.2 | 614.7 | 630.7 | 467 | 384.9 | 315.7 | 138.6 | 124.6 | 95.7 | 177.7 | 184.7 | 155.1 | 172 | 170.5 | 186.9 | -235.6 | -222.4 |
| Verkoop- en marketingkosten
| 1,757.1 | 1,619.7 | 1,437.8 | 1,536.2 | 1,698.3 | 1,035.9 | 919.4 | 783.4 | 678 | 636.5 | 560.4 | 579.9 | 534.2 | 475.2 | 497.7 | 507.7 | 451.2 | 394.5 | 347.1 |
| Verkoop-, algemene en administratieve kosten
| 1,998.5 | 2,366.7 | 2,059 | 2,150.9 | 2,329 | 1,502.9 | 1,304.3 | 1,099.1 | 816.6 | 761.1 | 656.1 | 757.6 | 718.9 | 630.3 | 669.7 | 678.2 | 638.1 | 158.9 | 124.7 |
| Overige kosten
| 0 | -77.6 | -144.9 | -178.2 | -73.5 | -200.8 | -57.6 | -49.7 | 84.4 | 71.6 | 74.7 | -31.6 | -26.5 | -14.4 | -9.8 | -15.4 | -13.3 | 382.7 | -6.8 |
| Bedrijfskosten
| 2,376.2 | 2,289.1 | 1,914.1 | 1,972.7 | 2,255.5 | 1,302.1 | 1,246.7 | 1,049.4 | 901 | 832.7 | 730.8 | 726 | 692.4 | 615.9 | 659.9 | 662.8 | 624.8 | 541.6 | 463.8 |
| Bedrijfsresultaat
| 785.3 | 833.3 | 706.4 | 332.5 | 794.8 | 705.8 | 677.9 | 524.2 | 396 | 378.7 | 277.5 | 251.5 | 317.2 | 152.9 | 104.2 | 272.4 | 197.6 | 94.9 | 107.6 |
| Bedrijfsresultaat ratio
| 0.092 | 0.101 | 0.1 | 0.049 | 0.101 | 0.126 | 0.131 | 0.117 | 0.101 | 0.101 | 0.09 | 0.082 | 0.105 | 0.061 | 0.043 | 0.098 | 0.078 | 0.044 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -29.1 | -42.3 | -84.1 | -115.8 | -99.1 | -39.1 | -25.4 | -9.5 | -18.8 | -30.7 | -30.5 | -37.6 | -32.2 | -18.3 | -60.9 | -12.6 | -7.6 | -12.2 | 0.5 |
| Inkomen voor belasting
| 756.2 | 791 | 622.3 | 216.7 | 695.7 | 666.7 | 652.5 | 514.7 | 377.2 | 348 | 247 | 213.9 | 285 | 134.6 | 43.3 | 259.8 | 190 | 82.7 | 108.1 |
| Inkomen voor belasting ratio
| 0.088 | 0.096 | 0.088 | 0.032 | 0.089 | 0.119 | 0.126 | 0.115 | 0.096 | 0.093 | 0.08 | 0.069 | 0.094 | 0.054 | 0.018 | 0.094 | 0.075 | 0.038 | 0.061 |
| Belastingkosten
| 212.5 | 214.6 | 152.7 | -355.7 | 180.9 | 163.6 | 158.1 | 133.8 | 88.6 | 86.8 | 64.4 | 54.8 | 77.8 | 40.1 | -30.7 | 75.7 | 55 | 24.5 | 32.5 |
| Nettowinst
| 543.5 | 576.3 | 465.5 | 565.7 | 508.4 | 503.1 | 494.4 | 380.9 | 288.6 | 261.2 | 182.6 | 159.1 | 207.2 | 94.5 | 74 | 184.1 | 135 | 58.2 | 75.6 |
| Nettowinstmarge
| 0.063 | 0.07 | 0.066 | 0.083 | 0.065 | 0.09 | 0.096 | 0.085 | 0.074 | 0.07 | 0.059 | 0.052 | 0.069 | 0.038 | 0.03 | 0.066 | 0.053 | 0.027 | 0.043 |
| WPA (Winst Per Aandeel)
| 3.09 | 3.27 | 2.64 | 3.21 | 3.32 | 4.39 | 3.77 | 2.92 | 2.21 | 2.01 | 1.4 | 1.22 | 1.6 | 0.73 | 0.57 | 1.42 | 1.04 | 0.45 | 0.58 |
| Verwaterde WPA
| 3.09 | 3.27 | 2.64 | 3.21 | 3.32 | 4.39 | 3.77 | 2.92 | 2.21 | 2.01 | 1.4 | 1.22 | 1.6 | 0.73 | 0.57 | 1.39 | 1.02 | 0.44 | 0.57 |
| EBITDA
| 1,225.3 | 1,278 | 1,114.1 | 897 | 1,257.2 | 1,028.6 | 846 | 657.8 | 504.9 | 473.3 | 362.4 | 332.2 | 416.3 | 242.8 | 133 | 369 | 262.9 | 159.1 | 161 |
| EBITDA ratio
| 0.143 | 0.155 | 0.157 | 0.132 | 0.16 | 0.183 | 0.164 | 0.146 | 0.129 | 0.127 | 0.117 | 0.108 | 0.138 | 0.097 | 0.055 | 0.133 | 0.104 | 0.074 | 0.092 |