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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,918.9 | 2,167 | 2,179.6 | 2,110.5 | 2,079.1 | 2,147.1 | 2,223.7 | 2,271 | 2,081.3 | 2,044.6 | 1,872.7 | 1,819.5 | 1,744.8 | 1,845.7 | 1,677.5 | 1,700.6 | 1,700.3 | 1,726 | 1,689.4 | 2,129.3 | 2,065.9 | 2,055.4 | 1,594.3 | 1,488.1 | 1,440.6 | 1,421.6 | 1,270.7 | 1,319.9 | 1,305.7 | 1,300.4 | 1,244.3 | 1,173.7 | 1,144.4 | 1,141.1 | 1,031.5 | 1,033.1 | 1,011.8 | 959 | 905.5 | 931.2 | 974.8 | 944.3 | 885.5 | 855.7 | 809.4 | 740.8 | 689.3 | 771 | 774.9 | 764 | 775.2 | 801.7 | 788.3 | 1,165.8 | 693.2 | 708.3 | 631.5 | 598.9 | 566.9 | 595.1 | 608.4 | 624.5 | 608.3 |
Kosten van de omzet
| 1,185 | 1,314.5 | 1,309 | 1,272.6 | 1,246.8 | 1,314.9 | 1,379.4 | 1,367.2 | 1,309.2 | 1,298 | 1,172.8 | 1,167.8 | 1,100.6 | 1,140.6 | 1,058 | 1,124.4 | 1,090.2 | 1,106.8 | 1,095.7 | 1,296.1 | 1,238 | 1,285.6 | 974.9 | 914.8 | 887.2 | 884.5 | 787.7 | 841.2 | 789.3 | 818.2 | 797 | 744.7 | 737 | 729 | 706.4 | 677.3 | 671.2 | 652 | 611.9 | 625 | 651.2 | 643.9 | 604.3 | 568.1 | 529 | 507.4 | 482.4 | 523 | 523.4 | 531.9 | 529.3 | 531.3 | 510.4 | 820.5 | 477.7 | 473 | 443.3 | 415.5 | 405 | 379.2 | 453 | 421.3 | 418.7 |
Brutowinst
| 733.9 | 852.5 | 870.6 | 837.9 | 832.3 | 832.2 | 844.3 | 903.8 | 772.1 | 746.6 | 699.9 | 651.7 | 644.2 | 705.1 | 619.5 | 576.2 | 610.1 | 619.2 | 593.7 | 833.2 | 827.9 | 769.8 | 619.4 | 573.3 | 553.4 | 537.1 | 483 | 478.7 | 516.4 | 482.2 | 447.3 | 429 | 407.4 | 412.1 | 325.1 | 355.8 | 340.6 | 307 | 293.6 | 306.2 | 323.6 | 300.4 | 281.2 | 287.6 | 280.4 | 233.4 | 206.9 | 248 | 251.5 | 232.1 | 245.9 | 270.4 | 277.9 | 345.3 | 215.5 | 235.3 | 188.2 | 183.4 | 161.9 | 215.9 | 155.4 | 203.2 | 189.6 |
Brutowinstmarge
| 0.382 | 0.393 | 0.399 | 0.397 | 0.4 | 0.388 | 0.38 | 0.398 | 0.371 | 0.365 | 0.374 | 0.358 | 0.369 | 0.382 | 0.369 | 0.339 | 0.359 | 0.359 | 0.351 | 0.391 | 0.401 | 0.375 | 0.389 | 0.385 | 0.384 | 0.378 | 0.38 | 0.363 | 0.395 | 0.371 | 0.359 | 0.366 | 0.356 | 0.361 | 0.315 | 0.344 | 0.337 | 0.32 | 0.324 | 0.329 | 0.332 | 0.318 | 0.318 | 0.336 | 0.346 | 0.315 | 0.3 | 0.322 | 0.325 | 0.304 | 0.317 | 0.337 | 0.353 | 0.296 | 0.311 | 0.332 | 0.298 | 0.306 | 0.286 | 0.363 | 0.255 | 0.325 | 0.312 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 377.7 | 0 | 0 | 0 | 343.2 | 0 | 0 | 0 | 310.6 | 0 | 0 | 0 | 324.3 | 0 | 0 | 0 | 332.2 | 0 | 0 | 0 | 199.2 | 0 | 0 | 0 | 181.6 | 0 | 0 | 0 | 143.1 | 0 | 0 | 0 | 128.7 | 0 | 0 | 0 | 120.8 | 0 | 0 | 0 | 96.3 | 0 | 0 | 0 | 94.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 161.7 | 224 | 222.9 | 198 | 191.8 | 212 | 202.5 | 208 | 185.4 | 185 | 168.6 | 162.9 | 154.5 | 159 | 144.8 | 141 | 161.7 | 143.5 | 168.5 | 165.1 | 173.3 | 133.4 | 158.9 | 122.8 | 120.3 | 120.2 | 103.7 | 106.8 | 110.5 | 86.7 | 80.9 | 104 | 62.6 | 87.5 | 61.6 | -30.5 | 57.9 | 50.8 | 60.4 | -29.4 | 50.1 | 50.8 | 53.1 | -32.4 | 40.6 | 45.3 | 42.2 | 47.7 | 38.3 | 48 | 43.7 | 54.1 | 43.9 | 82.5 | 37.9 | 41.7 | 30.9 | 43.6 | 38.9 | 47.9 | 40 | 40.8 | 43.3 |
Verkoop- en marketingkosten
| 450.1 | 452.1 | 447.3 | 457.1 | 434.5 | 447.3 | 418.2 | 462.6 | 386.6 | 393.4 | 377.1 | 394.5 | 335.8 | 355.3 | 352.2 | 376.3 | 350.7 | 373.8 | 435.4 | 479.9 | 426.2 | 469.9 | 322.3 | 281 | 247.8 | 259.8 | 247.3 | 236.8 | 220.1 | 244.9 | 217.6 | 224.2 | 185.7 | 190.6 | 182.9 | 177.2 | 160.7 | 173.1 | 167 | 165.1 | 154 | 159.1 | 158.3 | 151.9 | 133.6 | 141.5 | 133.4 | 148.7 | 139 | 146.7 | 145.5 | 136 | 131.2 | 228.7 | 130 | 143.2 | 103.3 | 114.8 | 113.9 | 135.5 | 108.2 | 128.1 | 125.9 |
Verkoop-, algemene en administratieve kosten
| 611.8 | 676.1 | 670.2 | 655.1 | 626.3 | 659.3 | 620.7 | 670.6 | 572 | 578.4 | 545.7 | 557.4 | 490.3 | 514.3 | 497 | 517.3 | 512.4 | 517.3 | 603.9 | 645 | 599.5 | 603.3 | 481.2 | 403.8 | 368.1 | 380 | 351 | 343.6 | 330.6 | 331.6 | 298.5 | 328.2 | 248.3 | 278.1 | 244.5 | 146.7 | 218.6 | 223.9 | 227.4 | 135.7 | 204.1 | 209.9 | 211.4 | 119.5 | 174.2 | 186.8 | 175.6 | 196.4 | 177.3 | 194.7 | 189.2 | 190.1 | 175.1 | 311.2 | 167.9 | 184.9 | 134.2 | 158.4 | 152.8 | 183.4 | 148.2 | 168.9 | 169.2 |
Overige kosten
| -13.2 | -852.4 | 0 | 0 | 0 | -28.7 | -20.5 | -21.5 | -18.7 | -18.3 | -19.1 | -66.8 | -30.3 | -17.4 | -30.4 | -136.5 | 30.9 | -51.7 | -20.9 | -18.6 | -26.7 | -8.3 | -19.9 | -175 | -9.7 | -9.5 | -6.6 | -37.3 | -6.4 | -9.3 | -4.6 | -19.1 | -6.3 | -19.5 | -4.8 | 100.6 | -4.6 | -5.1 | -6.5 | 83.9 | -3 | -3.8 | -5.5 | 84.3 | -2.2 | -4.3 | -3.1 | -6.5 | -14.2 | -7.3 | -3.6 | -6.2 | -4.6 | -6.3 | -5.1 | -5.8 | -2.3 | -2.5 | -3.8 | -2.7 | -2.6 | -2 | -2.5 |
Bedrijfskosten
| 598.6 | 676.1 | 650.2 | 655.1 | 592.7 | 630.6 | 600.2 | 649.1 | 553.3 | 560.1 | 526.6 | 490.6 | 460 | 496.9 | 466.6 | 380.8 | 543.3 | 465.6 | 583 | 626.4 | 572.8 | 595 | 461.3 | 228.8 | 358.4 | 370.5 | 344.4 | 306.3 | 324.2 | 322.3 | 293.9 | 309.1 | 242 | 258.6 | 239.7 | 247.3 | 214 | 218.8 | 220.9 | 219.6 | 201.1 | 206.1 | 205.9 | 203.8 | 172 | 182.5 | 172.5 | 189.9 | 163.1 | 187.4 | 185.6 | 183.9 | 170.5 | 304.9 | 162.8 | 179.1 | 131.9 | 155.9 | 149 | 180.7 | 145.6 | 166.9 | 166.7 |
Bedrijfsresultaat
| 116.6 | 176.4 | 220.4 | 182.8 | 239.6 | 201.6 | 244.1 | 254.7 | 218.8 | 186.5 | 145.7 | 161.1 | 184.2 | 208.2 | 152.9 | 101.4 | 66.8 | 153.6 | 10.7 | 206.8 | 255.1 | 174.8 | 158.1 | 205.6 | 195 | 166.6 | 138.6 | 172.4 | 192.2 | 159.9 | 153.4 | 119.9 | 165.4 | 153.5 | 85.4 | 108.5 | 126.6 | 88.2 | 72.7 | 86.6 | 122.5 | 94.3 | 75.3 | 83.8 | 108.4 | 50.9 | 34.4 | 58.1 | 88.4 | 44.7 | 60.3 | 86.5 | 107.4 | 40.4 | 52.7 | 56.2 | 56.3 | 27.5 | 12.9 | 35.2 | 9.8 | 36.3 | 22.9 |
Bedrijfsresultaat ratio
| 0.061 | 0.081 | 0.101 | 0.087 | 0.115 | 0.094 | 0.11 | 0.112 | 0.105 | 0.091 | 0.078 | 0.089 | 0.106 | 0.113 | 0.091 | 0.06 | 0.039 | 0.089 | 0.006 | 0.097 | 0.123 | 0.085 | 0.099 | 0.138 | 0.135 | 0.117 | 0.109 | 0.131 | 0.147 | 0.123 | 0.123 | 0.102 | 0.145 | 0.135 | 0.083 | 0.105 | 0.125 | 0.092 | 0.08 | 0.093 | 0.126 | 0.1 | 0.085 | 0.098 | 0.134 | 0.069 | 0.05 | 0.075 | 0.114 | 0.059 | 0.078 | 0.108 | 0.136 | 0.035 | 0.076 | 0.079 | 0.089 | 0.046 | 0.023 | 0.059 | 0.016 | 0.058 | 0.038 |
Totaal overige inkomsten en kosten netto
| -41.3 | -42.5 | -21 | -53.4 | -22.2 | -40.2 | -29.2 | -12.7 | -4.4 | -11.4 | -13.8 | -25.4 | -15.7 | -20.8 | -22.2 | -27.1 | -36 | -25.4 | -27.3 | -31.3 | -16.8 | -19.4 | -31.6 | -10.4 | -8.7 | -10.7 | -9.3 | 3.4 | -8.1 | -13.1 | -7.6 | -1.6 | 0.8 | -4.1 | -4.6 | -5.1 | -3.3 | -6.5 | -3.9 | -4.9 | -10.4 | -7 | -8.4 | -7.4 | -13.3 | -4.5 | -5.3 | -1.9 | -12.5 | -7.6 | -15.5 | -1.8 | -12.3 | -9.6 | -8.3 | -19.4 | 1.5 | -2.1 | 1.7 | -60.9 | 1.8 | -3.2 | 1.4 |
Inkomen voor belasting
| 75.3 | 153.9 | 199.4 | 162.5 | 217.4 | 161.4 | 214.9 | 242 | 214.4 | 175.1 | 159.5 | 135.7 | 168.5 | 187.4 | 130.7 | 74.3 | 30.8 | 128.2 | -16.6 | 175.5 | 238.3 | 155.4 | 126.5 | 195.2 | 186.3 | 155.9 | 129.3 | 175.8 | 184.1 | 146.8 | 145.8 | 118.3 | 166.2 | 149.4 | 80.8 | 103.4 | 123.3 | 81.7 | 68.8 | 81.7 | 112.1 | 87.3 | 66.9 | 76.4 | 95.1 | 46.4 | 29.1 | 56.2 | 76 | 37.2 | 44.8 | 84.7 | 95.1 | 40 | 44.4 | 36.8 | 57.8 | 25.4 | 14.6 | -25.7 | 11.6 | 33.1 | 24.3 |
Inkomen voor belasting ratio
| 0.039 | 0.071 | 0.091 | 0.077 | 0.105 | 0.075 | 0.097 | 0.107 | 0.103 | 0.086 | 0.085 | 0.075 | 0.097 | 0.102 | 0.078 | 0.044 | 0.018 | 0.074 | -0.01 | 0.082 | 0.115 | 0.076 | 0.079 | 0.131 | 0.129 | 0.11 | 0.102 | 0.133 | 0.141 | 0.113 | 0.117 | 0.101 | 0.145 | 0.131 | 0.078 | 0.1 | 0.122 | 0.085 | 0.076 | 0.088 | 0.115 | 0.092 | 0.076 | 0.089 | 0.117 | 0.063 | 0.042 | 0.073 | 0.098 | 0.049 | 0.058 | 0.106 | 0.121 | 0.034 | 0.064 | 0.052 | 0.092 | 0.042 | 0.026 | -0.043 | 0.019 | 0.053 | 0.04 |
Belastingkosten
| 21.3 | 45.2 | 61.1 | 55 | 58.5 | 42 | 57 | 73.1 | 57.5 | 44 | 40 | 27.6 | 40.9 | 49.7 | 34.5 | -410.8 | 25.9 | 29.4 | -0.2 | 49.3 | 57.2 | 40.9 | 33.5 | 41 | 51.3 | 39 | 32.3 | 34.2 | 47.8 | 38.2 | 37.9 | 35.7 | 41.8 | 36.9 | 19.4 | 18.1 | 31.9 | 21.4 | 17.2 | 14.6 | 32 | 22.8 | 17.4 | 18.3 | 25.6 | 12.6 | 7.9 | 11.6 | 20.8 | 10.2 | 12.2 | 18.3 | 29.2 | 11.8 | 13.2 | 11.4 | 16.9 | 7.5 | 4.3 | -52 | 4.4 | 9.8 | 7.1 |
Nettowinst
| 54 | 108.7 | 138.2 | 107.4 | 158.8 | 119.4 | 157.9 | 168.9 | 156.8 | 131.1 | 119.5 | 108 | 127.1 | 137 | 93.4 | 484.9 | 0.1 | 97.6 | -16.9 | 124.9 | 179.8 | 111.9 | 91.8 | 154.2 | 135 | 116.9 | 97 | 141.6 | 136.3 | 108.6 | 107.9 | 82.6 | 124.4 | 112.5 | 61.4 | 85.3 | 91.4 | 60.3 | 51.6 | 67.1 | 80.1 | 64.5 | 49.5 | 58.1 | 69.5 | 33.8 | 21.2 | 44.6 | 55.2 | 27 | 32.6 | 66.4 | 65.9 | 28.2 | 31.2 | 25.4 | 40.9 | 17.9 | 10.3 | 26.3 | 7.2 | 23.3 | 17.2 |
Nettowinstmarge
| 0.028 | 0.05 | 0.063 | 0.051 | 0.076 | 0.056 | 0.071 | 0.074 | 0.075 | 0.064 | 0.064 | 0.059 | 0.073 | 0.074 | 0.056 | 0.285 | 0 | 0.057 | -0.01 | 0.059 | 0.087 | 0.054 | 0.058 | 0.104 | 0.094 | 0.082 | 0.076 | 0.107 | 0.104 | 0.084 | 0.087 | 0.07 | 0.109 | 0.099 | 0.06 | 0.083 | 0.09 | 0.063 | 0.057 | 0.072 | 0.082 | 0.068 | 0.056 | 0.068 | 0.086 | 0.046 | 0.031 | 0.058 | 0.071 | 0.035 | 0.042 | 0.083 | 0.084 | 0.024 | 0.045 | 0.036 | 0.065 | 0.03 | 0.018 | 0.044 | 0.012 | 0.037 | 0.028 |
WPA (Winst Per Aandeel)
| 0.31 | 0.62 | 0.78 | 0.61 | 0.9 | 0.68 | 0.9 | 0.96 | 0.89 | 0.74 | 0.68 | 0.61 | 0.72 | 0.78 | 0.53 | 2.75 | 0.001 | 0.55 | -0.1 | 0.71 | 1.02 | 0.74 | 0.76 | 1.12 | 1.18 | 1.02 | 0.74 | 1.08 | 1.04 | 0.83 | 0.83 | 0.63 | 0.95 | 0.86 | 0.47 | 0.65 | 0.7 | 0.46 | 0.4 | 0.52 | 0.62 | 0.49 | 0.38 | 0.45 | 0.53 | 0.26 | 0.16 | 0.34 | 0.42 | 0.21 | 0.25 | 0.51 | 0.51 | 0.34 | 0.24 | 0.2 | 0.31 | 0.14 | 0.079 | 0.2 | 0.055 | 0.18 | 0.13 |
Verwaterde WPA
| 0.31 | 0.62 | 0.78 | 0.61 | 0.9 | 0.68 | 0.9 | 0.96 | 0.89 | 0.74 | 0.68 | 0.61 | 0.72 | 0.78 | 0.53 | 2.75 | 0.001 | 0.55 | -0.096 | 0.71 | 1.02 | 0.74 | 0.76 | 1.12 | 1.18 | 1.02 | 0.74 | 1.08 | 1.04 | 0.83 | 0.83 | 0.63 | 0.95 | 0.86 | 0.47 | 0.65 | 0.7 | 0.46 | 0.4 | 0.52 | 0.62 | 0.49 | 0.38 | 0.45 | 0.53 | 0.26 | 0.16 | 0.34 | 0.42 | 0.21 | 0.25 | 0.51 | 0.51 | 0.34 | 0.24 | 0.2 | 0.31 | 0.14 | 0.079 | 0.2 | 0.054 | 0.18 | 0.13 |
EBITDA
| 234.6 | 313.8 | 332.6 | 333.6 | 352.3 | 307 | 348.3 | 355.9 | 325.7 | 292.6 | 282.6 | 267.4 | 296.9 | 321.4 | 219.6 | 176.5 | 66.8 | 274.4 | 134.4 | 190.4 | 390.3 | 298.3 | 248.1 | 208.1 | 242.1 | 212.9 | 182.5 | 182.3 | 237.6 | 197 | 189.2 | 132.3 | 199.6 | 153.5 | 85.4 | 110.1 | 126.6 | 88.2 | 72.7 | 86.1 | 122.5 | 94.3 | 75.3 | 80.2 | 108.4 | 50.9 | 34.4 | 58.1 | 88.4 | 44.7 | 60.3 | 86.5 | 107.4 | 40.4 | 52.7 | 62.5 | 56.3 | 27.5 | 12.9 | -10.8 | 9.8 | 36.3 | 22.9 |
EBITDA ratio
| 0.122 | 0.136 | 0.101 | 0.142 | 0.115 | 0.094 | 0.11 | 0.121 | 0.105 | 0.091 | 0.093 | 0.07 | 0.106 | 0.113 | 0.091 | 0.033 | 0.039 | 0.089 | 0.006 | 0.089 | 0.123 | 0.085 | 0.099 | 0.14 | 0.135 | 0.117 | 0.109 | 0.138 | 0.147 | 0.123 | 0.123 | 0.113 | 0.145 | 0.135 | 0.083 | 0.107 | 0.125 | 0.092 | 0.08 | 0.092 | 0.126 | 0.1 | 0.085 | 0.094 | 0.134 | 0.069 | 0.05 | 0.075 | 0.114 | 0.059 | 0.078 | 0.108 | 0.136 | 0.035 | 0.076 | 0.088 | 0.089 | 0.046 | 0.023 | -0.018 | 0.016 | 0.058 | 0.038 |