Firefly AB (publ)
SSE:FIRE.ST
195.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 497.06 | 477.934 | 384.433 | 300.233 | 264.467 | 259.903 | 233.245 | 207.671 | 169.938 | 179.313 | 133.956 | 121.449 | 97.035 | 96.808 | 103.696 | 116.147 | 82.337 |
| Kosten van de omzet
| 292.311 | 299.264 | 250.369 | 188.367 | 165.815 | 167.323 | 151.964 | 133.363 | 115.605 | 114.708 | 91.011 | 74.653 | 67.247 | 59.481 | 64.703 | 75.47 | 51.32 |
| Brutowinst
| 204.749 | 178.67 | 134.064 | 111.866 | 98.652 | 92.58 | 81.281 | 74.308 | 54.333 | 64.605 | 42.945 | 46.796 | 29.788 | 37.327 | 38.993 | 40.677 | 31.017 |
| Brutowinstmarge
| 0.412 | 0.374 | 0.349 | 0.373 | 0.373 | 0.356 | 0.348 | 0.358 | 0.32 | 0.36 | 0.321 | 0.385 | 0.307 | 0.386 | 0.376 | 0.35 | 0.377 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36.801 | 30.576 | 23.083 | 18.961 | 17.168 | 15.609 | 13.37 | 13.207 | 12.183 | 8.777 | 8.042 | 7.838 | 7.878 | 6.033 | 7.865 | 6.701 | 3.677 |
| Verkoop- en marketingkosten
| 100.737 | 88.788 | 72.167 | 61.51 | 55.465 | 56.151 | 46.661 | 42.191 | 37.607 | 31.883 | 29.638 | 28.284 | 31.985 | 27.806 | 23.163 | 21.244 | 17.714 |
| Verkoop-, algemene en administratieve kosten
| 137.538 | 119.364 | 95.25 | 80.471 | 72.633 | 71.76 | 60.031 | 55.398 | 49.79 | 40.66 | 37.68 | 36.122 | 39.863 | 33.839 | 31.028 | 27.945 | 21.391 |
| Overige kosten
| -2.772 | 1.056 | -4.614 | 2.8 | 3.878 | 6.169 | 5.013 | 0 | 0 | -1.178 | 0.47 | -2.02 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 134.766 | 120.845 | 90.636 | 83.271 | 76.511 | 77.929 | 65.044 | 55.398 | 48.917 | 44.86 | 39.95 | 38.299 | 39.863 | 33.839 | 31.028 | 27.945 | 21.391 |
| Bedrijfsresultaat
| 69.983 | 58.25 | 43.428 | 30.806 | 18.472 | 17.253 | 23.671 | 18.259 | 5.37 | 25.123 | 8.083 | 10.217 | -7.36 | 3.488 | 7.965 | 12.732 | 9.626 |
| Bedrijfsresultaat ratio
| 0.141 | 0.122 | 0.113 | 0.103 | 0.07 | 0.066 | 0.101 | 0.088 | 0.032 | 0.14 | 0.06 | 0.084 | -0.076 | 0.036 | 0.077 | 0.11 | 0.117 |
| Totaal overige inkomsten en kosten netto
| 3.34 | 0.288 | 1.003 | -5.888 | -0.027 | -3.69 | -1.813 | -4.785 | 0.687 | -3.359 | 0.982 | -4.245 | 6.76 | -0.139 | -1.18 | -2.166 | 1.152 |
| Inkomen voor belasting
| 73.323 | 58.538 | 44.431 | 24.918 | 18.445 | 17.13 | 19.437 | 13.474 | 6.057 | 20.586 | 6.247 | 5.897 | -0.6 | 3.349 | 6.785 | 13.765 | 10.778 |
| Inkomen voor belasting ratio
| 0.148 | 0.122 | 0.116 | 0.083 | 0.07 | 0.066 | 0.083 | 0.065 | 0.036 | 0.115 | 0.047 | 0.049 | -0.006 | 0.035 | 0.065 | 0.119 | 0.131 |
| Belastingkosten
| 18.489 | 13.296 | 9.587 | 6.094 | 3.87 | 3.892 | 4.693 | 3.017 | 1.506 | 4.687 | 1.429 | 1.437 | 0 | 1.479 | 1.714 | 2.876 | 2.539 |
| Nettowinst
| 54.834 | 45.242 | 34.844 | 18.824 | 14.575 | 13.238 | 14.744 | 10.457 | 4.551 | 15.899 | 4.818 | 4.46 | -0.6 | 3.347 | 3.834 | 7.69 | 6.162 |
| Nettowinstmarge
| 0.11 | 0.095 | 0.091 | 0.063 | 0.055 | 0.051 | 0.063 | 0.05 | 0.027 | 0.089 | 0.036 | 0.037 | -0.006 | 0.035 | 0.037 | 0.066 | 0.075 |
| WPA (Winst Per Aandeel)
| 9.14 | 7.54 | 5.81 | 3.14 | 2.43 | 2.21 | 2.46 | 2.34 | 0.77 | 3.2 | 1.04 | 1.29 | -0.1 | 0.38 | 0.79 | 1.67 | 1.28 |
| Verwaterde WPA
| 9.14 | 7.54 | 5.81 | 3.14 | 2.43 | 2.21 | 2.46 | 2.34 | 0.77 | 3.2 | 1.04 | 1.29 | -0.1 | 0.38 | 0.79 | 1.67 | 1.28 |
| EBITDA
| 69.983 | 60.958 | 48.111 | 26.643 | 20.174 | 22.778 | 22.45 | 17.601 | 10.161 | 20.691 | 10.06 | 8.063 | 0.488 | 5.692 | 8.014 | 13.775 | 11.409 |
| EBITDA ratio
| 0.141 | 0.128 | 0.125 | 0.089 | 0.076 | 0.088 | 0.096 | 0.085 | 0.06 | 0.115 | 0.075 | 0.066 | 0.005 | 0.059 | 0.077 | 0.119 | 0.139 |