FM Mattsson Mora Group AB (publ)
SSE:FMM-B.ST
48.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,938.607 | 1,925.6 | 1,824.824 | 1,536.786 | 1,313.47 | 1,138.12 | 1,125.851 | 1,109.167 | 1,112.563 | 969.005 | 823.696 | 860.517 |
| Kosten van de omzet
| 1,238.773 | 1,214.772 | 1,121.356 | 984.087 | 865.596 | 759.819 | 738.221 | 736.126 | 739.178 | 652.072 | 559.597 | 585.971 |
| Brutowinst
| 699.834 | 710.828 | 703.468 | 552.699 | 447.874 | 378.301 | 387.63 | 373.041 | 373.385 | 316.933 | 264.099 | 274.546 |
| Brutowinstmarge
| 0.361 | 0.369 | 0.385 | 0.36 | 0.341 | 0.332 | 0.344 | 0.336 | 0.336 | 0.327 | 0.321 | 0.319 |
| Onderzoek- en ontwikkelingskosten
| 43.041 | 35.415 | 34.436 | 48.372 | 41.504 | 41.963 | 41.431 | 35.835 | 28.066 | 33.334 | 11.799 | 11.966 |
| Algemene en administratieve kosten
| 93.533 | 83.876 | 68.106 | 49.542 | 44.249 | 35.426 | 42.805 | 43.856 | 37.941 | 36.473 | 13.579 | 33.189 |
| Verkoop- en marketingkosten
| 360.99 | 317.429 | 264.918 | 261.297 | 250.576 | 230.289 | 214.554 | 210.082 | 210.456 | 194.705 | 157.014 | 178.733 |
| Verkoop-, algemene en administratieve kosten
| 454.523 | 401.305 | 333.024 | 310.839 | 294.825 | 265.715 | 257.359 | 253.938 | 248.397 | 231.178 | 170.593 | 211.922 |
| Overige kosten
| 0 | 17.077 | 13.623 | -8.091 | -5.994 | -5.475 | -5.725 | -2.773 | -1.332 | -1.539 | 0 | 0 |
| Bedrijfskosten
| 509.304 | 453.797 | 381.083 | 351.12 | 330.335 | 302.203 | 293.065 | 287 | 275.131 | 262.973 | 193.462 | 236.555 |
| Bedrijfsresultaat
| 193.457 | 257.313 | 318.318 | 136.792 | 117.214 | 81.339 | 93.152 | 84.616 | 85.71 | 48.271 | 67.012 | 36.124 |
| Bedrijfsresultaat ratio
| 0.1 | 0.134 | 0.174 | 0.089 | 0.089 | 0.071 | 0.083 | 0.076 | 0.077 | 0.05 | 0.081 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -0.937 | -5.728 | -10.393 | -4.625 | -2.748 | 2.694 | -5.445 | -3.93 | -17.527 | -11.14 | 0.5 | -1.423 |
| Inkomen voor belasting
| 192.52 | 251.585 | 307.925 | 132.167 | 114.466 | 78.792 | 89.12 | 82.111 | 80.727 | 42.82 | 67.512 | 34.701 |
| Inkomen voor belasting ratio
| 0.099 | 0.131 | 0.169 | 0.086 | 0.087 | 0.069 | 0.079 | 0.074 | 0.073 | 0.044 | 0.082 | 0.04 |
| Belastingkosten
| 45.184 | 58.142 | 70.662 | 45.563 | 27.441 | 16.621 | 17.775 | 17.371 | 19.137 | 11.635 | 15.842 | 2.083 |
| Nettowinst
| 147.336 | 193.443 | 237.263 | 86.604 | 87.025 | 62.172 | 71.345 | 64.74 | 61.59 | 31.185 | 51.67 | 32.618 |
| Nettowinstmarge
| 0.076 | 0.1 | 0.13 | 0.056 | 0.066 | 0.055 | 0.063 | 0.058 | 0.055 | 0.032 | 0.063 | 0.038 |
| WPA (Winst Per Aandeel)
| 3.48 | 4.57 | 5.62 | 2.08 | 2.11 | 1.54 | 1.84 | 1.61 | 1.53 | 0.77 | 1.5 | 0.95 |
| Verwaterde WPA
| 3.48 | 4.57 | 5.62 | 2.08 | 2.11 | 1.54 | 1.84 | 1.61 | 1.53 | 0.77 | 1.5 | 0.95 |
| EBITDA
| 299.846 | 345.015 | 394.015 | 214.599 | 193.958 | 82.649 | 92.448 | 85.691 | 84.378 | 47.036 | 95.076 | 66.392 |
| EBITDA ratio
| 0.155 | 0.179 | 0.216 | 0.14 | 0.148 | 0.073 | 0.082 | 0.077 | 0.076 | 0.049 | 0.115 | 0.077 |