Ferronordic AB (publ)
SSE:FNM.ST
70.95 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,095 | 1,172 | 915 | 643 | 674 | 631 | -2,943 | 1,477 | 1,689 | 1,746 | 1,694 | 1,660 | 1,589.634 | 1,266.829 | 1,155.292 | 1,101.696 | 1,178.65 | 1,092.822 | 843.565 | 835.322 | 1,006.037 | 658.432 | 962.298 | 751.454 | 795.207 | 576.371 | 574.533 | 602.584 | 760.665 | 528.534 | 515.032 | 383.415 | 389.54 | 307.391 | 397.529 | 369.77 | 440.06 | 249.612 | 594.801 | 614.725 | 622.192 | 501.093 | 735.072 | 612.966 | 717.643 | 459.989 | 617.669 | 678.952 | 613.101 | 508.345 |
Kosten van de omzet
| 893 | 941 | 782 | 568 | 590 | 546 | -2,171 | 1,114 | 1,335 | 1,445 | 1,409 | 1,337 | 1,303.742 | 1,052.09 | 997.642 | 908.071 | 996.018 | 935.551 | 758.461 | 757.92 | 879.157 | 576.674 | 839.337 | 630.824 | 659.88 | 496.906 | 493.995 | 506.296 | 638.294 | 440.843 | 435.198 | 310.074 | 309.088 | 237.962 | 315.373 | 279.527 | 341.452 | 199.351 | 486.31 | 515.347 | 511.377 | 423.384 | 618.996 | 509.267 | 607.984 | 373.012 | 509.104 | 582.411 | 523.266 | 436.764 |
Brutowinst
| 202 | 231 | 133 | 75 | 84 | 85 | -772 | 363 | 354 | 301 | 285 | 323 | 285.892 | 214.739 | 157.65 | 193.625 | 182.632 | 157.271 | 85.104 | 77.402 | 126.88 | 81.758 | 122.961 | 120.63 | 135.327 | 79.465 | 80.538 | 96.288 | 122.371 | 87.691 | 79.834 | 73.341 | 80.452 | 69.429 | 82.156 | 90.243 | 98.608 | 50.261 | 108.491 | 99.378 | 110.815 | 77.709 | 116.075 | 103.699 | 109.659 | 86.977 | 108.565 | 96.542 | 89.835 | 71.58 |
Brutowinstmarge
| 0.184 | 0.197 | 0.145 | 0.117 | 0.125 | 0.135 | 0.262 | 0.246 | 0.21 | 0.172 | 0.168 | 0.195 | 0.18 | 0.17 | 0.136 | 0.176 | 0.155 | 0.144 | 0.101 | 0.093 | 0.126 | 0.124 | 0.128 | 0.161 | 0.17 | 0.138 | 0.14 | 0.16 | 0.161 | 0.166 | 0.155 | 0.191 | 0.207 | 0.226 | 0.207 | 0.244 | 0.224 | 0.201 | 0.182 | 0.162 | 0.178 | 0.155 | 0.158 | 0.169 | 0.153 | 0.189 | 0.176 | 0.142 | 0.147 | 0.141 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 157 | 154 | -73 | 59 | 57 | 57 | -257 | 101 | 106 | 95 | -177 | 98 | 79.122 | 77.447 | -136.007 | 60.904 | 59.71 | 73.88 | -123.76 | 58.147 | 64.664 | 47.587 | -103.207 | 46.056 | 48.699 | 43.203 | -96.27 | 37.061 | 50.033 | 38.106 | -91.721 | 33.182 | 43.849 | 35.115 | -108.084 | 41.788 | 48.399 | 41.713 | -127.969 | 60.339 | 59.964 | 48.1 | 27.682 | 83.39 | 93.85 | 89.119 | 0 | 83.147 | 79.842 | 78.112 |
Verkoop- en marketingkosten
| 59 | 65 | -132 | 49 | 48 | 42 | -226 | 83 | 74 | 79 | -171 | 69 | 62.798 | 53.577 | -157.967 | 55.227 | 53.201 | 55.146 | -114.44 | 37.867 | 46.501 | 38.593 | -92.487 | 32.607 | 35.527 | 31.779 | -89.487 | 32.143 | 32.284 | 30.886 | -60.517 | 23.165 | 22.339 | 19.271 | 18.592 | 17.989 | 21.876 | 22.355 | 23.939 | 25.608 | 26.861 | 19.461 | 26.113 | 26.235 | 28.173 | 25.142 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 216 | 219 | 197 | 108 | 105 | 99 | -483 | 184 | 180 | 174 | -348 | 167 | 141.92 | 131.024 | -293.974 | 116.131 | 112.911 | 129.026 | -238.2 | 96.014 | 111.165 | 86.18 | -195.694 | 78.663 | 84.226 | 74.982 | -185.757 | 69.204 | 82.317 | 68.992 | -152.238 | 56.347 | 66.188 | 54.386 | -89.492 | 59.777 | 70.275 | 64.068 | -104.03 | 85.947 | 86.825 | 67.561 | -217.841 | 83.39 | 93.85 | 89.119 | -185.968 | 83.147 | 79.842 | 78.112 |
Overige kosten
| 11 | 9 | 1 | 5 | 10 | 0 | 754 | -394 | -30 | -18 | 507 | 9 | -0.155 | -4.032 | -6.169 | 2.125 | 11.012 | -2.732 | 12.51 | -1.565 | -11.578 | -4.287 | 8.554 | -1.605 | -5.167 | -0.883 | 0.782 | -0.893 | -1.937 | -3.259 | 3.629 | 0.204 | -3.981 | -0.109 | 10.64 | -2.473 | -7.002 | -1.333 | 9.648 | -2.445 | -2.594 | 0.072 | 1.35 | -0.965 | 0.367 | -2.301 | 4.184 | -2.18 | -0.053 | -1.041 |
Bedrijfskosten
| 216 | 219 | 197 | 108 | 105 | 99 | 271 | -210 | 180 | 174 | 159 | 176 | 141.92 | 131.024 | 94.759 | 88.529 | 88.999 | 103.629 | -10.133 | -32.788 | 17.212 | 21.721 | 33.541 | 38.969 | 61.96 | 37.643 | 37.67 | 45.34 | 58.257 | 47.071 | 36.923 | 33.582 | 50.4 | 52.189 | 58.442 | 56.69 | 67.191 | 61.299 | 80.817 | 85.077 | 86.825 | 67.561 | 92.469 | 83.39 | 93.85 | 89.119 | 92.815 | 83.147 | 79.842 | 78.112 |
Bedrijfsresultaat
| -14 | 12 | -64 | -28 | -10 | 15 | -459 | 451 | 73 | 108 | 112 | 147 | 143.817 | 79.683 | 65.459 | 107.221 | 104.645 | 50.91 | 95.123 | 108.625 | 98.09 | 55.75 | 84.495 | 80.056 | 68.2 | 40.939 | 37.721 | 50.055 | 62.177 | 37.361 | 21.1 | 39.963 | 26.071 | 17.131 | 17.932 | 31.08 | 24.415 | -12.371 | 25.5 | 11.856 | 21.396 | 10.22 | 21.563 | 19.344 | 16.176 | -4.435 | 12.917 | 11.214 | 9.95 | -7.582 |
Bedrijfsresultaat ratio
| -0.013 | 0.01 | -0.07 | -0.044 | -0.015 | 0.024 | 0.156 | 0.305 | 0.043 | 0.062 | 0.066 | 0.089 | 0.09 | 0.063 | 0.057 | 0.097 | 0.089 | 0.047 | 0.113 | 0.13 | 0.098 | 0.085 | 0.088 | 0.107 | 0.086 | 0.071 | 0.066 | 0.083 | 0.082 | 0.071 | 0.041 | 0.104 | 0.067 | 0.056 | 0.045 | 0.084 | 0.055 | -0.05 | 0.043 | 0.019 | 0.034 | 0.02 | 0.029 | 0.032 | 0.023 | -0.01 | 0.021 | 0.017 | 0.016 | -0.015 |
Totaal overige inkomsten en kosten netto
| -65 | 77 | -62 | -87 | 90 | -7 | 151 | -7 | -19 | -25 | 2 | -12 | -16.548 | -8.449 | -9.379 | -9.338 | -12.366 | -21.587 | -20.163 | -15.999 | -5.777 | 2.707 | -3.262 | -2.211 | 1.313 | -2.353 | -1.279 | 3.851 | 2.947 | 0.182 | 0.328 | 2.394 | -0.871 | 1.325 | -6.643 | -10.17 | -6.157 | -1.109 | -16.486 | -11.095 | -4.033 | -11.414 | -23.016 | -35.56 | -22.058 | -29.821 | -21.988 | -23.721 | -41.613 | -0.15 |
Inkomen voor belasting
| -79 | 89 | -126 | -115 | 80 | 8 | -308 | 444 | 54 | 83 | 117 | 135 | 127.269 | 71.234 | 56.08 | 97.883 | 92.279 | 29.323 | 74.96 | 92.626 | 92.313 | 58.457 | 81.233 | 77.845 | 69.513 | 38.586 | 36.442 | 53.906 | 65.124 | 37.543 | 21.428 | 42.357 | 25.2 | 18.456 | 11.289 | 20.91 | 18.258 | -13.48 | 9.014 | 0.761 | 17.363 | -1.194 | -1.453 | -16.216 | -5.881 | -34.255 | -9.071 | -12.507 | -31.663 | -7.732 |
Inkomen voor belasting ratio
| -0.072 | 0.076 | -0.138 | -0.179 | 0.119 | 0.013 | 0.105 | 0.301 | 0.032 | 0.048 | 0.069 | 0.081 | 0.08 | 0.056 | 0.049 | 0.089 | 0.078 | 0.027 | 0.089 | 0.111 | 0.092 | 0.089 | 0.084 | 0.104 | 0.087 | 0.067 | 0.063 | 0.089 | 0.086 | 0.071 | 0.042 | 0.11 | 0.065 | 0.06 | 0.028 | 0.057 | 0.041 | -0.054 | 0.015 | 0.001 | 0.028 | -0.002 | -0.002 | -0.026 | -0.008 | -0.074 | -0.015 | -0.018 | -0.052 | -0.015 |
Belastingkosten
| 2 | 19 | -37 | -26 | 16 | 1 | -44 | 77 | 22 | 20 | 29 | 27 | 40.922 | 15.329 | 11.783 | 16.956 | 16.072 | 9.062 | 17.505 | 18.635 | 19.256 | 12.141 | 17.3 | 17.191 | 15.046 | 8.524 | 8.249 | 11.223 | 14.432 | 7.815 | 5.514 | 8.818 | 5.305 | 4.163 | 2.715 | 3.731 | 4.23 | -2.465 | 3.09 | 0.305 | 3.557 | 0.263 | -9.865 | 1.582 | 1.005 | -5.313 | -4.121 | -1.31 | -0.517 | -3.742 |
Nettowinst
| -81 | 70 | -89 | -89 | 64 | 7 | -264 | 366 | 32 | 63 | 88 | 109 | 86.347 | 55.905 | 44.297 | 80.927 | 76.207 | 20.261 | 57.455 | 73.991 | 73.057 | 46.316 | 63.933 | 60.654 | 54.467 | 30.062 | 28.193 | 42.683 | 50.692 | 29.728 | 15.914 | 33.539 | 19.895 | 14.293 | 8.574 | 17.179 | 14.028 | -11.015 | 5.924 | 0.456 | 13.806 | -1.457 | 8.412 | -17.797 | -6.886 | -28.942 | -4.949 | -11.197 | -31.146 | -3.989 |
Nettowinstmarge
| -0.074 | 0.06 | -0.097 | -0.138 | 0.095 | 0.011 | 0.09 | 0.248 | 0.019 | 0.036 | 0.052 | 0.066 | 0.054 | 0.044 | 0.038 | 0.073 | 0.065 | 0.019 | 0.068 | 0.089 | 0.073 | 0.07 | 0.066 | 0.081 | 0.068 | 0.052 | 0.049 | 0.071 | 0.067 | 0.056 | 0.031 | 0.087 | 0.051 | 0.046 | 0.022 | 0.046 | 0.032 | -0.044 | 0.01 | 0.001 | 0.022 | -0.003 | 0.011 | -0.029 | -0.01 | -0.063 | -0.008 | -0.016 | -0.051 | -0.008 |
WPA (Winst Per Aandeel)
| -5.57 | 4.82 | -6.12 | -6.12 | 4.4 | 0.48 | -18.17 | 25.19 | 2.2 | 4.34 | 6.06 | 7.48 | 5.94 | 3.85 | 3.05 | 5.57 | 5.24 | 1.39 | 3.95 | 5.09 | 5.03 | 3.19 | 4.4 | 4.17 | 2.71 | 1.93 | 1.94 | 2.77 | 3.61 | 1.6 | 1.59 | 1.98 | 0.66 | 1.43 | 0.86 | 1.72 | 1.4 | -1.1 | 0.59 | 0.046 | 1.38 | -0.15 | 0.84 | -1.78 | -0.69 | -2.89 | -0.49 | -1.12 | -3.11 | -0.4 |
Verwaterde WPA
| -5.57 | 4.82 | -6.12 | -6.12 | 4.27 | 0.48 | -18.17 | 25.19 | 2.2 | 4.34 | 6.06 | 7.46 | 5.93 | 3.85 | 3.05 | 5.57 | 5.24 | 1.39 | 3.95 | 5.09 | 5.03 | 3.19 | 4.4 | 4.17 | 2.71 | 1.93 | 1.94 | 2.77 | 3.61 | 1.6 | 1.59 | 1.98 | 0.66 | 1.43 | 0.86 | 1.72 | 1.4 | -1.1 | 0.59 | 0.046 | 1.38 | -0.15 | 0.84 | -1.78 | -0.69 | -2.89 | -0.49 | -1.12 | -3.11 | -0.4 |
EBITDA
| 93 | 77 | -22 | -79 | 109 | 36 | -302 | 559 | 149 | 153 | 181 | 209 | 192.1 | 124.66 | 104.927 | 148.455 | 160.237 | 96.233 | 129.615 | 153.278 | 131.585 | 92.547 | 101.033 | 90.98 | 80.791 | 48.477 | 45.594 | 61.75 | 71.225 | 45.86 | 28.7 | 48.775 | 37.807 | 31.107 | 29.41 | 40.702 | 45.46 | 15.028 | 45.736 | 39.568 | 52.139 | 27.796 | 48.135 | 28.182 | 38.295 | 12.743 | 44.877 | 32.316 | 7.381 | 31.245 |
EBITDA ratio
| 0.085 | 0.066 | -0.024 | -0.123 | 0.162 | 0.057 | 0.103 | 0.378 | 0.088 | 0.088 | 0.107 | 0.126 | 0.121 | 0.098 | 0.091 | 0.135 | 0.136 | 0.088 | 0.154 | 0.183 | 0.131 | 0.141 | 0.105 | 0.121 | 0.102 | 0.084 | 0.079 | 0.102 | 0.094 | 0.087 | 0.056 | 0.127 | 0.097 | 0.101 | 0.074 | 0.11 | 0.103 | 0.06 | 0.077 | 0.064 | 0.084 | 0.055 | 0.065 | 0.046 | 0.053 | 0.028 | 0.073 | 0.048 | 0.012 | 0.061 |