Garo Aktiebolag (publ)
SSE:GARO.ST
26.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,369.9 | 1,390.5 | 1,295.8 | 1,039.8 | 1,008.1 | 903.7 | 796 | 657.8 | 554.1 | 441.7 | 383.1 |
| Kosten van de omzet
| 1,309.3 | 722 | 645.6 | 522.2 | 515.7 | 454.8 | 403 | 340.2 | 290.1 | 226.7 | 194.7 |
| Brutowinst
| 60.6 | 668.5 | 650.2 | 517.6 | 492.4 | 448.9 | 393 | 317.6 | 264 | 215 | 188.4 |
| Brutowinstmarge
| 0.044 | 0.481 | 0.502 | 0.498 | 0.488 | 0.497 | 0.494 | 0.483 | 0.476 | 0.487 | 0.492 |
| Onderzoek- en ontwikkelingskosten
| 16.6 | 11.2 | 11.4 | 4.3 | 2.6 | 2.6 | 2.3 | 0 | 2.8 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 144.9 | 123.7 | 132.7 | 116.1 | 100.1 | 81.8 | 68.3 | 52.9 | 50.3 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 519.4 | 481.1 | 144.9 | 123.7 | 132.7 | 116.1 | 100.1 | 81.8 | 68.3 | 52.9 | 50.3 |
| Overige kosten
| -1,320.2 | 479.7 | 262.3 | 230.9 | 224.8 | 219 | 195 | 162 | 132 | 0.7 | 2 |
| Bedrijfskosten
| 16.6 | 479.7 | 407.2 | 354.6 | 357.5 | 335.1 | 295.1 | 243.8 | 200.3 | 175.9 | 166.4 |
| Bedrijfsresultaat
| 44 | 191.4 | 244.9 | 156.1 | 135.2 | 113.8 | 98.1 | 73.8 | 62.4 | 39.8 | 24 |
| Bedrijfsresultaat ratio
| 0.032 | 0.138 | 0.189 | 0.15 | 0.134 | 0.126 | 0.123 | 0.112 | 0.113 | 0.09 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 3.8 | -38 | -36.5 | -33 | -25.1 | -8.1 | -2 | -1 | -4.4 | -2.2 | -0.7 |
| Inkomen voor belasting
| 47.8 | 153.4 | 208.4 | 123.1 | 110.1 | 105.7 | 95.9 | 72.8 | 59.3 | 36.9 | 21.3 |
| Inkomen voor belasting ratio
| 0.035 | 0.11 | 0.161 | 0.118 | 0.109 | 0.117 | 0.12 | 0.111 | 0.107 | 0.084 | 0.056 |
| Belastingkosten
| 16.5 | 32.9 | 41.7 | 27.7 | 24.4 | 23 | 10.3 | 15.8 | 13.5 | 14 | 6.3 |
| Nettowinst
| 31.3 | 120.5 | 166.7 | 95.4 | 85.7 | 82.7 | 85.6 | 57 | 45.8 | 22.9 | 15 |
| Nettowinstmarge
| 0.023 | 0.087 | 0.129 | 0.092 | 0.085 | 0.092 | 0.108 | 0.087 | 0.083 | 0.052 | 0.039 |
| WPA (Winst Per Aandeel)
| 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.3 |
| Verwaterde WPA
| 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.3 |
| EBITDA
| 75.9 | 227.4 | 280.7 | 183 | 157.6 | 125 | 107 | 84.2 | 74.2 | 50.4 | 34 |
| EBITDA ratio
| 0.055 | 0.164 | 0.217 | 0.176 | 0.156 | 0.138 | 0.134 | 0.128 | 0.134 | 0.114 | 0.089 |