Generic Sweden AB (GENI.ST) - Winst- en verliesrekening

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GENI.ST
Financiële Gegevens

46.5 (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 Numbers are in millions	176.446	142.587	127.731	114.231	81.083	69.276	60.047	52.77	102.723	109.585	109.968	116.102	164.43	134.463	149.378	195.802	250.401
Kosten van de omzet Numbers are in millions	131.751	104.318	92.188	82.298	57.048	48.205	42.339	38.647	80.147	89.256	91.114	99.313	139.977	22.35	24.535	27.1	28.996
Brutowinst Numbers are in millions	44.695	38.269	35.543	31.933	24.035	21.071	17.708	14.123	22.576	20.329	18.854	16.789	24.453	112.113	124.843	168.702	221.405
Brutowinstmarge Numbers are in millions	0.253	0.268	0.278	0.28	0.296	0.304	0.295	0.268	0.22	0.186	0.171	0.145	0.149	0.834	0.836	0.862	0.884
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.071	0.126	0.096	0.097	0.095	0.054	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	7.691	8.862	8.496	7.939	8.499	13.856	12.007	14.501	13.02	13.663	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	9.357	8.673	7.691	8.862	8.496	7.939	8.499	13.856	12.007	14.501	13.02	13.663	0	0	0	0
Overige kosten Numbers are in millions	11.381	0	9.779	1.402	1.36	1.343	16.146	14.591	52.685	57.361	56.256	67.522	103.217	110.191	115.856	197.791	226.033
Bedrijfskosten Numbers are in millions	11.381	10.146	9.779	9.093	10.222	9.839	9.14	9.264	15.785	13.825	16.354	25.93	15.992	110.191	115.856	197.791	226.033
Bedrijfsresultaat Numbers are in millions	33.314	28.621	25.763	22.839	13.813	11.232	8.567	4.861	7.473	6.824	2.58	-9.379	8.052	2.053	9.274	-29.089	-4.628
Bedrijfsresultaat ratio Numbers are in millions	0.189	0.201	0.202	0.2	0.17	0.162	0.143	0.092	0.073	0.062	0.023	-0.081	0.049	0.015	0.062	-0.149	-0.018
Totaal overige inkomsten en kosten netto Numbers are in millions	1.035	0.76	0.006	0.011	0.002	0.033	0.124	0.044	-0.043	-0.124	-0.095	-0.132	-0.312	-0.515	-0.936	-1.258	-2.031
Inkomen voor belasting Numbers are in millions	34.349	29.381	25.769	22.85	13.815	11.265	8.691	4.905	7.407	6.7	2.485	-9.511	7.74	1.538	8.338	-30.347	-6.659
Inkomen voor belasting ratio Numbers are in millions	0.195	0.206	0.202	0.2	0.17	0.163	0.145	0.093	0.072	0.061	0.023	-0.082	0.047	0.011	0.056	-0.155	-0.027
Belastingkosten Numbers are in millions	7.099	6.07	5.324	4.723	2.973	2.464	1.942	0.852	1.952	1.353	0.063	-0.359	0.326	-0.089	-0.208	-1.175	-1.644
Nettowinst Numbers are in millions	27.25	23.31	20.445	18.127	10.842	8.801	6.449	-6.909	5.455	5.347	2.422	-9.152	7.414	1.627	8.546	-29.108	-5.93
Nettowinstmarge Numbers are in millions	0.154	0.163	0.16	0.159	0.134	0.127	0.107	-0.131	0.053	0.049	0.022	-0.079	0.045	0.012	0.057	-0.149	-0.024
WPA (Winst Per Aandeel) Numbers are in millions	2.21	1.9	1.66	1.47	0.88	0.72	0.52	-0.56	0.44	0.43	0.2	-0.74	0.71	0.13	0.7	-3.27	-0.48
Verwaterde WPA Numbers are in millions	2.21	1.9	1.66	1.47	0.88	0.72	0.52	-0.56	0.44	0.43	0.2	-0.74	0.71	0.13	0.7	-3.27	-0.48
EBITDA Numbers are in millions	35.35	30.155	26.749	24.156	15.078	12.608	9.596	5.668	6.411	8.184	4.255	3.583	10.765	5.345	13.78	-8.523	5.623
EBITDA ratio Numbers are in millions	0.2	0.211	0.211	0.213	0.188	0.184	0.166	0.121	0.092	0.079	0.041	0.031	0.063	0.042	0.089	-0.042	0.022

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