Götenehus Group AB (publ)
SSE:GHUS-B.ST
3.3 (SEK) • At close January 11, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,356.148 | 1,437.536 | 1,076.411 | 822.619 | 1,004.65 | 1,096.133 | 823.921 | 741.77 | 580.379 | 562.711 | 541.388 | 659.903 | 719.08 | 639.783 | 988.595 |
| Kosten van de omzet
| 1,192.319 | 1,271.617 | 912.247 | 658.968 | 811.469 | 909.873 | 669.898 | 622.877 | 490.238 | 489.825 | 475.537 | 565.29 | 609.242 | 549.537 | 827.988 |
| Brutowinst
| 163.829 | 165.919 | 164.164 | 163.651 | 193.181 | 186.26 | 154.023 | 118.893 | 90.141 | 72.886 | 65.851 | 94.613 | 109.838 | 90.246 | 160.607 |
| Brutowinstmarge
| 0.121 | 0.115 | 0.153 | 0.199 | 0.192 | 0.17 | 0.187 | 0.16 | 0.155 | 0.13 | 0.122 | 0.143 | 0.153 | 0.141 | 0.162 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30.876 | 30.698 | 26.873 | 25.643 | 23.795 | 21.927 | 21.303 | 16.761 | 14.624 | 17.357 | 16.671 | 18.554 | 21.843 | 25.962 | 25.662 |
| Verkoop- en marketingkosten
| 121.452 | 101.809 | 100.767 | 89.885 | 90.471 | 86.843 | 82.426 | 68.529 | 52.179 | 61.331 | 64.366 | 72.782 | 73.819 | 80.967 | 100.57 |
| Verkoop-, algemene en administratieve kosten
| 152.328 | 132.507 | 127.64 | 115.528 | 114.266 | 108.77 | 103.729 | 85.29 | 66.803 | 78.688 | 81.037 | 91.336 | 95.662 | 106.929 | 126.232 |
| Overige kosten
| -0.031 | -0.008 | -0.775 | -0.109 | -0.001 | -0.001 | 0 | 0 | -0.797 | 0.263 | -1.117 | -0.399 | -1.459 | -7.824 | -2.721 |
| Bedrijfskosten
| 152.297 | 132.499 | 126.865 | 115.419 | 114.267 | 108.77 | 103.729 | 85.29 | 66.006 | 78.951 | 82.154 | 90.937 | 94.203 | 99.105 | 123.511 |
| Bedrijfsresultaat
| 55.308 | 36.6 | 37.314 | 48.504 | 78.953 | 77.671 | 50.642 | 33.701 | 24.516 | -6.065 | -31.392 | 3.676 | 15.635 | -8.859 | 37.096 |
| Bedrijfsresultaat ratio
| 0.041 | 0.025 | 0.035 | 0.059 | 0.079 | 0.071 | 0.061 | 0.045 | 0.042 | -0.011 | -0.058 | 0.006 | 0.022 | -0.014 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -9.982 | -4.644 | -4.327 | -4.144 | -3.553 | -3.036 | -3.264 | -5.198 | -10.23 | -16.328 | -33.609 | -13.492 | -5.552 | -6.76 | -11.86 |
| Inkomen voor belasting
| 45.326 | 31.956 | 32.987 | 44.36 | 75.361 | 74.454 | 47.03 | 28.405 | 13.905 | -22.393 | -49.912 | -9.816 | 10.083 | -15.619 | 25.236 |
| Inkomen voor belasting ratio
| 0.033 | 0.022 | 0.031 | 0.054 | 0.075 | 0.068 | 0.057 | 0.038 | 0.024 | -0.04 | -0.092 | -0.015 | 0.014 | -0.024 | 0.026 |
| Belastingkosten
| 2.158 | 4.719 | 10.374 | 9.674 | 15.814 | 16.512 | 10.353 | 6.419 | 3.697 | -6.74 | -9.968 | -2.293 | 2.982 | -5.645 | 6.844 |
| Nettowinst
| 43.168 | 27.237 | 22.613 | 34.686 | 59.547 | 57.521 | 36.828 | 21.16 | 8.212 | -15.653 | -49.627 | -7.682 | -8.772 | -10.011 | 18.489 |
| Nettowinstmarge
| 0.032 | 0.019 | 0.021 | 0.042 | 0.059 | 0.052 | 0.045 | 0.029 | 0.014 | -0.028 | -0.092 | -0.012 | -0.012 | -0.016 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.29 | 0.24 | 0.37 | 0.65 | 0.66 | 0.42 | 0.24 | 0.09 | -0.28 | -3.79 | -0.59 | -0.67 | -0.76 | 1.4 |
| Verwaterde WPA
| 0.35 | 0.29 | 0.24 | 0.37 | 0.65 | 0.64 | 0.41 | 0.24 | 0.09 | -0.28 | -3.79 | -0.59 | -0.67 | -0.76 | 1.4 |
| EBITDA
| 73.412 | 36.635 | 55.068 | 63.347 | 84.77 | 82.567 | 55.49 | 39.231 | 30.244 | 1.304 | -10.167 | 3.676 | 15.635 | -8.859 | 36.967 |
| EBITDA ratio
| 0.054 | 0.025 | 0.051 | 0.077 | 0.084 | 0.075 | 0.067 | 0.053 | 0.052 | 0.002 | -0.019 | 0.006 | 0.022 | -0.014 | 0.037 |