Genova Property Group AB (publ)
SSE:GPG.ST
37.6 (SEK) • At close February 19, 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
| 543 | 394.7 | 319.9 | 268.1 | 238 | 328.7 | 108.5 | 150.455 | 136.065 | 90.68 | 39.684 | 26.064 |
| Kosten van de omzet
| 142.6 | 116.9 | 84.6 | 53.7 | 50.7 | 35.5 | 29.4 | 40.381 | 41.163 | 0 | 0 | 0 |
| Brutowinst
| 400.4 | 277.8 | 235.3 | 214.4 | 187.3 | 293.2 | 79.1 | 110.074 | 94.902 | 90.68 | 39.684 | 26.064 |
| Brutowinstmarge
| 0.737 | 0.704 | 0.736 | 0.8 | 0.787 | 0.892 | 0.729 | 0.732 | 0.697 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24 | 19.6 | 23.9 | 27.2 | 14.7 | 18.2 | 14.3 | 0 | 0 | 0 | 0 | 3.218 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.031 |
| Verkoop-, algemene en administratieve kosten
| 24 | 19.6 | 23.9 | 27.2 | 14.7 | 18.2 | 14.3 | 0 | 34.833 | 23.422 | 21.851 | 10.285 |
| Overige kosten
| -61.4 | 29.3 | 5 | 20.6 | 17 | 201 | 12.6 | 13.469 | -11.711 | 0 | 0 | 0 |
| Bedrijfskosten
| 61.4 | 48.9 | 28.9 | 47.8 | 31.7 | 30.7 | 26.9 | 20.237 | 11.711 | 206.885 | 13.627 | 72.054 |
| Bedrijfsresultaat
| 339 | 457.7 | 900 | 587.7 | 783.1 | 92.2 | 79.1 | 0.947 | 83.191 | 57.329 | 16.529 | 13.075 |
| Bedrijfsresultaat ratio
| 0.624 | 1.16 | 2.813 | 2.192 | 3.29 | 0.28 | 0.729 | 0.006 | 0.611 | 0.632 | 0.417 | 0.502 |
| Totaal overige inkomsten en kosten netto
| -828.6 | -133.5 | -101.3 | -114.5 | -73.1 | 97.3 | 0.1 | 13.469 | 49.692 | 228.746 | 27.166 | 74.072 |
| Inkomen voor belasting
| -489.6 | 324.2 | 798.7 | 473.2 | 710 | 359.8 | 52.3 | 100.642 | 132.883 | 286.075 | 43.695 | 87.147 |
| Inkomen voor belasting ratio
| -0.902 | 0.821 | 2.497 | 1.765 | 2.983 | 1.095 | 0.482 | 0.669 | 0.977 | 3.155 | 1.101 | 3.344 |
| Belastingkosten
| -62.7 | 68.3 | 187.7 | 55.2 | 139 | -28.5 | -7.4 | 99.695 | 1.796 | 34.188 | 7.981 | 7.784 |
| Nettowinst
| -450.9 | 223.5 | 608.7 | 417.9 | 549.7 | 359 | 55.6 | 113.164 | 128.695 | 214.244 | 26.265 | 88.955 |
| Nettowinstmarge
| -0.83 | 0.566 | 1.903 | 1.559 | 2.31 | 1.092 | 0.512 | 0.752 | 0.946 | 2.363 | 0.662 | 3.413 |
| WPA (Winst Per Aandeel)
| -9.91 | 5.32 | 15.15 | 10.69 | 11.77 | 11.69 | 1.81 | 2.14 | 2.59 | 4.28 | 5.25 | 8.9 |
| Verwaterde WPA
| -9.91 | 5.32 | 15.15 | 10.69 | 11.77 | 11.69 | 1.81 | 2.14 | 2.59 | 4.28 | 5.25 | 8.9 |
| EBITDA
| 346.1 | 465.2 | 903.2 | 588.1 | 784.4 | 406.4 | 87.9 | 0.713 | 83.808 | 191.103 | 17.717 | 83.664 |
| EBITDA ratio
| 0.637 | 1.179 | 2.823 | 2.194 | 3.296 | 1.236 | 0.81 | 0.005 | 0.616 | 2.107 | 0.446 | 3.21 |