Heimstaden AB (publ)
SSE:HEIM-PREF.ST
14.3 (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
| 16,139 | 14,718 | 9,696 | 7,049 | 4,953 | 3,403 | 2,029.951 | 1,136.483 | 811.068 | 475.105 | 696.6 |
| Kosten van de omzet
| 6,744 | 5,935 | 4,110 | 3,125 | 2,138 | 1,583 | 986.3 | 527.519 | 372.309 | 0 | 0 |
| Brutowinst
| 9,395 | 8,783 | 5,586 | 3,924 | 2,815 | 1,820 | 1,043.651 | 608.964 | 438.759 | 475.105 | 696.6 |
| Brutowinstmarge
| 0.582 | 0.597 | 0.576 | 0.557 | 0.568 | 0.535 | 0.514 | 0.536 | 0.541 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 677 | 724 | 414 | 229 | 172 | 106 | 85 | 48.251 | 32.593 | 39.195 | 45.8 |
| Verkoop- en marketingkosten
| 0 | 0 | 3 | -229 | -172 | -106 | -85 | -48.251 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 677 | 724 | 417 | 229 | 172 | 0 | 0 | 0 | 32.593 | 39.195 | 45.8 |
| Overige kosten
| -37,638 | -15,181 | 21,042 | 6,891 | 4,910 | 2,011 | 1,769.346 | 2,131.332 | -86.163 | 0 | 0 |
| Bedrijfskosten
| 40,029 | 18,927 | 15,746 | 4,864 | 3,768 | 973 | 1,173 | 1,782.938 | 86.163 | 78.352 | 182.7 |
| Bedrijfsresultaat
| 8,571 | 7,777 | 2,826 | 3,693 | 2,597 | 6 | 1.658 | 1.451 | 352.596 | 223.891 | 341.9 |
| Bedrijfsresultaat ratio
| 0.531 | 0.528 | 0.291 | 0.524 | 0.524 | 0.002 | 0.001 | 0.001 | 0.435 | 0.471 | 0.491 |
| Totaal overige inkomsten en kosten netto
| -37,836 | -15,181 | 21,042 | 6,891 | 4,910 | 160.336 | 160.336 | 160.336 | 977.836 | 32.007 | -76.6 |
| Inkomen voor belasting
| -29,265 | -7,404 | 23,868 | 10,584 | 7,507 | 1,720 | 960.265 | 522.785 | 1,330.432 | 255.898 | 265.3 |
| Inkomen voor belasting ratio
| -1.813 | -0.503 | 2.462 | 1.501 | 1.516 | 0.505 | 0.473 | 0.46 | 1.64 | 0.539 | 0.381 |
| Belastingkosten
| 3,708 | -1,186 | 5,191 | 2,287 | 1,702 | 1,714 | 958.607 | 521.334 | -176.099 | 10.843 | 102.2 |
| Nettowinst
| -15,171 | -4,627 | 10,208 | 4,431 | 4,099 | 3,725 | 2,727.953 | 2,652.666 | 1,717.533 | 266.741 | 367.5 |
| Nettowinstmarge
| -0.94 | -0.314 | 1.053 | 0.629 | 0.828 | 1.095 | 1.344 | 2.334 | 2.118 | 0.561 | 0.528 |
| WPA (Winst Per Aandeel)
| -79.58 | -24.27 | 53.55 | 27.64 | 25.57 | 301,795,378 | 296,127,158 | 237,875,263 | 15.16 | 2.02 | 2.78 |
| Verwaterde WPA
| -79.58 | -24.27 | 53.55 | 27.64 | 25.57 | 301,795,378 | 296,127,158 | 237,875,263 | 15.16 | 2.02 | 2.78 |
| EBITDA
| -20,034 | 7,857 | 2,871 | 3,705 | 2,605 | 53 | 5.763 | 1,732.877 | 353.992 | 53.693 | 127.8 |
| EBITDA ratio
| -1.241 | 0.534 | 0.296 | 0.526 | 0.526 | 0.016 | 0.003 | 1.525 | 0.436 | 0.113 | 0.183 |