Hifab Group AB (publ.)
SSE:HIFA-B.ST
2.52 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 308.65 | 296.158 | 316.37 | 354.228 | 355.698 | 401.71 | 444.095 | 474.94 | 444.31 | 479.367 | 460.253 | 418.144 | 387.687 | 423.247 | 473.789 | 435.625 | 369.01 |
| Kosten van de omzet
| 261.504 | 84.934 | 91.506 | 105.288 | 108.823 | 139.817 | 173.361 | 210.857 | 236.238 | 200.414 | 133.309 | 155.369 | 0 | 0 | 79.485 | 86.531 | 85.984 |
| Brutowinst
| 47.146 | 211.224 | 224.864 | 248.94 | 246.875 | 261.893 | 270.734 | 264.083 | 208.072 | 278.953 | 326.944 | 262.775 | 387.687 | 423.247 | 394.304 | 349.094 | 283.026 |
| Brutowinstmarge
| 0.153 | 0.713 | 0.711 | 0.703 | 0.694 | 0.652 | 0.61 | 0.556 | 0.468 | 0.582 | 0.71 | 0.628 | 1 | 1 | 0.832 | 0.801 | 0.767 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.419 | 28.827 | 28.707 | 30.263 | 32.438 | 37.294 | 33.697 | 0 | 0 | 0 | 49.684 | 0 | 0 | 0 | 139.373 | 57.751 | 52.24 |
| Verkoop- en marketingkosten
| 20.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.987 | 171.856 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 30.299 | 28.827 | 28.707 | 30.263 | 32.438 | 37.294 | 33.697 | 55.454 | 263.103 | 265.328 | 49.684 | 0 | 157.987 | 171.856 | 139.373 | 57.751 | 52.24 |
| Overige kosten
| 11.34 | 177.915 | 215.067 | 212.167 | 225.867 | 0.424 | 0.139 | 0.871 | 0.087 | 266.122 | 263.176 | 235.597 | 213.406 | 240.213 | 247.622 | 272.481 | 228.224 |
| Bedrijfskosten
| 30.299 | 206.742 | 243.774 | 242.43 | 258.305 | 250.209 | 252.808 | 256.584 | 248.063 | 266.122 | 312.86 | 235.597 | 371.393 | 412.069 | 386.995 | 330.232 | 280.464 |
| Bedrijfsresultaat
| 16.847 | 4.483 | -18.91 | 6.027 | -11.43 | 13.199 | 17.829 | 8.832 | -39.904 | 12.831 | 14.084 | 27.178 | 16.294 | 11.178 | 7.309 | 18.862 | 2.562 |
| Bedrijfsresultaat ratio
| 0.055 | 0.015 | -0.06 | 0.017 | -0.032 | 0.033 | 0.04 | 0.019 | -0.09 | 0.027 | 0.031 | 0.065 | 0.042 | 0.026 | 0.015 | 0.043 | 0.007 |
| Totaal overige inkomsten en kosten netto
| -3.54 | -0.765 | 1.056 | -1.587 | -0.727 | 1.559 | -0.677 | 0.067 | -35.541 | 0.288 | -0.372 | -1.195 | 3.004 | -2.45 | -0.273 | -1.43 | -1.401 |
| Inkomen voor belasting
| 13.307 | 3.718 | -17.854 | 4.44 | -12.157 | 13.243 | 17.249 | 7.566 | -75.532 | 13.119 | 13.712 | 25.983 | 19.298 | 8.728 | 7.036 | 17.432 | 1.161 |
| Inkomen voor belasting ratio
| 0.043 | 0.013 | -0.056 | 0.013 | -0.034 | 0.033 | 0.039 | 0.016 | -0.17 | 0.027 | 0.03 | 0.062 | 0.05 | 0.021 | 0.015 | 0.04 | 0.003 |
| Belastingkosten
| 0.558 | 0.785 | 0.369 | 0.983 | -1.359 | 3.964 | 4.208 | 2.006 | -10.077 | 2.861 | 3.28 | 9.472 | 3.522 | 2.984 | 1.762 | 0.791 | 2.149 |
| Nettowinst
| 12.749 | 2.933 | -18.223 | 3.457 | -10.798 | 9.279 | 13.041 | 5.56 | -65.455 | 10.258 | 10.432 | 16.511 | 15.535 | 5.744 | 5.274 | 16.641 | -0.988 |
| Nettowinstmarge
| 0.041 | 0.01 | -0.058 | 0.01 | -0.03 | 0.023 | 0.029 | 0.012 | -0.147 | 0.021 | 0.023 | 0.039 | 0.04 | 0.014 | 0.011 | 0.038 | -0.003 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.048 | -0.3 | 0.057 | -0.18 | 0.15 | 0.21 | 0.09 | -2.15 | 0.34 | 0.26 | 0.42 | 0.39 | 0.14 | 0.11 | 0.6 | -0.26 |
| Verwaterde WPA
| 0.21 | 0.048 | -0.3 | 0.057 | -0.18 | 0.15 | 0.21 | 0.09 | -2.15 | 0.34 | 0.26 | 0.42 | 0.39 | 0.14 | 0.11 | 0.6 | -0.26 |
| EBITDA
| 28.839 | 16.528 | -6.396 | 16.469 | -0.046 | 13.693 | 18.123 | 10.352 | -38.958 | 13.895 | 15.268 | 29.373 | 22.02 | 12.819 | 11.256 | 22.804 | 6.226 |
| EBITDA ratio
| 0.093 | 0.056 | -0.02 | 0.046 | -0 | 0.034 | 0.041 | 0.022 | -0.088 | 0.029 | 0.033 | 0.07 | 0.057 | 0.03 | 0.024 | 0.052 | 0.017 |