HMS Networks AB (publ)
SSE:HMS.ST
451.6 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,025 | 2,506.201 | 1,971.725 | 1,466.822 | 1,518.708 | 1,365.804 | 1,183.29 | 952.282 | 701.676 | 589.212 | 501.145 | 381.804 | 383.592 | 344.53 | 244.536 | 316.563 | 269.464 | 227.438 |
| Kosten van de omzet
| 1,057 | 929.58 | 741.401 | 558.058 | 590.925 | 531.807 | 461.625 | 370.964 | 271.918 | 222.366 | 187.229 | 152.433 | 151.099 | 136.973 | 101.818 | 50.885 | 128.193 | 111.594 |
| Brutowinst
| 1,968 | 1,576.621 | 1,230.324 | 908.764 | 927.783 | 833.997 | 721.665 | 581.318 | 429.758 | 366.846 | 313.916 | 229.371 | 232.493 | 207.557 | 142.718 | 265.678 | 141.271 | 115.844 |
| Brutowinstmarge
| 0.651 | 0.629 | 0.624 | 0.62 | 0.611 | 0.611 | 0.61 | 0.61 | 0.612 | 0.623 | 0.626 | 0.601 | 0.606 | 0.602 | 0.584 | 0.839 | 0.524 | 0.509 |
| Onderzoek- en ontwikkelingskosten
| 319 | 260.625 | 234.846 | 179.793 | 189.666 | 162.233 | 140.269 | 119.079 | 103.116 | 85.052 | 52.018 | 26.476 | 36.725 | 31.53 | 29.211 | 27.003 | 25.71 | 19.487 |
| Algemene en administratieve kosten
| 282.19 | 212.492 | 174.187 | 122.86 | 123.767 | 111.487 | 103.246 | 78.987 | 61.354 | 53.75 | 48.442 | 32.997 | 30.643 | 25.051 | 20.854 | 19.173 | -27.859 | -22.264 |
| Verkoop- en marketingkosten
| 588.061 | 457.42 | 372.157 | 312.031 | 348.714 | 310.427 | 267.845 | 226.029 | 164.932 | 138.766 | 128.346 | 105.962 | 92.543 | 69.273 | 54.983 | 0 | 42.355 | 32.167 |
| Verkoop-, algemene en administratieve kosten
| 869 | 669.912 | 546.344 | 434.891 | 472.481 | 421.914 | 371.091 | 305.016 | 226.286 | 192.516 | 176.788 | 138.959 | 123.186 | 94.324 | 75.837 | 19.173 | 14.496 | 9.903 |
| Overige kosten
| -4.037 | 0.857 | -0.854 | 0 | 0 | -1.5 | -2.045 | 7.911 | -1.23 | -8.303 | -1.538 | 0.209 | 0.37 | -1.822 | 6.544 | 134.471 | 46.556 | 34.717 |
| Bedrijfskosten
| 1,188 | 931.394 | 780.336 | 614.684 | 662.147 | 582.647 | 509.315 | 432.006 | 328.172 | 269.265 | 227.268 | 165.644 | 160.281 | 124.032 | 111.592 | 180.647 | 86.762 | 64.107 |
| Bedrijfsresultaat
| 780 | 652.549 | 445.613 | 287.739 | 243.124 | 251.351 | 212.35 | 149.313 | 101.584 | 97.582 | 86.647 | 63.726 | 72.213 | 83.525 | 31.126 | 85.031 | 54.509 | 51.737 |
| Bedrijfsresultaat ratio
| 0.258 | 0.26 | 0.226 | 0.196 | 0.16 | 0.184 | 0.179 | 0.157 | 0.145 | 0.166 | 0.173 | 0.167 | 0.188 | 0.242 | 0.127 | 0.269 | 0.202 | 0.227 |
| Totaal overige inkomsten en kosten netto
| -62 | -29.109 | 2.835 | -13.819 | -15.009 | -19.535 | -17.189 | -9.578 | -14.024 | -11.77 | -5.154 | 1.47 | 1.556 | 0.538 | -2.674 | -4.08 | -12.096 | -6.106 |
| Inkomen voor belasting
| 718 | 623.44 | 448.448 | 273.92 | 228.115 | 231.815 | 195.161 | 139.734 | 87.561 | 85.811 | 81.494 | 65.197 | 73.768 | 84.063 | 28.452 | 80.951 | 42.413 | 45.631 |
| Inkomen voor belasting ratio
| 0.237 | 0.249 | 0.227 | 0.187 | 0.15 | 0.17 | 0.165 | 0.147 | 0.125 | 0.146 | 0.163 | 0.171 | 0.192 | 0.244 | 0.116 | 0.256 | 0.157 | 0.201 |
| Belastingkosten
| 147 | 115.653 | 86.022 | 53.507 | 23.158 | 60.577 | 52.416 | 39.269 | 27.356 | 22.713 | 18.744 | 13.024 | 19.839 | 22.406 | 7.782 | 22.14 | 12.645 | 12.357 |
| Nettowinst
| 570.645 | 507.787 | 354.853 | 223.488 | 206.26 | 171.238 | 142.745 | 100.466 | 60.205 | 63.098 | 62.75 | 52.173 | 53.929 | 61.657 | 20.671 | 58.811 | 29.284 | 32.783 |
| Nettowinstmarge
| 0.189 | 0.203 | 0.18 | 0.152 | 0.136 | 0.125 | 0.121 | 0.106 | 0.086 | 0.107 | 0.125 | 0.137 | 0.141 | 0.179 | 0.085 | 0.186 | 0.109 | 0.144 |
| WPA (Winst Per Aandeel)
| 12.23 | 10.89 | 7.61 | 4.79 | 4.43 | 3.76 | 3.06 | 2.16 | 1.33 | 1.4 | 1.39 | 1.16 | 1.21 | 1.35 | 0.47 | 1.36 | 0.7 | 8 |
| Verwaterde WPA
| 12.19 | 10.85 | 7.57 | 4.77 | 4.4 | 3.65 | 3.04 | 2.16 | 1.33 | 1.4 | 1.39 | 1.16 | 1.21 | 1.35 | 0.45 | 1.29 | 0.66 | 7.33 |
| EBITDA
| 870 | 710.664 | 554.257 | 383.438 | 342.176 | 288.304 | 245.904 | 185.902 | 125.467 | 119.567 | 104.082 | 76.363 | 84.489 | 92.592 | 39.753 | 91.816 | 47.906 | 50.769 |
| EBITDA ratio
| 0.288 | 0.284 | 0.281 | 0.261 | 0.225 | 0.211 | 0.208 | 0.195 | 0.179 | 0.203 | 0.208 | 0.2 | 0.22 | 0.269 | 0.163 | 0.29 | 0.178 | 0.223 |