Hoist Finance AB (publ)
SSE:HOFI.ST
43.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,725 | 2,560 | 2,593 | 2,826 | 2,918 | 2,568 | 2,365.411 | 2,140.164 | 1,807.826 | 1,290.775 | 1,062.563 | 451.054 |
| Kosten van de omzet
| 582 | 364 | 399 | 454 | 384 | 244 | 1,185.393 | 795.786 | 1,379.145 | 0 | 0 | 0 |
| Brutowinst
| 3,143 | 2,196 | 2,194 | 2,372 | 2,534 | 2,324 | 1,180.018 | 1,344.378 | 428.681 | 1,290.775 | 1,062.563 | 451.054 |
| Brutowinstmarge
| 0.844 | 0.858 | 0.846 | 0.839 | 0.868 | 0.905 | 0.499 | 0.628 | 0.237 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1 | 2 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 214 | 196 | 180 | 177 | 203 | 203 | 165.441 | 141.844 | 182.716 | 128.372 | 137.038 | 79.236 |
| Verkoop- en marketingkosten
| 4 | 4 | 9 | 9 | 11 | 10 | 5.014 | 4.461 | 4.19 | 5.197 | 3.08 | 3.042 |
| Verkoop-, algemene en administratieve kosten
| 218 | 200 | 189 | 186 | 214 | 213 | 170.455 | 146.305 | 186.906 | 133.569 | 140.118 | 82.278 |
| Overige kosten
| -2,239 | -2,077 | -1,866 | -2,192 | -2,224 | 93 | -341.066 | -300.394 | -173.871 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,239 | 2,214 | 2,355 | 2,343 | 2,319 | 2,146 | 1,856.608 | 1,691.742 | 1,570.029 | 1,117.842 | 881.683 | 539.303 |
| Bedrijfsresultaat
| 904 | 879 | -39 | 82 | 748 | 755 | 581.146 | 533.098 | 285.131 | 218.489 | 150.031 | 30.206 |
| Bedrijfsresultaat ratio
| 0.243 | 0.343 | -0.015 | 0.029 | 0.256 | 0.294 | 0.246 | 0.249 | 0.158 | 0.169 | 0.141 | 0.067 |
| Totaal overige inkomsten en kosten netto
| -149 | -389 | -441 | -737 | -127 | 85.277 | 80.837 | 79.189 | -197.387 | 44.475 | -46.009 | 0 |
| Inkomen voor belasting
| 755 | 490 | -39 | 82 | 748 | 755 | 581.146 | 533.098 | 285.131 | 218.489 | 150.031 | 30.206 |
| Inkomen voor belasting ratio
| 0.203 | 0.191 | -0.015 | 0.029 | 0.256 | 0.294 | 0.246 | 0.249 | 0.158 | 0.169 | 0.141 | 0.067 |
| Belastingkosten
| 158 | 78 | 78 | 41 | 143 | 165 | 128.386 | 115.949 | 54.609 | 38.386 | 33.115 | 1.462 |
| Nettowinst
| 558 | 801 | -117 | 41 | 605 | 590 | 452.76 | 417.149 | 230.522 | 180.103 | 116.916 | 28.744 |
| Nettowinstmarge
| 0.15 | 0.313 | -0.045 | 0.015 | 0.207 | 0.23 | 0.191 | 0.195 | 0.128 | 0.14 | 0.11 | 0.064 |
| WPA (Winst Per Aandeel)
| 6.25 | 5.22 | -1.31 | 0.46 | 6.07 | 6.92 | 5.1 | 5.07 | 2.9 | 1.97 | 1.19 | 0.36 |
| Verwaterde WPA
| 6.25 | 5.22 | -1.31 | 0.46 | 6.07 | 6.92 | 5.09 | 4.97 | 2.84 | 1.8 | 1.19 | 0.36 |
| EBITDA
| 1,000 | 988 | 90 | 216 | 870 | 816 | 637.089 | 585.894 | 331.997 | 248.77 | 171.507 | 84.841 |
| EBITDA ratio
| 0.268 | 0.386 | 0.035 | 0.076 | 0.298 | 0.318 | 0.269 | 0.274 | 0.184 | 0.193 | 0.161 | 0.188 |