Hexatronic Group AB (publ)
SSE:HTRO.ST
32.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,402 | 6,574 | 3,491.6 | 2,080.777 | 1,842.266 | 1,597.768 | 1,717.79 | 1,032.342 | 627.339 | 497.295 | 70.958 | 39.266 | 44.68 | 36.169 | 39,959.018 | 33,006.831 |
| Kosten van de omzet
| 7,017 | 3,704.6 | 1,957.6 | 1,138.569 | 1,022.632 | 906.639 | 1,572.877 | 947.062 | 336.637 | 293.925 | 46.913 | 28.79 | 29.037 | 25.384 | 24,960.682 | 19,750.583 |
| Brutowinst
| -615 | 2,869.4 | 1,534 | 942.208 | 819.634 | 691.129 | 144.913 | 85.28 | 290.702 | 203.37 | 24.046 | 10.476 | 15.643 | 10.784 | 14,998.336 | 13,256.248 |
| Brutowinstmarge
| -0.096 | 0.436 | 0.439 | 0.453 | 0.445 | 0.433 | 0.084 | 0.083 | 0.463 | 0.409 | 0.339 | 0.267 | 0.35 | 0.298 | 0.375 | 0.402 |
| Onderzoek- en ontwikkelingskosten
| 12 | 6.4 | 3.4 | 1.89 | 2.057 | 1.142 | 0.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 734.7 | 413.6 | 258.265 | 266.716 | 259.596 | 0 | 0 | 2.803 | 0.939 | 0.277 | 0 | 6.681 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.765 | 0 | 5.094 | 6,804.814 | 4,522.081 |
| Verkoop-, algemene en administratieve kosten
| 6 | 734.7 | 413.6 | 258.265 | 266.716 | 259.596 | 435.975 | 333.927 | 2.803 | 0.939 | 0.277 | 3.765 | 6.681 | 5.094 | 6,804.814 | 4,522.081 |
| Overige kosten
| 2,388 | 1,112.7 | 766.2 | 508.627 | 456.102 | 349.642 | 0 | 0 | 237.948 | 147.418 | 20.867 | 6.564 | 6.368 | 8.026 | 8,404.263 | 7,653.148 |
| Bedrijfskosten
| 18 | 1,847.4 | 1,179.8 | 766.892 | 722.818 | 609.238 | 463.042 | 349.88 | 240.751 | 148.357 | 21.144 | 10.329 | 13.05 | 13.121 | 15,209.077 | 12,175.229 |
| Bedrijfsresultaat
| -633 | 1,027.6 | 355.1 | 177.328 | 106.41 | 92.545 | 144.913 | 85.28 | 49.951 | 55.013 | 2.902 | 0.147 | 2.593 | -2.336 | -210.741 | 1,081.019 |
| Bedrijfsresultaat ratio
| -0.099 | 0.156 | 0.102 | 0.085 | 0.058 | 0.058 | 0.084 | 0.083 | 0.08 | 0.111 | 0.041 | 0.004 | 0.058 | -0.065 | -0.005 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 1,754 | -11 | -23 | -12.398 | -15.379 | -10.794 | -1.295 | -15.496 | -1.384 | -0.525 | -0.525 | -0.116 | -0.143 | -0.124 | -98.02 | -233.174 |
| Inkomen voor belasting
| 1,121 | 1,016.6 | 332.1 | 164.93 | 91.031 | 81.751 | 143.618 | 69.784 | 48.567 | 54.488 | 2.377 | 0.031 | 2.45 | -2.46 | -308.761 | 847.845 |
| Inkomen voor belasting ratio
| 0.175 | 0.155 | 0.095 | 0.079 | 0.049 | 0.051 | 0.084 | 0.068 | 0.077 | 0.11 | 0.033 | 0.001 | 0.055 | -0.068 | -0.008 | 0.026 |
| Belastingkosten
| 275 | 223.7 | 79.7 | 38.387 | 23.965 | 22.472 | 31.299 | 15.674 | 11.138 | 13.012 | -0.056 | 0.12 | 0.454 | -0.383 | 10.355 | 304.828 |
| Nettowinst
| 848 | 795 | 253.1 | 126.5 | 67.066 | 59.279 | 112.318 | 54.11 | 37.429 | 41.476 | 2.433 | -0.089 | 1.995 | -2.077 | -319.116 | 543.017 |
| Nettowinstmarge
| 0.132 | 0.121 | 0.072 | 0.061 | 0.036 | 0.037 | 0.065 | 0.052 | 0.06 | 0.083 | 0.034 | -0.002 | 0.045 | -0.057 | -0.008 | 0.016 |
| WPA (Winst Per Aandeel)
| 4.18 | 3.95 | 1.32 | 0.68 | 0.36 | 0.33 | 3.36 | 1.62 | 0.25 | 0.39 | 0.038 | -0.007 | 0.023 | -0.026 | -26.02 | 44.27 |
| Verwaterde WPA
| 4.17 | 3.89 | 1.29 | 0.67 | 0.36 | 0.32 | 3.36 | 1.62 | 0.24 | 0.37 | 0.036 | -0.007 | 0.023 | -0.026 | -26.02 | 44.27 |
| EBITDA
| -305 | 1,255.5 | 484 | 269.075 | 183.674 | 123.919 | 181.996 | 106.321 | 63.447 | 60.217 | 4.313 | 0.6 | 3.051 | -1.886 | 92.138 | 1,154.085 |
| EBITDA ratio
| -0.048 | 0.191 | 0.139 | 0.129 | 0.1 | 0.078 | 0.106 | 0.103 | 0.101 | 0.121 | 0.061 | 0.015 | 0.068 | -0.052 | 0.002 | 0.035 |