Hufvudstaden AB (publ)
SSE:HUFV-A.ST
126.4 (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 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,961.6 | 2,745.8 | 2,640.9 | 1,839.6 | 1,981.2 | 1,882.9 | 1,840.5 | 1,789.9 | 1,689 | 1,665.3 | 1,640.4 | 1,541.7 | 1,437.3 | 1,392.1 | 1,371.7 | 1,347.6 | 1,276.2 | 1,152.5 | 1,152.4 | 1,358.4 | 1,360.5 | 1,347.9 |
| Kosten van de omzet
| 1,492.6 | 1,392.2 | 1,297.3 | 599.7 | 575.9 | 546.4 | 539.8 | 527.5 | 516.9 | 501.5 | 487.8 | 456.5 | 95 | 448.2 | 427.8 | 440.7 | 411.1 | 407.4 | 428.6 | 189.7 | 713.5 | 694.9 |
| Brutowinst
| 1,469 | 1,353.6 | 1,343.6 | 1,239.9 | 1,405.3 | 1,336.5 | 1,300.7 | 1,262.4 | 1,172.1 | 1,163.8 | 1,152.6 | 1,085.2 | 1,342.3 | 943.9 | 943.9 | 906.9 | 865.1 | 745.1 | 723.8 | 1,168.7 | 647 | 653 |
| Brutowinstmarge
| 0.496 | 0.493 | 0.509 | 0.674 | 0.709 | 0.71 | 0.707 | 0.705 | 0.694 | 0.699 | 0.703 | 0.704 | 0.934 | 0.678 | 0.688 | 0.673 | 0.678 | 0.647 | 0.628 | 0.86 | 0.476 | 0.484 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 53.2 | 55.7 | 57.9 | 47.4 | 49.2 | 43.5 | 41.3 | 42.9 | 38.8 | 36.2 | 35.7 | 34.1 | 236.1 | 31 | 29.2 | 32 | 30.8 | 31.5 | 30.6 | 248.8 | 28.6 | 35.9 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 53.2 | 55.7 | 57.9 | 47.4 | 49.2 | 43.5 | 41.3 | 42.9 | 38.8 | 36.2 | 35.7 | 34.1 | 236.1 | 31 | 29.2 | 32 | 30.8 | 31.5 | 30.6 | 248.8 | 28.6 | 35.9 |
| Overige kosten
| -53 | -55.7 | -57.9 | -47.4 | -49.2 | 3,526.9 | 2,635.5 | 4,064.1 | -38.8 | 0 | 0 | 0 | -122.3 | 0 | 1,264.7 | 1,756 | -2,564.7 | -2,647.5 | -995.6 | 372.8 | 0 | -23.8 |
| Bedrijfskosten
| 53 | 55.7 | 57.9 | 47.4 | 49.2 | 43.5 | 41.3 | 42.9 | 38.8 | 36.2 | 35.7 | 34.1 | 377.7 | 31 | 1,293.9 | 1,788 | -2,533.9 | -2,616 | -965 | 621.6 | 28.6 | 12.1 |
| Bedrijfsresultaat
| 1,416 | 1,088.8 | 3,865 | 1,192.5 | 4,086.7 | 4,940.4 | 4,030.6 | 5,425 | 4,571.6 | 2,650.4 | 2,534.4 | 1,646.3 | 964.6 | 2,454.6 | -350 | -881.1 | 3,448.5 | 3,361.1 | 1,688.8 | 971.7 | 618.4 | 640.9 |
| Bedrijfsresultaat ratio
| 0.478 | 0.397 | 1.464 | 0.648 | 2.063 | 2.624 | 2.19 | 3.031 | 2.707 | 1.592 | 1.545 | 1.068 | 0.671 | 1.763 | -0.255 | -0.654 | 2.702 | 2.916 | 1.465 | 0.715 | 0.455 | 0.475 |
| Totaal overige inkomsten en kosten netto
| -3,951.2 | -184.5 | -138.9 | -3,025.7 | -118.7 | 3,526.9 | 2,635.5 | 4,064.4 | 3,315.3 | 1,392.9 | 1,289.7 | 434.5 | 991.7 | 1,439 | -128.1 | -144.3 | -77.1 | -140.3 | -139.5 | 200.1 | -187.7 | -187.7 |
| Inkomen voor belasting
| -2,535.2 | 904.3 | 3,726.1 | -1,833.2 | 3,968 | 4,819.9 | 3,894.9 | 5,283.9 | 4,448.6 | 2,520.5 | 2,406.6 | 1,485.6 | 1,956.3 | 2,351.9 | -478.1 | -1,025.4 | 3,321.9 | 3,220.8 | 1,549.3 | 747.2 | 430.7 | 453.2 |
| Inkomen voor belasting ratio
| -0.856 | 0.329 | 1.411 | -0.997 | 2.003 | 2.56 | 2.116 | 2.952 | 2.634 | 1.514 | 1.467 | 0.964 | 1.361 | 1.689 | -0.349 | -0.761 | 2.603 | 2.795 | 1.344 | 0.55 | 0.317 | 0.336 |
| Belastingkosten
| -608 | 182.3 | 770.8 | -371.5 | 821.6 | 500.2 | 859.9 | 1,163.7 | 978.5 | 519.2 | 530.5 | -453.8 | 521 | 618.6 | -120.6 | -576.2 | 927.6 | 903.9 | 435.4 | 83.1 | 60.6 | 116 |
| Nettowinst
| -1,927.2 | 722 | 2,955.3 | -1,461.7 | 3,146.4 | 4,319.7 | 3,035 | 4,120.2 | 3,470.1 | 2,001.3 | 1,876.1 | 1,939.4 | 1,435.3 | 1,733.3 | -357.5 | -449.2 | 2,400.9 | 3,423.2 | 1,333.9 | 664.1 | 370.1 | 337.2 |
| Nettowinstmarge
| -0.651 | 0.263 | 1.119 | -0.795 | 1.588 | 2.294 | 1.649 | 2.302 | 2.055 | 1.202 | 1.144 | 1.258 | 0.999 | 1.245 | -0.261 | -0.333 | 1.881 | 2.97 | 1.157 | 0.489 | 0.272 | 0.25 |
| WPA (Winst Per Aandeel)
| -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 | 14.71 | 19.98 | 16.82 | 9.7 | 9.1 | 9.4 | 6.96 | 8.4 | -1.73 | -2.18 | 11.64 | 16.6 | 6.47 | 3.22 | 1.78 | 1.6 |
| Verwaterde WPA
| -9.53 | 3.57 | 14.61 | -7.13 | 15.25 | 20.94 | 14.71 | 19.98 | 16.82 | 9.7 | 9.1 | 9.4 | 6.96 | 8.4 | -1.73 | -2.18 | 11.64 | 16.6 | 6.47 | 3.22 | 1.78 | 1.6 |
| EBITDA
| 1,466.8 | 1,105.7 | 3,889.3 | -1,670.8 | 4,124.2 | 4,925.3 | 4,104.4 | 5,372.3 | 4,562.8 | 2,839.9 | 2,479 | 1,674.7 | 1,003.7 | 2,407.9 | -341.1 | -859.4 | 3,449 | 3,366.2 | 1,692.9 | 652.3 | 618.4 | 640.9 |
| EBITDA ratio
| 0.495 | 0.403 | 1.473 | -0.908 | 2.082 | 2.616 | 2.23 | 3.001 | 2.701 | 1.705 | 1.511 | 1.086 | 0.698 | 1.73 | -0.249 | -0.638 | 2.703 | 2.921 | 1.469 | 0.48 | 0.455 | 0.475 |