Humana AB (publ)
SSE:HUM.ST
27 (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
| 9,649 | 9,203 | 8,187 | 7,771 | 7,446 | 6,714 | 6,542 | 6,362 | 5,593 | 5,065 | 3,489 | 2,981.66 |
| Kosten van de omzet
| 7,530 | 61 | 59 | 378 | 385 | 339 | 350 | 334 | 4,978 | 246 | 117 | 2,605.521 |
| Brutowinst
| 2,119 | 9,142 | 8,128 | 7,393 | 7,061 | 6,375 | 6,192 | 6,028 | 615 | 4,819 | 3,372 | 376.139 |
| Brutowinstmarge
| 0.22 | 0.993 | 0.993 | 0.951 | 0.948 | 0.95 | 0.946 | 0.948 | 0.11 | 0.951 | 0.966 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 354 | 999 | 848 | 516 | 548 | 679 | 642 | 604 | 809 | 393 | 187 | 0 |
| Verkoop- en marketingkosten
| 22 | 23 | 19 | 20 | 25 | 25 | 25 | 25 | 24 | 23 | 19 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,200 | 1,022 | 867 | 536 | 573 | 704 | 667 | 629 | 809 | 416 | 206 | 164.454 |
| Overige kosten
| 0 | 7,679 | 6,754 | 6,412 | 6,099 | 5,273 | 5,205 | 5,054 | 4,471 | 4,074 | 2,945 | 0 |
| Bedrijfskosten
| 1,657 | 8,701 | 7,621 | 6,948 | 6,672 | 5,977 | 5,872 | 5,683 | 5,280 | 4,490 | 3,151 | 251.473 |
| Bedrijfsresultaat
| 378 | 439 | 493 | 471 | 369 | 391 | 316 | 329 | 240 | 307 | 218 | 129.935 |
| Bedrijfsresultaat ratio
| 0.039 | 0.048 | 0.06 | 0.061 | 0.05 | 0.058 | 0.048 | 0.052 | 0.043 | 0.061 | 0.062 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -147 | -165 | -139 | -139 | -120 | -74 | -66 | -101 | -161 | -151 | -2 | -30.225 |
| Inkomen voor belasting
| 231 | 274 | 354 | 332 | 249 | 317 | 250 | 228 | 79 | 156 | 216 | 99.71 |
| Inkomen voor belasting ratio
| 0.024 | 0.03 | 0.043 | 0.043 | 0.033 | 0.047 | 0.038 | 0.036 | 0.014 | 0.031 | 0.062 | 0.033 |
| Belastingkosten
| 53 | 64 | 78 | 70 | 61 | 72 | 57 | 58 | 33 | 41 | 37 | 55.732 |
| Nettowinst
| 176 | 210 | 276 | 262 | 188 | 245 | 194 | 148 | 46 | 115 | 179 | 43.978 |
| Nettowinstmarge
| 0.018 | 0.023 | 0.034 | 0.034 | 0.025 | 0.036 | 0.03 | 0.023 | 0.008 | 0.023 | 0.051 | 0.015 |
| WPA (Winst Per Aandeel)
| 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | 5.68 | 3.65 | 3.64 | 0.61 | 2.14 | 3.34 | 0.98 |
| Verwaterde WPA
| 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | 5.68 | 3.65 | 3.64 | 0.61 | 2.14 | 3.34 | 0.98 |
| EBITDA
| 457 | 900 | 926 | 819 | 729 | 453 | 371 | 395 | 360 | 362 | 257 | 211.646 |
| EBITDA ratio
| 0.047 | 0.098 | 0.113 | 0.105 | 0.098 | 0.067 | 0.057 | 0.062 | 0.064 | 0.071 | 0.074 | 0.071 |