Husqvarna AB (publ)
SSE:HUSQ-B.ST
78.24 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 53,261 | 54,036 | 47,058 | 41,943 | 42,277 | 41,085 | 39,394 | 35,982 | 36,170 | 32,838 | 30,307 | 30,834 | 30,357 | 32,240 | 34,074 | 32,342 | 33,284 | 29,402 | 28,768 |
Kosten van de omzet
| 35,644 | 39,424 | 31,546 | 29,367 | 29,748 | 30,583 | 26,956 | 24,886 | 25,996 | 23,478 | 22,288 | 22,543 | 21,948 | 23,037 | 25,423 | 22,965 | 23,509 | 21,477 | 21,128 |
Brutowinst
| 17,617 | 14,612 | 15,512 | 12,576 | 12,529 | 10,502 | 12,438 | 11,096 | 10,174 | 9,360 | 8,019 | 8,291 | 8,409 | 9,203 | 8,651 | 9,377 | 9,775 | 7,925 | 7,640 |
Brutowinstmarge
| 0.331 | 0.27 | 0.33 | 0.3 | 0.296 | 0.256 | 0.316 | 0.308 | 0.281 | 0.285 | 0.265 | 0.269 | 0.277 | 0.285 | 0.254 | 0.29 | 0.294 | 0.27 | 0.266 |
Onderzoek- en ontwikkelingskosten
| 2,515 | 2,177 | 1,891 | 1,711 | 1,720 | 1,581 | 1,342 | 1,241 | 934 | 1,090 | 955 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3,211 | 3,001 | 2,704 | 2,335 | 2,051 | 2,014 | 1,879 | 1,707 | 1,532 | 1,392 | 1,260 | 1,461 | 1,530 | 1,524 | 1,541 | 1,474 | -3,624 | -2,641 | -2,569 |
Verkoop- en marketingkosten
| 9,034 | 8,770 | 7,152 | 6,596 | 6,985 | 6,473 | 6,836 | 6,168 | 5,833 | 5,626 | 5,148 | 5,223 | 5,332 | 5,232 | 5,547 | 5,496 | 4,927 | 3,727 | 3,663 |
Verkoop-, algemene en administratieve kosten
| 11,400 | 11,771 | 9,856 | 8,931 | 9,036 | 8,487 | 8,715 | 7,875 | 7,365 | 7,018 | 6,408 | 6,684 | 6,862 | 6,756 | 7,088 | 6,970 | 1,303 | 1,086 | 1,094 |
Overige kosten
| -1,473 | 0 | -35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 2 | 3 | 46 | 3 | 3,727 | 3,663 |
Bedrijfskosten
| 13,915 | 11,771 | 9,821 | 8,931 | 9,036 | 8,487 | 8,715 | 7,875 | 7,365 | 7,018 | 6,408 | 6,684 | 6,858 | 6,758 | 7,091 | 7,016 | 6,230 | 4,813 | 4,757 |
Bedrijfsresultaat
| 3,702 | 3,043 | 5,746 | 3,669 | 3,690 | 2,070 | 3,790 | 3,218 | 2,827 | 1,591 | 1,608 | 1,615 | 1,551 | 2,445 | 1,560 | 2,361 | 3,564 | 3,121 | 2,898 |
Bedrijfsresultaat ratio
| 0.07 | 0.056 | 0.122 | 0.087 | 0.087 | 0.05 | 0.096 | 0.089 | 0.078 | 0.048 | 0.053 | 0.052 | 0.051 | 0.076 | 0.046 | 0.073 | 0.107 | 0.106 | 0.101 |
Totaal overige inkomsten en kosten netto
| -822 | -462 | -252 | -339 | -568 | -454 | -433 | -425 | -326 | -1,076 | -431 | -438 | -404 | -394 | -466 | -594 | -656 | -369 | -162 |
Inkomen voor belasting
| 2,880 | 2,581 | 5,494 | 3,330 | 3,122 | 1,561 | 3,290 | 2,796 | 2,483 | 1,266 | 1,180 | 1,169 | 1,147 | 2,051 | 1,094 | 1,767 | 2,889 | 2,743 | 2,721 |
Inkomen voor belasting ratio
| 0.054 | 0.048 | 0.117 | 0.079 | 0.074 | 0.038 | 0.084 | 0.078 | 0.069 | 0.039 | 0.039 | 0.038 | 0.038 | 0.064 | 0.032 | 0.055 | 0.087 | 0.093 | 0.095 |
Belastingkosten
| 702 | 649 | 1,057 | 835 | 594 | 348 | 630 | 692 | 595 | 435 | 264 | 146 | 150 | 302 | 191 | 479 | 853 | 846 | 816 |
Nettowinst
| 2,177 | 1,935 | 4,437 | 2,494 | 2,527 | 1,212 | 2,654 | 2,100 | 1,883 | 827 | 914 | 1,018 | 997 | 1,749 | 903 | 1,288 | 2,029 | 1,897 | 1,905 |
Nettowinstmarge
| 0.041 | 0.036 | 0.094 | 0.059 | 0.06 | 0.029 | 0.067 | 0.058 | 0.052 | 0.025 | 0.03 | 0.033 | 0.033 | 0.054 | 0.027 | 0.04 | 0.061 | 0.065 | 0.066 |
WPA (Winst Per Aandeel)
| 3.81 | 3.39 | 7.76 | 4.36 | 4.42 | 2.12 | 4.64 | 3.67 | 3.29 | 1.43 | 1.6 | 1.78 | 1.73 | 3.03 | 1.64 | 2.81 | 4.53 | 3.25 | 4.31 |
Verwaterde WPA
| 3.81 | 3.38 | 7.73 | 4.35 | 4.42 | 2.12 | 4.62 | 3.66 | 3.28 | 1.43 | 1.6 | 1.78 | 1.73 | 3.03 | 1.64 | 2.81 | 4.53 | 3.25 | 4.28 |
EBITDA
| 6,085 | 6,164 | 7,922 | 6,154 | 5,381 | 3,934 | 4,842 | 4,367 | 3,967 | 3,338 | 2,560 | 2,706 | 2,691 | 3,640 | 2,921 | 3,646 | 4,621 | 3,980 | 3,727 |
EBITDA ratio
| 0.114 | 0.114 | 0.168 | 0.147 | 0.127 | 0.096 | 0.123 | 0.121 | 0.11 | 0.102 | 0.084 | 0.088 | 0.089 | 0.113 | 0.086 | 0.113 | 0.139 | 0.135 | 0.13 |