Idun Industrier AB (publ)
SSE:IDUN-B.ST
166 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,062.731 | 1,685.162 | 1,160.987 | 815.091 | 691.837 | 602.655 | 453.111 | 308.625 | 167.306 |
| Kosten van de omzet
| 1,912.513 | 1,062.605 | 828.271 | 595.349 | 515.167 | 444.666 | 331.721 | 145.871 | 76.49 |
| Brutowinst
| 150.218 | 622.557 | 332.716 | 219.742 | 176.67 | 157.989 | 121.39 | 162.754 | 90.816 |
| Brutowinstmarge
| 0.073 | 0.369 | 0.287 | 0.27 | 0.255 | 0.262 | 0.268 | 0.527 | 0.543 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 143.739 | 110.613 | 105.761 | 90.407 | 63.82 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 888.267 | 666.472 | 143.739 | 110.613 | 105.761 | 90.407 | 63.82 | 128.048 | 73.106 |
| Overige kosten
| 603.889 | 468.384 | 83.936 | 56.656 | 48.981 | 29.002 | 26.532 | 0 | 0 |
| Bedrijfskosten
| 603.889 | 468.384 | 227.675 | 167.269 | 154.742 | 119.409 | 90.352 | 140.574 | 78.261 |
| Bedrijfsresultaat
| 150.218 | 154.173 | 105.041 | 52.473 | 21.928 | 38.58 | 31.038 | 33.107 | 12.555 |
| Bedrijfsresultaat ratio
| 0.073 | 0.091 | 0.09 | 0.064 | 0.032 | 0.064 | 0.068 | 0.107 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -48.678 | -46.4 | -25.715 | -24.543 | -14.369 | -20.436 | -9.888 | -17.462 | -3.99 |
| Inkomen voor belasting
| 101.54 | 107.773 | 79.326 | 27.93 | 7.559 | 18.144 | 21.15 | 15.645 | 8.565 |
| Inkomen voor belasting ratio
| 0.049 | 0.064 | 0.068 | 0.034 | 0.011 | 0.03 | 0.047 | 0.051 | 0.051 |
| Belastingkosten
| 47.129 | 43.594 | 31.485 | 14.181 | 7.221 | 7.852 | 6.344 | 7.269 | 2.456 |
| Nettowinst
| 28.344 | 64.179 | 47.841 | 13.749 | 0.338 | 6.817 | 10.58 | 5.263 | 5.716 |
| Nettowinstmarge
| 0.014 | 0.038 | 0.041 | 0.017 | 0 | 0.011 | 0.023 | 0.017 | 0.034 |
| WPA (Winst Per Aandeel)
| 2.66 | 6.03 | 4.78 | 1.88 | 0.032 | 0.64 | 0.99 | 17.55 | 19.059 |
| Verwaterde WPA
| 2.66 | 6.03 | 4.78 | 1.88 | 0.032 | 0.64 | 0.99 | 17.55 | 19.059 |
| EBITDA
| 315.443 | 288.452 | 201.939 | 120.662 | 77.599 | 81.377 | 63.147 | 50.525 | 25.933 |
| EBITDA ratio
| 0.153 | 0.171 | 0.174 | 0.148 | 0.112 | 0.135 | 0.139 | 0.164 | 0.155 |