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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q3
Omzet 577.214548.974544.928486.472579.698451.633492.686396.29428.019368.167364.477274.426291.642230.442324.652150.267165.897174.275199.046158.571172.191162.029167.404135.01
Kosten van de omzet 520.249510.017509.665345.633408.187321.103224.203282.326297.298258.778255.772191.905213.479167.115237.639110.943121.623125.14481.26369.06668.73968.23664.37661.066
Brutowinst 56.96538.95735.263140.839171.511130.53268.483113.964130.721109.389108.70582.52178.16363.32787.01339.32444.27449.131117.78389.505103.45293.793103.02873.944
Brutowinstmarge 0.0990.0710.0650.290.2960.2890.5450.2880.3050.2970.2980.3010.2680.2750.2680.2620.2670.2820.5920.5640.6010.5790.6150.548
Onderzoek- en ontwikkelingskosten 000000000000000000000000
Algemene en administratieve kosten 000000051.59154.21147.52946.09635.33430.31431.99544.43320.05419.88526.241000000
Verkoop- en marketingkosten 000000000000000000000000
Verkoop-, algemene en administratieve kosten 248.154236.113251.892203.472241.658191.245200.11351.59154.21147.52946.09635.33430.31431.99544.43320.05419.88526.24193.26274.87386.74278.74782.3761.081
Overige kosten 39.307000096.969227.27534.40425.328.07427.61925.94315.84714.52720.96412.54310.113.049000000
Bedrijfskosten 114.653115.936286.806107.415112.69996.969227.27585.99579.51175.60373.71561.27746.16146.52265.39732.59729.98539.29108.10588.40198.10688.00290.09370.256
Bedrijfsresultaat 56.96538.95735.26333.42458.81233.56141.20827.96951.2133.78634.9921.24432.00216.80521.6166.72714.2899.8419.6781.1135.3465.79113.1373.804
Bedrijfsresultaat ratio 0.0990.0710.0650.0690.1010.0740.0840.0710.120.0920.0960.0770.110.0730.0670.0450.0860.0560.0490.0070.0310.0360.0780.028
Totaal overige inkomsten en kosten netto -15.731-13.331-8.465-17.802-17.495-15.758-16.914-11.84-9.16-8.486-4.151-6.236-6.17-5.461-7.477-5.295-5.846-5.925-4.301-3.301-3.203-3.564-9.414-3.032
Inkomen voor belasting 41.23425.62626.79815.62241.31717.80324.29416.12942.0525.327.14215.00825.83211.34414.1391.4328.4433.9165.377-2.1882.1432.2273.7230.772
Inkomen voor belasting ratio 0.0710.0470.0490.0320.0710.0390.0490.0410.0980.0690.0740.0550.0890.0490.0440.010.0510.0220.027-0.0140.0120.0140.0220.006
Belastingkosten 12.25513.89715.6788.63713.8238.99112.7098.09713.1889.612.5237.2037.5814.1786.8911.6113.1232.5562.8851.1461.5931.5971.4331.534
Nettowinst 19.1953.4725.6762.80518.2088.81211.5858.03228.86215.710.2134.54312.674.1074.76-1.5762.663-0.431.356-3.557-0.522-0.3421.308-1.04
Nettowinstmarge 0.0330.0060.010.0060.0310.020.0240.020.0670.0430.0280.0170.0430.0180.015-0.010.016-0.0020.007-0.022-0.003-0.0020.008-0.008
WPA (Winst Per Aandeel) 1.80.330.530.261.710.831.090.752.711.481.460.41.190.50.45-0.150.25-0.040.17-0.46-0.068-0.0370.17-0.14
Verwaterde WPA 1.80.330.530.261.710.831.090.752.711.481.460.41.190.50.45-0.150.25-0.040.17-0.46-0.068-0.0370.17-0.14
EBITDA 99.22881.29980.69875.981101.59870.46578.78363.84982.0763.7569.84748.57550.30333.21447.08521.11328.39724.06723.83715.30818.28518.13925.66613.827
EBITDA ratio 0.1720.1480.1480.1560.1750.1560.160.1610.1920.1730.1920.1770.1720.1440.1450.1410.1710.1380.120.0970.1060.1120.1530.102