Indutrade AB (publ)
SSE:INDT.ST
277.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q2 | |
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Omzet
| 7,973 | 8,491 | 7,744 | 7,821 | 7,851 | 8,100 | 8,063 | 7,228 | 6,707 | 6,683 | 6,398 | 5,726 | 5,290 | 5,552 | 5,147 | 5,028 | 4,599 | 4,614 | 4,976 | 4,863 | 4,595 | 4,587 | 4,366 | 4,446 | 4,115 | 4,390 | 3,897 | 3,932 | 3,633 | 3,749 | 3,533 | 3,499 | 3,176 | 3,317 | 2,963 | 3,219 | 3,036 | 3,025 | 2,601 | 2,654 | 2,412 | 2,430 | 2,250 | 2,352 | 2,148 | 2,280 | 2,051 | 2,267 | 1,988 | 2,147 | 1,982 | 2,158 | 2,005 | 2,015 | 1,816 | 1,764 | 1,732 | 1,722 | 1,527 | 1,525 | 1,426 | 1,589 | 1,731 | 1,733 |
Kosten van de omzet
| 5,262 | 5,485 | 5,030 | 5,099 | 5,118 | 5,301 | 5,271 | 4,708 | 4,410 | 4,350 | 4,186 | 3,673 | 3,433 | 3,618 | 3,382 | 3,284 | 3,055 | 3,060 | 3,282 | 3,202 | 3,039 | 3,008 | 2,877 | 2,924 | 2,712 | 2,914 | 2,549 | 2,633 | 2,431 | 2,481 | 2,336 | 2,340 | 2,122 | 2,177 | 1,968 | 2,113 | 2,030 | 2,006 | 1,698 | 1,786 | 1,597 | 1,595 | 1,486 | 1,537 | 1,438 | 1,500 | 1,358 | 1,492 | 1,326 | 1,416 | 1,311 | 1,427 | 1,335 | 1,308 | 1,198 | 1,160 | 1,169 | 1,139 | 1,012 | 1,011 | 964 | 1,063 | 1,169 | 1,146 |
Brutowinst
| 2,711 | 3,006 | 2,714 | 2,722 | 2,733 | 2,799 | 2,792 | 2,520 | 2,297 | 2,333 | 2,212 | 2,053 | 1,857 | 1,934 | 1,765 | 1,744 | 1,544 | 1,554 | 1,694 | 1,661 | 1,556 | 1,579 | 1,489 | 1,522 | 1,403 | 1,476 | 1,348 | 1,299 | 1,202 | 1,268 | 1,197 | 1,159 | 1,054 | 1,140 | 995 | 1,106 | 1,006 | 1,019 | 903 | 868 | 815 | 835 | 764 | 815 | 710 | 780 | 693 | 775 | 662 | 731 | 671 | 731 | 670 | 707 | 618 | 604 | 563 | 583 | 515 | 514 | 462 | 526 | 562 | 587 |
Brutowinstmarge
| 0.34 | 0.354 | 0.35 | 0.348 | 0.348 | 0.346 | 0.346 | 0.349 | 0.342 | 0.349 | 0.346 | 0.359 | 0.351 | 0.348 | 0.343 | 0.347 | 0.336 | 0.337 | 0.34 | 0.342 | 0.339 | 0.344 | 0.341 | 0.342 | 0.341 | 0.336 | 0.346 | 0.33 | 0.331 | 0.338 | 0.339 | 0.331 | 0.332 | 0.344 | 0.336 | 0.344 | 0.331 | 0.337 | 0.347 | 0.327 | 0.338 | 0.344 | 0.34 | 0.347 | 0.331 | 0.342 | 0.338 | 0.342 | 0.333 | 0.34 | 0.339 | 0.339 | 0.334 | 0.351 | 0.34 | 0.342 | 0.325 | 0.339 | 0.337 | 0.337 | 0.324 | 0.331 | 0.325 | 0.339 |
Onderzoek- en ontwikkelingskosten
| 98 | 108 | 100 | 105 | 97 | 98 | 95 | 98 | 77 | 83 | 76 | 71 | 63 | 64 | 60 | 57 | 47 | 60 | 63 | 55 | 52 | 57 | 53 | 56 | 48 | 52 | 48 | 48 | 40 | 46 | 44 | 45 | 38 | 39 | 34 | 36 | 31 | 33 | 33 | 28 | 25 | 27 | 27 | 29 | 23 | 30 | 28 | 26 | 20 | 25 | 24 | 24 | 17 | 18 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 509 | 519 | 521 | 512 | 475 | 491 | 483 | 423 | 380 | 380 | 377 | 319 | 305 | 304 | 303 | 273 | 271 | 276 | 303 | 279 | 281 | 283 | 260 | 251 | 243 | 253 | 244 | 235 | 212 | 228 | 218 | 221 | 202 | 187 | 181 | 150 | 161 | 170 | 154 | 149 | 133 | 129 | 124 | 120 | 103 | 116 | 110 | 109 | 102 | 108 | 131 | 123 | 111 | 121 | 117 | 123 | 99 | 103 | 99 | 87 | 84 | 96 | 100 | 77 |
Verkoop- en marketingkosten
| 1,178 | 1,298 | 1,220 | 1,129 | 1,144 | 1,209 | 1,134 | 1,087 | 957 | 994 | 937 | 904 | 791 | 813 | 771 | 790 | 707 | 699 | 813 | 807 | 721 | 747 | 715 | 738 | 640 | 696 | 663 | 721 | 564 | 593 | 585 | 585 | 497 | 564 | 533 | 580 | 480 | 503 | 481 | 448 | 405 | 431 | 424 | 439 | 370 | 398 | 394 | 410 | 349 | 394 | 374 | 389 | 336 | 364 | 341 | 339 | 284 | 307 | 294 | 302 | 247 | 304 | 316 | 294 |
Verkoop-, algemene en administratieve kosten
| 1,687 | 1,817 | 1,741 | 1,641 | 1,619 | 1,700 | 1,617 | 1,510 | 1,337 | 1,374 | 1,314 | 1,223 | 1,096 | 1,117 | 1,074 | 1,063 | 978 | 975 | 1,116 | 1,086 | 1,002 | 1,030 | 975 | 989 | 883 | 949 | 907 | 956 | 776 | 821 | 803 | 806 | 699 | 751 | 714 | 730 | 641 | 673 | 635 | 597 | 538 | 560 | 548 | 559 | 473 | 514 | 504 | 519 | 451 | 502 | 505 | 512 | 447 | 485 | 458 | 462 | 383 | 410 | 393 | 389 | 331 | 400 | 416 | 371 |
Overige kosten
| -89 | 108 | 0 | 0 | 0 | -60 | 1 | -66 | -29 | -32 | -27 | -56 | -18 | 2 | 8 | -121 | -80 | 4 | -13 | -16 | -3 | -4 | -8 | -38 | 13 | 0 | 2 | -30 | -4 | 1 | -1 | -23 | -5 | -3 | -15 | -3 | -5 | 1 | 0 | -98 | -3 | 4 | 0 | -94 | -5 | 6 | 2 | 6 | 0 | -3 | -25 | -31 | 1 | 8 | 0 | 0 | 1 | 4 | -2 | 0 | -1 | 0 | 2 | 0 |
Bedrijfskosten
| 1,696 | 1,925 | 1,834 | 1,746 | 1,702 | 1,738 | 1,713 | 1,542 | 1,385 | 1,425 | 1,363 | 1,238 | 1,141 | 1,183 | 1,142 | 999 | 945 | 1,039 | 1,166 | 1,125 | 1,051 | 1,083 | 1,020 | 1,007 | 944 | 1,001 | 957 | 974 | 812 | 868 | 846 | 828 | 732 | 787 | 733 | 763 | 667 | 707 | 668 | 527 | 560 | 591 | 575 | 494 | 491 | 550 | 534 | 551 | 471 | 524 | 504 | 505 | 448 | 493 | 458 | 462 | 384 | 414 | 391 | 389 | 330 | 400 | 418 | 371 |
Bedrijfsresultaat
| 1,015 | 1,081 | 880 | 976 | 1,031 | 1,061 | 1,079 | 951 | 912 | 908 | 778 | 735 | 716 | 751 | 623 | 624 | 599 | 515 | 528 | 546 | 505 | 496 | 469 | 500 | 459 | 475 | 391 | 239 | 390 | 400 | 351 | 335 | 322 | 353 | 262 | 349 | 339 | 312 | 235 | 293 | 255 | 244 | 189 | 248 | 219 | 230 | 159 | 231 | 192 | 207 | 167 | 226 | 222 | 214 | 160 | 142 | 179 | 169 | 124 | 125 | 132 | 124 | 144 | 217 |
Bedrijfsresultaat ratio
| 0.127 | 0.127 | 0.114 | 0.125 | 0.131 | 0.131 | 0.134 | 0.132 | 0.136 | 0.136 | 0.122 | 0.128 | 0.135 | 0.135 | 0.121 | 0.124 | 0.13 | 0.112 | 0.106 | 0.112 | 0.11 | 0.108 | 0.107 | 0.112 | 0.112 | 0.108 | 0.1 | 0.061 | 0.107 | 0.107 | 0.099 | 0.096 | 0.101 | 0.106 | 0.088 | 0.108 | 0.112 | 0.103 | 0.09 | 0.11 | 0.106 | 0.1 | 0.084 | 0.105 | 0.102 | 0.101 | 0.078 | 0.102 | 0.097 | 0.096 | 0.084 | 0.105 | 0.111 | 0.106 | 0.088 | 0.08 | 0.103 | 0.098 | 0.081 | 0.082 | 0.093 | 0.078 | 0.083 | 0.125 |
Totaal overige inkomsten en kosten netto
| -143 | -134 | -115 | -102 | -134 | -122 | -98 | -66 | -42 | -37 | 36 | -102 | -20 | -29 | -29 | -154 | -26 | -35 | -32 | -27 | -33 | -27 | -27 | -31 | -21 | -18 | -20 | -103 | -19 | -16 | -18 | -13 | -20 | -22 | -19 | -14 | -34 | -21 | -23 | -64 | -24 | -22 | -24 | -99 | -26 | -28 | -20 | -16 | -20 | -22 | -21 | -19 | -26 | -25 | -23 | -18 | -22 | -13 | -8 | -13 | -16 | -22 | -15 | -9 |
Inkomen voor belasting
| 872 | 947 | 765 | 874 | 897 | 939 | 981 | 885 | 870 | 871 | 814 | 713 | 696 | 722 | 594 | 591 | 573 | 480 | 496 | 509 | 472 | 469 | 442 | 484 | 438 | 457 | 371 | 222 | 371 | 384 | 333 | 318 | 302 | 331 | 243 | 329 | 305 | 291 | 212 | 277 | 231 | 222 | 165 | 222 | 193 | 202 | 139 | 208 | 171 | 185 | 146 | 207 | 196 | 189 | 137 | 124 | 157 | 156 | 116 | 112 | 116 | 104 | 129 | 207 |
Inkomen voor belasting ratio
| 0.109 | 0.112 | 0.099 | 0.112 | 0.114 | 0.116 | 0.122 | 0.122 | 0.13 | 0.13 | 0.127 | 0.125 | 0.132 | 0.13 | 0.115 | 0.118 | 0.125 | 0.104 | 0.1 | 0.105 | 0.103 | 0.102 | 0.101 | 0.109 | 0.106 | 0.104 | 0.095 | 0.056 | 0.102 | 0.102 | 0.094 | 0.091 | 0.095 | 0.1 | 0.082 | 0.102 | 0.1 | 0.096 | 0.082 | 0.104 | 0.096 | 0.091 | 0.073 | 0.094 | 0.09 | 0.089 | 0.068 | 0.092 | 0.086 | 0.086 | 0.074 | 0.096 | 0.098 | 0.094 | 0.075 | 0.07 | 0.091 | 0.091 | 0.076 | 0.073 | 0.081 | 0.065 | 0.075 | 0.119 |
Belastingkosten
| 172 | 217 | 177 | 164 | 217 | 215 | 229 | 208 | 179 | 196 | 176 | 189 | 146 | 160 | 133 | 138 | 115 | 110 | 108 | 110 | 103 | 104 | 92 | 115 | 96 | 93 | 78 | 49 | 78 | 81 | 72 | 69 | 63 | 72 | 54 | 71 | 63 | 62 | 47 | 57 | 48 | 48 | 39 | 44 | 48 | 45 | 32 | 19 | 44 | 46 | 36 | 52 | 51 | 50 | 36 | 37 | 40 | 41 | 30 | 26 | 32 | 28 | 34 | 57 |
Nettowinst
| 700 | 729 | 587 | 709 | 681 | 724 | 751 | 679 | 691 | 675 | 637 | 523 | 549 | 562 | 461 | 452 | 459 | 369 | 389 | 398 | 369 | 365 | 350 | 369 | 342 | 364 | 292 | 172 | 293 | 303 | 261 | 249 | 239 | 259 | 189 | 257 | 242 | 229 | 165 | 220 | 184 | 174 | 126 | 178 | 146 | 156 | 107 | 189 | 127 | 139 | 110 | 155 | 145 | 139 | 101 | 88 | 118 | 115 | 86 | 86 | 84 | 76 | 95 | 150 |
Nettowinstmarge
| 0.088 | 0.086 | 0.076 | 0.091 | 0.087 | 0.089 | 0.093 | 0.094 | 0.103 | 0.101 | 0.1 | 0.091 | 0.104 | 0.101 | 0.09 | 0.09 | 0.1 | 0.08 | 0.078 | 0.082 | 0.08 | 0.08 | 0.08 | 0.083 | 0.083 | 0.083 | 0.075 | 0.044 | 0.081 | 0.081 | 0.074 | 0.071 | 0.075 | 0.078 | 0.064 | 0.08 | 0.08 | 0.076 | 0.063 | 0.083 | 0.076 | 0.072 | 0.056 | 0.076 | 0.068 | 0.068 | 0.052 | 0.083 | 0.064 | 0.065 | 0.055 | 0.072 | 0.072 | 0.069 | 0.056 | 0.05 | 0.068 | 0.067 | 0.056 | 0.056 | 0.059 | 0.048 | 0.055 | 0.087 |
WPA (Winst Per Aandeel)
| 1.92 | 2 | 1.61 | 1.95 | 1.87 | 1.99 | 2.06 | 1.86 | 1.9 | 1.85 | 1.75 | 1.44 | 1.51 | 1.54 | 1.27 | 1.25 | 1.27 | 1.02 | 1.07 | 1.1 | 1.02 | 1.01 | 0.97 | 1.02 | 0.94 | 1 | 0.81 | 0.47 | 0.81 | 0.84 | 0.73 | 0.69 | 0.66 | 0.72 | 0.53 | 0.71 | 0.67 | 0.64 | 0.46 | 0.61 | 0.51 | 0.48 | 0.35 | 0.49 | 0.41 | 0.43 | 0.3 | 0.53 | 0.35 | 0.39 | 0.31 | 0.43 | 0.4 | 0.39 | 0.28 | 0.24 | 0.33 | 0.32 | 0.24 | 0.24 | 0.23 | 0.21 | 0.26 | 0.42 |
Verwaterde WPA
| 1.92 | 2 | 1.61 | 1.95 | 1.87 | 1.99 | 2.06 | 1.86 | 1.9 | 1.85 | 1.75 | 1.44 | 1.51 | 1.54 | 1.27 | 1.25 | 1.26 | 1.02 | 1.07 | 1.1 | 1.02 | 1.01 | 0.97 | 1.02 | 0.94 | 1 | 0.81 | 0.47 | 0.81 | 0.84 | 0.72 | 0.69 | 0.66 | 0.72 | 0.52 | 0.71 | 0.67 | 0.64 | 0.46 | 0.61 | 0.51 | 0.48 | 0.35 | 0.49 | 0.41 | 0.43 | 0.3 | 0.53 | 0.35 | 0.39 | 0.31 | 0.43 | 0.4 | 0.39 | 0.28 | 0.24 | 0.33 | 0.32 | 0.24 | 0.24 | 0.23 | 0.21 | 0.26 | 0.42 |
EBITDA
| 1,015 | 1,504 | 880 | 1,385 | 1,031 | 1,061 | 1,079 | 972 | 912 | 908 | 849 | 739 | 716 | 751 | 623 | 607 | 599 | 515 | 528 | 540 | 505 | 496 | 469 | 498 | 459 | 475 | 391 | 234 | 390 | 400 | 351 | 333 | 322 | 353 | 262 | 336 | 339 | 312 | 235 | 288 | 255 | 244 | 189 | 245 | 219 | 230 | 159 | 233 | 190 | 207 | 167 | 226 | 222 | 214 | 160 | 159 | 179 | 169 | 124 | 133 | 132 | 128 | 144 | 215 |
EBITDA ratio
| 0.127 | 0.177 | 0.114 | 0.177 | 0.131 | 0.131 | 0.134 | 0.134 | 0.136 | 0.136 | 0.133 | 0.129 | 0.135 | 0.135 | 0.121 | 0.121 | 0.13 | 0.112 | 0.106 | 0.111 | 0.11 | 0.108 | 0.107 | 0.112 | 0.112 | 0.108 | 0.1 | 0.06 | 0.107 | 0.107 | 0.099 | 0.095 | 0.101 | 0.106 | 0.088 | 0.104 | 0.112 | 0.103 | 0.09 | 0.109 | 0.106 | 0.1 | 0.084 | 0.104 | 0.102 | 0.101 | 0.078 | 0.103 | 0.096 | 0.096 | 0.084 | 0.105 | 0.111 | 0.106 | 0.088 | 0.09 | 0.103 | 0.098 | 0.081 | 0.087 | 0.093 | 0.081 | 0.083 | 0.124 |