AB Industrivärden (publ)
SSE:INDU-C.ST
341.7 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
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Omzet
| 1,209 | 16,590 | 15,648 | -2,104 | 1,603 | 11,853 | 18,998 | -6,166 | -6,930 | -19,866 | 15,764 | -6,811 | -575 | 18,309 | 8,909 | 5,536 | 12,654 | -18,603 | 11,949 | -3,375 | 6,088 | 15,280 | -17,332 | 6,372 | 1,134 | 1,507 | 463 | 1,519 | 3,222 | 10,363 | 6,527 | 7,020 | -209 | 3,134 | 658 | -6,606 | -2,432 | 11,698 | 2,355 | -1,569 | -951 | 5,627 | 3,836 | 3,804 | -3,628 | 8,120 | 2,351 | 3,307 | -2,603 | 7,829 | 4,255 | -15,723 | -685 | -3,395 | 6,721 | 4,348 | 1,357 | 4,186 | 4,008 | 8,440 | 9,460 | 0 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,209 | 16,590 | 15,648 | -2,104 | 1,603 | 11,853 | 18,998 | -6,166 | -6,930 | -19,866 | 15,764 | -6,811 | -575 | 18,309 | 8,909 | 5,536 | 12,654 | -18,603 | 11,949 | -3,375 | 6,088 | 15,280 | -17,332 | 6,372 | 1,134 | 1,507 | 463 | 1,519 | 3,222 | 10,363 | 6,527 | 7,020 | -209 | 3,134 | 658 | -6,606 | -2,432 | 11,698 | 2,355 | -1,569 | -951 | 5,627 | 3,836 | 3,804 | -3,628 | 8,120 | 2,351 | 3,307 | -2,603 | 7,829 | 4,255 | -15,723 | -685 | -3,395 | 6,721 | 4,348 | 1,357 | 4,186 | 4,008 | 8,440 | 9,460 | 0 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 34 | 30 | 51 | 32 | 32 | 32 | 24 | 26 | 37 | 33 | 29 | 28 | 37 | 33 | 33 | 27 | 31 | 39 | 23 | 28 | 34 | 30 | 31 | 20 | 40 | 30 | 29 | 27 | 29 | 26 | 26 | 26 | 29 | 31 | 28 | 30 | 110 | 61 | 38 | 34 | 38 | 36 | 130 | 0 | 0 | 7 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 34 | 30 | 30 | 32 | 32 | 32 | 24 | 26 | 37 | 33 | 29 | 28 | 37 | 33 | 33 | 27 | 31 | 39 | 25 | 28 | 34 | 30 | 33 | 20 | 40 | 30 | 32 | 27 | 29 | 26 | 29 | 26 | 29 | 31 | 30 | 30 | 110 | 61 | 41 | 34 | 38 | 36 | 134 | 0 | 0 | 7 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -1,187 | 9,386 | 15,679 | -2,185 | 32 | 43 | 13 | 24 | 15 | 15 | 12 | 14 | 12 | 14 | 9 | 12 | 13 | 9 | 12 | 8 | 9 | 6 | 11 | 5 | 5 | 0 | 12 | 5 | 25 | 45 | 21 | 52 | 50 | 51 | 214 | 64 | 66 | 71 | 197 | 76 | 94 | 127 | -15 | 150 | 145 | 0 | 4 | -141 | -143 | 151 | 126 | -152 | -142 | -145 | 7,476 | -131 | -132 | -129 | 15,485 | -129 | -133 | -137 |
Bedrijfskosten
| 34 | -9,386 | -15,679 | 2,185 | 32 | 43 | 13 | 24 | 15 | 15 | 12 | 14 | 12 | 14 | 9 | 12 | 13 | 9 | 12 | 8 | 9 | 6 | 11 | 5 | 5 | 30 | 12 | 5 | 25 | 45 | 21 | 52 | 50 | 51 | 214 | 64 | 66 | 71 | 197 | 76 | 94 | 127 | -15 | 150 | 145 | 7 | 4 | -8 | -143 | 151 | 128 | 20 | -49 | 4,027 | 7,476 | -4,323 | 1,072 | -4,133 | 15,485 | -8,437 | -7,589 | 627 |
Bedrijfsresultaat
| -7,378 | 16,590 | 15,679 | -2,104 | 1,635 | 11,896 | 19,012 | -6,142 | -6,915 | -19,851 | 15,753 | -6,797 | -563 | 18,323 | 8,906 | 5,548 | 12,667 | -18,594 | 11,937 | -3,367 | 6,097 | 15,286 | -17,335 | 6,377 | 1,139 | 1,507 | 463 | 1,524 | 3,247 | 10,408 | 6,575 | 7,072 | -159 | 3,185 | 527 | -6,542 | -2,366 | 11,769 | 2,380 | -1,493 | -857 | 5,754 | 4,000 | 3,954 | -3,483 | 8,257 | 2,782 | 3,315 | -2,603 | 7,980 | 4,720 | -15,743 | -636 | -7,422 | -755 | 8,671 | 285 | 8,319 | -11,477 | 16,877 | 17,049 | -627 |
Bedrijfsresultaat ratio
| -6.103 | 1 | 1.002 | 1 | 1.02 | 1.004 | 1.001 | 0.996 | 0.998 | 0.999 | 0.999 | 0.998 | 0.979 | 1.001 | 1 | 1.002 | 1.001 | 1 | 0.999 | 0.998 | 1.001 | 1 | 1 | 1.001 | 1.004 | 1 | 1 | 1.003 | 1.008 | 1.004 | 1.007 | 1.007 | 0.761 | 1.016 | 0.801 | 0.99 | 0.973 | 1.006 | 1.011 | 0.952 | 0.901 | 1.023 | 1.043 | 1.039 | 0.96 | 1.017 | 1.183 | 1.002 | 1 | 1.019 | 1.109 | 1.001 | 0.928 | 2.186 | -0.112 | 1.994 | 0.21 | 1.987 | -2.864 | 2 | 1.802 | 0 |
Totaal overige inkomsten en kosten netto
| -13 | -54 | -44 | -37 | -32 | -43 | -27 | -24 | -15 | -15 | -1 | -14 | -12 | -14 | -6 | -12 | -13 | -9 | -6 | -8 | -9 | -6 | -8 | -5 | -5 | -2 | -12 | -5 | -25 | -45 | -69 | -52 | -50 | -51 | -83 | -64 | -66 | -71 | -222 | -76 | -94 | -127 | -149 | -150 | -145 | -144 | -148 | -141 | -174 | -151 | -154 | -152 | -142 | 3,882 | 7,254 | -4,479 | -163 | -4,262 | 15,275 | -8,569 | -7,722 | -137 |
Inkomen voor belasting
| -7,391 | 16,590 | 15,635 | -2,104 | 1,603 | 11,853 | 18,985 | -6,166 | -6,930 | -19,866 | 15,752 | -6,811 | -575 | 18,309 | 8,900 | 5,536 | 12,654 | -18,603 | 11,937 | -3,375 | 6,088 | 15,280 | -17,343 | 6,372 | 1,134 | 1,507 | 451 | 1,519 | 3,222 | 10,363 | 6,506 | 7,020 | -209 | 3,134 | 444 | -6,606 | -2,432 | 11,698 | 2,158 | -1,569 | -951 | 5,627 | 3,851 | 3,804 | -3,628 | 8,113 | 2,782 | 3,174 | -2,777 | 7,829 | 4,566 | -15,895 | -778 | -3,540 | 6,499 | 4,192 | 122 | 4,057 | 3,798 | 8,308 | 9,327 | -764 |
Inkomen voor belasting ratio
| -6.113 | 1 | 0.999 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 0.974 | 1 | 1 | 1 | 0.997 | 1 | 1 | 1 | 0.675 | 1 | 1 | 1 | 0.916 | 1 | 1 | 1 | 1.004 | 1 | 1 | 0.999 | 1.183 | 0.96 | 1.067 | 1 | 1.073 | 1.011 | 1.136 | 1.043 | 0.967 | 0.964 | 0.09 | 0.969 | 0.948 | 0.984 | 0.986 | 0 |
Belastingkosten
| 11 | 70 | 64 | 5 | 35 | 39 | 54 | -1 | -12 | -51 | 28 | -21 | 14 | 60 | 32 | 43 | 41 | -69 | 93 | -0.25 | -0.25 | -0.25 | -0.25 | -0.25 | -0.25 | -2.25 | -0.25 | -0.25 | -0.25 | -0.25 | -0.25 | 7,072 | -159 | 3,185 | 498 | -6,542 | -2,366 | 11,769 | -0.75 | -0.75 | -0.75 | -0.75 | -0.75 | -0.25 | -0.25 | -0.25 | -148.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -7,380 | 16,520 | 15,571 | -2,109 | 1,568 | 11,814 | 18,931 | -6,165 | -6,918 | -19,815 | 15,724 | -6,790 | -589 | 18,249 | 8,868 | 5,493 | 12,613 | -18,534 | 11,844 | -3,375 | 6,088 | 15,280 | -17,343 | 6,372 | 1,134 | 1,507 | 451 | 1,519 | 3,222 | 10,363 | 6,506 | 7,020 | -209 | 3,134 | 444 | -6,606 | -2,432 | 11,698 | 2,158 | -1,569 | -951 | 5,627 | 3,851 | 3,804 | -3,628 | 8,113 | 2,782 | 3,174 | -2,777 | 7,829 | 4,566 | -15,895 | -778 | -3,540 | 6,499 | 4,192 | 122 | 4,057 | 3,798 | 8,308 | 9,327 | -764 |
Nettowinstmarge
| -6.104 | 0.996 | 0.995 | 1.002 | 0.978 | 0.997 | 0.996 | 1 | 0.998 | 0.997 | 0.997 | 0.997 | 1.024 | 0.997 | 0.995 | 0.992 | 0.997 | 0.996 | 0.991 | 1 | 1 | 1 | 1.001 | 1 | 1 | 1 | 0.974 | 1 | 1 | 1 | 0.997 | 1 | 1 | 1 | 0.675 | 1 | 1 | 1 | 0.916 | 1 | 1 | 1 | 1.004 | 1 | 1 | 0.999 | 1.183 | 0.96 | 1.067 | 1 | 1.073 | 1.011 | 1.136 | 1.043 | 0.967 | 0.964 | 0.09 | 0.969 | 0.948 | 0.984 | 0.986 | 0 |
WPA (Winst Per Aandeel)
| -17.09 | 38.25 | 36.05 | -4.88 | 3.63 | 27.35 | 43.83 | -14.27 | -16.02 | -45.88 | 36.13 | -15.72 | -1.36 | 42.25 | 20.37 | 12.62 | 28.98 | -42.59 | 27.2 | -7.75 | 13.99 | 35.11 | -39.85 | 14.64 | 2.61 | 3.46 | 1.04 | 3.49 | 7.4 | 23.86 | 15.04 | 16.23 | -0.48 | 7.25 | 1.03 | -15.28 | -5.63 | 27.06 | 4.99 | -3.63 | -2.31 | 14.36 | 9.83 | 9.71 | -9.34 | 21 | 7.2 | 8.22 | -7.19 | 20.27 | 11.82 | -41.15 | -2.01 | -9.16 | 16.82 | 10.85 | 0.32 | 10.5 | 9.83 | 21.51 | 24.15 | -1.98 |
Verwaterde WPA
| -17.09 | 38.25 | 36.05 | -4.88 | 3.63 | 27.35 | 43.83 | -14.27 | -16.02 | -45.88 | 36.13 | -15.72 | -1.36 | 42.25 | 20.37 | 12.62 | 28.98 | -42.59 | 27.2 | -7.75 | 13.99 | 35.11 | -39.85 | 14.64 | 2.61 | 3.46 | 1.04 | 3.49 | 7.4 | 23.86 | 15.04 | 15.43 | -0.48 | 6.41 | 1.03 | -15.28 | -5.63 | 26.13 | 4.99 | -3.63 | -2.31 | 12.64 | 9.83 | 8.91 | -9.34 | 18.58 | 7.2 | 7.24 | -7.19 | 18.16 | 11.82 | -41.15 | -2.01 | -9.16 | 16.82 | 10.27 | 0.11 | 10.36 | 9.83 | 21.51 | 24.15 | -1.98 |
EBITDA
| -7,376.75 | 16,590 | 15,679 | -2,104 | 1,635 | 11,896 | 19,012 | -6,142 | -6,915 | -19,851 | 15,753 | -6,797 | -563 | 18,323 | 8,906 | 5,548 | 12,667 | -18,594 | 11,937 | -3,367 | 6,097 | 15,286 | -17,335 | 6,377 | 1,139 | 1,507 | 463 | 1,524 | 3,247 | 10,408 | 6,575 | 7,072 | -159 | 3,185 | 527 | -6,542 | -2,366 | 11,769 | 2,380 | -1,493 | -857 | 5,754 | 4,000 | 3,954 | -3,483 | 8,257 | 2,782 | 3,174 | -2,777 | 7,980 | 4,566 | -15,895 | -778 | -3,540 | 6,499 | 4,192 | 122 | 4,057 | 3,798 | 8,308 | 9,327 | -764 |
EBITDA ratio
| -6.102 | 1 | 1.002 | 1 | 1.02 | 1.004 | 1.001 | 0.996 | 0.998 | 0.999 | 0.999 | 0.998 | 0.979 | 1.001 | 1 | 1.002 | 1.001 | 1 | 0.999 | 0.998 | 1.001 | 1 | 1 | 1.001 | 1.004 | 1 | 1 | 1.003 | 1.008 | 1.004 | 1.007 | 1.007 | 0.761 | 1.016 | 0.801 | 0.99 | 0.973 | 1.006 | 1.011 | 0.952 | 0.901 | 1.023 | 1.043 | 1.039 | 0.96 | 1.017 | 1.183 | 0.96 | 1.067 | 1.019 | 1.073 | 1.011 | 1.136 | 1.043 | 0.967 | 0.964 | 0.09 | 0.969 | 0.948 | 0.984 | 0.986 | 0 |