Instalco AB (publ)

SSE:INSTAL.ST

39.58 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Omzet 3,3353,6103,1443,6563,2833,8733,3103,8323,2643,5902,7883,1022,5832,6481,9892,3111,9422,0781,6431,7251,6761,6521,4161,4061,2181,2649981,1749799367087816891,223556599474
Kosten van de omzet 1,5391,6391,5683,4513,1443,6251,7111,9521,6851,8061,4801,5971,3031,3481,0361,1949741,036891920873811778717631632534614514447364404373644334343268
Brutowinst 1,7961,9711,5762051392481,5991,8801,5791,7841,3081,5051,2801,3009531,1179681,042752805803841638689587632464560465489344377316579222256206
Brutowinstmarge 0.5390.5460.5010.0560.0420.0640.4830.4910.4840.4970.4690.4850.4960.4910.4790.4830.4980.5010.4580.4670.4790.5090.4510.490.4820.50.4650.4770.4750.5220.4860.4830.4590.4730.3990.4270.435
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000
Algemene en administratieve kosten 00000000033320523619417810612611112576831149974927392708264755971517043320
Verkoop- en marketingkosten 0000000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 1,57301,29901,4911,6221,2971,5061,3173332052361941781061261111257683114997492739270826475597151704332182
Overige kosten 1351,8451281,70500001,3891,1909471,0539349106847937087275355685695994504524244163253773623192332452273871691770
Bedrijfskosten 1,7081,8451,4271,7051,5691,7351,4051,6351,3891,5231,1521,2891,1281,088790919819852611651683698524544497508395459426394292316278457212209183
Bedrijfsresultaat 8812614920513924819424419026115621515121216319715019014015412014411314590125681003994526137121114922
Bedrijfsresultaat ratio 0.0260.0350.0470.0560.0420.0640.0590.0640.0580.0730.0560.0690.0580.080.0820.0850.0770.0910.0850.0890.0720.0870.080.1030.0740.0990.0680.0850.040.10.0730.0780.0540.0990.020.0820.046
Totaal overige inkomsten en kosten netto -25-54-43-35-1-9-15-42-19-31-25-6-23-7-50-138-3-2-12-5-5-2-5-2-5-5-6-2-2-7-5-2-2-1-1
Inkomen voor belasting 6372106170138239179202171230131209126205158197140197137152108138108143851236396349250543311994621
Inkomen voor belasting ratio 0.0190.020.0340.0460.0420.0620.0540.0530.0520.0640.0470.0670.0490.0770.0790.0850.0720.0950.0830.0880.0640.0840.0760.1020.070.0970.0630.0820.0350.0980.0710.0690.0480.0970.0160.0770.044
Belastingkosten 133818392863384136475419254228432944323225282826192542314281012846-292
Nettowinst 49348813011016214216213515177191101152129154110148105120831078011766985873206439422673103819
Nettowinstmarge 0.0150.0090.0280.0360.0340.0420.0430.0420.0410.0420.0280.0620.0390.0570.0650.0670.0570.0710.0640.070.050.0650.0560.0830.0540.0780.0580.0620.020.0680.0550.0540.0380.060.0180.0630.04
WPA (Winst Per Aandeel) 0.160.130.310.470.380.710.520.580.480.580.30.730.390.630.490.580.410.580.40.480.330.440.320.480.270.410.240.30.0840.280.170.180.110.320.0430.160.078
Verwaterde WPA 0.160.130.310.460.370.70.520.570.470.580.290.720.380.610.480.570.410.580.390.470.320.440.310.460.260.410.230.30.0840.280.160.170.110.320.0410.160.079
EBITDA 154.25324295340269383327381306364274303224268214242188239172186150171140166111127711194196536239124.536124823
EBITDA ratio 0.0460.090.0940.0930.0820.0990.0990.0990.0940.1010.0980.0980.0870.1010.1080.1050.0970.1150.1050.1080.0890.1040.0990.1180.0910.10.0710.1010.0420.1030.0750.0790.0570.1020.0220.080.049