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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,144 | 3,656 | 3,283 | 3,873 | 3,310 | 3,832 | 3,264 | 3,590 | 2,788 | 3,102 | 2,583 | 2,648 | 1,989 | 2,311 | 1,942 | 2,078 | 1,643 | 1,725 | 1,676 | 1,652 | 1,416 | 1,406 | 1,218 | 1,264 | 998 | 1,174 | 979 | 936 | 708 | 781 | 689 | 1,223 | 556 | 599 | 474 |
Kosten van de omzet
| 1,568 | 3,451 | 3,144 | 3,625 | 1,711 | 1,952 | 1,685 | 1,806 | 1,480 | 1,597 | 1,303 | 1,348 | 1,036 | 1,194 | 974 | 1,036 | 891 | 920 | 873 | 811 | 778 | 717 | 631 | 632 | 534 | 614 | 514 | 447 | 364 | 404 | 373 | 644 | 334 | 343 | 268 |
Brutowinst
| 1,576 | 205 | 139 | 248 | 1,599 | 1,880 | 1,579 | 1,784 | 1,308 | 1,505 | 1,280 | 1,300 | 953 | 1,117 | 968 | 1,042 | 752 | 805 | 803 | 841 | 638 | 689 | 587 | 632 | 464 | 560 | 465 | 489 | 344 | 377 | 316 | 579 | 222 | 256 | 206 |
Brutowinstmarge
| 0.501 | 0.056 | 0.042 | 0.064 | 0.483 | 0.491 | 0.484 | 0.497 | 0.469 | 0.485 | 0.496 | 0.491 | 0.479 | 0.483 | 0.498 | 0.501 | 0.458 | 0.467 | 0.479 | 0.509 | 0.451 | 0.49 | 0.482 | 0.5 | 0.465 | 0.477 | 0.475 | 0.522 | 0.486 | 0.483 | 0.459 | 0.473 | 0.399 | 0.427 | 0.435 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 205 | 236 | 194 | 178 | 106 | 126 | 111 | 125 | 76 | 83 | 114 | 99 | 74 | 92 | 73 | 92 | 70 | 82 | 64 | 75 | 59 | 71 | 51 | 70 | 43 | 32 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 1,491 | 1,622 | 1,297 | 1,506 | 1,317 | 333 | 205 | 236 | 194 | 178 | 106 | 126 | 111 | 125 | 76 | 83 | 114 | 99 | 74 | 92 | 73 | 92 | 70 | 82 | 64 | 75 | 59 | 71 | 51 | 70 | 43 | 32 | 182 |
Overige kosten
| 1,428 | 1,705 | 0 | 0 | 0 | 0 | 1,389 | 1,190 | 947 | 1,053 | 934 | 910 | 684 | 793 | 708 | 727 | 535 | 568 | 569 | 599 | 450 | 452 | 424 | 416 | 325 | 377 | 362 | 319 | 233 | 245 | 227 | 387 | 169 | 177 | 0 |
Bedrijfskosten
| 1,428 | 1,705 | 1,569 | 1,735 | 1,405 | 1,635 | 1,389 | 1,523 | 1,152 | 1,289 | 1,128 | 1,088 | 790 | 919 | 819 | 852 | 611 | 651 | 683 | 698 | 524 | 544 | 497 | 508 | 395 | 459 | 426 | 394 | 292 | 316 | 278 | 457 | 212 | 209 | 183 |
Bedrijfsresultaat
| 149 | 205 | 139 | 248 | 194 | 244 | 190 | 261 | 156 | 215 | 151 | 212 | 163 | 197 | 150 | 190 | 140 | 154 | 120 | 144 | 113 | 145 | 90 | 125 | 68 | 100 | 39 | 94 | 52 | 61 | 37 | 121 | 11 | 49 | 22 |
Bedrijfsresultaat ratio
| 0.047 | 0.056 | 0.042 | 0.064 | 0.059 | 0.064 | 0.058 | 0.073 | 0.056 | 0.069 | 0.058 | 0.08 | 0.082 | 0.085 | 0.077 | 0.091 | 0.085 | 0.089 | 0.072 | 0.087 | 0.08 | 0.103 | 0.074 | 0.099 | 0.068 | 0.085 | 0.04 | 0.1 | 0.073 | 0.078 | 0.054 | 0.099 | 0.02 | 0.082 | 0.046 |
Totaal overige inkomsten en kosten netto
| -43 | -35 | -1 | -9 | -15 | -42 | -19 | -31 | -25 | -6 | -25 | -7 | -5 | 14 | -10 | 7 | -3 | -2 | -12 | -6 | -5 | -2 | -5 | -2 | -5 | -4 | -5 | -2 | -2 | -7 | -4 | -2 | -2 | -3 | -1 |
Inkomen voor belasting
| 106 | 170 | 138 | 239 | 179 | 202 | 171 | 230 | 131 | 209 | 126 | 205 | 158 | 197 | 140 | 197 | 137 | 152 | 108 | 138 | 108 | 143 | 85 | 123 | 63 | 96 | 34 | 92 | 50 | 54 | 33 | 119 | 9 | 46 | 21 |
Inkomen voor belasting ratio
| 0.034 | 0.046 | 0.042 | 0.062 | 0.054 | 0.053 | 0.052 | 0.064 | 0.047 | 0.067 | 0.049 | 0.077 | 0.079 | 0.085 | 0.072 | 0.095 | 0.083 | 0.088 | 0.064 | 0.084 | 0.076 | 0.102 | 0.07 | 0.097 | 0.063 | 0.082 | 0.035 | 0.098 | 0.071 | 0.069 | 0.048 | 0.097 | 0.016 | 0.077 | 0.044 |
Belastingkosten
| 18 | 39 | 28 | 63 | 38 | 41 | 36 | 47 | 54 | 19 | 25 | 42 | 28 | 43 | 29 | 44 | 32 | 32 | 25 | 28 | 28 | 26 | 19 | 25 | 4 | 23 | 14 | 28 | 10 | 12 | 8 | 46 | -2 | 9 | 2 |
Nettowinst
| 88 | 130 | 110 | 162 | 142 | 162 | 135 | 151 | 77 | 191 | 101 | 152 | 129 | 154 | 110 | 148 | 105 | 120 | 83 | 107 | 80 | 117 | 66 | 98 | 58 | 73 | 20 | 64 | 39 | 42 | 26 | 73 | 10 | 38 | 19 |
Nettowinstmarge
| 0.028 | 0.036 | 0.034 | 0.042 | 0.043 | 0.042 | 0.041 | 0.042 | 0.028 | 0.062 | 0.039 | 0.057 | 0.065 | 0.067 | 0.057 | 0.071 | 0.064 | 0.07 | 0.05 | 0.065 | 0.056 | 0.083 | 0.054 | 0.078 | 0.058 | 0.062 | 0.02 | 0.068 | 0.055 | 0.054 | 0.038 | 0.06 | 0.018 | 0.063 | 0.04 |
WPA (Winst Per Aandeel)
| 0.32 | 0.47 | 0.38 | 0.71 | 0.52 | 0.58 | 0.48 | 0.58 | 0.3 | 0.73 | 0.39 | 0.63 | 0.49 | 0.58 | 0.41 | 0.58 | 0.4 | 0.48 | 0.33 | 0.44 | 0.32 | 0.48 | 0.27 | 0.41 | 0.24 | 0.3 | 0.084 | 0.28 | 0.17 | 0.18 | 0.11 | 0.32 | 0.043 | 0.16 | 0.078 |
Verwaterde WPA
| 0.32 | 0.46 | 0.37 | 0.7 | 0.52 | 0.57 | 0.47 | 0.58 | 0.29 | 0.72 | 0.38 | 0.61 | 0.48 | 0.57 | 0.41 | 0.58 | 0.39 | 0.47 | 0.32 | 0.44 | 0.31 | 0.46 | 0.26 | 0.41 | 0.23 | 0.3 | 0.084 | 0.28 | 0.16 | 0.17 | 0.11 | 0.32 | 0.041 | 0.16 | 0.079 |
EBITDA
| 295 | 340 | 269 | 383 | 327 | 382 | 311 | 327 | 274 | 303 | 205 | 268 | 214 | 242 | 188 | 234 | 172 | 186 | 150 | 168 | 140 | 166 | 111 | 124 | 71 | 103 | 41 | 91 | 53 | 62 | 39 | 124.536 | 11 | 48 | 23 |
EBITDA ratio
| 0.094 | 0.093 | 0.082 | 0.099 | 0.099 | 0.1 | 0.095 | 0.091 | 0.098 | 0.098 | 0.079 | 0.101 | 0.108 | 0.105 | 0.097 | 0.113 | 0.105 | 0.108 | 0.089 | 0.102 | 0.099 | 0.118 | 0.091 | 0.098 | 0.071 | 0.088 | 0.042 | 0.097 | 0.075 | 0.079 | 0.057 | 0.102 | 0.02 | 0.08 | 0.049 |