Inwido AB (publ)
SSE:INWI.ST
135.7 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,339 | 1,998.8 | 2,423.4 | 2,272.8 | 2,331.1 | 1,811.1 | 2,273.3 | 2,339.2 | 2,262.8 | 2,095.2 | 2,612.7 | 2,386 | 2,475.2 | 2,072.8 | 2,174.6 | 1,897.2 | 2,009.5 | 1,643.6 | 1,798.4 | 1,715.6 | 1,719.3 | 1,447.6 | 1,812.7 | 1,664.7 | 1,710.4 | 1,442.9 | 1,864.3 | 1,682.2 | 1,729.1 | 1,391.1 | 1,774.4 | 1,558.6 | 1,673.3 | 1,364.7 | 1,708.6 | 1,445.8 | 1,469.9 | 1,048.1 | 1,470.2 | 1,326.4 | 1,376.1 | 1,047.4 | 1,421 | 1,286.9 | 1,300.6 | 907.3 | 1,192.6 | 1,109 | 1,141.2 | 857.1 | 1,242.8 |
| Kosten van de omzet
| 1,739.2 | 1,541.4 | 1,796.4 | 1,656.5 | 1,734.1 | 1,402.8 | 1,677.5 | 1,714.2 | 1,658.3 | 1,604.1 | 1,947.8 | 1,801.2 | 1,859.6 | 1,599.5 | 1,612.2 | 1,370 | 1,464.2 | 1,257.8 | 1,316.5 | 1,241.4 | 1,256.4 | 1,130.3 | 1,348.4 | 1,222.4 | 1,244.4 | 1,121.4 | 1,388.4 | 1,233.1 | 1,249.2 | 1,083.7 | 1,339.1 | 1,145.1 | 1,221.4 | 1,019.9 | 1,217.3 | 1,026.7 | 1,029.7 | 811.3 | 1,168.6 | 945 | 997.9 | 825.7 | 1,027.6 | 946.8 | 977.9 | 789.8 | 927.6 | 825.5 | 863.8 | 712.1 | 960.8 |
| Brutowinst
| 599.8 | 457.4 | 627 | 616.3 | 597 | 408.3 | 595.8 | 625 | 604.5 | 491.1 | 664.9 | 584.8 | 615.6 | 473.3 | 562.4 | 527.2 | 545.3 | 385.8 | 481.9 | 474.2 | 462.9 | 317.3 | 464.3 | 442.3 | 466 | 321.5 | 475.9 | 449.1 | 479.9 | 307.4 | 435.3 | 413.5 | 451.9 | 344.8 | 491.3 | 419.1 | 440.2 | 236.8 | 301.6 | 381.4 | 378.2 | 221.7 | 393.4 | 340.1 | 322.7 | 117.5 | 265 | 283.5 | 277.4 | 145 | 282 |
| Brutowinstmarge
| 0.256 | 0.229 | 0.259 | 0.271 | 0.256 | 0.225 | 0.262 | 0.267 | 0.267 | 0.234 | 0.254 | 0.245 | 0.249 | 0.228 | 0.259 | 0.278 | 0.271 | 0.235 | 0.268 | 0.276 | 0.269 | 0.219 | 0.256 | 0.266 | 0.272 | 0.223 | 0.255 | 0.267 | 0.278 | 0.221 | 0.245 | 0.265 | 0.27 | 0.253 | 0.288 | 0.29 | 0.299 | 0.226 | 0.205 | 0.288 | 0.275 | 0.212 | 0.277 | 0.264 | 0.248 | 0.13 | 0.222 | 0.256 | 0.243 | 0.169 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 9.2 | 9.7 | 8.7 | 7.4 | 10.1 | 9.5 | 9.4 | 9 | 10.4 | 9.2 | 10.4 | 8.1 | 9.2 | 8.9 | 9.1 | 7.6 | 8.5 | 8 | 8.7 | 7.3 | 13.8 | 8.7 | 17.6 | 9.4 | 15.6 | 11.1 | 10.7 | 9.4 | 16.7 | 13.7 | 17 | 8.5 | 14.1 | 12.3 | 14.2 | 7.8 | 11.3 | 8.5 | 11.3 | 9.3 | 8.9 | 9.8 | 8.6 | 7.2 | 7.9 | 7.3 | 7.8 | 6.8 | 7.1 | 5.6 | 4.7 |
| Algemene en administratieve kosten
| 154.3 | 163.4 | 161.4 | 149.5 | 159.3 | 148 | 143.7 | 146.8 | 149.5 | 141.4 | 146.7 | 126.5 | 137.8 | 125.7 | 137.2 | 108.3 | 118.5 | 110.4 | 111.7 | 104.5 | 105.8 | 102.7 | 101.3 | 97.2 | 107.4 | 110.9 | 105.3 | 102.1 | 106.8 | 101.4 | 113.1 | 87.8 | 86.6 | 93.8 | 91.8 | 83.7 | 84.5 | 88.6 | 102.7 | 72.3 | 75.1 | 74.1 | 88.4 | 82.7 | 69 | 75.2 | 62.8 | 58.1 | 61.6 | 61.5 | 88 |
| Verkoop- en marketingkosten
| 198 | 191.5 | 199 | 175 | 200.1 | 181.2 | 177.7 | 176 | 194.1 | 186.8 | 203.3 | 162 | 184.6 | 170.3 | 158.1 | 143.9 | 162.6 | 156.1 | 147.5 | 127.5 | 159.8 | 166.7 | 167.6 | 138.9 | 165.2 | 169.3 | 174.6 | 154.3 | 179 | 162 | 177 | 150.9 | 165.8 | 160.8 | 166 | 131.4 | 138.9 | 114.9 | 133.1 | 108.6 | 116.9 | 110.1 | 125.3 | 100.7 | 123.9 | 104.8 | 117.8 | 85.9 | 104.3 | 97.4 | 101.2 |
| Verkoop-, algemene en administratieve kosten
| 352.3 | 354.9 | 360.4 | 324.5 | 359.4 | 329.2 | 321.4 | 322.8 | 343.6 | 328.2 | 350 | 288.5 | 322.4 | 296 | 295.3 | 252.2 | 281.1 | 266.5 | 259.2 | 232 | 265.6 | 269.4 | 268.9 | 236.1 | 272.6 | 280.2 | 279.9 | 256.4 | 285.8 | 263.4 | 290.1 | 238.7 | 252.4 | 254.6 | 257.8 | 215.1 | 223.4 | 203.5 | 235.8 | 180.9 | 192 | 184.2 | 213.7 | 183.4 | 192.9 | 180 | 180.6 | 144 | 165.9 | 158.9 | 189.2 |
| Overige kosten
| 0.8 | 0.5 | -3.5 | -4 | -0.7 | 0 | 0 | 0 | -4.8 | -7.1 | -10.2 | -3.9 | 2.8 | -3 | -4.2 | -2.1 | -2.1 | -4.6 | -4.5 | -0.7 | -4.6 | -4.6 | 3.9 | -1.4 | -3.1 | -8.9 | 7.3 | -9.9 | -2.7 | -2.5 | -1.4 | -1.8 | -2.2 | -1.3 | -8.2 | -13.1 | 4.1 | -0.7 | -0.4 | -2.4 | -1.6 | 0.2 | -1 | 0.2 | 1.5 | 0.9 | 1 | -0.3 | -0.6 | 0 | 0 |
| Bedrijfskosten
| 362.3 | 365.1 | 365.6 | 327.9 | 368.8 | 335.8 | 324.8 | 335.8 | 349.2 | 330.3 | 350.2 | 292.7 | 334.4 | 301.9 | 300.2 | 257.7 | 287.5 | 269.9 | 263.4 | 238.6 | 274.8 | 273.5 | 290.4 | 244.1 | 285.1 | 282.4 | 297.9 | 255.9 | 299.8 | 274.6 | 305.7 | 245.4 | 264.3 | 265.6 | 263.8 | 209.8 | 238.8 | 211.3 | 246.7 | 187.8 | 199.3 | 194.2 | 221.3 | 190.8 | 202.3 | 188.2 | 189.4 | 150.5 | 172.4 | 164.3 | 162.3 |
| Bedrijfsresultaat
| 237.5 | 92.3 | 261.4 | 288.4 | 228.2 | 72.5 | 271 | 289.1 | 255.6 | 160.9 | 312.7 | 292.3 | 286.9 | 171.3 | 256.9 | 269.8 | 258.9 | 116.4 | 225.8 | 236.1 | 188.9 | 43.7 | 182 | 198.3 | 181.3 | 39.9 | 209.9 | 194.4 | 180.3 | 33 | 85.4 | 168.5 | 188.2 | 79.2 | 219.3 | 209.3 | 201.3 | 25.7 | 58.8 | 194.4 | 179.2 | 27.8 | 173.7 | 149.9 | 121.4 | -70.6 | 75.1 | 133.4 | 105 | -19.4 | 156.4 |
| Bedrijfsresultaat ratio
| 0.102 | 0.046 | 0.108 | 0.127 | 0.098 | 0.04 | 0.119 | 0.124 | 0.113 | 0.077 | 0.12 | 0.123 | 0.116 | 0.083 | 0.118 | 0.142 | 0.129 | 0.071 | 0.126 | 0.138 | 0.11 | 0.03 | 0.1 | 0.119 | 0.106 | 0.028 | 0.113 | 0.116 | 0.104 | 0.024 | 0.048 | 0.108 | 0.112 | 0.058 | 0.128 | 0.145 | 0.137 | 0.025 | 0.04 | 0.147 | 0.13 | 0.027 | 0.122 | 0.116 | 0.093 | -0.078 | 0.063 | 0.12 | 0.092 | -0.023 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -25.9 | -29.2 | -22.7 | -34.5 | -28.9 | -28.9 | -5.8 | -48.7 | -7 | -21.6 | -10.9 | -8.2 | -17 | -14.1 | 3.7 | -15.1 | -16.5 | 11.3 | -4.4 | -17.8 | -5.8 | -42.9 | -0.2 | -16.1 | -32.2 | 5.4 | -33.9 | -25.3 | -14.2 | 17.7 | -10.7 | -15.5 | -21.5 | -12.7 | -12.9 | -13.1 | -14 | -18.6 | -5.6 | -25.7 | -6.4 | -1.7 | -30.6 | -12 | -70.8 | -8.1 | -19.4 | -18 | -25 | -16.5 | -56.4 |
| Inkomen voor belasting
| 211.6 | 63.1 | 238.7 | 253.9 | 199.3 | 43.6 | 265.4 | 240.4 | 248.6 | 139.3 | 301.8 | 284.1 | 269.9 | 157.2 | 260.6 | 254.7 | 242.4 | 127.7 | 221.4 | 218.3 | 183.1 | 0.8 | 181.8 | 182.2 | 149.1 | 45.3 | 176 | 169.1 | 166.1 | 50.7 | 74.7 | 153 | 166.7 | 66.5 | 206.4 | 196.2 | 187.3 | 7.1 | 53.2 | 168.7 | 172.8 | 26.1 | 143.1 | 137.9 | 50.6 | -78.7 | 55.7 | 115.4 | 80 | -35.9 | 100 |
| Inkomen voor belasting ratio
| 0.09 | 0.032 | 0.098 | 0.112 | 0.085 | 0.024 | 0.117 | 0.103 | 0.11 | 0.066 | 0.116 | 0.119 | 0.109 | 0.076 | 0.12 | 0.134 | 0.121 | 0.078 | 0.123 | 0.127 | 0.106 | 0.001 | 0.1 | 0.109 | 0.087 | 0.031 | 0.094 | 0.101 | 0.096 | 0.036 | 0.042 | 0.098 | 0.1 | 0.049 | 0.121 | 0.136 | 0.127 | 0.007 | 0.036 | 0.127 | 0.126 | 0.025 | 0.101 | 0.107 | 0.039 | -0.087 | 0.047 | 0.104 | 0.07 | -0.042 | 0.08 |
| Belastingkosten
| 46.3 | 18.9 | 42.4 | 55.7 | 45.7 | 15.3 | 70.2 | 40.9 | 52.3 | 27 | 59.2 | 55.9 | 55.1 | 35.2 | 45.3 | 47.5 | 51.2 | 28.4 | 46.3 | 41.2 | 40.4 | -5 | 49.5 | 33.7 | 30.1 | 11.9 | 40.6 | 33.9 | 31.4 | 18 | 40.4 | 37 | 36.8 | 21.9 | 59.5 | 43.7 | 42.8 | 4.6 | 53.5 | 30.7 | 34.9 | 6.2 | 33.8 | 29.4 | 28.5 | -19.9 | 22 | 31.9 | 21.6 | 6.2 | 30.7 |
| Nettowinst
| 155.9 | 37.9 | 183.6 | 187.3 | 146.3 | 21.3 | 185.5 | 188.7 | 194.5 | 110.4 | 238.6 | 225 | 212.2 | 120.7 | 215.8 | 206.8 | 190.7 | 99.3 | 175.1 | 177.1 | 142.6 | 5.8 | 132.3 | 148.5 | 119 | 33.4 | 133.8 | 133.9 | 133.6 | 31.2 | 21.7 | 107.3 | 121.8 | 40 | 137.3 | 145.1 | 142.8 | 2.5 | -0.2 | 138.1 | 137.9 | 19.8 | 109.4 | 108.4 | 22 | -58.7 | 33.7 | 83.4 | 58.4 | -29.6 | 68.3 |
| Nettowinstmarge
| 0.067 | 0.019 | 0.076 | 0.082 | 0.063 | 0.012 | 0.082 | 0.081 | 0.086 | 0.053 | 0.091 | 0.094 | 0.086 | 0.058 | 0.099 | 0.109 | 0.095 | 0.06 | 0.097 | 0.103 | 0.083 | 0.004 | 0.073 | 0.089 | 0.07 | 0.023 | 0.072 | 0.08 | 0.077 | 0.022 | 0.012 | 0.069 | 0.073 | 0.029 | 0.08 | 0.1 | 0.097 | 0.002 | -0 | 0.104 | 0.1 | 0.019 | 0.077 | 0.084 | 0.017 | -0.065 | 0.028 | 0.075 | 0.051 | -0.035 | 0.055 |
| WPA (Winst Per Aandeel)
| 2.69 | 0.65 | 3.17 | 3.23 | 2.52 | 0.37 | 3.2 | 3.26 | 3.36 | 1.9 | 4.11 | 3.88 | 3.66 | 2.08 | 3.71 | 3.57 | 3.29 | 1.71 | 3.02 | 3.05 | 2.46 | 0.1 | 2.28 | 2.56 | 2.05 | 0.58 | 2.31 | 2.31 | 2.31 | 0.54 | 0.37 | 1.85 | 2.1 | 0.69 | 2.37 | 2.5 | 2.46 | 0.04 | -0.004 | 2.38 | 2.38 | 0.34 | 1.89 | 1.87 | 0.38 | -1.01 | 0.58 | 1.44 | 1.01 | -0.52 | 1.17 |
| Verwaterde WPA
| 2.68 | 0.65 | 3.16 | 3.22 | 2.52 | 0.37 | 3.2 | 3.26 | 3.36 | 1.9 | 4.11 | 3.88 | 3.66 | 2.08 | 3.71 | 3.57 | 3.29 | 1.71 | 3.02 | 3.05 | 2.46 | 0.1 | 2.28 | 2.56 | 2.05 | 0.58 | 2.3 | 2.31 | 2.3 | 0.54 | 0.37 | 1.85 | 2.1 | 0.69 | 2.36 | 2.5 | 2.46 | 0.04 | -0.004 | 2.38 | 2.38 | 0.34 | 1.89 | 1.87 | 0.38 | -1.01 | 0.58 | 1.44 | 1.01 | -0.51 | 1.18 |
| EBITDA
| 340 | 196.5 | 373 | 392.4 | 321.7 | 161.7 | 382 | 392.1 | 335.5 | 248.1 | 388.3 | 363.8 | 356.8 | 238.3 | 337 | 332.7 | 320.5 | 173.8 | 306.2 | 298.7 | 249.4 | 105.9 | 279.3 | 260.2 | 243.8 | 97.2 | 246.2 | 232.2 | 218.4 | 102.5 | 148.5 | 207.4 | 227.6 | 118 | 228.6 | 247.4 | 231.4 | 54.3 | 94.2 | 223.5 | 208.7 | 56.1 | 117.9 | 176.8 | 153.7 | -20.4 | 67.6 | 159.9 | 130.6 | 7.9 | 175.5 |
| EBITDA ratio
| 0.145 | 0.098 | 0.154 | 0.173 | 0.138 | 0.089 | 0.168 | 0.168 | 0.148 | 0.118 | 0.149 | 0.152 | 0.144 | 0.115 | 0.155 | 0.175 | 0.159 | 0.106 | 0.17 | 0.174 | 0.145 | 0.073 | 0.154 | 0.156 | 0.143 | 0.067 | 0.132 | 0.138 | 0.126 | 0.074 | 0.084 | 0.133 | 0.136 | 0.086 | 0.134 | 0.171 | 0.157 | 0.052 | 0.064 | 0.169 | 0.152 | 0.054 | 0.083 | 0.137 | 0.118 | -0.022 | 0.057 | 0.144 | 0.114 | 0.009 | 0.141 |