ITAB Shop Concept AB (publ)
SSE:ITAB.ST
16.1 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,139 | 6,868 | 6,245 | 5,323 | 6,064 | 6,031 | 6,381 | 5,417 | 5,193 | 3,937.6 | 3,573.959 | 3,511.446 | 3,341.28 | 2,747.472 | 2,775.805 | 3,412.342 | 2,429.82 | 1,817.73 | 1,269.498 | 953.203 | 738.661 |
| Kosten van de omzet
| 4,420 | 5,286 | 4,565 | 3,906 | 4,441 | 4,423 | 4,552 | 3,923 | 3,729 | 2,826.9 | 2,627.593 | 2,614.432 | 2,477.614 | 2,085.639 | 2,055.231 | 2,577.016 | 1,991.931 | 1,485.461 | 1,033.37 | 758.524 | 584.818 |
| Brutowinst
| 1,719 | 1,582 | 1,680 | 1,417 | 1,623 | 1,608 | 1,829 | 1,494 | 1,464 | 1,110.7 | 946.366 | 897.014 | 863.666 | 661.833 | 720.574 | 835.326 | 437.889 | 332.269 | 236.128 | 194.679 | 153.843 |
| Brutowinstmarge
| 0.28 | 0.23 | 0.269 | 0.266 | 0.268 | 0.267 | 0.287 | 0.276 | 0.282 | 0.282 | 0.265 | 0.255 | 0.258 | 0.241 | 0.26 | 0.245 | 0.18 | 0.183 | 0.186 | 0.204 | 0.208 |
| Onderzoek- en ontwikkelingskosten
| 22 | 20 | 19 | 21 | 19 | 15 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 327 | 344 | 338 | 285 | 286 | 294 | 305 | 255 | 221 | 207.1 | 165.68 | 151.959 | 142.489 | 126.262 | 141.79 | 136.845 | 91.655 | 67.806 | 47.853 | 40.238 | 32.307 |
| Verkoop- en marketingkosten
| 935 | 871 | 1,101 | 1,015 | 1,183 | 1,140 | 1,071 | 861 | 757 | 595.3 | 525.418 | 521.075 | 536.997 | 494.129 | 466.266 | 502.525 | 192.187 | 150.155 | 113.208 | 94.486 | 80.22 |
| Verkoop-, algemene en administratieve kosten
| 1,262 | 1,215 | 1,439 | 1,300 | 1,469 | 1,434 | 1,376 | 1,116 | 978 | 802.4 | 691.098 | 673.034 | 679.486 | 620.391 | 608.056 | 639.37 | 283.842 | 217.961 | 161.061 | 134.724 | 112.527 |
| Overige kosten
| 1 | -7 | -4 | -6 | -16 | -17 | -6 | -3 | -1 | 7.5 | -1.143 | -4.951 | -6.387 | -20.251 | -1.71 | 1.186 | 310.588 | 230.125 | 152.925 | 119.22 | 81.623 |
| Bedrijfskosten
| 1,262 | 1,208 | 1,435 | 1,294 | 1,453 | 1,417 | 1,370 | 1,113 | 977 | 809.9 | 689.955 | 668.083 | 673.099 | 600.14 | 606.346 | 640.556 | 594.43 | 448.086 | 313.986 | 253.944 | 194.15 |
| Bedrijfsresultaat
| 457 | 403 | 224 | 112 | 171 | 230 | 500 | 371 | 508 | 325.4 | 245.791 | 235.184 | 190.567 | 61.693 | 114.228 | 194.77 | -156.541 | -115.817 | -77.858 | -59.265 | -40.307 |
| Bedrijfsresultaat ratio
| 0.074 | 0.059 | 0.036 | 0.021 | 0.028 | 0.038 | 0.078 | 0.068 | 0.098 | 0.083 | 0.069 | 0.067 | 0.057 | 0.022 | 0.041 | 0.057 | -0.064 | -0.064 | -0.061 | -0.062 | -0.055 |
| Totaal overige inkomsten en kosten netto
| -72 | -55 | -68 | -112 | 3 | -34 | -27 | -20 | -11 | -12.7 | -39.329 | -26.395 | -38.444 | -32.604 | -24.266 | -54.581 | 26.472 | 19.258 | 11.819 | 109.382 | 70.799 |
| Inkomen voor belasting
| 385 | 348 | 156 | 3 | 174 | 157 | 432 | 361 | 476 | 288.1 | 217.082 | 202.536 | 152.123 | 29.089 | 89.962 | 140.189 | -130.069 | -96.559 | -66.039 | 50.117 | 30.492 |
| Inkomen voor belasting ratio
| 0.063 | 0.051 | 0.025 | 0.001 | 0.029 | 0.026 | 0.068 | 0.067 | 0.092 | 0.073 | 0.061 | 0.058 | 0.046 | 0.011 | 0.032 | 0.041 | -0.054 | -0.053 | -0.052 | 0.053 | 0.041 |
| Belastingkosten
| 93 | 105 | 53 | 22 | 54 | 60 | 103 | 101 | 102 | 70.3 | 54.909 | 40.718 | 28.713 | 6.535 | 16.51 | 37.309 | 35.392 | 25.455 | 20.034 | 16.502 | 7.334 |
| Nettowinst
| 270 | 243 | 95 | -22 | 120 | 90 | 319 | 241 | 350 | 204.3 | 152.28 | 152.798 | 123.41 | 22.554 | 73.452 | 102.928 | 94.677 | 71.104 | 46.005 | 33.615 | 23.158 |
| Nettowinstmarge
| 0.044 | 0.035 | 0.015 | -0.004 | 0.02 | 0.015 | 0.05 | 0.044 | 0.067 | 0.052 | 0.043 | 0.044 | 0.037 | 0.008 | 0.026 | 0.03 | 0.039 | 0.039 | 0.036 | 0.035 | 0.031 |
| WPA (Winst Per Aandeel)
| 1.24 | 1.11 | 0.5 | -0.14 | 0.77 | 0.57 | 2 | 1.52 | 2.22 | 0.43 | 0.32 | 0.17 | 0.9 | 0.17 | 0.55 | 0.78 | 0.72 | 0.55 | 0.37 | 0.3 | 0.19 |
| Verwaterde WPA
| 1.23 | 1.11 | 0.5 | -0.14 | 0.74 | 0.56 | 1.99 | 1.5 | 2.17 | 0.42 | 0.31 | 0.16 | 0.8 | 0.17 | 0.51 | 0.75 | 0.71 | 0.55 | 0.37 | 0.3 | 0.19 |
| EBITDA
| 711 | 714 | 513 | 356 | 446 | 318 | 581 | 512 | 593 | 359.8 | 326.728 | 319.43 | 274.208 | 136.798 | 202.605 | 261.022 | -89.355 | -60.151 | -35.991 | 76.125 | 55.303 |
| EBITDA ratio
| 0.116 | 0.104 | 0.082 | 0.067 | 0.074 | 0.053 | 0.091 | 0.095 | 0.114 | 0.091 | 0.091 | 0.091 | 0.082 | 0.05 | 0.073 | 0.076 | -0.037 | -0.033 | -0.028 | 0.08 | 0.075 |