Jetpak Top Holding AB (publ)
SSE:JETPAK.ST
92.4 (SEK) • At close February 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,156 | 1,219.264 | 1,000.509 | 882.639 | 838.426 | 805.857 | 755.71 | 701.739 | 677.21 |
| Kosten van de omzet
| 1,067.151 | 227.609 | 179.687 | 173.176 | 169.94 | 184.935 | 157.635 | 272.466 | 163.098 |
| Brutowinst
| 88.849 | 991.655 | 820.822 | 709.463 | 668.486 | 620.922 | 598.075 | 429.273 | 514.112 |
| Brutowinstmarge
| 0.077 | 0.813 | 0.82 | 0.804 | 0.797 | 0.771 | 0.791 | 0.612 | 0.759 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 5.771 | 6.266 | 0 |
| Algemene en administratieve kosten
| 0 | 862.835 | 715.138 | 633.509 | 564.378 | 574.505 | 552.456 | 568.439 | 500.815 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 862.835 | 715.138 | 633.509 | 564.378 | 574.505 | 552.456 | 568.439 | 500.815 |
| Overige kosten
| 4.287 | 7.116 | 3.288 | 3.08 | 13.359 | -19.93 | -15.429 | -19.789 | -20.897 |
| Bedrijfskosten
| -4.287 | 869.951 | 718.426 | 636.589 | 577.737 | 554.575 | 537.027 | 548.65 | 479.918 |
| Bedrijfsresultaat
| 93.136 | 122.215 | 102.751 | 73.816 | 91.634 | 67.22 | 61.048 | -119.377 | 34.194 |
| Bedrijfsresultaat ratio
| 0.081 | 0.1 | 0.103 | 0.084 | 0.109 | 0.083 | 0.081 | -0.17 | 0.05 |
| Totaal overige inkomsten en kosten netto
| -33.703 | -14.203 | -12.928 | -14.663 | -9.86 | -50.124 | 0.654 | -19.288 | 15.874 |
| Inkomen voor belasting
| 59.433 | 108.012 | 89.823 | 59.153 | 81.774 | 16.223 | 61.702 | -138.665 | 50.068 |
| Inkomen voor belasting ratio
| 0.051 | 0.089 | 0.09 | 0.067 | 0.098 | 0.02 | 0.082 | -0.198 | 0.074 |
| Belastingkosten
| 20.054 | 21.09 | 19.61 | 14.854 | 14.569 | 2.613 | 9.698 | -4.273 | 10.364 |
| Nettowinst
| 39.379 | 86.923 | 70.212 | 44.299 | 67.205 | 13.61 | 52.004 | -134.392 | 39.429 |
| Nettowinstmarge
| 0.034 | 0.071 | 0.07 | 0.05 | 0.08 | 0.017 | 0.069 | -0.192 | 0.058 |
| WPA (Winst Per Aandeel)
| 3.23 | 7.13 | 5.85 | 3.69 | 5.6 | 8.42 | 37.2 | -11.35 | 3.33 |
| Verwaterde WPA
| 3.23 | 7.13 | 5.8 | 3.6 | 5.6 | 8.42 | 37.2 | -11.35 | 3.33 |
| EBITDA
| 134.392 | 156.269 | 136.159 | 100.301 | 121.117 | 59.314 | 69.21 | 9.678 | 59.495 |
| EBITDA ratio
| 0.116 | 0.128 | 0.136 | 0.114 | 0.144 | 0.074 | 0.092 | 0.014 | 0.088 |