JM AB (publ)
SSE:JM.ST
168.8 (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 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,839 | 4,668 | 2,765 | 3,441 | 4,457 | 3,375 | 4,696 | 5,240 | 3,004 | 3,668 | 3,835 | 4,927 | 3,120 | 4,058 | 3,545 | 5,469 | 3,422 | 3,547 | 3,853 | 3,864 | 4,260 | 3,882 | 3,599 | 4,206 | 3,605 | 4,044 | 3,825 | 4,562 | 4,062 | 4,494 | 4,157 | 4,294 | 3,661 | 3,866 | 3,470 | 3,744 | 3,410 | 3,485 | 3,300 | 4,686 | 3,035 | 3,526 | 2,969 | 3,891 | 2,618 | 3,396 | 2,698 | 3,439 | 3,108 | 2,946 | 2,987 | 3,702 | 3,071 | 2,681 | 2,547 | 3,075 | 1,947 | 2,406 | 1,708 | 2,493 | 1,733 | 2,492 | 2,902 |
Kosten van de omzet
| 2,530 | 4,155 | 2,414 | 2,919 | 3,743 | 2,753 | 3,790 | 4,134 | 2,413 | 2,932 | 3,128 | 3,894 | 2,504 | 3,178 | 2,859 | 4,476 | 2,826 | 2,908 | 3,127 | 3,084 | 3,445 | 3,139 | 3,082 | 3,476 | 3,002 | 3,241 | 3,057 | 3,659 | 3,257 | 3,583 | 3,329 | 3,445 | 2,988 | 3,156 | 2,851 | 3,092 | 2,886 | 2,899 | 2,753 | 3,872 | 2,490 | 2,900 | 2,387 | 3,165 | 2,122 | 2,830 | 2,248 | 2,800 | 2,598 | 2,403 | 2,472 | 3,025 | 2,521 | 2,162 | 2,090 | 2,532 | 1,618 | 2,030 | 1,428 | 2,070 | 1,447 | 2,198 | 2,646 |
Brutowinst
| 309 | 513 | 351 | 522 | 714 | 622 | 906 | 1,106 | 591 | 736 | 707 | 1,033 | 616 | 880 | 686 | 993 | 596 | 639 | 726 | 780 | 815 | 743 | 517 | 730 | 603 | 803 | 768 | 903 | 805 | 911 | 828 | 849 | 673 | 710 | 619 | 652 | 524 | 586 | 547 | 814 | 545 | 626 | 582 | 726 | 496 | 566 | 450 | 639 | 510 | 543 | 515 | 677 | 550 | 519 | 457 | 543 | 329 | 376 | 280 | 423 | 286 | 294 | 256 |
Brutowinstmarge
| 0.109 | 0.11 | 0.127 | 0.152 | 0.16 | 0.184 | 0.193 | 0.211 | 0.197 | 0.201 | 0.184 | 0.21 | 0.197 | 0.217 | 0.194 | 0.182 | 0.174 | 0.18 | 0.188 | 0.202 | 0.191 | 0.191 | 0.144 | 0.174 | 0.167 | 0.199 | 0.201 | 0.198 | 0.198 | 0.203 | 0.199 | 0.198 | 0.184 | 0.184 | 0.178 | 0.174 | 0.154 | 0.168 | 0.166 | 0.174 | 0.18 | 0.178 | 0.196 | 0.187 | 0.189 | 0.167 | 0.167 | 0.186 | 0.164 | 0.184 | 0.172 | 0.183 | 0.179 | 0.194 | 0.179 | 0.177 | 0.169 | 0.156 | 0.164 | 0.17 | 0.165 | 0.118 | 0.088 |
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 | 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 | 230 | 225 | 229 | 206 | 308 | 255 | 288 | 243 | 320 | 258 | 277 | 210 | 300 | 245 | 236 | 203 | 271 | 247 | 257 | 215 | 265 | 242 | 254 | 218 | 297 | 272 | 254 | 223 | 282 | 246 | 252 | 200 | 266 | 217 | 242 | 179 | 235 | 210 | 198 | 164 | 217 | 194 | 187 | 153 | 216 | 183 | 7.3 | 151 | 221 | 186 | 179 | 0 | 203 | 180 | 172 | 137 | 175 | 165 | 0 | 115 | 181 | 169 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.7 | 151 | 221 | 186 | 0 | 155 | 203 | 180 | 172 | 137 | 0 | 0 | 150 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 218 | 230 | 225 | 229 | 206 | 308 | 255 | 288 | 243 | 320 | 258 | 277 | 210 | 300 | 245 | 236 | 203 | 271 | 247 | 257 | 215 | 265 | 242 | 254 | 218 | 297 | 272 | 254 | 223 | 282 | 246 | 252 | 200 | 266 | 217 | 242 | 179 | 235 | 210 | 198 | 164 | 217 | 194 | 187 | 153 | 216 | 183 | 180 | 151 | 221 | 186 | 179 | 155 | 203 | 180 | 172 | 137 | 175 | 165 | 150 | 115 | 181 | 169 |
Overige kosten
| 0 | -230 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 218 | 230 | 225 | 229 | 206 | 308 | 255 | 288 | 243 | 320 | 258 | 277 | 210 | 300 | 245 | 236 | 203 | 271 | 247 | 257 | 215 | 265 | 242 | 254 | 218 | 297 | 272 | 254 | 223 | 282 | 246 | 252 | 200 | 266 | 217 | 242 | 179 | 235 | 210 | 198 | 164 | 217 | 194 | 187 | 153 | 216 | 183 | 180 | 151 | 221 | 186 | 179 | 155 | 180 | 178 | 172 | 137 | 175 | 165 | 150 | 115 | 181 | 169 |
Bedrijfsresultaat
| 91 | 283 | 126 | 293 | 500 | 314 | 648 | 816 | 339 | 410 | 457 | 767 | 422 | 586 | 452 | 759 | 394 | 368 | 497 | 545 | 612 | 512 | 313 | 479 | 384 | 506 | 507 | 649 | 582 | 643 | 582 | 597 | 510 | 421 | 403 | 411 | 366 | 361 | 361 | 618 | 381 | 429 | 391 | 541 | 344 | 350 | 288 | 364 | 359 | 322 | 329 | 500 | 395 | 339 | 279 | 382 | 175 | 208 | 115 | 311 | 150 | 54 | 87 |
Bedrijfsresultaat ratio
| 0.032 | 0.061 | 0.046 | 0.085 | 0.112 | 0.093 | 0.138 | 0.156 | 0.113 | 0.112 | 0.119 | 0.156 | 0.135 | 0.144 | 0.128 | 0.139 | 0.115 | 0.104 | 0.129 | 0.141 | 0.144 | 0.132 | 0.087 | 0.114 | 0.107 | 0.125 | 0.133 | 0.142 | 0.143 | 0.143 | 0.14 | 0.139 | 0.139 | 0.109 | 0.116 | 0.11 | 0.107 | 0.104 | 0.109 | 0.132 | 0.126 | 0.122 | 0.132 | 0.139 | 0.131 | 0.103 | 0.107 | 0.106 | 0.116 | 0.109 | 0.11 | 0.135 | 0.129 | 0.126 | 0.11 | 0.124 | 0.09 | 0.086 | 0.067 | 0.125 | 0.087 | 0.022 | 0.03 |
Totaal overige inkomsten en kosten netto
| -15 | -48 | -37 | -275 | -33 | -33 | -30 | -26 | -21 | -20 | -21 | -17 | -20 | -21 | -22 | -26 | -19 | -24 | -32 | -22 | -29 | -23 | -26 | -13 | -21 | -19 | -16 | -17 | -15 | -17 | 259 | -25 | -12 | -7 | -16 | -17 | -24 | -12 | -19 | -23 | -22 | -13 | -17 | -12 | -18 | -14 | -15 | -14 | -17 | -12 | -13 | -11 | -15 | -10 | -14 | -11 | 0 | -7 | -22 | -22 | 0 | -34 | -17 |
Inkomen voor belasting
| 76 | 235 | 89 | 18 | 467 | 281 | 618 | 790 | 318 | 390 | 436 | 750 | 402 | 565 | 430 | 733 | 375 | 344 | 465 | 523 | 583 | 489 | 287 | 466 | 363 | 487 | 491 | 632 | 567 | 626 | 841 | 572 | 498 | 414 | 387 | 394 | 342 | 349 | 342 | 595 | 359 | 416 | 374 | 529 | 326 | 336 | 273 | 350 | 342 | 310 | 316 | 489 | 380 | 329 | 265 | 371 | 175 | 201 | 93 | 289 | 150 | 20 | 70 |
Inkomen voor belasting ratio
| 0.027 | 0.05 | 0.032 | 0.005 | 0.105 | 0.083 | 0.132 | 0.151 | 0.106 | 0.106 | 0.114 | 0.152 | 0.129 | 0.139 | 0.121 | 0.134 | 0.11 | 0.097 | 0.121 | 0.135 | 0.137 | 0.126 | 0.08 | 0.111 | 0.101 | 0.12 | 0.128 | 0.139 | 0.14 | 0.139 | 0.202 | 0.133 | 0.136 | 0.107 | 0.112 | 0.105 | 0.1 | 0.1 | 0.104 | 0.127 | 0.118 | 0.118 | 0.126 | 0.136 | 0.125 | 0.099 | 0.101 | 0.102 | 0.11 | 0.105 | 0.106 | 0.132 | 0.124 | 0.123 | 0.104 | 0.121 | 0.09 | 0.084 | 0.054 | 0.116 | 0.087 | 0.008 | 0.024 |
Belastingkosten
| 37 | 71 | 41 | 51 | 115 | 59 | 131 | 160 | 72 | 81 | 91 | 75 | 98 | 87 | 83 | 128 | 82 | 75 | 93 | 96 | 95 | 104 | 61 | 80 | 85 | 109 | 110 | 21 | 120 | 137 | 129 | 96 | 113 | 96 | 88 | 84 | 94 | 83 | 81 | 160 | 87 | 100 | 91 | 120 | 88 | 87 | 65 | 91 | 94 | 83 | 89 | 142 | 107 | 94 | 78 | 106 | 51 | 59 | 30 | 91 | 46 | 7 | 20 |
Nettowinst
| 39 | 164 | 48 | -33 | 352 | 222 | 488 | 630 | 276 | 259 | 344 | 675 | 304 | 478 | 347 | 605 | 293 | 269 | 372 | 427 | 488 | 385 | 226 | 386 | 278 | 378 | 381 | 611 | 447 | 489 | 712 | 476 | 385 | 318 | 299 | 310 | 248 | 266 | 261 | 435 | 272 | 316 | 283 | 409 | 238 | 249 | 208 | 259 | 248 | 227 | 227 | 347 | 273 | 235 | 187 | 265 | 124 | 142 | 63 | 198 | 104 | 13 | 50 |
Nettowinstmarge
| 0.014 | 0.035 | 0.017 | -0.01 | 0.079 | 0.066 | 0.104 | 0.12 | 0.092 | 0.071 | 0.09 | 0.137 | 0.097 | 0.118 | 0.098 | 0.111 | 0.086 | 0.076 | 0.097 | 0.111 | 0.115 | 0.099 | 0.063 | 0.092 | 0.077 | 0.093 | 0.1 | 0.134 | 0.11 | 0.109 | 0.171 | 0.111 | 0.105 | 0.082 | 0.086 | 0.083 | 0.073 | 0.076 | 0.079 | 0.093 | 0.09 | 0.09 | 0.095 | 0.105 | 0.091 | 0.073 | 0.077 | 0.075 | 0.08 | 0.077 | 0.076 | 0.094 | 0.089 | 0.088 | 0.073 | 0.086 | 0.064 | 0.059 | 0.037 | 0.079 | 0.06 | 0.005 | 0.017 |
WPA (Winst Per Aandeel)
| 0.6 | 2.54 | 0.7 | -0.51 | 5.46 | 3.44 | 7.57 | 9.63 | 4.14 | 3.82 | 5.02 | 9.86 | 4.4 | 6.9 | 5 | 8.69 | 4.2 | 3.9 | 5.3 | 6.14 | 7.01 | 5.5 | 3.2 | 5.55 | 4 | 5.4 | 5.5 | 8.78 | 6.3 | 6.9 | 10 | 6.68 | 5.3 | 4.4 | 4.1 | 4.23 | 3.3 | 3.5 | 3.5 | 5.77 | 3.5 | 4.1 | 3.7 | 5.29 | 3 | 3.2 | 2.6 | 3.23 | 3 | 2.7 | 2.7 | 4.2 | 3.3 | 2.8 | 2.2 | 3.2 | 1.5 | 1.7 | 0.8 | 2.4 | 1.3 | 0.2 | 0.6 |
Verwaterde WPA
| 0.6 | 2.54 | 0.7 | -0.51 | 5.44 | 3.43 | 7.53 | 9.59 | 4.12 | 3.8 | 5 | 9.86 | 4.4 | 6.8 | 5 | 8.63 | 4.2 | 3.9 | 5.3 | 6.1 | 7 | 5.5 | 3.2 | 5.52 | 4 | 5.4 | 5.5 | 8.75 | 6.3 | 6.9 | 10 | 6.66 | 5.3 | 4.4 | 4.1 | 4.21 | 3.3 | 3.5 | 3.5 | 5.75 | 3.5 | 4.1 | 3.7 | 5.26 | 3 | 3.1 | 2.6 | 3.2 | 3 | 2.7 | 2.7 | 4.1 | 3.3 | 2.8 | 2.2 | 3.2 | 1.46 | 1.7 | 0.8 | 2.4 | 1.3 | 0.2 | 0.6 |
EBITDA
| 106 | 282 | 125 | 71 | 508 | 313 | 652 | 828 | 348 | 416 | 449 | 806 | 406 | 580 | 441 | 784 | 393 | 368 | 479 | 635 | 600 | 509 | 313 | 499 | 385 | 508 | 507 | 942 | 582 | 643 | 582 | 605 | 510 | 421 | 403 | 420 | 366 | 361 | 361 | 645 | 381 | 429 | 391 | 577 | 344 | 350 | 288 | 398 | 359 | 322 | 329 | 498 | 395 | 339 | 279 | 371 | 192 | 194 | 108 | 273 | 171 | 172 | 74 |
EBITDA ratio
| 0.037 | 0.06 | 0.045 | 0.021 | 0.114 | 0.093 | 0.139 | 0.158 | 0.116 | 0.113 | 0.117 | 0.164 | 0.13 | 0.143 | 0.124 | 0.143 | 0.115 | 0.104 | 0.124 | 0.164 | 0.141 | 0.131 | 0.087 | 0.119 | 0.107 | 0.126 | 0.133 | 0.206 | 0.143 | 0.143 | 0.14 | 0.141 | 0.139 | 0.109 | 0.116 | 0.112 | 0.107 | 0.104 | 0.109 | 0.138 | 0.126 | 0.122 | 0.132 | 0.148 | 0.131 | 0.103 | 0.107 | 0.116 | 0.116 | 0.109 | 0.11 | 0.135 | 0.129 | 0.126 | 0.11 | 0.121 | 0.099 | 0.081 | 0.063 | 0.11 | 0.099 | 0.069 | 0.025 |