John Mattson Fastighetsföretagen AB (publ)
SSE:JOMA.ST
53.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 610.4 | 621 | 407.9 | 294 | 252.9 | 239.6 | 187.6 | 182.7 | 158.534 | 150.706 | 142.147 | 138.319 |
| Kosten van de omzet
| 174.7 | 101.7 | 73.5 | 45.7 | 53.6 | 70.1 | 72.8 | 58 | 108.294 | 0 | 0 | 0 |
| Brutowinst
| 435.7 | 519.3 | 334.4 | 248.3 | 199.3 | 169.5 | 114.8 | 124.7 | 50.24 | 150.706 | 142.147 | 138.319 |
| Brutowinstmarge
| 0.714 | 0.836 | 0.82 | 0.845 | 0.788 | 0.707 | 0.612 | 0.683 | 0.317 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24.7 | 35.2 | 25.8 | 21.9 | 23.3 | 26.4 | 4.3 | 6.3 | 0 | 0 | 0 | 14.952 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 24.7 | 35.2 | 25.8 | 21.9 | 23.3 | 26.4 | 4.3 | 6.3 | 10.577 | 11.883 | 10.621 | 14.952 |
| Overige kosten
| -60.2 | 145 | 119.9 | 73 | 61.1 | 66.2 | 38.9 | 36.3 | -10.577 | 0 | 0 | 0 |
| Bedrijfskosten
| 60.2 | 180.2 | 145.7 | 94.9 | 84.4 | 92.6 | 43.2 | 42.6 | 10.577 | 104.409 | 103.862 | 83.032 |
| Bedrijfsresultaat
| 375.5 | 111.9 | 1,727.9 | 671.4 | 279.3 | 114.3 | 83 | 93.4 | 39.663 | 38.8 | 35.723 | 39.122 |
| Bedrijfsresultaat ratio
| 0.615 | 0.18 | 4.236 | 2.284 | 1.104 | 0.477 | 0.442 | 0.511 | 0.25 | 0.257 | 0.251 | 0.283 |
| Totaal overige inkomsten en kosten netto
| -1,770.1 | 81.5 | -35.6 | -63.3 | -44.1 | 163.2 | 227.4 | 343.5 | -33.838 | -23.182 | -29.687 | -16.762 |
| Inkomen voor belasting
| -1,394.6 | 193.4 | 1,692.3 | 608.1 | 235.2 | 240.1 | 299 | 425.6 | 5.825 | 15.618 | 6.036 | 22.36 |
| Inkomen voor belasting ratio
| -2.285 | 0.311 | 4.149 | 2.068 | 0.93 | 1.002 | 1.594 | 2.33 | 0.037 | 0.104 | 0.042 | 0.162 |
| Belastingkosten
| -139.3 | 70.7 | 359.9 | 129.3 | 56.4 | 12.4 | 65.1 | 93.4 | 2.917 | 3.634 | 1.699 | 11.669 |
| Nettowinst
| -1,255.9 | 123.7 | 1,332.5 | 478.8 | 178.8 | 227.7 | 233.9 | 332.2 | 2.908 | 11.984 | 4.337 | 10.691 |
| Nettowinstmarge
| -2.058 | 0.199 | 3.267 | 1.629 | 0.707 | 0.95 | 1.247 | 1.818 | 0.018 | 0.08 | 0.031 | 0.077 |
| WPA (Winst Per Aandeel)
| -31.75 | 2.56 | 28.26 | 11.05 | 4.13 | 6.76 | 6.95 | 9.87 | 0.067 | 0.4 | 0.14 | 0.36 |
| Verwaterde WPA
| -31.75 | 2.56 | 28.26 | 11.05 | 4.13 | 6.76 | 6.95 | 9.87 | 0.067 | 0.4 | 0.14 | 0.36 |
| EBITDA
| 379 | 115.8 | 1,730.9 | 673.1 | 280.5 | 77.7 | 324 | 501.4 | 69.509 | -23.182 | -29.687 | -16.762 |
| EBITDA ratio
| 0.621 | 0.186 | 4.243 | 2.289 | 1.109 | 0.324 | 1.727 | 2.744 | 0.438 | -0.154 | -0.209 | -0.121 |