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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 161.4 | 161.3 | 157.5 | 146.3 | 154.5 | 155.7 | 153.9 | 152.1 | 157 | 158.7 | 153.2 | 143.6 | 101.7 | 82.3 | 80.4 | 78.1 | 77.1 | 73.5 | 65.2 | 64.7 | 63.2 | 62.9 | 62 | 82.7 | 60.5 | 48.5 | 47.8 | 46.9 |
| Kosten van de omzet
| 36.8 | 38.3 | 55.9 | 44.8 | 9 | 14 | 13.7 | 45 | 18.4 | 19.3 | 35.8 | 38 | 14.4 | 11 | 15.3 | 21.9 | 7.7 | 8.1 | 8.2 | 20.6 | 8.1 | 14.9 | 10.1 | 20.2 | 17.1 | 17.6 | 15.3 | 0 |
| Brutowinst
| 124.6 | 123 | 101.6 | 101.5 | 145.5 | 141.7 | 140.2 | 107.1 | 138.6 | 139.4 | 117.4 | 105.6 | 87.3 | 71.3 | 65.1 | 56.2 | 69.4 | 65.4 | 57 | 44.1 | 55.1 | 48 | 51.9 | 62.5 | 43.4 | 30.9 | 32.5 | 46.9 |
| Brutowinstmarge
| 0.772 | 0.763 | 0.645 | 0.694 | 0.942 | 0.91 | 0.911 | 0.704 | 0.883 | 0.878 | 0.766 | 0.735 | 0.858 | 0.866 | 0.81 | 0.72 | 0.9 | 0.89 | 0.874 | 0.682 | 0.872 | 0.763 | 0.837 | 0.756 | 0.717 | 0.637 | 0.68 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 13.7 | 11.8 | -12.5 | 13.4 | 13.2 | 10.6 | -9 | 12.8 | 15.8 | 15.7 | -13.6 | 11.4 | 10.8 | 17.2 | -4.7 | 6.6 | 9.2 | 10.6 | -7.2 | 6.4 | 12.8 | 11.2 | 6 | 8.4 | 8.4 | 3.7 | 2.7 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 13.7 | 11.8 | -12.5 | 13.4 | 13.2 | 10.6 | -9 | 12.8 | 15.8 | 15.7 | -13.6 | 11.4 | 10.8 | 17.2 | -4.7 | 6.6 | 9.2 | 10.6 | -7.2 | 6.4 | 12.8 | 11.2 | 6 | 8.4 | 8.4 | 3.7 | 2.7 |
| Overige kosten
| -12.3 | -13.7 | -11.8 | -13.8 | -13.4 | -13.2 | 39.1 | 45.8 | 27.7 | 30.6 | 24.2 | 61.2 | 0 | 16.3 | 18.9 | 26.8 | 15 | 15.6 | 15.7 | 18.5 | 11.4 | 13.9 | 17.3 | 35 | 10.1 | 9 | 12 | 0 |
| Bedrijfskosten
| -12.3 | 13.7 | 11.8 | 13.8 | 36.5 | 42.6 | 49.7 | 36.8 | 40.5 | 46.4 | 39.9 | 47.6 | 29.8 | 27.1 | 36.1 | 22.1 | 21.6 | 24.8 | 26.3 | 11.3 | 17.8 | 26.7 | 28.5 | 41 | 18.5 | 17.4 | 15.7 | 42.6 |
| Bedrijfsresultaat
| 112.3 | 147.6 | 89.8 | 87.7 | 122.5 | 112.2 | 90.5 | 118.2 | 48 | 108.9 | 314.5 | 79.8 | 68.9 | 54.9 | 46.2 | 50.1 | 54.5 | 49.9 | 41.4 | 40.2 | 43.8 | 34.1 | 34.7 | 38.5 | 33.3 | 22 | 20.6 | 15.3 |
| Bedrijfsresultaat ratio
| 0.696 | 0.915 | 0.57 | 0.599 | 0.793 | 0.721 | 0.588 | 0.777 | 0.306 | 0.686 | 2.053 | 0.556 | 0.677 | 0.667 | 0.575 | 0.641 | 0.707 | 0.679 | 0.635 | 0.621 | 0.693 | 0.542 | 0.56 | 0.466 | 0.55 | 0.454 | 0.431 | 0.326 |
| Totaal overige inkomsten en kosten netto
| 60.7 | 76 | -85.5 | -608.5 | -445.3 | -98.6 | -655.1 | -325.9 | -245.6 | 58.2 | 116.7 | -33.1 | 399.9 | 228.5 | 201.1 | 449.6 | -2.6 | 26.5 | -18.6 | 129.4 | -11.5 | 2.1 | 0.3 | -14.9 | 74.2 | 37.6 | 67.8 | 63.4 |
| Inkomen voor belasting
| 173 | 223.6 | 4.3 | -520.8 | -322.8 | 13.6 | -564.6 | -207.7 | -197.6 | 167.1 | 431.2 | 721 | 468.8 | 272.7 | 230.1 | 483.7 | 45.2 | 67.1 | 12.1 | 162.2 | 25.8 | 23.4 | 23.7 | 6.6 | 99.1 | 51.1 | 84.6 | 78.7 |
| Inkomen voor belasting ratio
| 1.072 | 1.386 | 0.027 | -3.56 | -2.089 | 0.087 | -3.669 | -1.366 | -1.259 | 1.053 | 2.815 | 5.021 | 4.61 | 3.313 | 2.862 | 6.193 | 0.586 | 0.913 | 0.186 | 2.507 | 0.408 | 0.372 | 0.382 | 0.08 | 1.638 | 1.054 | 1.77 | 1.678 |
| Belastingkosten
| 31 | 8 | -1.3 | -68.2 | 15.4 | -14.2 | -72.3 | -19.4 | -41.6 | 38.3 | 93.4 | 153.4 | 99.2 | 58.3 | 49.1 | 97 | 12.4 | 15.5 | 4.4 | 36 | 5 | 8 | 7.4 | 7.2 | 20 | -34.8 | 20.3 | 15.6 |
| Nettowinst
| 139.7 | 215.2 | 5.2 | -452.8 | -338.2 | 27.7 | -492.3 | -188.3 | -156 | 128.7 | 337.8 | 567.6 | 369.6 | 214.5 | 181 | 386.7 | 32.8 | 51.6 | 7.7 | 126.3 | 20.8 | 15.5 | 16.3 | -0.6 | 79.1 | 85.9 | 64.3 | 63.1 |
| Nettowinstmarge
| 0.866 | 1.334 | 0.033 | -3.095 | -2.189 | 0.178 | -3.199 | -1.238 | -0.994 | 0.811 | 2.205 | 3.953 | 3.634 | 2.606 | 2.251 | 4.951 | 0.425 | 0.702 | 0.118 | 1.952 | 0.329 | 0.246 | 0.263 | -0.007 | 1.307 | 1.771 | 1.345 | 1.345 |
| WPA (Winst Per Aandeel)
| 1.84 | 2.84 | 0.069 | -10.18 | -6.94 | 0.59 | -10.1 | -3.86 | -4.12 | 3.43 | 9.18 | 16.4 | 10.55 | 6.37 | 5.38 | 11.49 | 0.97 | 1.53 | 0.23 | 3.75 | 0.62 | 0.46 | 0.48 | -0.018 | 2.35 | 2.86 | 1.91 | 2.1 |
| Verwaterde WPA
| 1.84 | 2.84 | 0.069 | -10.18 | -6.94 | 0.59 | -10.1 | -3.86 | -4.12 | 3.4 | 9.18 | 16.4 | 10.55 | 6.37 | 5.38 | 11.49 | 0.97 | 1.53 | 0.23 | 3.75 | 0.62 | 0.46 | 0.48 | -0.018 | 2.35 | 2.86 | 1.91 | 2.1 |
| EBITDA
| 112.3 | 113.9 | 90.7 | 88.8 | 108 | 52.1 | -463.5 | 119.6 | 48.9 | 102.8 | 315.4 | 739.4 | 483 | 281.5 | 214 | 490.5 | 44.1 | 87.5 | 37.1 | 165.8 | 44.6 | 37.1 | 32.9 | 28.1 | 12 | 20 | 17.4 | 63.4 |
| EBITDA ratio
| 0.696 | 0.706 | 0.576 | 0.607 | 0.699 | 0.335 | -3.012 | 0.786 | 0.311 | 0.648 | 2.059 | 5.149 | 4.749 | 3.42 | 2.662 | 6.28 | 0.572 | 1.19 | 0.569 | 2.563 | 0.706 | 0.59 | 0.531 | 0.34 | 0.198 | 0.412 | 0.364 | 1.352 |