K2A Knaust & Andersson Fastigheter AB (publ)
SSE:K2A-B.ST
8.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 443.6 | 374.7 | 272.7 | 202.2 | 147.5 | 112.6 | 84.4 | 49.3 | 22.794 | 12.798 |
| Kosten van de omzet
| 139.6 | 131.6 | 88.9 | 65.7 | 49.9 | 38.9 | 31.9 | 16.6 | 7.307 | 0 |
| Brutowinst
| 304 | 243.1 | 183.8 | 136.5 | 97.6 | 73.7 | 52.5 | 32.7 | 15.487 | 12.798 |
| Brutowinstmarge
| 0.685 | 0.649 | 0.674 | 0.675 | 0.662 | 0.655 | 0.622 | 0.663 | 0.679 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 59.1 | 59 | 58.3 | 47.1 | 44.9 | 27.5 | 17.2 | 14.5 | 7.598 | 3.266 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 59.1 | 59 | 58.3 | 47.1 | 44.9 | 27.5 | 17.2 | 14.5 | 7.598 | 3.266 |
| Overige kosten
| -59.1 | -51.5 | -52.1 | -41.1 | -44.9 | 166.5 | 251.125 | 80.946 | -7.598 | 0 |
| Bedrijfskosten
| 59.1 | 59 | 58.3 | 47.1 | 44.9 | 27.5 | 17.2 | 14.5 | 7.598 | 91.44 |
| Bedrijfsresultaat
| 244.9 | 243 | 987.5 | 317 | 326.1 | 73.6 | 52.5 | 32.7 | 7.889 | 5.303 |
| Bedrijfsresultaat ratio
| 0.552 | 0.649 | 3.621 | 1.568 | 2.211 | 0.654 | 0.622 | 0.663 | 0.346 | 0.414 |
| Totaal overige inkomsten en kosten netto
| -810.9 | -28.7 | -45.2 | -49.7 | -43.9 | 164.9 | 251.1 | 80.9 | 129.904 | 94.703 |
| Inkomen voor belasting
| -566 | 214.3 | 942.3 | 267.3 | 282.2 | 211.1 | 286.4 | 99.1 | 137.793 | 100.006 |
| Inkomen voor belasting ratio
| -1.276 | 0.572 | 3.455 | 1.322 | 1.913 | 1.875 | 3.393 | 2.01 | 6.045 | 7.814 |
| Belastingkosten
| -105.1 | 55.2 | 185.8 | 47.7 | 79.5 | 37.6 | 66.5 | 18.9 | 30.004 | 22.076 |
| Nettowinst
| -536.6 | 123.4 | 755.5 | 219.1 | 203.2 | 157.9 | 170.7 | 80.8 | 100.509 | 65.885 |
| Nettowinstmarge
| -1.21 | 0.329 | 2.77 | 1.084 | 1.378 | 1.402 | 2.023 | 1.639 | 4.409 | 5.148 |
| WPA (Winst Per Aandeel)
| -6.25 | 1.44 | 8.1 | 2.58 | 2.85 | 2.72 | 2.81 | 1.33 | 1.73 | 1.14 |
| Verwaterde WPA
| -6.25 | 1.44 | 8.1 | 2.58 | 2.85 | 2.72 | 2.81 | 1.33 | 1.73 | 1.14 |
| EBITDA
| 246.5 | 260.8 | 994.1 | 326.5 | 335 | 46 | 35.3 | 18.2 | 8.278 | 82.658 |
| EBITDA ratio
| 0.556 | 0.696 | 3.645 | 1.615 | 2.271 | 0.409 | 0.418 | 0.369 | 0.363 | 6.458 |