KABE Group AB (publ.) (KABE-B.ST) - Winst- en verliesrekening

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KABE-B.ST
Financiële Gegevens

346 (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	2011	2010	2009	2008
Omzet Numbers are in millions	4,084	3,667	3,266	2,132	2,358	2,752	2,313	2,045	1,689	1,331.055	1,264.869	1,300.556	1,544.27	1,407.795	1,144.722	1,352.647
Kosten van de omzet Numbers are in millions	3,501	3,145	2,800	1,899	2,047	2,353	1,972	1,739	1,466	1,130.917	1,069.593	1,089.865	1,305.154	1,203.783	989.86	1,177.387
Brutowinst Numbers are in millions	583	522	466	233	311	399	341	306	223	200.138	195.276	210.691	239.116	204.012	154.862	175.26
Brutowinstmarge Numbers are in millions	0.143	0.142	0.143	0.109	0.132	0.145	0.147	0.15	0.132	0.15	0.154	0.162	0.155	0.145	0.135	0.13
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	16	18	11	10	9	8	0	7.2	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	112	93	91	46	46	47	55	54	44	37.264	34.636	33.627	33.117	29.8	28.167	29.753
Verkoop- en marketingkosten Numbers are in millions	192	162	127	91	117	132	97	92	74	72.388	72.668	70.36	69.199	70.369	60.994	65.384
Verkoop-, algemene en administratieve kosten Numbers are in millions	297	255	218	137	163	179	152	146	118	109.652	107.304	103.987	102.316	100.169	89.161	95.137
Overige kosten Numbers are in millions	-5	-1	-1	0	0	0	0	0	0	0	2.909	-12.173	-14.072	-18.033	4.978	1.677
Bedrijfskosten Numbers are in millions	297	254	217	137	163	179	152	146	118	109.652	110.213	91.814	88.244	82.136	82.735	99.362
Bedrijfsresultaat Numbers are in millions	286	279	257	75	137	195	175	160	103	82.335	85.063	118.877	150.872	121.876	72.127	75.898
Bedrijfsresultaat ratio Numbers are in millions	0.07	0.076	0.079	0.035	0.058	0.071	0.076	0.078	0.061	0.062	0.067	0.091	0.098	0.087	0.063	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	8	7	8	9	11	-19	-18	8	2	-8.649	1.277	-3.153	-3.203	9.404	-1.859	-12.931
Inkomen voor belasting Numbers are in millions	294	286	265	84	148	201	171	168	107	81.837	86.34	115.724	147.669	131.28	70.268	62.967
Inkomen voor belasting ratio Numbers are in millions	0.072	0.078	0.081	0.039	0.063	0.073	0.074	0.082	0.063	0.061	0.068	0.089	0.096	0.093	0.061	0.047
Belastingkosten Numbers are in millions	74	59	53	17	30	43	38	35	22	17.969	18.48	23.547	39.271	31.747	18	15.755
Nettowinst Numbers are in millions	230	227	212	67	118	158	133	133	85	63.868	67.86	92.177	108.398	99.533	52.268	47.212
Nettowinstmarge Numbers are in millions	0.056	0.062	0.065	0.031	0.05	0.057	0.058	0.065	0.05	0.048	0.054	0.071	0.07	0.071	0.046	0.035
WPA (Winst Per Aandeel) Numbers are in millions	25.33	25.11	23.56	7.44	13.11	17.59	14.83	14.81	9.44	7.1	7.54	10.24	12.04	11.6	5.81	5.25
Verwaterde WPA Numbers are in millions	25.33	25.11	23.56	7.44	13.11	17.56	14.83	14.81	9.44	7.1	7.54	10.24	12.04	11.6	5.81	5.25
EBITDA Numbers are in millions	341	337	308	121	181	225	194	186	125	101.996	107.979	138.35	168.937	136.832	91.777	90.154
EBITDA ratio Numbers are in millions	0.083	0.092	0.094	0.057	0.077	0.082	0.084	0.091	0.074	0.077	0.085	0.106	0.109	0.097	0.08	0.067

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