K-Fast Holding AB (publ)
SSE:KFAST-B.ST
20.9 (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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,094.8 | 1,385.4 | 1,242 | 214.1 | 185.4 | 123.4 | 129.7 | 135 |
| Kosten van de omzet
| 760.5 | 1,082.9 | 974.9 | 69.9 | 76.4 | 70.2 | 98.2 | 80.7 |
| Brutowinst
| 334.3 | 302.5 | 267.1 | 144.2 | 109 | 53.2 | 31.5 | 54.3 |
| Brutowinstmarge
| 0.305 | 0.218 | 0.215 | 0.674 | 0.588 | 0.431 | 0.243 | 0.402 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.9 | 26.5 | 19.9 | 18.4 | 31.8 | 4.3 | 3.2 | 9.3 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 26.9 | 26.5 | 19.9 | 18.4 | 31.8 | 4.3 | 3.2 | 9.3 |
| Overige kosten
| -72.5 | 68.4 | 64.2 | 19.3 | 12.5 | 7.2 | 2.8 | 16.5 |
| Bedrijfskosten
| 72.5 | 94.9 | 84.1 | 37.7 | 44.3 | 11.5 | 6 | 25.8 |
| Bedrijfsresultaat
| 261.8 | 918.9 | 1,346.8 | 684.2 | 458.2 | 41.7 | 25.5 | 28.5 |
| Bedrijfsresultaat ratio
| 0.239 | 0.663 | 1.084 | 3.196 | 2.471 | 0.338 | 0.197 | 0.211 |
| Totaal overige inkomsten en kosten netto
| -799.4 | 227.5 | -15.1 | -72.8 | -26.4 | 246.1 | 441.9 | 188.6 |
| Inkomen voor belasting
| -537.6 | 1,146.4 | 1,331.7 | 611.4 | 431.8 | 287.8 | 467.4 | 217.1 |
| Inkomen voor belasting ratio
| -0.491 | 0.827 | 1.072 | 2.856 | 2.329 | 2.332 | 3.604 | 1.608 |
| Belastingkosten
| -113.6 | 239 | 287.3 | 136.9 | 66.5 | 42.9 | 94.8 | 41.5 |
| Nettowinst
| -432.7 | 907.4 | 1,044.4 | 474.5 | 365.3 | 244.8 | 369 | 176.2 |
| Nettowinstmarge
| -0.395 | 0.655 | 0.841 | 2.216 | 1.97 | 1.984 | 2.845 | 1.305 |
| WPA (Winst Per Aandeel)
| -1.96 | 4.13 | 4.85 | 2.29 | 2.36 | 1.25 | 1.88 | 0.9 |
| Verwaterde WPA
| -1.96 | 4.13 | 4.85 | 2.29 | 2.36 | 1.25 | 1.88 | 0.9 |
| EBITDA
| 323.3 | 978.2 | 1,400.1 | 688.2 | 460.9 | 314.5 | 476.8 | 226.3 |
| EBITDA ratio
| 0.295 | 0.706 | 1.127 | 3.214 | 2.486 | 2.549 | 3.676 | 1.676 |