Lagercrantz Group AB (publ)
SSE:LAGR-B.ST
146.1 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,172 | 2,253 | 2,159 | 2,054 | 1,871 | 2,045 | 2,040 | 1,941 | 1,668 | 1,597 | 1,575 | 1,405 | 1,201 | 1,301 | 1,118 | 1,078 | 918 | 977 | 1,112 | 1,099 | 954 | 1,015 | 1,078 | 1,011 | 895 | 948 | 954 | 888 | 775 | 794 | 833 | 798 | 684 | 781 | 790 | 768 | 711 | 788 | 784 | 733 | 652 | 677 | 695 | 663 | 577 | 611 | 619 | 587 | 556 | 566 | 602 | 569 | 539 | 555 | 551 | 530 | 494 | 454 | 435 | 448 | 403 | 434 |
Kosten van de omzet
| 1,322 | 1,380 | 1,311 | 1,249 | 1,127 | 1,244 | 1,254 | 1,216 | 1,041 | 995 | 977 | 866 | 750 | 796 | 687 | 653 | 574 | 599 | 700 | 672 | 605 | 641 | 676 | 640 | 567 | 605 | 607 | 559 | 493 | 512 | 520 | 508 | 438 | 494 | 517 | 499 | 457 | 520 | 530 | 496 | 447 | 459 | 481 | 450 | 393 | 417 | 434 | 404 | 385 | 394 | 427 | 403 | 386 | 393 | 400 | 378 | 357 | 326 | 317 | 332 | 298 | 318 |
Brutowinst
| 850 | 873 | 848 | 805 | 744 | 801 | 786 | 725 | 627 | 602 | 598 | 539 | 451 | 505 | 431 | 425 | 344 | 378 | 412 | 427 | 349 | 374 | 402 | 371 | 328 | 343 | 347 | 329 | 282 | 282 | 313 | 290 | 246 | 287 | 273 | 269 | 254 | 268 | 254 | 237 | 205 | 218 | 214 | 213 | 184 | 194 | 185 | 183 | 171 | 172 | 175 | 166 | 153 | 162 | 151 | 152 | 137 | 128 | 118 | 116 | 105 | 116 |
Brutowinstmarge
| 0.391 | 0.387 | 0.393 | 0.392 | 0.398 | 0.392 | 0.385 | 0.374 | 0.376 | 0.377 | 0.38 | 0.384 | 0.376 | 0.388 | 0.386 | 0.394 | 0.375 | 0.387 | 0.371 | 0.389 | 0.366 | 0.368 | 0.373 | 0.367 | 0.366 | 0.362 | 0.364 | 0.37 | 0.364 | 0.355 | 0.376 | 0.363 | 0.36 | 0.367 | 0.346 | 0.35 | 0.357 | 0.34 | 0.324 | 0.323 | 0.314 | 0.322 | 0.308 | 0.321 | 0.319 | 0.318 | 0.299 | 0.312 | 0.308 | 0.304 | 0.291 | 0.292 | 0.284 | 0.292 | 0.274 | 0.287 | 0.277 | 0.282 | 0.271 | 0.259 | 0.261 | 0.267 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 2 | 3 |
Algemene en administratieve kosten
| 191 | 180 | 180 | 165 | 166 | 176 | 181 | 151 | 133 | 125 | 129 | 123 | 94 | 108 | 84 | 92 | 79 | 94 | 91 | 95 | 74 | 81 | 83 | 80 | 71 | 75 | 80 | 71 | 61 | 63 | 71 | 57 | 42 | 67 | 66 | 53 | 62 | 64 | 56 | 49 | 40 | 43 | 42 | 44 | 35 | 40 | 41 | 37 | 34 | 34 | 35 | 35 | 33 | 31 | 31 | 34 | 34 | 30 | 26 | 32 | 29 | 33 |
Verkoop- en marketingkosten
| 329 | 359 | 335 | 331 | 295 | 318 | 304 | 284 | 255 | 252 | 240 | 224 | 201 | 211 | 188 | 187 | 166 | 180 | 204 | 202 | 176 | 187 | 187 | 177 | 161 | 178 | 171 | 164 | 147 | 147 | 149 | 143 | 125 | 138 | 140 | 115 | 117 | 128 | 151 | 93 | 105 | 113 | 108 | 108 | 93 | 100 | 86 | 88 | 77 | 83 | 86 | 85 | 72 | 80 | 74 | 74 | 64 | 68 | 67 | 63 | 60 | 67 |
Verkoop-, algemene en administratieve kosten
| 520 | 539 | 533 | 496 | 461 | 494 | 485 | 435 | 388 | 377 | 369 | 347 | 295 | 319 | 272 | 279 | 245 | 274 | 295 | 297 | 250 | 268 | 270 | 257 | 232 | 253 | 251 | 235 | 208 | 210 | 220 | 200 | 167 | 205 | 206 | 168 | 179 | 192 | 207 | 142 | 145 | 156 | 150 | 152 | 128 | 140 | 127 | 125 | 111 | 117 | 121 | 120 | 105 | 111 | 105 | 108 | 98 | 98 | 93 | 95 | 89 | 100 |
Overige kosten
| -6 | -2 | -1,769 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 11 | -6 | -8 | 1 | -13 | -1 | -12 | 1 | 13 | -5 | -7 | -5 | 9 | -5 | -5 | -6 | 16 | 2 | 9 | 15 | 11 | 2 | 2 | 2 | 17 | -22 | -2 | 3 | 20 | -24 | 3 | 2 | -7 | 2 | 2 | 0 | -9 | -2 | 0 | 0 | -4 | -2 | -1 | 1 | -4 | -1 | 0 | 0 | -2 | -2 | 2 | 0 |
Bedrijfskosten
| 514 | 539 | 533 | 495 | 454 | 485 | 494 | 440 | 387 | 368 | 380 | 341 | 287 | 320 | 259 | 278 | 233 | 275 | 308 | 292 | 243 | 263 | 279 | 252 | 227 | 247 | 251 | 235 | 208 | 210 | 220 | 200 | 167 | 205 | 206 | 168 | 179 | 192 | 202 | 142 | 145 | 156 | 143 | 152 | 128 | 140 | 126 | 131 | 118 | 124 | 123 | 124 | 108 | 117 | 106 | 111 | 102 | 102 | 96 | 96 | 93 | 103 |
Bedrijfsresultaat
| 336 | 334 | 315 | 353 | 290 | 357 | 284 | 323 | 240 | 265 | 252 | 226 | 164 | 212 | 172 | 168 | 111 | 124 | 104 | 135 | 106 | 130 | 123 | 119 | 101 | 96 | 96 | 96 | 83 | 87 | 104 | 92 | 82 | 84 | 84 | 79 | 73 | 79 | 78 | 71 | 63 | 64 | 67 | 63 | 58 | 54 | 59 | 52 | 53 | 49 | 52 | 42 | 45 | 45 | 45 | 41 | 35 | 26 | 22 | 20 | 12 | 13 |
Bedrijfsresultaat ratio
| 0.155 | 0.148 | 0.146 | 0.172 | 0.155 | 0.175 | 0.139 | 0.166 | 0.144 | 0.166 | 0.16 | 0.161 | 0.137 | 0.163 | 0.154 | 0.156 | 0.121 | 0.127 | 0.094 | 0.123 | 0.111 | 0.128 | 0.114 | 0.118 | 0.113 | 0.101 | 0.101 | 0.108 | 0.107 | 0.11 | 0.125 | 0.115 | 0.12 | 0.108 | 0.106 | 0.103 | 0.103 | 0.1 | 0.099 | 0.097 | 0.097 | 0.095 | 0.096 | 0.095 | 0.101 | 0.088 | 0.095 | 0.089 | 0.095 | 0.087 | 0.086 | 0.074 | 0.083 | 0.081 | 0.082 | 0.077 | 0.071 | 0.057 | 0.051 | 0.045 | 0.03 | 0.03 |
Totaal overige inkomsten en kosten netto
| -43 | -32 | -17 | -69 | -32 | -33 | -13 | -72 | -26 | 1 | -38 | -7 | -8 | -5 | -6 | -8 | -7 | -10 | 22 | -6 | -6 | -6 | 7 | -5 | -5 | -4 | 11 | -3 | 4 | 10 | 7 | -1 | 1 | 1 | 14 | -24 | -2 | -3 | 22 | -26 | 1 | -1 | -8 | -1 | -1 | -2 | -5 | -3 | -3 | -1 | -4 | -3 | -3 | -3 | -6 | -3 | -1 | 0 | -3 | -2 | -1 | -3 |
Inkomen voor belasting
| 293 | 302 | 298 | 284 | 258 | 277 | 271 | 251 | 214 | 232 | 214 | 191 | 156 | 180 | 166 | 139 | 104 | 93 | 126 | 129 | 100 | 105 | 130 | 114 | 96 | 92 | 107 | 91 | 78 | 82 | 100 | 89 | 81 | 83 | 81 | 77 | 73 | 76 | 74 | 69 | 61 | 61 | 63 | 60 | 55 | 52 | 54 | 49 | 50 | 47 | 48 | 39 | 42 | 42 | 39 | 38 | 34 | 26 | 19 | 18 | 11 | 10 |
Inkomen voor belasting ratio
| 0.135 | 0.134 | 0.138 | 0.138 | 0.138 | 0.135 | 0.133 | 0.129 | 0.128 | 0.145 | 0.136 | 0.136 | 0.13 | 0.138 | 0.148 | 0.129 | 0.113 | 0.095 | 0.113 | 0.117 | 0.105 | 0.103 | 0.121 | 0.113 | 0.107 | 0.097 | 0.112 | 0.102 | 0.101 | 0.103 | 0.12 | 0.112 | 0.118 | 0.106 | 0.103 | 0.1 | 0.103 | 0.096 | 0.094 | 0.094 | 0.094 | 0.09 | 0.091 | 0.09 | 0.095 | 0.085 | 0.087 | 0.083 | 0.09 | 0.083 | 0.08 | 0.069 | 0.078 | 0.076 | 0.071 | 0.072 | 0.069 | 0.057 | 0.044 | 0.04 | 0.027 | 0.023 |
Belastingkosten
| 69 | 80 | 58 | 59 | 54 | 68 | 59 | 52 | 46 | 53 | 45 | 43 | 40 | 41 | 40 | 28 | 23 | 23 | 25 | 24 | 22 | 23 | 26 | 26 | 23 | 16 | 18 | 21 | 16 | 17 | 20 | 21 | 18 | 19 | 15 | 16 | 17 | 18 | 18 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 10 | 5 | 13 | 13 | 13 | 11 | 10 | 11 | 10 | 10 | 9 | 6 | 6 | 4 | 3 | 3 |
Nettowinst
| 224 | 222 | 240 | 225 | 204 | 209 | 212 | 199 | 168 | 179 | 169 | 148 | 116 | 139 | 126 | 111 | 81 | 70 | 101 | 105 | 78 | 82 | 104 | 88 | 73 | 76 | 89 | 70 | 62 | 65 | 80 | 68 | 63 | 64 | 66 | 61 | 56 | 58 | 56 | 54 | 46 | 47 | 49 | 47 | 42 | 39 | 44 | 44 | 37 | 34 | 35 | 28 | 32 | 31 | 29 | 28 | 25 | 20 | 13 | 14 | 8 | 7 |
Nettowinstmarge
| 0.103 | 0.099 | 0.111 | 0.11 | 0.109 | 0.102 | 0.104 | 0.103 | 0.101 | 0.112 | 0.107 | 0.105 | 0.097 | 0.107 | 0.113 | 0.103 | 0.088 | 0.072 | 0.091 | 0.096 | 0.082 | 0.081 | 0.096 | 0.087 | 0.082 | 0.08 | 0.093 | 0.079 | 0.08 | 0.082 | 0.096 | 0.085 | 0.092 | 0.082 | 0.084 | 0.079 | 0.079 | 0.074 | 0.071 | 0.074 | 0.071 | 0.069 | 0.071 | 0.071 | 0.073 | 0.064 | 0.071 | 0.075 | 0.067 | 0.06 | 0.058 | 0.049 | 0.059 | 0.056 | 0.053 | 0.053 | 0.051 | 0.044 | 0.03 | 0.031 | 0.02 | 0.016 |
WPA (Winst Per Aandeel)
| 1.09 | 1.08 | 1.17 | 1.09 | 0.99 | 1.01 | 1.03 | 0.97 | 0.82 | 0.88 | 0.83 | 0.73 | 0.57 | 0.68 | 0.62 | 0.55 | 0.4 | 0.34 | 0.5 | 0.52 | 0.38 | 0.4 | 0.51 | 0.43 | 0.36 | 0.37 | 0.44 | 0.34 | 0.3 | 0.32 | 0.39 | 0.33 | 0.31 | 0.31 | 0.32 | 0.3 | 0.27 | 0.28 | 0.28 | 0.27 | 0.23 | 0.23 | 0.24 | 0.23 | 0.21 | 0.19 | 0.22 | 0.22 | 0.18 | 0.17 | 0.17 | 0.14 | 0.16 | 0.16 | 0.15 | 0.14 | 0.13 | 0.1 | 0.066 | 0.071 | 0.04 | 0.036 |
Verwaterde WPA
| 1.08 | 1.08 | 1.16 | 1.09 | 0.99 | 1.01 | 1.03 | 0.97 | 0.82 | 0.88 | 0.83 | 0.72 | 0.57 | 0.68 | 0.62 | 0.54 | 0.4 | 0.34 | 0.5 | 0.52 | 0.38 | 0.4 | 0.51 | 0.43 | 0.36 | 0.37 | 0.44 | 0.34 | 0.3 | 0.32 | 0.39 | 0.33 | 0.31 | 0.31 | 0.32 | 0.3 | 0.27 | 0.28 | 0.28 | 0.26 | 0.22 | 0.23 | 0.24 | 0.23 | 0.21 | 0.19 | 0.22 | 0.22 | 0.18 | 0.17 | 0.17 | 0.14 | 0.16 | 0.15 | 0.15 | 0.14 | 0.13 | 0.1 | 0.066 | 0.071 | 0.04 | 0.036 |
EBITDA
| 336 | 384 | 435 | 310 | 290 | 316 | 284 | 285 | 240 | 234 | 222 | 198 | 164 | 185 | 166 | 147 | 111 | 103 | 130 | 135 | 106 | 111 | 134 | 119 | 101 | 96 | 112 | 96 | 83 | 87 | 104 | 92 | 82 | 84 | 84 | 79 | 73 | 79 | 78 | 71 | 63 | 64 | 67 | 63 | 58 | 54 | 59 | 52 | 53 | 47 | 55 | 42 | 45 | 45 | 47 | 41 | 35 | 26 | 25 | 20 | 12 | 13 |
EBITDA ratio
| 0.155 | 0.17 | 0.201 | 0.151 | 0.155 | 0.155 | 0.139 | 0.147 | 0.144 | 0.147 | 0.141 | 0.141 | 0.137 | 0.142 | 0.148 | 0.136 | 0.121 | 0.105 | 0.117 | 0.123 | 0.111 | 0.109 | 0.124 | 0.118 | 0.113 | 0.101 | 0.117 | 0.108 | 0.107 | 0.11 | 0.125 | 0.115 | 0.12 | 0.108 | 0.106 | 0.103 | 0.103 | 0.1 | 0.099 | 0.097 | 0.097 | 0.095 | 0.096 | 0.095 | 0.101 | 0.088 | 0.095 | 0.089 | 0.095 | 0.083 | 0.091 | 0.074 | 0.083 | 0.081 | 0.085 | 0.077 | 0.071 | 0.057 | 0.057 | 0.045 | 0.03 | 0.03 |