Lammhults Design Group AB (publ)
SSE:LAMM-B.ST
26.1 (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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 958.5 | 937.4 | 827.6 | 818.3 | 1,022.1 | 964.5 | 960.5 | 826.4 | 733.1 | 756 | 607.7 | 627.4 | 753.8 | 778 | 840.8 | 901.2 | 829.2 | 815.9 |
| Kosten van de omzet
| 642.7 | 618.6 | 537.1 | 561.9 | 674.1 | 630.2 | 640.4 | 532.6 | 465 | 482.7 | 385 | 407.1 | 466.1 | 474.4 | 503.4 | 532.7 | 499.5 | 483.1 |
| Brutowinst
| 315.8 | 318.8 | 290.5 | 256.4 | 348 | 334.3 | 320.1 | 293.8 | 268.1 | 273.3 | 222.7 | 220.3 | 287.7 | 303.6 | 337.4 | 368.5 | 329.7 | 332.8 |
| Brutowinstmarge
| 0.329 | 0.34 | 0.351 | 0.313 | 0.34 | 0.347 | 0.333 | 0.356 | 0.366 | 0.362 | 0.366 | 0.351 | 0.382 | 0.39 | 0.401 | 0.409 | 0.398 | 0.408 |
| Onderzoek- en ontwikkelingskosten
| 17.7 | 23.2 | 21.6 | 19.6 | 19.8 | 23.6 | 17 | 12.6 | 12 | 14.5 | 11.4 | 11.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 95.7 | 112.6 | 111.1 | 106.7 | 114.8 | 113.6 | 112.4 | 99.8 | 92.8 | 94.8 | 76.3 | 77 | 271.1 | 92.5 | 93.6 | 92.4 | 84.2 | 79.3 |
| Verkoop- en marketingkosten
| 191.7 | 173.1 | 148.7 | 147.8 | 160.3 | 165.2 | 161.4 | 153.1 | 141.3 | 146.4 | 133.2 | 145.7 | 0 | 181.8 | 198.6 | 0 | 167.6 | 167.2 |
| Verkoop-, algemene en administratieve kosten
| 272.9 | 285.7 | 259.8 | 254.5 | 275.1 | 278.8 | 273.8 | 252.9 | 234.1 | 241.2 | 209.5 | 222.7 | 271.1 | 274.3 | 292.2 | 92.4 | 251.8 | 246.5 |
| Overige kosten
| -3.3 | -5.9 | -8.9 | 8.5 | -0.7 | 1 | -1.2 | -2.5 | -0.1 | -0.5 | 0.8 | -0.7 | -1.9 | 2.6 | 0.6 | 90.1 | -253.2 | -251.3 |
| Bedrijfskosten
| 290.6 | 279.8 | 250.9 | 263 | 274.4 | 279.8 | 272.6 | 250.4 | 234 | 240.7 | 210.3 | 222 | 269.2 | 276.9 | 292.8 | 182.5 | -1.4 | -4.8 |
| Bedrijfsresultaat
| 25.2 | 41.4 | 39.4 | -11.5 | 75.6 | 44.8 | 48 | 45.1 | 33.8 | 33.7 | 13.3 | 3.8 | 18.5 | 26.7 | 44.6 | 85.5 | 73.3 | 84.8 |
| Bedrijfsresultaat ratio
| 0.026 | 0.044 | 0.048 | -0.014 | 0.074 | 0.046 | 0.05 | 0.055 | 0.046 | 0.045 | 0.022 | 0.006 | 0.025 | 0.034 | 0.053 | 0.095 | 0.088 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -18.8 | -6.1 | -2.6 | -4.2 | -4 | -19.1 | -3.2 | -1.1 | -0.4 | -3.3 | -1.3 | 1.8 | -6 | -2.5 | -5.7 | -108.9 | -268 | -259.4 |
| Inkomen voor belasting
| 6.4 | 35.3 | 36.8 | -15.7 | 71.6 | 35.4 | 44.3 | 42.3 | 33.7 | 29.3 | 11.1 | 0.1 | 12.5 | 24.2 | 38.9 | 77.1 | 63.1 | 78.2 |
| Inkomen voor belasting ratio
| 0.007 | 0.038 | 0.044 | -0.019 | 0.07 | 0.037 | 0.046 | 0.051 | 0.046 | 0.039 | 0.018 | 0 | 0.017 | 0.031 | 0.046 | 0.086 | 0.076 | 0.096 |
| Belastingkosten
| 4.5 | 9.2 | 9.2 | -4.6 | 16.6 | 12.7 | 10.8 | 9.3 | 5.9 | 7.6 | 0.2 | -1.7 | 6.4 | 10.3 | 11.7 | 24.4 | 21.1 | 24.3 |
| Nettowinst
| 2.6 | 26 | 27.5 | -11.1 | 54.4 | 22.3 | 33.4 | 32.8 | 27.8 | 21.6 | 10.9 | 5.1 | 6.1 | 13.9 | 27.2 | 52.7 | 42 | 53.9 |
| Nettowinstmarge
| 0.003 | 0.028 | 0.033 | -0.014 | 0.053 | 0.023 | 0.035 | 0.04 | 0.038 | 0.029 | 0.018 | 0.008 | 0.008 | 0.018 | 0.032 | 0.058 | 0.051 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.31 | 3.1 | 3.26 | -1.31 | 6.44 | 2.64 | 3.96 | 3.88 | 3.29 | 2.57 | 1.29 | 0.62 | 0.72 | 1.65 | 3.22 | 6.24 | 4.98 | 6.37 |
| Verwaterde WPA
| 0.31 | 3.1 | 3.26 | -1.31 | 6.44 | 2.64 | 3.96 | 3.88 | 3.29 | 2.57 | 1.29 | 0.62 | 0.72 | 1.65 | 3.22 | 6.24 | 4.98 | 6.37 |
| EBITDA
| 66 | 82.9 | 77.9 | 35.1 | 116.9 | 82.4 | 68.6 | 62.9 | 50.8 | 48.4 | 27 | 13.3 | 19.8 | 28.3 | 46.6 | 103.5 | 331.1 | 337.6 |
| EBITDA ratio
| 0.069 | 0.088 | 0.094 | 0.043 | 0.114 | 0.085 | 0.071 | 0.076 | 0.069 | 0.064 | 0.044 | 0.021 | 0.026 | 0.036 | 0.055 | 0.115 | 0.399 | 0.414 |