Investment AB Latour (publ)
SSE:LATO-B.ST
264.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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
| 6,228 | 6,522 | 6,122 | 6,463 | 6,109 | 6,605 | 6,372 | 6,402 | 5,629 | 5,561 | 5,019 | 5,324 | 4,433 | 4,823 | 3,987 | 4,053 | 3,692 | 3,605 | 3,678 | 3,860 | 3,339 | 3,567 | 3,185 | 3,302 | 2,903 | 3,024 | 2,590 | 2,715 | 2,423 | 2,538 | 2,269 | 2,330 | 2,033 | 2,179 | 1,818 | 3,435 | 1,759 | 2,161 | 2,030 | 2,042 | 1,877 | 1,940 | 1,746 | 1,864 | 1,716 | 1,764 | 1,620 | 1,730 | 1,571 | 1,785 | 1,735 | 1,846 | 1,714 | 1,898 | 1,713 | 1,760 | 1,400 | 1,493 | 1,338 | 1,387 | 1,227 | 1,389 | 1,437 |
Kosten van de omzet
| 3,770 | 3,921 | 3,697 | 3,963 | 3,710 | 4,045 | 3,878 | 4,021 | 3,573 | 3,439 | 3,104 | 3,344 | 2,788 | 2,924 | 2,423 | 2,472 | 2,236 | 2,209 | 2,234 | 2,219 | 2,041 | 2,137 | 1,904 | 1,984 | 1,743 | 1,802 | 1,544 | 1,601 | 1,445 | 1,512 | 1,327 | 1,360 | 1,182 | 1,262 | 1,055 | 1,141 | 1,024 | 1,339 | 1,260 | 1,257 | 1,131 | 1,263 | 1,106 | 1,173 | 1,077 | 1,117 | 1,032 | 1,074 | 986 | 1,134 | 1,105 | 1,179 | 1,103 | 1,237 | 1,120 | 1,172 | 899 | 971 | 878 | 0 | 822 | 956 | 1,018 |
Brutowinst
| 2,458 | 2,601 | 2,425 | 2,500 | 2,399 | 2,560 | 2,494 | 2,381 | 2,056 | 2,122 | 1,915 | 1,980 | 1,645 | 1,899 | 1,564 | 1,581 | 1,456 | 1,396 | 1,444 | 1,641 | 1,298 | 1,430 | 1,281 | 1,318 | 1,160 | 1,222 | 1,046 | 1,114 | 978 | 1,026 | 942 | 970 | 851 | 917 | 763 | 2,294 | 735 | 822 | 770 | 785 | 746 | 677 | 640 | 691 | 639 | 647 | 588 | 656 | 585 | 651 | 630 | 667 | 611 | 661 | 593 | 588 | 501 | 522 | 460 | 1,387 | 405 | 433 | 419 |
Brutowinstmarge
| 0.395 | 0.399 | 0.396 | 0.387 | 0.393 | 0.388 | 0.391 | 0.372 | 0.365 | 0.382 | 0.382 | 0.372 | 0.371 | 0.394 | 0.392 | 0.39 | 0.394 | 0.387 | 0.393 | 0.425 | 0.389 | 0.401 | 0.402 | 0.399 | 0.4 | 0.404 | 0.404 | 0.41 | 0.404 | 0.404 | 0.415 | 0.416 | 0.419 | 0.421 | 0.42 | 0.668 | 0.418 | 0.38 | 0.379 | 0.384 | 0.397 | 0.349 | 0.367 | 0.371 | 0.372 | 0.367 | 0.363 | 0.379 | 0.372 | 0.365 | 0.363 | 0.361 | 0.356 | 0.348 | 0.346 | 0.334 | 0.358 | 0.35 | 0.344 | 1 | 0.33 | 0.312 | 0.292 |
Onderzoek- en ontwikkelingskosten
| 174 | 200 | 187 | 180 | 152 | 168 | 163 | 155 | 130 | 144 | 134 | 143 | 103 | 120 | 110 | 112 | 89 | 102 | 103 | 88 | 70 | 87 | 84 | 88 | 70 | 87 | 83 | 93 | 60 | 72 | 61 | 67 | 50 | 56 | 56 | 53 | 44 | 51 | 46 | 50 | 33 | 34 | 38 | 40 | 34 | 43 | 39 | 45 | 34 | 42 | 38 | 51 | 26 | 34 | 29 | 35 | 22 | 29 | 20 | 0 | 3 | 37 | 20 |
Algemene en administratieve kosten
| 0 | 565 | 537 | 566 | 481 | 519 | 493 | 448 | 406 | 429 | 400 | 388 | 316 | 339 | 312 | 322 | 267 | 311 | 317 | 304 | 252 | 241 | 246 | 270 | 226 | 247 | 231 | 225 | 197 | 221 | 212 | 186 | 159 | 174 | 160 | 137 | 134 | 147 | 154 | 126 | 137 | 131 | 144 | 107 | 109 | 110 | 110 | 101 | 97 | 99 | 158 | 228 | 103 | 111 | 106 | 101 | 83 | 85 | 94 | 186 | 63 | 85 | 89 |
Verkoop- en marketingkosten
| 0 | 966 | 929 | 978 | 875 | 936 | 900 | 871 | 794 | 807 | 757 | 818 | 668 | 705 | 616 | 567 | 535 | 545 | 607 | 612 | 535 | 575 | 547 | 555 | 490 | 531 | 487 | 511 | 436 | 466 | 443 | 460 | 385 | 405 | 365 | 384 | 344 | 401 | 388 | 396 | 358 | 361 | 357 | 381 | 319 | 354 | 328 | 380 | 301 | 351 | 334 | 359 | 288 | 302 | 295 | 311 | 234 | 267 | 259 | 350 | 235 | 254 | 249 |
Verkoop-, algemene en administratieve kosten
| 1,389 | 1,522 | 1,446 | 1,511 | 1,356 | 1,455 | 1,393 | 1,319 | 1,200 | 1,236 | 1,157 | 1,206 | 984 | 1,044 | 928 | 889 | 802 | 856 | 924 | 916 | 787 | 816 | 793 | 825 | 716 | 778 | 718 | 736 | 633 | 687 | 655 | 646 | 544 | 579 | 525 | 521 | 478 | 548 | 542 | 522 | 495 | 492 | 501 | 488 | 428 | 464 | 438 | 481 | 398 | 450 | 492 | 587 | 391 | 413 | 401 | 412 | 317 | 352 | 353 | 536 | 298 | 339 | 338 |
Overige kosten
| 0 | -62 | 0 | 0 | 0 | 0 | -14 | 16 | -31 | -52 | -53 | -84 | -20 | 0 | -14 | -24 | -24 | -17 | -1 | 110 | 3 | -108 | -20 | 52 | -5 | 8 | 17 | 45 | 17 | 9 | 10 | 11 | 11 | 24 | 22 | 6 | 20 | 15 | 19 | -4 | 40 | 8 | 6 | -6 | 21 | 7 | 17 | 52 | -4 | -15 | 10 | 47 | -54 | 5 | 4 | -20 | -3 | -32 | -34 | -109 | 3 | -6 | -8 |
Bedrijfskosten
| 1,563 | 1,722 | 1,633 | 1,691 | 1,603 | 1,591 | 1,542 | 1,490 | 1,299 | 1,328 | 1,238 | 1,265 | 1,067 | 1,164 | 1,024 | 977 | 867 | 941 | 1,026 | 1,114 | 860 | 795 | 857 | 861 | 791 | 857 | 784 | 784 | 676 | 750 | 706 | 702 | 583 | 611 | 559 | 570 | 499 | 584 | 569 | 574 | 488 | 528 | 533 | 536 | 441 | 500 | 460 | 538 | 417 | 477 | 483 | 468 | 308 | 452 | 434 | 427 | 336 | 349 | 339 | 427 | 304 | 370 | 350 |
Bedrijfsresultaat
| 895 | 879 | 792 | 809 | 804 | 977 | 960 | 995 | 764 | 802 | 685 | 683 | 585 | 741 | 547 | 575 | 596 | 461 | 425 | 364 | 443 | 599 | 413 | 385 | 374 | 371 | 267 | 297 | 309 | 279 | 240 | 231 | 272 | 311 | 207 | 260 | 240 | 242 | 205 | 211 | 262 | 162 | 111 | 137 | 202 | 151 | 131 | 139 | 168 | 467 | 147 | 199 | 303 | 484 | 220 | 467 | 165 | 173 | 121 | 63 | 101 | 63 | 69 |
Bedrijfsresultaat ratio
| 0.144 | 0.135 | 0.129 | 0.125 | 0.132 | 0.148 | 0.151 | 0.155 | 0.136 | 0.144 | 0.136 | 0.128 | 0.132 | 0.154 | 0.137 | 0.142 | 0.161 | 0.128 | 0.116 | 0.094 | 0.133 | 0.168 | 0.13 | 0.117 | 0.129 | 0.123 | 0.103 | 0.109 | 0.128 | 0.11 | 0.106 | 0.099 | 0.134 | 0.143 | 0.114 | 0.076 | 0.136 | 0.112 | 0.101 | 0.103 | 0.14 | 0.084 | 0.064 | 0.073 | 0.118 | 0.086 | 0.081 | 0.08 | 0.107 | 0.262 | 0.085 | 0.108 | 0.177 | 0.255 | 0.128 | 0.265 | 0.118 | 0.116 | 0.09 | 0.045 | 0.082 | 0.045 | 0.048 |
Totaal overige inkomsten en kosten netto
| -421 | -50 | 37 | -183 | -88 | 1,159 | 1,264 | 568 | 100 | 340 | 579 | 389 | 644 | 579 | 804 | 842 | 794 | 2,354 | -295 | 822 | 388 | 1,172 | 1,373 | 279 | 468 | 54 | 403 | 471 | 509 | 577 | 373 | 418 | 583 | 358 | 1,264 | 474 | 405 | 377 | 683 | 421 | 298 | 322 | 287 | 280 | 315 | 215 | 195 | 289 | 182 | 282 | 119 | 329 | 620 | 268 | 35 | -74 | 40 | 229 | 57 | -3,638 | -25 | 305 | 33 |
Inkomen voor belasting
| 474 | 829 | 829 | 626 | 716 | 2,136 | 2,224 | 1,563 | 864 | 1,142 | 1,264 | 1,104 | 1,222 | 1,315 | 1,344 | 1,446 | 1,382 | 2,809 | 116 | 1,326 | 824 | 1,784 | 1,791 | 694 | 833 | 463 | 656 | 781 | 812 | 865 | 611 | 739 | 866 | 683 | 1,466 | 1,794 | 674 | 983 | 889 | 607 | 560 | 491 | 406 | 416 | 532 | 382 | 328 | 421 | 350 | 456 | 266 | 528 | 923 | 477 | 194 | 87 | 205 | 402 | 178 | 118 | 76 | 368 | 102 |
Inkomen voor belasting ratio
| 0.076 | 0.127 | 0.135 | 0.097 | 0.117 | 0.323 | 0.349 | 0.244 | 0.153 | 0.205 | 0.252 | 0.207 | 0.276 | 0.273 | 0.337 | 0.357 | 0.374 | 0.779 | 0.032 | 0.344 | 0.247 | 0.5 | 0.562 | 0.21 | 0.287 | 0.153 | 0.253 | 0.288 | 0.335 | 0.341 | 0.269 | 0.317 | 0.426 | 0.313 | 0.806 | 0.522 | 0.383 | 0.455 | 0.438 | 0.297 | 0.298 | 0.253 | 0.233 | 0.223 | 0.31 | 0.217 | 0.202 | 0.243 | 0.223 | 0.255 | 0.153 | 0.286 | 0.539 | 0.251 | 0.113 | 0.049 | 0.146 | 0.269 | 0.133 | 0.085 | 0.062 | 0.265 | 0.071 |
Belastingkosten
| 222 | 197 | 160 | 159 | 160 | 234 | 191 | 148 | 182 | 202 | 133 | 171 | 164 | 136 | 133 | 157 | 93 | 67 | 112 | 79 | 133 | 113 | 90 | 67 | 90 | 95 | 70 | 83 | 73 | 68 | 57 | 87 | 72 | 61 | 47 | 54 | 49 | 81 | 56 | 55 | 67 | 38 | 30 | 36 | 53 | 52 | 34 | 36 | 38 | 37 | 35 | 36 | 61 | 52 | 33 | 50 | 39 | 43 | 38 | -199 | 44 | 20 | 23 |
Nettowinst
| 1,076 | 1,646 | 1,986 | 1,409 | 555 | 1,900 | 2,030 | 1,415 | 679 | 938 | 1,130 | 932 | 1,056 | 1,178 | 1,211 | 1,286 | 1,289 | 2,741 | 4 | 1,265 | 691 | 1,670 | 1,701 | 636 | 742 | 370 | 588 | 698 | 740 | 799 | 556 | 654 | 794 | 622 | 1,603 | 1,745 | 637 | 902 | 833 | 552 | 493 | 453 | 376 | 380 | 480 | 329 | 294 | 385 | 312 | 419 | 231 | 492 | 862 | 425 | 161 | 37 | 166 | 359 | 140 | 93 | 32 | 348 | 79 |
Nettowinstmarge
| 0.173 | 0.252 | 0.324 | 0.218 | 0.091 | 0.288 | 0.319 | 0.221 | 0.121 | 0.169 | 0.225 | 0.175 | 0.238 | 0.244 | 0.304 | 0.317 | 0.349 | 0.76 | 0.001 | 0.328 | 0.207 | 0.468 | 0.534 | 0.193 | 0.256 | 0.122 | 0.227 | 0.257 | 0.305 | 0.315 | 0.245 | 0.281 | 0.391 | 0.285 | 0.882 | 0.508 | 0.362 | 0.417 | 0.41 | 0.27 | 0.263 | 0.234 | 0.215 | 0.204 | 0.28 | 0.187 | 0.181 | 0.223 | 0.199 | 0.235 | 0.133 | 0.267 | 0.503 | 0.224 | 0.094 | 0.021 | 0.119 | 0.24 | 0.105 | 0.067 | 0.026 | 0.251 | 0.055 |
WPA (Winst Per Aandeel)
| 1.68 | 2.57 | 3.11 | 2.2 | 0.87 | 2.97 | 3.18 | 2.21 | 1.06 | 1.47 | 1.77 | 1.46 | 1.65 | 1.84 | 1.89 | 2.01 | 2.02 | 4.29 | 0.01 | 1.98 | 1.08 | 2.61 | 2.66 | 1 | 1.16 | 0.58 | 0.92 | 1.09 | 1.16 | 1.25 | 0.87 | 1.02 | 1.24 | 0.97 | 2.51 | 2.73 | 1 | 1.41 | 1.31 | 0.87 | 0.77 | 0.71 | 0.59 | 0.6 | 0.75 | 0.52 | 0.46 | 0.6 | 0.49 | 0.66 | 0.36 | 0.78 | 1.37 | 0.81 | 0.31 | 0.071 | 0.32 | 0.69 | 0.27 | 0.18 | 0.06 | 0.66 | 0.15 |
Verwaterde WPA
| 1.68 | 2.57 | 3.1 | 2.2 | 0.87 | 2.96 | 3.16 | 2.21 | 1.06 | 1.46 | 1.76 | 1.45 | 1.65 | 1.84 | 1.89 | 2.01 | 2.01 | 4.27 | 0.01 | 1.98 | 1.08 | 2.6 | 2.65 | 1 | 1.16 | 0.58 | 0.92 | 1.09 | 1.15 | 1.25 | 0.87 | 1.02 | 1.24 | 0.97 | 2.5 | 2.73 | 1 | 1.41 | 1.3 | 0.87 | 0.77 | 0.71 | 0.59 | 0.6 | 0.75 | 0.52 | 0.46 | 0.6 | 0.49 | 0.66 | 0.36 | 0.78 | 1.36 | 0.81 | 0.31 | 0.071 | 0.32 | 0.69 | 0.27 | 0.18 | 0.06 | 0.66 | 0.15 |
EBITDA
| 839 | 1,056 | 963 | 1,080 | 836 | 2,232 | 2,328 | 1,569 | 893 | 1,179 | 1,298 | 1,095 | 1,257 | 1,357 | 1,374 | 1,397 | 1,432 | 2,930 | 179 | 1,331 | 841 | 1,838 | 1,858 | 532 | 934 | 531 | 705 | 690 | 873 | 907 | 653 | 729 | 868 | 711 | 1,495 | 1,749 | 725 | 1,001 | 934 | 609 | 593 | 509 | 431 | 410 | 558 | 405 | 347 | 1,072 | 168 | 174 | 301 | 546 | 955 | 269 | 225 | 217 | 223 | 227 | 208 | 3,385 | 100 | 165 | 118 |
EBITDA ratio
| 0.135 | 0.162 | 0.157 | 0.167 | 0.137 | 0.338 | 0.365 | 0.245 | 0.159 | 0.212 | 0.259 | 0.206 | 0.284 | 0.281 | 0.345 | 0.345 | 0.388 | 0.813 | 0.049 | 0.345 | 0.252 | 0.515 | 0.583 | 0.161 | 0.322 | 0.176 | 0.272 | 0.254 | 0.36 | 0.357 | 0.288 | 0.313 | 0.427 | 0.326 | 0.822 | 0.509 | 0.412 | 0.463 | 0.46 | 0.298 | 0.316 | 0.262 | 0.247 | 0.22 | 0.325 | 0.23 | 0.214 | 0.62 | 0.107 | 0.097 | 0.173 | 0.296 | 0.557 | 0.142 | 0.131 | 0.123 | 0.159 | 0.152 | 0.155 | 2.441 | 0.081 | 0.119 | 0.082 |