Lindab International AB (publ)
SSE:LIAB.ST
214.4 (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 | |
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Omzet
| 3,348 | 3,520 | 3,147 | 3,274 | 3,251 | 3,365 | 3,224 | 3,223 | 3,239 | 3,171 | 2,733 | 2,560 | 2,488 | 2,747 | 2,248 | 2,314 | 2,302 | 2,218 | 2,332 | 2,526 | 2,462 | 2,569 | 2,315 | 2,384 | 2,397 | 2,392 | 2,153 | 2,185 | 2,081 | 2,118 | 1,858 | 2,039 | 2,042 | 2,016 | 1,752 | 1,980 | 2,008 | 1,907 | 1,694 | 1,836 | 1,904 | 1,757 | 1,506 | 1,786 | 1,753 | 1,643 | 1,341 | 1,667 | 1,773 | 1,737 | 1,479 | 1,855 | 1,891 | 1,755 | 1,377 | 1,697 | 1,881 | 1,715 | 1,234 | 1,602 | 1,825 | 1,821 | 1,771 |
Kosten van de omzet
| 2,416 | 2,514 | 2,276 | 2,387 | 2,344 | 2,460 | 2,365 | 2,386 | 2,357 | 2,252 | 1,913 | 1,798 | 1,671 | 1,926 | 1,609 | 1,627 | 1,634 | 1,604 | 1,679 | 1,836 | 1,757 | 1,868 | 1,688 | 1,752 | 1,749 | 1,787 | 1,608 | 1,622 | 1,530 | 1,544 | 1,361 | 1,503 | 1,467 | 1,461 | 1,279 | 1,435 | 1,449 | 1,396 | 1,238 | 1,337 | 1,343 | 1,266 | 1,084 | 1,267 | 1,220 | 1,171 | 985 | 1,219 | 1,245 | 1,239 | 1,083 | 1,365 | 1,350 | 1,257 | 1,015 | 1,249 | 1,300 | 1,228 | 913 | 1,196 | 1,296 | 1,329 | 1,316 |
Brutowinst
| 932 | 1,006 | 871 | 887 | 907 | 905 | 859 | 837 | 882 | 919 | 820 | 762 | 817 | 821 | 639 | 687 | 668 | 614 | 653 | 690 | 705 | 701 | 627 | 632 | 648 | 605 | 545 | 563 | 551 | 574 | 497 | 536 | 575 | 555 | 473 | 545 | 559 | 511 | 456 | 499 | 561 | 491 | 422 | 519 | 533 | 472 | 356 | 448 | 528 | 498 | 396 | 490 | 541 | 498 | 362 | 448 | 581 | 487 | 321 | 406 | 529 | 492 | 455 |
Brutowinstmarge
| 0.278 | 0.286 | 0.277 | 0.271 | 0.279 | 0.269 | 0.266 | 0.26 | 0.272 | 0.29 | 0.3 | 0.298 | 0.328 | 0.299 | 0.284 | 0.297 | 0.29 | 0.277 | 0.28 | 0.273 | 0.286 | 0.273 | 0.271 | 0.265 | 0.27 | 0.253 | 0.253 | 0.258 | 0.265 | 0.271 | 0.267 | 0.263 | 0.282 | 0.275 | 0.27 | 0.275 | 0.278 | 0.268 | 0.269 | 0.272 | 0.295 | 0.279 | 0.28 | 0.291 | 0.304 | 0.287 | 0.265 | 0.269 | 0.298 | 0.287 | 0.268 | 0.264 | 0.286 | 0.284 | 0.263 | 0.264 | 0.309 | 0.284 | 0.26 | 0.253 | 0.29 | 0.27 | 0.257 |
Onderzoek- en ontwikkelingskosten
| 22 | 25 | 17 | 18 | 17 | 17 | 16 | 17 | 14 | 15 | 15 | 14 | 12 | 17 | 16 | 19 | 14 | 15 | 16 | 18 | 15 | 16 | 15 | 19 | 18 | 19 | 17 | 19 | 14 | 17 | 18 | 18 | 16 | 16 | 15 | 17 | 15 | 13 | 13 | 14 | 11 | 12 | 13 | 12 | 10 | 12 | 11 | 12 | 9 | 12 | 11 | 11 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 13 | 13 | 13 |
Algemene en administratieve kosten
| 201 | 228 | 201 | 193 | 166 | 181 | 175 | 192 | 158 | 160 | 149 | 141 | 124 | 147 | 140 | 125 | 124 | 129 | 139 | 148 | 125 | 142 | 134 | 149 | 135 | 146 | 137 | 139 | 126 | 138 | 133 | 125 | 127 | 137 | 127 | 131 | 127 | 136 | 126 | 121 | 105 | 118 | 113 | 113 | 106 | 111 | 116 | 117 | 119 | 121 | 120 | 139 | 124 | 126 | 128 | 124 | 132 | 138 | 125 | 126 | 131 | 127 | 155 |
Verkoop- en marketingkosten
| 400 | 417 | 413 | 404 | 393 | 394 | 385 | 375 | 339 | 322 | 302 | 301 | 270 | 296 | 292 | 289 | 260 | 251 | 302 | 306 | 286 | 307 | 285 | 287 | 278 | 294 | 281 | 282 | 248 | 271 | 267 | 283 | 256 | 264 | 258 | 271 | 246 | 251 | 262 | 246 | 237 | 238 | 231 | 255 | 217 | 217 | 216 | 230 | 208 | 233 | 235 | 254 | 229 | 228 | 228 | 227 | 222 | 234 | 234 | 271 | 233 | 250 | 282 |
Verkoop-, algemene en administratieve kosten
| 601 | 645 | 614 | 597 | 559 | 575 | 560 | 567 | 497 | 482 | 451 | 442 | 394 | 443 | 432 | 414 | 384 | 380 | 441 | 454 | 411 | 449 | 419 | 436 | 413 | 440 | 418 | 421 | 374 | 409 | 400 | 408 | 383 | 401 | 385 | 402 | 373 | 387 | 388 | 367 | 342 | 356 | 344 | 368 | 323 | 328 | 332 | 347 | 327 | 354 | 355 | 393 | 353 | 354 | 356 | 351 | 354 | 372 | 359 | 397 | 364 | 377 | 437 |
Overige kosten
| 35 | -3,157 | -2,922 | -18 | 0 | 11 | 19 | -26 | 13 | 20 | 33 | -9 | 8 | 5 | -2 | 4 | 4 | 31 | 12 | 6 | 6 | -2 | 1 | 30 | 17 | 17 | 39 | 14 | 9 | -3 | 1 | 1 | 11 | 0 | 5 | 54 | -34 | 1 | 1 | -13 | 3 | -1 | 8 | -64 | 35 | 6 | 6 | -36 | 9 | 13 | 38 | 21 | 7 | -1 | 20 | 123 | 13 | 17 | -72 | -33 | 42 | 17 | -20 |
Bedrijfskosten
| 658 | 670 | 2,922 | 615 | 556 | 603 | 595 | 558 | 524 | 517 | 499 | 447 | 414 | 465 | 446 | 437 | 402 | 426 | 469 | 478 | 432 | 463 | 435 | 485 | 448 | 476 | 474 | 454 | 397 | 423 | 419 | 427 | 410 | 417 | 405 | 473 | 354 | 401 | 402 | 368 | 356 | 367 | 365 | 316 | 368 | 346 | 349 | 323 | 345 | 379 | 404 | 425 | 369 | 363 | 386 | 483 | 376 | 398 | 296 | 372 | 419 | 407 | 430 |
Bedrijfsresultaat
| 274 | 336 | 225 | 272 | 351 | 302 | 264 | 244 | 358 | 402 | 321 | 311 | 403 | 356 | 193 | 248 | 266 | 148 | 184 | 212 | 273 | 238 | 192 | 147 | 200 | 129 | 71 | 109 | 154 | 151 | 78 | 112 | 165 | 138 | 68 | 100 | 205 | 110 | 54 | 81 | 205 | 124 | 57 | 154 | 165 | 126 | 7 | 40 | 183 | 119 | -8 | 65 | 172 | 135 | -24 | -35 | 205 | 89 | 25 | 34 | 110 | 85 | 25 |
Bedrijfsresultaat ratio
| 0.082 | 0.095 | 0.071 | 0.083 | 0.108 | 0.09 | 0.082 | 0.076 | 0.111 | 0.127 | 0.117 | 0.121 | 0.162 | 0.13 | 0.086 | 0.107 | 0.116 | 0.067 | 0.079 | 0.084 | 0.111 | 0.093 | 0.083 | 0.062 | 0.083 | 0.054 | 0.033 | 0.05 | 0.074 | 0.071 | 0.042 | 0.055 | 0.081 | 0.068 | 0.039 | 0.051 | 0.102 | 0.058 | 0.032 | 0.044 | 0.108 | 0.071 | 0.038 | 0.086 | 0.094 | 0.077 | 0.005 | 0.024 | 0.103 | 0.069 | -0.005 | 0.035 | 0.091 | 0.077 | -0.017 | -0.021 | 0.109 | 0.052 | 0.02 | 0.021 | 0.06 | 0.047 | 0.014 |
Totaal overige inkomsten en kosten netto
| -66 | -64 | -225 | -63 | -45 | -39 | -34 | -29 | -23 | -21 | -14 | 3 | -9 | -10 | -10 | -9 | -9 | -9 | -8 | -8 | -6 | -10 | -10 | -4 | -4 | -5 | -3 | -6 | -6 | -5 | -8 | -10 | -8 | -10 | -10 | -9 | -10 | -7 | -13 | -18 | -12 | -13 | -37 | -28 | -27 | -35 | -33 | -34 | -45 | -39 | -39 | -43 | -43 | -38 | -38 | -44 | -46 | -42 | -40 | -36 | -34 | -34 | -31 |
Inkomen voor belasting
| 208 | 272 | 156 | 209 | 306 | 263 | 230 | 215 | 335 | 381 | 307 | 298 | 394 | 346 | 183 | 239 | 257 | 139 | 176 | 204 | 267 | 228 | 182 | 143 | 196 | 124 | 68 | 103 | 148 | 146 | 70 | 102 | 157 | 128 | 58 | 91 | 195 | 103 | 41 | 63 | 193 | 111 | 20 | 126 | 138 | 91 | -26 | 6 | 138 | 80 | -47 | 22 | 129 | 97 | -62 | -79 | 159 | 47 | -15 | -2 | 76 | 51 | -6 |
Inkomen voor belasting ratio
| 0.062 | 0.077 | 0.05 | 0.064 | 0.094 | 0.078 | 0.071 | 0.067 | 0.103 | 0.12 | 0.112 | 0.116 | 0.158 | 0.126 | 0.081 | 0.103 | 0.112 | 0.063 | 0.075 | 0.081 | 0.108 | 0.089 | 0.079 | 0.06 | 0.082 | 0.052 | 0.032 | 0.047 | 0.071 | 0.069 | 0.038 | 0.05 | 0.077 | 0.063 | 0.033 | 0.046 | 0.097 | 0.054 | 0.024 | 0.034 | 0.101 | 0.063 | 0.013 | 0.071 | 0.079 | 0.055 | -0.019 | 0.004 | 0.078 | 0.046 | -0.032 | 0.012 | 0.068 | 0.055 | -0.045 | -0.047 | 0.085 | 0.027 | -0.012 | -0.001 | 0.042 | 0.028 | -0.003 |
Belastingkosten
| 50 | 59 | 39 | 19 | 67 | 23 | 50 | 44 | 68 | 81 | 71 | 64 | 95 | 68 | 43 | 53 | 59 | 63 | 40 | 61 | 55 | 47 | 40 | 37 | 44 | 33 | 22 | 19 | 33 | 40 | 28 | 23 | 48 | 42 | 26 | 28 | 49 | 35 | 14 | 21 | 48 | 29 | 6 | 27 | 37 | 30 | 2 | 4 | 28 | 24 | -1 | 27 | 41 | 37 | -10 | 7 | 45 | 20 | 13 | -7 | 39 | 38 | 15 |
Nettowinst
| 158 | 213 | 117 | 190 | 239 | 240 | 180 | 171 | 267 | 300 | 236 | 221 | -102 | 278 | 140 | 186 | 198 | 76 | 136 | 143 | 212 | 181 | 142 | 106 | 152 | 91 | 46 | 84 | 115 | 106 | 42 | 79 | 109 | 86 | 32 | 63 | 146 | 68 | 27 | 42 | 145 | 82 | 14 | 99 | 101 | 61 | -28 | 2 | 110 | 56 | -46 | -5 | 88 | 60 | -52 | -86 | 114 | 27 | -28 | 5 | 37 | 13 | -21 |
Nettowinstmarge
| 0.047 | 0.061 | 0.037 | 0.058 | 0.074 | 0.071 | 0.056 | 0.053 | 0.082 | 0.095 | 0.086 | 0.086 | -0.041 | 0.101 | 0.062 | 0.08 | 0.086 | 0.034 | 0.058 | 0.057 | 0.086 | 0.07 | 0.061 | 0.044 | 0.063 | 0.038 | 0.021 | 0.038 | 0.055 | 0.05 | 0.023 | 0.039 | 0.053 | 0.043 | 0.018 | 0.032 | 0.073 | 0.036 | 0.016 | 0.023 | 0.076 | 0.047 | 0.009 | 0.055 | 0.058 | 0.037 | -0.021 | 0.001 | 0.062 | 0.032 | -0.031 | -0.003 | 0.047 | 0.034 | -0.038 | -0.051 | 0.061 | 0.016 | -0.023 | 0.003 | 0.02 | 0.007 | -0.012 |
WPA (Winst Per Aandeel)
| 2.05 | 2.77 | 1.48 | 2.47 | 3.12 | 3.13 | 2.35 | 2.23 | 3.49 | 3.92 | 3.09 | 3.06 | -1.34 | 3.64 | 1.83 | 2.44 | 2.59 | 1 | 1.78 | 1.87 | 2.78 | 2.38 | 1.85 | 1.38 | 1.99 | 1.19 | 0.6 | 1.1 | 1.51 | 1.39 | 0.55 | 1.03 | 1.43 | 1.13 | 0.42 | 0.83 | 1.91 | 0.89 | 0.35 | 0.55 | 1.9 | 1.07 | 0.18 | 1.3 | 1.32 | 0.8 | -0.37 | 0.026 | 1.44 | 0.74 | -0.61 | -0.066 | 1.17 | 0.8 | -0.69 | -1.15 | 1.51 | 0.36 | -0.37 | 0.067 | 0.49 | 0.17 | -0.28 |
Verwaterde WPA
| 2.05 | 2.77 | 1.48 | 2.47 | 3.11 | 3.13 | 2.35 | 2.23 | 3.47 | 3.91 | 3.09 | 3.06 | -1.34 | 3.64 | 1.83 | 2.44 | 2.59 | 1 | 1.78 | 1.87 | 2.78 | 2.38 | 1.85 | 1.38 | 1.99 | 1.19 | 0.6 | 1.1 | 1.51 | 1.39 | 0.55 | 1.03 | 1.43 | 1.13 | 0.42 | 0.83 | 1.91 | 0.89 | 0.35 | 0.55 | 1.9 | 1.07 | 0.18 | 1.3 | 1.32 | 0.8 | -0.37 | 0.026 | 1.44 | 0.74 | -0.61 | -0.066 | 1.17 | 0.8 | -0.69 | -1.14 | 1.51 | 0.36 | -0.37 | 0.067 | 0.49 | 0.17 | -0.28 |
EBITDA
| 444 | 505 | 374 | 430 | 508 | 454 | 407 | 381 | 484 | 508 | 428 | 308 | 890 | 462 | 298 | 309 | 364 | 332 | 286 | 314 | 387 | 341 | 289 | 191 | 246 | 171 | 117 | 151 | 197 | 196 | 121 | 156 | 213 | 182 | 111 | 145 | 253 | 157 | 94 | 116 | 246 | 166 | 95 | 195 | 209 | 163 | 46 | 90 | 219 | 160 | 28 | 69 | 212 | 136 | -23 | 113 | 247 | 137 | 74 | 96 | 165 | 142 | 83 |
EBITDA ratio
| 0.133 | 0.143 | 0.119 | 0.131 | 0.156 | 0.135 | 0.126 | 0.118 | 0.149 | 0.16 | 0.157 | 0.12 | 0.358 | 0.168 | 0.133 | 0.134 | 0.158 | 0.15 | 0.123 | 0.124 | 0.157 | 0.133 | 0.125 | 0.08 | 0.103 | 0.071 | 0.054 | 0.069 | 0.095 | 0.093 | 0.065 | 0.077 | 0.104 | 0.09 | 0.063 | 0.073 | 0.126 | 0.082 | 0.055 | 0.063 | 0.129 | 0.094 | 0.063 | 0.109 | 0.119 | 0.099 | 0.034 | 0.054 | 0.124 | 0.092 | 0.019 | 0.037 | 0.112 | 0.077 | -0.017 | 0.067 | 0.131 | 0.08 | 0.06 | 0.06 | 0.09 | 0.078 | 0.047 |