Lifco AB (publ)
SSE:LIFCO-B.ST
275.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 24,454 | 21,552 | 17,480 | 13,782 | 13,845 | 11,956 | 10,030 | 8,987 | 7,901 | 6,802 | 6,415 | 6,183.702 |
| Kosten van de omzet
| 13,637 | 12,544 | 10,150 | 7,968 | 8,033 | 6,838 | 5,766 | 5,405 | 4,865 | 4,249 | 4,043 | 4,049.581 |
| Brutowinst
| 10,817 | 9,008 | 7,330 | 5,814 | 5,812 | 5,118 | 4,264 | 3,582 | 3,036 | 2,553 | 2,372 | 2,134.121 |
| Brutowinstmarge
| 0.442 | 0.418 | 0.419 | 0.422 | 0.42 | 0.428 | 0.425 | 0.399 | 0.384 | 0.375 | 0.37 | 0.345 |
| Onderzoek- en ontwikkelingskosten
| 196 | 163 | 140 | 121 | 171 | 144 | 105 | 88 | 73 | 55 | 53 | 52.132 |
| Algemene en administratieve kosten
| 3,252 | 2,651 | 2,249 | 1,921 | 1,928 | 1,735 | 1,525 | 1,412 | 1,205 | 1,097 | 1,105 | 899.406 |
| Verkoop- en marketingkosten
| 2,645 | 2,256 | 1,788 | 1,491 | 1,600 | 1,315 | 1,095 | 831 | 625 | 467 | 460 | 465.053 |
| Verkoop-, algemene en administratieve kosten
| 5,845 | 4,907 | 4,037 | 3,412 | 3,528 | 3,050 | 2,620 | 2,243 | 1,830 | 1,564 | 1,565 | 1,364.459 |
| Overige kosten
| -23 | -15 | 12 | 20 | 54 | 22 | 20 | -1 | 26 | 18 | 23 | 2.47 |
| Bedrijfskosten
| 6,041 | 5,055 | 4,189 | 3,553 | 3,753 | 3,216 | 2,745 | 2,330 | 1,929 | 1,637 | 1,641 | 1,419.061 |
| Bedrijfsresultaat
| 4,776 | 3,953 | 3,141 | 2,261 | 2,059 | 1,902 | 1,519 | 1,252 | 1,107 | 806 | 731 | 712.589 |
| Bedrijfsresultaat ratio
| 0.195 | 0.183 | 0.18 | 0.164 | 0.149 | 0.159 | 0.151 | 0.139 | 0.14 | 0.118 | 0.114 | 0.115 |
| Totaal overige inkomsten en kosten netto
| -402 | -111 | -71 | -62 | -63 | -44 | -46 | -33 | -25 | -43 | -65 | -41.481 |
| Inkomen voor belasting
| 4,374 | 3,842 | 3,070 | 2,199 | 1,996 | 1,858 | 1,473 | 1,219 | 1,082 | 763 | 666 | 671.108 |
| Inkomen voor belasting ratio
| 0.179 | 0.178 | 0.176 | 0.16 | 0.144 | 0.155 | 0.147 | 0.136 | 0.137 | 0.112 | 0.104 | 0.109 |
| Belastingkosten
| 1,051 | 1,014 | 641 | 522 | 468 | 438 | 366 | 292 | 257 | 193 | 216 | 160.166 |
| Nettowinst
| 3,274 | 2,784 | 2,390 | 1,665 | 1,505 | 1,389 | 1,084 | 908 | 810 | 560 | 441 | 504.937 |
| Nettowinstmarge
| 0.134 | 0.129 | 0.137 | 0.121 | 0.109 | 0.116 | 0.108 | 0.101 | 0.103 | 0.082 | 0.069 | 0.082 |
| WPA (Winst Per Aandeel)
| 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | 3.06 | 2.39 | 2 | 1.78 | 1.23 | 0.83 | 1.11 |
| Verwaterde WPA
| 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | 3.06 | 2.39 | 2 | 1.78 | 1.23 | 0.83 | 1.11 |
| EBITDA
| 6,259 | 5,121 | 3,133 | 3,033 | 2,707 | 2,292 | 1,516 | 1,260 | 1,269 | 1,025 | 863.325 | 790.051 |
| EBITDA ratio
| 0.256 | 0.238 | 0.179 | 0.22 | 0.196 | 0.192 | 0.151 | 0.14 | 0.161 | 0.151 | 0.135 | 0.128 |