Loomis AB (publ)

SSE:LOOMIS.ST

280.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 28,70725,31519,72318,81321,04419,16817,22816,80016,09713,51111,36411,35910,97311,03311,98911,258.311,396.911,474.411,059.2
Kosten van de omzet 21,83818,54014,36614,01515,21014,12712,53312,49312,16310,2838,7308,7818,5568,5169,3748,799.68,948.28,733.48,307.5
Brutowinst 6,8696,7755,3574,7985,8345,0414,6954,3073,9343,2282,6342,5782,4172,5172,6152,458.72,448.72,7412,751.7
Brutowinstmarge 0.2390.2680.2720.2550.2770.2630.2730.2560.2440.2390.2320.2270.220.2280.2180.2180.2150.2390.249
Onderzoek- en ontwikkelingskosten 0000000000000000000
Algemene en administratieve kosten 4,3694,1523,3963,0243,2332,8412,6022,4172,2311,8571,5341,5600001,710.92,190.12,086.31,938.1
Verkoop- en marketingkosten -4240003,2332,8412,6022,4172,2311,8571,5341,5601,5061,6341,7781,710.92,190.12,086.31,938.1
Verkoop-, algemene en administratieve kosten 3,9454,1523,3963,0243,2332,8412,6022,4172,2311,8571,5341,5601,5061,6341,7781,710.92,190.12,086.31,938.1
Overige kosten -9323126100101-2,758-2,547-2,355-2,169-1,811-1,506-1,5321061717-1,696.1-2,171.9-2,073.1-1,923.7
Bedrijfskosten 3,9454,1753,5223,1243,3342,9242,6572,4792,2931,9031,5621,5881,6121,6511,7951,725.72,208.32,099.51,952.5
Bedrijfsresultaat 2,9242,5321,7381,3042,4222,1581,9921,8521,5751,3061,085988805866821733-436.5-597799.2
Bedrijfsresultaat ratio 0.1020.10.0880.0690.1150.1130.1160.110.0980.0970.0950.0870.0730.0780.0680.065-0.038-0.0520.072
Totaal overige inkomsten en kosten netto -775-360-193-208-212-101-110-117-114-66-47-56-62-107-115-163.9-128.2-100.6-92.3
Inkomen voor belasting 2,1492,1721,5451,0962,2102,0571,8821,7351,4611,2401,038932743759706569.1-564.7-697.6706.9
Inkomen voor belasting ratio 0.0750.0860.0780.0580.1050.1070.1090.1030.0910.0920.0910.0820.0680.0690.0590.051-0.05-0.0610.064
Belastingkosten 654570440380564519454477392330302282230262206145.3315.8-57.4235.4
Nettowinst 1,4951,6021,1047161,6461,5381,4281,2581,069910736650513496500423.8-880.5-640.2471.5
Nettowinstmarge 0.0520.0630.0560.0380.0780.080.0830.0750.0660.0670.0650.0570.0470.0450.0420.038-0.077-0.0560.043
WPA (Winst Per Aandeel) 2121.9314.739.5221.8820.4518.9916.7314.2112.19.838.97.036.86.855.8-12.06-8.776.46
Verwaterde WPA 20.9521.9214.739.5221.8820.4518.9916.7314.2112.19.788.66.796.576.625.8-12.06-8.776.46
EBITDA 5,8004,8923,7943,5944,4493,3993,2162,9882,7532,2441,8601,7458428868531,445977.51,389.31,539.8
EBITDA ratio 0.2020.1930.1920.1910.2110.1770.1870.1780.1710.1660.1640.1540.0770.080.0710.1280.0860.1210.139