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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28,707 | 25,315 | 19,723 | 18,813 | 21,044 | 19,168 | 17,228 | 16,800 | 16,097 | 13,511 | 11,364 | 11,359 | 10,973 | 11,033 | 11,989 | 11,258.3 | 11,396.9 | 11,474.4 | 11,059.2 |
Kosten van de omzet
| 21,838 | 18,540 | 14,366 | 14,015 | 15,210 | 14,127 | 12,533 | 12,493 | 12,163 | 10,283 | 8,730 | 8,781 | 8,556 | 8,516 | 9,374 | 8,799.6 | 8,948.2 | 8,733.4 | 8,307.5 |
Brutowinst
| 6,869 | 6,775 | 5,357 | 4,798 | 5,834 | 5,041 | 4,695 | 4,307 | 3,934 | 3,228 | 2,634 | 2,578 | 2,417 | 2,517 | 2,615 | 2,458.7 | 2,448.7 | 2,741 | 2,751.7 |
Brutowinstmarge
| 0.239 | 0.268 | 0.272 | 0.255 | 0.277 | 0.263 | 0.273 | 0.256 | 0.244 | 0.239 | 0.232 | 0.227 | 0.22 | 0.228 | 0.218 | 0.218 | 0.215 | 0.239 | 0.249 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4,369 | 4,152 | 3,396 | 3,024 | 3,233 | 2,841 | 2,602 | 2,417 | 2,231 | 1,857 | 1,534 | 1,560 | 0 | 0 | 0 | 1,710.9 | 2,190.1 | 2,086.3 | 1,938.1 |
Verkoop- en marketingkosten
| -424 | 0 | 0 | 0 | 3,233 | 2,841 | 2,602 | 2,417 | 2,231 | 1,857 | 1,534 | 1,560 | 1,506 | 1,634 | 1,778 | 1,710.9 | 2,190.1 | 2,086.3 | 1,938.1 |
Verkoop-, algemene en administratieve kosten
| 3,945 | 4,152 | 3,396 | 3,024 | 3,233 | 2,841 | 2,602 | 2,417 | 2,231 | 1,857 | 1,534 | 1,560 | 1,506 | 1,634 | 1,778 | 1,710.9 | 2,190.1 | 2,086.3 | 1,938.1 |
Overige kosten
| -93 | 23 | 126 | 100 | 101 | -2,758 | -2,547 | -2,355 | -2,169 | -1,811 | -1,506 | -1,532 | 106 | 17 | 17 | -1,696.1 | -2,171.9 | -2,073.1 | -1,923.7 |
Bedrijfskosten
| 3,945 | 4,175 | 3,522 | 3,124 | 3,334 | 2,924 | 2,657 | 2,479 | 2,293 | 1,903 | 1,562 | 1,588 | 1,612 | 1,651 | 1,795 | 1,725.7 | 2,208.3 | 2,099.5 | 1,952.5 |
Bedrijfsresultaat
| 2,924 | 2,532 | 1,738 | 1,304 | 2,422 | 2,158 | 1,992 | 1,852 | 1,575 | 1,306 | 1,085 | 988 | 805 | 866 | 821 | 733 | -436.5 | -597 | 799.2 |
Bedrijfsresultaat ratio
| 0.102 | 0.1 | 0.088 | 0.069 | 0.115 | 0.113 | 0.116 | 0.11 | 0.098 | 0.097 | 0.095 | 0.087 | 0.073 | 0.078 | 0.068 | 0.065 | -0.038 | -0.052 | 0.072 |
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
| 2,149 | 2,172 | 1,545 | 1,096 | 2,210 | 2,057 | 1,882 | 1,735 | 1,461 | 1,240 | 1,038 | 932 | 743 | 759 | 706 | 569.1 | -564.7 | -697.6 | 706.9 |
Inkomen voor belasting ratio
| 0.075 | 0.086 | 0.078 | 0.058 | 0.105 | 0.107 | 0.109 | 0.103 | 0.091 | 0.092 | 0.091 | 0.082 | 0.068 | 0.069 | 0.059 | 0.051 | -0.05 | -0.061 | 0.064 |
Belastingkosten
| 654 | 570 | 440 | 380 | 564 | 519 | 454 | 477 | 392 | 330 | 302 | 282 | 230 | 262 | 206 | 145.3 | 315.8 | -57.4 | 235.4 |
Nettowinst
| 1,495 | 1,602 | 1,104 | 716 | 1,646 | 1,538 | 1,428 | 1,258 | 1,069 | 910 | 736 | 650 | 513 | 496 | 500 | 423.8 | -880.5 | -640.2 | 471.5 |
Nettowinstmarge
| 0.052 | 0.063 | 0.056 | 0.038 | 0.078 | 0.08 | 0.083 | 0.075 | 0.066 | 0.067 | 0.065 | 0.057 | 0.047 | 0.045 | 0.042 | 0.038 | -0.077 | -0.056 | 0.043 |
WPA (Winst Per Aandeel)
| 21 | 21.93 | 14.73 | 9.52 | 21.88 | 20.45 | 18.99 | 16.73 | 14.21 | 12.1 | 9.83 | 8.9 | 7.03 | 6.8 | 6.85 | 5.8 | -12.06 | -8.77 | 6.46 |
Verwaterde WPA
| 20.95 | 21.92 | 14.73 | 9.52 | 21.88 | 20.45 | 18.99 | 16.73 | 14.21 | 12.1 | 9.78 | 8.6 | 6.79 | 6.57 | 6.62 | 5.8 | -12.06 | -8.77 | 6.46 |
EBITDA
| 5,800 | 4,892 | 3,794 | 3,594 | 4,449 | 3,399 | 3,216 | 2,988 | 2,753 | 2,244 | 1,860 | 1,745 | 842 | 886 | 853 | 1,445 | 977.5 | 1,389.3 | 1,539.8 |
EBITDA ratio
| 0.202 | 0.193 | 0.192 | 0.191 | 0.211 | 0.177 | 0.187 | 0.178 | 0.171 | 0.166 | 0.164 | 0.154 | 0.077 | 0.08 | 0.071 | 0.128 | 0.086 | 0.121 | 0.139 |