
L E Lundbergföretagen AB (publ)
SSE:LUND-B.ST
558.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 31,369 | 28,664 | 28,504 | 26,200 | 21,168 | 23,011 | 21,477 | 21,519 | 20,840 | 21,509 | 20,962 | 21,052 | 22,225 | 23,487 | 22,005 | 21,150 | 23,335 | 23,049 | 21,937 | 19,388 | 18,835 | 15,816 | 16,081 |
Kosten van de omzet
| 16,281 | 15,306 | 13,526 | 13,139 | 10,291 | 11,937 | 11,025 | 11,672 | 11,382 | 11,649 | 11,241 | 11,911 | 12,733 | 10,808 | 10,626 | 9,317 | 11,167 | 10,626 | 10,404 | 8,713 | 7,651 | 0 | 0 |
Brutowinst
| 15,088 | 15,334 | 12,825 | 9,664 | 10,877 | 11,074 | 10,452 | 9,847 | 9,458 | 9,860 | 9,721 | 9,141 | 9,492 | 12,679 | 11,379 | 11,833 | 12,168 | 12,423 | 11,533 | 11,526 | 11,184 | 15,816 | 16,081 |
Brutowinstmarge
| 0.481 | 0.535 | 0.45 | 0.369 | 0.514 | 0.481 | 0.487 | 0.458 | 0.454 | 0.458 | 0.464 | 0.434 | 0.427 | 0.54 | 0.517 | 0.559 | 0.521 | 0.539 | 0.526 | 0.594 | 0.594 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 4,461 | 4,057 | 4,547 | 4,493 | 10 | 12 | 13 | 11 | 12 | 12 | 16 | 10,626 | 9,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,122 | 4,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 10,036 | 9,247 | 9,525 | 4,461 | 4,057 | 4,547 | 4,493 | 10 | 12 | 13 | 11 | 12 | 12 | 16 | 10,626 | 9,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4,754 | 5,635 | 8,334 | -8,484 | 2,001 | -11,639 | 425 | 415 | 315 | 1,250 | 3,348 | 3,253 | 350 | 3,476 | 8,556 | 2,439 | 24,315 | 4,489 | 3,396 | 5,929 | 3,783 | 19,254 | 20,122 |
Bedrijfskosten
| 23,376 | 5,635 | 20,476 | 6,332 | 6,095 | -2,920 | 5,516 | 5,352 | 5,064 | 1,263 | 3,359 | 3,265 | 4,618 | 8,598 | 19,182 | 11,756 | 12,168 | 12,423 | 3,396 | 5,929 | 11,184 | 19,254 | 20,122 |
Bedrijfsresultaat
| 10,334 | 9,699 | 8,028 | 17,444 | 4,735 | 23,560 | 8,458 | 11,541 | 17,755 | 8,597 | 6,362 | 3,477 | 4,874 | 11,228 | -7,803 | -6,307 | 2,113 | -2,692 | 8,137 | 7,475 | 4,165 | -3,687 | -4,041 |
Bedrijfsresultaat ratio
| 0.329 | 0.338 | 0.282 | 0.666 | 0.224 | 1.024 | 0.394 | 0.536 | 0.852 | 0.4 | 0.304 | 0.165 | 0.219 | 0.478 | -0.355 | -0.298 | 0.091 | -0.117 | 0.371 | 0.386 | 0.221 | -0.233 | -0.251 |
Totaal overige inkomsten en kosten netto
| -526 | -455 | -349 | -310 | -264 | -225 | -228 | -305 | 9,638 | -339 | -398 | -443 | -514 | 4,704 | 13,324 | 8,773 | 10,561 | 10,118 | -447 | -2,368 | -537 | 6,631 | 7,647 |
Inkomen voor belasting
| 9,808 | 9,244 | 7,679 | 17,134 | 4,471 | 23,335 | 8,230 | 11,236 | 17,419 | 8,258 | 5,964 | 5,433 | 4,360 | 10,753 | 4,873 | 1,232 | -2,063 | 7,426 | 7,771 | 5,107 | 2,909 | 2,944 | 3,606 |
Inkomen voor belasting ratio
| 0.313 | 0.322 | 0.269 | 0.654 | 0.211 | 1.014 | 0.383 | 0.522 | 0.836 | 0.384 | 0.285 | 0.258 | 0.196 | 0.458 | 0.221 | 0.058 | -0.088 | 0.322 | 0.354 | 0.263 | 0.154 | 0.186 | 0.224 |
Belastingkosten
| 1,425 | 566 | 1,907 | 2,211 | 363 | 3,800 | 747 | 1,769 | 1,962 | 1,606 | 1,064 | 918 | -1,208 | 2,116 | 1,581 | 348 | -545 | 2,417 | 1,650 | 1,277 | 825 | 867 | 893 |
Nettowinst
| 6,302 | 7,255 | 1,514 | 11,367 | 3,591 | 11,927 | 3,590 | 6,682 | 12,242 | 4,376 | 3,193 | 3,008 | 3,241 | 5,116 | 2,483 | 2,119 | -2,025 | 5,010 | 6,121 | 3,897 | 1,010 | 822 | 1,100 |
Nettowinstmarge
| 0.201 | 0.253 | 0.053 | 0.434 | 0.17 | 0.518 | 0.167 | 0.311 | 0.587 | 0.203 | 0.152 | 0.143 | 0.146 | 0.218 | 0.113 | 0.1 | -0.087 | 0.217 | 0.279 | 0.201 | 0.054 | 0.052 | 0.068 |
WPA (Winst Per Aandeel)
| 25.41 | 29.25 | 6.1 | 45.83 | 14.48 | 48.09 | 14.48 | 26.94 | 49.37 | 17.65 | 12.88 | 12.13 | 13.07 | 20.63 | 10.01 | 6.4 | -9.05 | 10.51 | 12.88 | 9.12 | 5.89 | 3.31 | 4.43 |
Verwaterde WPA
| 25.41 | 29.25 | 6.1 | 45.83 | 14.48 | 48.09 | 14.48 | 26.94 | 49.37 | 17.65 | 12.88 | 12.13 | 13.07 | 20.63 | 10.01 | 6.4 | -9.05 | 10.51 | 12.88 | 9.12 | 5.89 | 3.31 | 4.43 |
EBITDA
| 11,869 | 11,195 | 9,493 | 18,755 | 5,937 | 24,734 | 9,498 | 12,542 | 18,770 | 9,848 | 7,637 | 7,270 | 6,224 | 12,554 | 3,528 | 4,350 | -566 | 1,346 | 9,491 | 6,773 | 5,329 | 4,301 | 4,984 |
EBITDA ratio
| 0.378 | 0.391 | 0.333 | 0.716 | 0.28 | 1.075 | 0.442 | 0.583 | 0.901 | 0.458 | 0.364 | 0.345 | 0.28 | 0.535 | 0.16 | 0.206 | -0.024 | 0.058 | 0.433 | 0.349 | 0.283 | 0.272 | 0.31 |