Lyko Group AB (publ)
SSE:LYKO-A.ST
102 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,053.7 | 2,486.9 | 2,144.5 | 1,665 | 1,171.9 | 926 | 765.5 | 642.755 | 502.446 |
| Kosten van de omzet
| 2,969.8 | 1,367.6 | 1,201.5 | 917.3 | 631.4 | 483.1 | 377.5 | 321.029 | 248.792 |
| Brutowinst
| 83.9 | 1,119.3 | 943 | 747.7 | 540.5 | 442.9 | 388 | 321.726 | 253.654 |
| Brutowinstmarge
| 0.027 | 0.45 | 0.44 | 0.449 | 0.461 | 0.478 | 0.507 | 0.501 | 0.505 |
| Onderzoek- en ontwikkelingskosten
| 15.9 | 12.7 | 13.5 | 12.8 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 582.7 | 497.1 | 380.5 | 246.3 | 247.2 | 194.6 | 147.08 | 128.77 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,146.5 | 582.7 | 497.1 | 380.5 | 246.3 | 247.2 | 194.6 | 147.08 | 128.77 |
| Overige kosten
| 0 | 493.9 | 377 | 326 | 272.3 | 205 | 0.8 | 139.836 | 2.089 |
| Bedrijfskosten
| 15.9 | 1,076.6 | 874.1 | 706.5 | 518.6 | 452.2 | 370.6 | 286.916 | 243.834 |
| Bedrijfsresultaat
| 68 | 56.4 | 75.1 | 45.7 | 21.3 | -9.2 | 18.6 | 34.804 | 11.897 |
| Bedrijfsresultaat ratio
| 0.022 | 0.023 | 0.035 | 0.027 | 0.018 | -0.01 | 0.024 | 0.054 | 0.024 |
| Totaal overige inkomsten en kosten netto
| -26.9 | -17 | -8.6 | -28.2 | -8.3 | -1 | -62.7 | -27.041 | -3.177 |
| Inkomen voor belasting
| 41.1 | 39.4 | 66.5 | 17.5 | 13 | -14.5 | -37.6 | 7.763 | 8.719 |
| Inkomen voor belasting ratio
| 0.013 | 0.016 | 0.031 | 0.011 | 0.011 | -0.016 | -0.049 | 0.012 | 0.017 |
| Belastingkosten
| 8.4 | 15.9 | 18.9 | 6.2 | 3.4 | -1.6 | 2.7 | 2.905 | 2.998 |
| Nettowinst
| 32 | 23.2 | 47.3 | 11.3 | 9.7 | -12.8 | -40.3 | 4.859 | 5.721 |
| Nettowinstmarge
| 0.01 | 0.009 | 0.022 | 0.007 | 0.008 | -0.014 | -0.053 | 0.008 | 0.011 |
| WPA (Winst Per Aandeel)
| 2.09 | 1.52 | 3.09 | 0.74 | 0.63 | -0.84 | -4 | 0.49 | 0.37 |
| Verwaterde WPA
| 2.09 | 1.52 | 3.09 | 0.74 | 0.63 | -0.84 | -4 | 0.32 | 0.37 |
| EBITDA
| 183.4 | 161.2 | 157.6 | 126 | 91.2 | 17.3 | 48.3 | 51.995 | 23.719 |
| EBITDA ratio
| 0.06 | 0.065 | 0.073 | 0.076 | 0.078 | 0.019 | 0.063 | 0.081 | 0.047 |