Mangold Fondkommission AB
SSE:MANG.ST
2810 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 198.5 | 129.067 | 362.808 | 189.076 | 152.083 | 134.723 | 138.605 | 104.158 | 118.783 | 89.911 | 83.047 | 98.644 | 94.909 | 67.195 |
| Kosten van de omzet
| 57.6 | 35.451 | 34.981 | 32.578 | 15.362 | 11.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 140.9 | 93.616 | 327.827 | 156.498 | 136.721 | 123.385 | 138.605 | 104.158 | 118.783 | 89.911 | 83.047 | 98.644 | 94.909 | 67.195 |
| Brutowinstmarge
| 0.71 | 0.725 | 0.904 | 0.828 | 0.899 | 0.916 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 44.002 | 44.012 | 45.251 | 35.908 | 41.895 | 33.2 | 117.834 | 94.183 | 23.248 | 79.245 | 75.233 | 87.893 | 83.811 | 57.481 |
| Verkoop- en marketingkosten
| 1.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 44.002 | 44.012 | 45.251 | 35.908 | 41.895 | 33.2 | 117.834 | 94.183 | 23.248 | 79.245 | 75.233 | 87.893 | 83.811 | 57.481 |
| Overige kosten
| -151.1 | 104.356 | 194.133 | 116.286 | 99.061 | 90.671 | 6.193 | 3.374 | 72.134 | 1.995 | 1.933 | 1.934 | 1.865 | 1.909 |
| Bedrijfskosten
| 151.1 | 148.368 | 239.384 | 152.194 | 140.956 | 123.872 | 124.027 | 97.556 | 95.382 | 81.24 | 77.166 | 89.827 | 85.675 | 59.391 |
| Bedrijfsresultaat
| -10.2 | -18.12 | 131.784 | 33.694 | 14.876 | 15.594 | 18.463 | 8.618 | 15.836 | 8.9 | 6.068 | 8.968 | 7.864 | 6.654 |
| Bedrijfsresultaat ratio
| -0.051 | -0.14 | 0.363 | 0.178 | 0.098 | 0.116 | 0.133 | 0.083 | 0.133 | 0.099 | 0.073 | 0.091 | 0.083 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 2.5 | -2.402 | -0.001 | 0.002 | -3.338 | -2.429 | -2.391 | -2.016 | 7.564 | -0.229 | -0.187 | -0.151 | 0 | 0 |
| Inkomen voor belasting
| -7.7 | -20.522 | 131.783 | 33.696 | 14.876 | 13.165 | 16.072 | 6.602 | 23.4 | 8.671 | 5.881 | 8.817 | 7.864 | 6.654 |
| Inkomen voor belasting ratio
| -0.039 | -0.159 | 0.363 | 0.178 | 0.098 | 0.098 | 0.116 | 0.063 | 0.197 | 0.096 | 0.071 | 0.089 | 0.083 | 0.099 |
| Belastingkosten
| 0.7 | 0.023 | 18.565 | 7.273 | 3.751 | 2.673 | 4.287 | 1.171 | 3.598 | 2.116 | 2.8 | 2.479 | 2.23 | 1.882 |
| Nettowinst
| -10.4 | -20.545 | 113.219 | 26.421 | 11.125 | 10.492 | 11.786 | 5.432 | 10.71 | 6.555 | 3.081 | 6.341 | 5.634 | 4.772 |
| Nettowinstmarge
| -0.052 | -0.159 | 0.312 | 0.14 | 0.073 | 0.078 | 0.085 | 0.052 | 0.09 | 0.073 | 0.037 | 0.064 | 0.059 | 0.071 |
| WPA (Winst Per Aandeel)
| -22.23 | -44.54 | 246.7 | 57.57 | 24.4 | 23.23 | 26.18 | 12.06 | 24.15 | 14.78 | 6.95 | 14.3 | 12.71 | 10.76 |
| Verwaterde WPA
| -22.23 | -44.54 | 246.7 | 57.57 | 24.4 | 23.16 | 26.18 | 12.06 | 24.15 | 14.78 | 6.95 | 14.3 | 12.71 | 10.76 |
| EBITDA
| 18.1 | -0.266 | 143.57 | 46.396 | 27.177 | 20.687 | 22.585 | 11.372 | 18.025 | 10.892 | 8.021 | 10.912 | 9.772 | 8.588 |
| EBITDA ratio
| 0.091 | -0.002 | 0.396 | 0.245 | 0.179 | 0.154 | 0.163 | 0.109 | 0.152 | 0.121 | 0.097 | 0.111 | 0.103 | 0.128 |