Meko AB
SSE:MEKO.ST
112.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 4,680 | 4,320 | 4,373 | 4,256 | 4,292 | 4,052 | 4,007 | 3,744 | 3,415 | 3,226 | 3,218 | 3,012 | 3,263 | 3,058 | 3,002 | 2,899 | 2,947 | 2,916 | 2,994 | 2,929 | 3,144 | 2,949 | 2,923 | 1,887 | 1,673 | 1,468 | 1,508 | 1,414 | 1,583 | 1,518 | 1,508 | 1,432 | 1,574 | 1,423 | 1,446 | 1,405 | 1,527 | 1,382 | 1,482 | 1,467 | 1,534 | 1,441 | 1,449 | 1,417 | 1,592 | 1,405 | 1,556 | 1,400 | 1,298 | 1,070 | 1,088 | 1,117 | 1,142 | 838 | 819 | 839 | 892 | 789 | 738 | 808 | 823 | 729 |
Kosten van de omzet
| 4,427 | 4,207 | 4,361 | 2,330 | 2,435 | 2,199 | 2,230 | 2,010 | 1,804 | 1,701 | 1,708 | 1,591 | 1,750 | 1,660 | 1,558 | 1,568 | 1,582 | 1,611 | 1,653 | 1,576 | 1,721 | 1,585 | 1,604 | 900 | 724 | 673 | 657 | 626 | 707 | 688 | 703 | 633 | 713 | 637 | 648 | 607 | 675 | 599 | 734 | 645 | 682 | 645 | 641 | 622 | 736 | 633 | 737 | 636 | 617 | 485 | 471 | 485 | 523 | 388 | 0 | 0 | 424 | 393 | 0 | 0 | 0 | 360 |
Brutowinst
| 253 | 113 | 12 | 1,926 | 1,857 | 1,853 | 1,777 | 1,734 | 1,611 | 1,525 | 1,510 | 1,421 | 1,513 | 1,398 | 1,444 | 1,331 | 1,365 | 1,305 | 1,341 | 1,353 | 1,423 | 1,364 | 1,319 | 987 | 949 | 795 | 851 | 788 | 876 | 830 | 805 | 799 | 861 | 786 | 798 | 798 | 852 | 783 | 748 | 822 | 852 | 796 | 808 | 795 | 856 | 772 | 819 | 764 | 681 | 585 | 617 | 632 | 619 | 450 | 819 | 839 | 468 | 396 | 738 | 808 | 823 | 369 |
Brutowinstmarge
| 0.054 | 0.026 | 0.003 | 0.453 | 0.433 | 0.457 | 0.443 | 0.463 | 0.472 | 0.473 | 0.469 | 0.472 | 0.464 | 0.457 | 0.481 | 0.459 | 0.463 | 0.448 | 0.448 | 0.462 | 0.453 | 0.463 | 0.451 | 0.523 | 0.567 | 0.542 | 0.564 | 0.557 | 0.553 | 0.547 | 0.534 | 0.558 | 0.547 | 0.552 | 0.552 | 0.568 | 0.558 | 0.567 | 0.505 | 0.56 | 0.555 | 0.552 | 0.558 | 0.561 | 0.538 | 0.549 | 0.526 | 0.546 | 0.525 | 0.547 | 0.567 | 0.566 | 0.542 | 0.537 | 1 | 1 | 0.525 | 0.502 | 1 | 1 | 1 | 0.506 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 522 | 478 | 419 | 430 | 350 | 354 | 356 | 349 | 329 | 340 | 385 | 360 | 338 | 331 | 345 | 531 | 365 | 356 | 328 | 339 | 284 | 314 | 312 | 323 | 290 | 320 | 296 | 305 | 284 | 291 | 286 | 388 | 278 | 300 | 297 | 315 | 283 | 306 | 282 | 311 | 283 | 251 | 215 | 220 | 0 | 0 | 166 | 157 | 133 | 146 | 129 | 151 | 139 | 141 | 139 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 251 | 215 | 0 | 196 | 204 | 166 | 0 | 0 | 0 | 0 | 1,530 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,576 | 1,542 | 1,620 | 1,387 | 1,482 | 1,428 | 1,392 | 522 | 478 | 419 | 430 | 350 | 354 | 356 | 349 | 329 | 340 | 385 | 360 | 338 | 331 | 345 | 531 | 365 | 356 | 328 | 339 | 284 | 314 | 312 | 323 | 290 | 320 | 296 | 305 | 284 | 291 | 286 | 388 | 278 | 300 | 297 | 315 | 283 | 306 | 282 | 311 | 283 | 251 | 215 | 220 | 196 | 204 | 166 | 157 | 133 | 146 | 129 | 1,681 | 139 | 141 | 139 |
Overige kosten
| -263 | 0 | 0 | 0 | 0 | 1,654 | 1,616 | 977 | 947 | 916 | 905 | 816 | 879 | 855 | 815 | 794 | 814 | 862 | 878 | 825 | 851 | 847 | 730 | 504 | 419 | 408 | 406 | 377 | 390 | 393 | 406 | 383 | 380 | 369 | 384 | 345 | 364 | 354 | 454 | 372 | 396 | 395 | 395 | 363 | 383 | 387 | 383 | 329 | 290 | -1 | 293 | 922 | 446 | 577 | 551 | 565 | 601 | 176 | -1,024 | 569 | 597 | 173 |
Bedrijfskosten
| 1,724 | 1,776 | 1,861 | 1,624 | 1,554 | 1,654 | 1,616 | 1,499 | 1,425 | 1,335 | 1,335 | 1,166 | 1,233 | 1,211 | 1,164 | 1,123 | 1,154 | 1,247 | 1,238 | 1,163 | 1,182 | 1,192 | 1,261 | 869 | 775 | 736 | 745 | 661 | 704 | 705 | 729 | 673 | 700 | 665 | 689 | 629 | 655 | 640 | 842 | 650 | 696 | 692 | 710 | 646 | 689 | 669 | 694 | 612 | 541 | 474 | 513 | 922 | 446 | 743 | 708 | 698 | 747 | 305 | 657 | 708 | 738 | 312 |
Bedrijfsresultaat
| 253 | 113 | 12 | 305 | 353 | 181 | 151 | 221 | 171 | 190 | 175 | 255 | 280 | 187 | 280 | 208 | 211 | 58 | 103 | 190 | 240 | 172 | 56 | 118 | 173 | 60 | 95 | 127 | 174 | 126 | 74 | 125 | 161 | 121 | 109 | 168 | 197 | 142 | -158 | 172 | 157 | 103 | 52 | 149 | 166 | 103 | 125 | 151 | 141 | 111 | 104 | 163 | 173 | 95 | 111 | 141 | 145 | 90 | 81 | 100 | 85 | 57 |
Bedrijfsresultaat ratio
| 0.054 | 0.026 | 0.003 | 0.072 | 0.082 | 0.045 | 0.038 | 0.059 | 0.05 | 0.059 | 0.054 | 0.085 | 0.086 | 0.061 | 0.093 | 0.072 | 0.072 | 0.02 | 0.034 | 0.065 | 0.076 | 0.058 | 0.019 | 0.063 | 0.103 | 0.041 | 0.063 | 0.09 | 0.11 | 0.083 | 0.049 | 0.087 | 0.102 | 0.085 | 0.075 | 0.12 | 0.129 | 0.103 | -0.107 | 0.117 | 0.102 | 0.071 | 0.036 | 0.105 | 0.104 | 0.073 | 0.08 | 0.108 | 0.109 | 0.104 | 0.096 | 0.146 | 0.151 | 0.113 | 0.136 | 0.168 | 0.163 | 0.114 | 0.11 | 0.124 | 0.103 | 0.078 |
Totaal overige inkomsten en kosten netto
| -37 | -37 | 8 | -80 | -129 | -67 | -55 | -42 | -28 | -27 | -24 | -30 | -37 | -47 | -33 | -41 | -17 | -69 | -26 | -43 | -38 | -43 | -39 | 115 | -3 | -2 | -8 | -8 | -18 | -13 | -2 | -13 | -9 | -11 | -11 | -14 | -9 | 2 | -4 | -13 | -3 | -4 | -3 | -16 | -6 | -16 | -16 | -24 | -9 | -5 | -4 | -2 | -6 | 0 | 0 | -1 | -2 | 1 | 2 | -3 | 4 | -3 |
Inkomen voor belasting
| 216 | 76 | 20 | 225 | 224 | 114 | 96 | 179 | 143 | 163 | 151 | 225 | 243 | 140 | 247 | 167 | 194 | -11 | 77 | 147 | 202 | 129 | 17 | 233 | 170 | 58 | 87 | 119 | 156 | 113 | 72 | 112 | 152 | 110 | 109 | 154 | 188 | 144 | -162 | 159 | 154 | 99 | 49 | 133 | 160 | 87 | 109 | 127 | 132 | 106 | 100 | 161 | 167 | 95 | 111 | 140 | 143 | 91 | 83 | 97 | 89 | 54 |
Inkomen voor belasting ratio
| 0.046 | 0.018 | 0.005 | 0.053 | 0.052 | 0.028 | 0.024 | 0.048 | 0.042 | 0.051 | 0.047 | 0.075 | 0.074 | 0.046 | 0.082 | 0.058 | 0.066 | -0.004 | 0.026 | 0.05 | 0.064 | 0.044 | 0.006 | 0.123 | 0.102 | 0.04 | 0.058 | 0.084 | 0.099 | 0.074 | 0.048 | 0.078 | 0.097 | 0.077 | 0.075 | 0.11 | 0.123 | 0.104 | -0.109 | 0.108 | 0.1 | 0.069 | 0.034 | 0.094 | 0.101 | 0.062 | 0.07 | 0.091 | 0.102 | 0.099 | 0.092 | 0.144 | 0.146 | 0.113 | 0.136 | 0.167 | 0.16 | 0.115 | 0.112 | 0.12 | 0.108 | 0.074 |
Belastingkosten
| 46 | 16 | 14 | 41 | 47 | 30 | -25 | 46 | 41 | 42 | 33 | 53 | 55 | 32 | 60 | 40 | 46 | 3 | 22 | 34 | 45 | 33 | 9 | 147 | 38 | 15 | 12 | 30 | 38 | 27 | 7 | 31 | 40 | 27 | 33 | 42 | 50 | 39 | 7 | 41 | 44 | 31 | 18 | 34 | 40 | 22 | -12 | 36 | 39 | 29 | 29 | 44 | 45 | 25 | 33 | 40 | 37 | 24 | 20 | 26 | 24 | 15 |
Nettowinst
| 160 | 52 | -4 | 174 | 169 | 80 | 114 | 125 | 97 | 118 | 116 | 169 | 182 | 104 | 185 | 123 | 140 | -16 | 56 | 110 | 153 | 94 | 9 | 83 | 127 | 41 | 75 | 87 | 116 | 84 | 66 | 79 | 108 | 82 | 78 | 108 | 134 | 103 | -168 | 115 | 107 | 66 | 31 | 96 | 115 | 64 | 121 | 89 | 91 | 75 | 71 | 114 | 118 | 67 | 91 | 95 | 101 | 64 | 72 | 66 | 61 | 37 |
Nettowinstmarge
| 0.034 | 0.012 | -0.001 | 0.041 | 0.039 | 0.02 | 0.028 | 0.033 | 0.028 | 0.037 | 0.036 | 0.056 | 0.056 | 0.034 | 0.062 | 0.042 | 0.048 | -0.005 | 0.019 | 0.038 | 0.049 | 0.032 | 0.003 | 0.044 | 0.076 | 0.028 | 0.05 | 0.062 | 0.073 | 0.055 | 0.044 | 0.055 | 0.069 | 0.058 | 0.054 | 0.077 | 0.088 | 0.075 | -0.113 | 0.078 | 0.07 | 0.046 | 0.021 | 0.068 | 0.072 | 0.046 | 0.078 | 0.064 | 0.07 | 0.07 | 0.065 | 0.102 | 0.103 | 0.08 | 0.111 | 0.113 | 0.113 | 0.081 | 0.098 | 0.082 | 0.074 | 0.051 |
WPA (Winst Per Aandeel)
| 2.86 | 0.93 | -0.071 | 3.11 | 3.02 | 1.43 | 2.04 | 2.24 | 1.73 | 2.11 | 2.11 | 3.02 | 3.24 | 1.85 | 3.28 | 2.18 | 2.49 | -0.28 | 0.99 | 1.95 | 2.71 | 1.68 | 0.16 | 2.3 | 3.53 | 1.15 | 1.74 | 2.43 | 2.69 | 1.94 | 1.53 | 1.84 | 2.52 | 1.9 | 1.81 | 2.51 | 3.1 | 2.39 | -3.9 | 2.67 | 2.49 | 1.53 | 0.72 | 2.23 | 2.7 | 1.48 | 2.8 | 2.05 | 2.21 | 1.91 | 1.8 | 2.9 | 3.06 | 1.77 | 2.08 | 2.56 | 2.74 | 1.74 | 1.68 | 1.8 | 1.65 | 1 |
Verwaterde WPA
| 2.86 | 0.93 | -0.071 | 3.11 | 3.03 | 1.43 | 2.04 | 2.24 | 1.73 | 2.11 | 2.11 | 3.02 | 3.24 | 1.85 | 3.28 | 2.18 | 2.49 | -0.28 | 0.99 | 1.95 | 2.71 | 1.68 | 0.16 | 2.3 | 3.53 | 1.15 | 1.74 | 2.43 | 2.69 | 1.94 | 1.53 | 1.84 | 2.52 | 1.9 | 1.81 | 2.51 | 3.1 | 2.39 | -3.9 | 2.67 | 2.49 | 1.53 | 0.72 | 2.23 | 2.7 | 1.48 | 2.8 | 2.05 | 2.21 | 1.91 | 1.8 | 2.9 | 3.06 | 1.77 | 2.08 | 2.56 | 2.74 | 1.74 | 1.68 | 1.78 | 1.65 | 1 |
EBITDA
| 480 | 347 | 303 | 542 | 529 | 407 | 375 | 448 | 374 | 395 | 379 | 453 | 472 | 371 | 462 | 415 | 442 | 227 | 320 | 395 | 444 | 372 | 114 | 311 | 224 | 112 | 140 | 172 | 208 | 164 | 122 | 162 | 202 | 160 | 158 | 203 | 238 | 194 | -108 | 217 | 214 | 162 | 107 | 196 | 223 | 147 | 171 | 197 | 174 | 137 | 130 | 190 | 195 | 112 | 124 | 153 | 156 | 103 | 97 | 109 | 101 | 65 |
EBITDA ratio
| 0.103 | 0.08 | 0.069 | 0.127 | 0.123 | 0.1 | 0.094 | 0.12 | 0.11 | 0.122 | 0.118 | 0.15 | 0.145 | 0.121 | 0.154 | 0.143 | 0.15 | 0.078 | 0.107 | 0.135 | 0.141 | 0.126 | 0.039 | 0.165 | 0.134 | 0.076 | 0.093 | 0.122 | 0.131 | 0.108 | 0.081 | 0.113 | 0.128 | 0.112 | 0.109 | 0.144 | 0.156 | 0.14 | -0.073 | 0.148 | 0.14 | 0.112 | 0.074 | 0.138 | 0.14 | 0.105 | 0.11 | 0.141 | 0.134 | 0.128 | 0.119 | 0.17 | 0.171 | 0.134 | 0.151 | 0.182 | 0.175 | 0.131 | 0.131 | 0.135 | 0.123 | 0.089 |