Munters Group AB (publ)
SSE:MTRS.ST
165 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,930 | 10,386 | 7,348 | 7,015 | 7,153 | 7,122 | 6,605 | 6,040 | 5,399 | 4,217 |
| Kosten van de omzet
| 9,743 | 7,368 | 4,995 | 4,665 | 4,821 | 4,850 | 4,459 | 3,933 | 3,580 | 2,926 |
| Brutowinst
| 4,187 | 3,018 | 2,353 | 2,350 | 2,332 | 2,272 | 2,146 | 2,107 | 1,819 | 1,291 |
| Brutowinstmarge
| 0.301 | 0.291 | 0.32 | 0.335 | 0.326 | 0.319 | 0.325 | 0.349 | 0.337 | 0.306 |
| Onderzoek- en ontwikkelingskosten
| 269 | 236 | 162 | 186 | 197 | 217 | 167 | 138 | 127 | 132 |
| Algemene en administratieve kosten
| 1,106 | 800 | 556 | 538 | 610 | 553 | 571 | 502 | 453 | 407 |
| Verkoop- en marketingkosten
| 1,281 | 1,079 | 844 | 818 | 970 | 644.4 | 978 | 913 | 838 | 74 |
| Verkoop-, algemene en administratieve kosten
| 2,214 | 1,879 | 1,266 | 1,234 | 1,580 | 1,198 | 1,351 | 1,210 | 1,291 | 74 |
| Overige kosten
| 19 | -5 | 1,396 | 1,458 | -3 | 1,921 | 1,515 | 1,396 | 1,302 | 1,182 |
| Bedrijfskosten
| 2,483 | 2,110 | 1,558 | 1,644 | 1,774 | 2,138 | 1,682 | 1,534 | 1,429 | 1,388 |
| Bedrijfsresultaat
| 1,704 | 881 | 753 | 707 | 556 | 134 | 453 | 577 | 384 | -104 |
| Bedrijfsresultaat ratio
| 0.122 | 0.085 | 0.102 | 0.101 | 0.078 | 0.019 | 0.069 | 0.096 | 0.071 | -0.025 |
| Totaal overige inkomsten en kosten netto
| -441 | -142 | -85 | -155 | -189 | -127 | -301 | -424 | -371 | -409 |
| Inkomen voor belasting
| 1,263 | 739 | 668 | 552 | 367 | 7 | 152 | 153 | 13 | -513 |
| Inkomen voor belasting ratio
| 0.091 | 0.071 | 0.091 | 0.079 | 0.051 | 0.001 | 0.023 | 0.025 | 0.002 | -0.122 |
| Belastingkosten
| 463 | 162 | 153 | 120 | 83 | 101 | -21 | 69 | 31 | -78 |
| Nettowinst
| 784 | 577 | 513 | 420 | 284 | -105 | 174 | 85 | -18 | -435 |
| Nettowinstmarge
| 0.056 | 0.056 | 0.07 | 0.06 | 0.04 | -0.015 | 0.026 | 0.014 | -0.003 | -0.103 |
| WPA (Winst Per Aandeel)
| 4.3 | 3.17 | 2.82 | 2.31 | 1.56 | -0.57 | 1.45 | 0.46 | -0.098 | -2.37 |
| Verwaterde WPA
| 4.3 | 3.17 | 2.81 | 2.31 | 1.56 | -0.57 | 1.45 | 0.46 | -0.098 | -2.37 |
| EBITDA
| 2,188 | 1,274 | 1,110 | 995 | 963 | 749 | 733 | 824 | 621 | 224 |
| EBITDA ratio
| 0.157 | 0.123 | 0.151 | 0.142 | 0.135 | 0.105 | 0.111 | 0.136 | 0.115 | 0.053 |