NCAB Group AB (publ)
SSE:NCAB.ST
71.8 (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
| 4,087.8 | 4,457.695 | 3,219.509 | 2,115.212 | 1,781.194 | 1,616.973 | 1,400.039 | 1,218.719 | 1,200.296 |
| Kosten van de omzet
| 3,519.9 | 3,043.27 | 2,245.424 | 1,481.298 | 1,225.428 | 1,117.165 | 977.814 | 854.969 | 872.761 |
| Brutowinst
| 567.9 | 1,414.425 | 974.085 | 633.914 | 555.766 | 499.808 | 422.225 | 363.75 | 327.535 |
| Brutowinstmarge
| 0.139 | 0.317 | 0.303 | 0.3 | 0.312 | 0.309 | 0.302 | 0.298 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1.623 | 3.457 | 2.671 | 1.631 | 1.374 | 1.594 | 1.176 | 2.508 |
| Algemene en administratieve kosten
| 0 | 146.675 | 97.902 | 64.671 | 107.531 | 117.771 | 92.856 | 85.621 | 81.992 |
| Verkoop- en marketingkosten
| 39.697 | 42.691 | 27.911 | 18.932 | 11.874 | 16.171 | 7.886 | 9.085 | 12.383 |
| Verkoop-, algemene en administratieve kosten
| 39.697 | 189.366 | 125.813 | 83.603 | 107.531 | 117.771 | 92.856 | 85.621 | 81.992 |
| Overige kosten
| 0 | 636.513 | 451.129 | 345.544 | 288 | 248.422 | 250.328 | 187.584 | 175.303 |
| Bedrijfskosten
| 889.62 | 825.879 | 576.942 | 429.147 | 395.531 | 366.193 | 343.184 | 273.205 | 257.295 |
| Bedrijfsresultaat
| 567.9 | 546.378 | 387.169 | 182.347 | 161.725 | 127.616 | 65.576 | 95.777 | 71.969 |
| Bedrijfsresultaat ratio
| 0.139 | 0.123 | 0.12 | 0.086 | 0.091 | 0.079 | 0.047 | 0.079 | 0.06 |
| Totaal overige inkomsten en kosten netto
| -34.3 | 3.805 | -23.05 | -19.392 | -0.862 | -10.608 | -5.624 | -13.283 | -4.76 |
| Inkomen voor belasting
| 533.6 | 550.183 | 364.119 | 162.955 | 160.863 | 117.008 | 59.952 | 82.494 | 67.209 |
| Inkomen voor belasting ratio
| 0.131 | 0.123 | 0.113 | 0.077 | 0.09 | 0.072 | 0.043 | 0.068 | 0.056 |
| Belastingkosten
| 129.7 | 133.039 | 78.864 | 35.444 | 32.46 | 12.431 | 19.591 | 17.431 | 12.414 |
| Nettowinst
| 403.741 | 416.963 | 284.917 | 127.368 | 128.276 | 104.461 | 40.305 | 64.995 | 54.691 |
| Nettowinstmarge
| 0.099 | 0.094 | 0.088 | 0.06 | 0.072 | 0.065 | 0.029 | 0.053 | 0.046 |
| WPA (Winst Per Aandeel)
| 2.16 | 2.23 | 1.52 | 0.7 | 0.76 | 0.65 | 0.24 | 0.39 | 0.32 |
| Verwaterde WPA
| 2.15 | 2.23 | 1.52 | 0.7 | 0.76 | 0.63 | 0.24 | 0.39 | 0.32 |
| EBITDA
| 666.5 | 733.298 | 423.819 | 213.997 | 185.962 | 141.405 | 85.138 | 95.794 | 79.786 |
| EBITDA ratio
| 0.163 | 0.165 | 0.132 | 0.101 | 0.104 | 0.087 | 0.061 | 0.079 | 0.066 |