Nelly Group AB (publ)
SSE:NELLY.ST
16.65 (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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,060.8 | 1,299 | 1,428.4 | 1,394 | 2,938.6 | 3,225.9 | 3,396.7 | 4,468.6 | 5,174.1 | 5,014.9 | 4,440.5 | 4,461.7 | 3,403.7 | 2,210.034 | 1,746.162 |
| Kosten van de omzet
| 556.6 | 732.7 | 789.6 | 1,085.1 | 2,135.2 | 2,475 | 2,634 | 3,691 | 4,490.8 | 4,303.9 | 3,846.6 | 3,990.5 | 2,816.4 | 1,789.814 | 1,397.691 |
| Brutowinst
| 504.2 | 566.3 | 638.8 | 308.9 | 803.4 | 750.9 | 762.7 | 777.6 | 683.3 | 711 | 593.9 | 471.2 | 587.3 | 420.22 | 348.471 |
| Brutowinstmarge
| 0.475 | 0.436 | 0.447 | 0.222 | 0.273 | 0.233 | 0.225 | 0.174 | 0.132 | 0.142 | 0.134 | 0.106 | 0.173 | 0.19 | 0.2 |
| Onderzoek- en ontwikkelingskosten
| 10.7 | 7.6 | 7.2 | 84.6 | 84.2 | 59.9 | 57.4 | 64.5 | 29.3 | 16.9 | 13.5 | 8.7 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 223.1 | 268.7 | 267.9 | 360 | 872.7 | 835.4 | 767.3 | 872.8 | 823.1 | 717.6 | 637 | 638 | 0 | 287.382 | 224.066 |
| Verkoop- en marketingkosten
| 271.8 | 353.1 | 410.6 | 385.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458.8 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 480.5 | 621.8 | 678.5 | 360 | 872.7 | 835.4 | 767.3 | 872.8 | 823.1 | 717.6 | 637 | 638 | 458.8 | 287.382 | 224.066 |
| Overige kosten
| 0 | -1 | -2.4 | -5.4 | 22.3 | -31.8 | -19.4 | -12.4 | -14.2 | -1.5 | -0.1 | -0.1 | -0.7 | -1.79 | -0.734 |
| Bedrijfskosten
| 491.2 | 620.8 | 676.1 | 354.6 | 895 | 803.6 | 747.9 | 860.4 | 808.9 | 716.1 | 636.9 | 637.9 | 458.1 | 285.592 | 223.332 |
| Bedrijfsresultaat
| 13 | -54.6 | -37.4 | -45.6 | -94.7 | -52.2 | 20.7 | -86.6 | -122.7 | 33 | -48 | -173.9 | 129.2 | 134.628 | 125.139 |
| Bedrijfsresultaat ratio
| 0.012 | -0.042 | -0.026 | -0.033 | -0.032 | -0.016 | 0.006 | -0.019 | -0.024 | 0.007 | -0.011 | -0.039 | 0.038 | 0.061 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -15.3 | -17 | -9.8 | -1.9 | -10.8 | -31.8 | -1.6 | -11.9 | -4.4 | 13.5 | -39 | -34.5 | -18.2 | -18.799 | -11.808 |
| Inkomen voor belasting
| -2.3 | -71.6 | -47.2 | -47.5 | -105.5 | -84.5 | 13.2 | -94.8 | -130 | 8.4 | -82.1 | -201.2 | 111 | 115.829 | 113.331 |
| Inkomen voor belasting ratio
| -0.002 | -0.055 | -0.033 | -0.034 | -0.036 | -0.026 | 0.004 | -0.021 | -0.025 | 0.002 | -0.018 | -0.045 | 0.033 | 0.052 | 0.065 |
| Belastingkosten
| -0.8 | 0.1 | 0.6 | 23.5 | 4.7 | 51.5 | 8.9 | -19.1 | -28.4 | 3 | -14.8 | -49.4 | 28 | 25.595 | 32.835 |
| Nettowinst
| -1.5 | -71.7 | -47.8 | -71 | -110.2 | 2.6 | -23.3 | -185.7 | -101.6 | 2.8 | -66.9 | -149.6 | 83 | 90.234 | 80.496 |
| Nettowinstmarge
| -0.001 | -0.055 | -0.033 | -0.051 | -0.038 | 0.001 | -0.007 | -0.042 | -0.02 | 0.001 | -0.015 | -0.034 | 0.024 | 0.041 | 0.046 |
| WPA (Winst Per Aandeel)
| -0.057 | -3.32 | -2.21 | -3.7 | -6.14 | 0.15 | -1.3 | -10.38 | -5.68 | 0.17 | -5.41 | -13.96 | 7.77 | 30.85 | 981.61 |
| Verwaterde WPA
| -0.057 | -3.32 | -2.21 | -3.7 | -6.14 | 0.15 | -1.3 | -10.38 | -5.68 | 0.17 | -5.41 | -13.96 | 7.77 | 30.23 | 981.61 |
| EBITDA
| 50.8 | -47 | -29.1 | -30.5 | 4.3 | 16.6 | 89.2 | -2 | -84.3 | 29.1 | -27.8 | -154.1 | 132.2 | 142.517 | 132.019 |
| EBITDA ratio
| 0.048 | -0.036 | -0.02 | -0.022 | 0.001 | 0.005 | 0.026 | -0 | -0.016 | 0.006 | -0.006 | -0.035 | 0.039 | 0.064 | 0.076 |