Nepa AB (publ)
SSE:NEPA.ST
32.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 268.474 | 293.082 | 312.145 | 295.457 | 258.753 | 263.061 | 241.485 | 213.148 | 184.448 | 154.499 | 33.833 |
| Kosten van de omzet
| 64.482 | 51.725 | 48.91 | 53.291 | 68.577 | 61.041 | 58.604 | 55.289 | 47.702 | 37.229 | 12.315 |
| Brutowinst
| 203.992 | 241.357 | 263.235 | 242.167 | 190.176 | 202.021 | 182.88 | 157.859 | 136.746 | 117.27 | 21.518 |
| Brutowinstmarge
| 0.76 | 0.824 | 0.843 | 0.82 | 0.735 | 0.768 | 0.757 | 0.741 | 0.741 | 0.759 | 0.636 |
| Onderzoek- en ontwikkelingskosten
| 0 | 13.819 | 10.922 | 9.98 | 9.505 | 6.976 | 4.871 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 33.216 | 26.066 | 34.395 | 27.761 | 24.114 | 20.663 | 21.546 | 5.088 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 242.311 | 46.615 | 33.216 | 26.066 | 34.395 | 27.761 | 24.114 | 20.663 | 21.546 | 5.088 |
| Overige kosten
| 206.917 | 0 | 250.384 | 174.946 | 153.455 | 190.547 | 168.37 | 153.506 | 115.576 | 93.046 | 13.9 |
| Bedrijfskosten
| 206.917 | 256.13 | 250.384 | 208.163 | 179.521 | 224.941 | 196.131 | 177.62 | 136.239 | 114.592 | 18.989 |
| Bedrijfsresultaat
| -2.925 | -14.773 | 19.661 | 40.024 | 12.458 | -22.921 | -13.251 | -19.761 | 0.506 | 2.678 | 2.529 |
| Bedrijfsresultaat ratio
| -0.011 | -0.05 | 0.063 | 0.135 | 0.048 | -0.087 | -0.055 | -0.093 | 0.003 | 0.017 | 0.075 |
| Totaal overige inkomsten en kosten netto
| 1.418 | -1.088 | 2.061 | 1.572 | -3.482 | 0.328 | 0.298 | -0.758 | 0.533 | -0.296 | -0.113 |
| Inkomen voor belasting
| -1.507 | -15.861 | 21.722 | 41.596 | 12.165 | -22.592 | -12.953 | -20.519 | 1.039 | 2.37 | 2.416 |
| Inkomen voor belasting ratio
| -0.006 | -0.054 | 0.07 | 0.141 | 0.047 | -0.086 | -0.054 | -0.096 | 0.006 | 0.015 | 0.071 |
| Belastingkosten
| 0.577 | -1.467 | 4.233 | 3.01 | -0.966 | 0.295 | 0.988 | 0.015 | 2.073 | 0.286 | 0.54 |
| Nettowinst
| -2.085 | -14.394 | 17.488 | 38.586 | 13.132 | -22.888 | -13.941 | -20.533 | -0.852 | 2.121 | 1.876 |
| Nettowinstmarge
| -0.008 | -0.049 | 0.056 | 0.131 | 0.051 | -0.087 | -0.058 | -0.096 | -0.005 | 0.014 | 0.055 |
| WPA (Winst Per Aandeel)
| -0.27 | -1.83 | 2.22 | 4.91 | 1.67 | -2.91 | -1.94 | -2.87 | -0.12 | 0.68 | 0.34 |
| Verwaterde WPA
| -0.27 | -1.83 | 2.22 | 4.91 | 1.67 | -2.91 | -1.94 | -2.87 | -0.12 | 0.68 | 0.34 |
| EBITDA
| 17.019 | -15.515 | 22.048 | 41.858 | 12.471 | -22.022 | -7.639 | -17.031 | 2.062 | 5.914 | 2.552 |
| EBITDA ratio
| 0.063 | -0.053 | 0.071 | 0.142 | 0.048 | -0.084 | -0.032 | -0.08 | 0.011 | 0.038 | 0.075 |