New Wave Group AB (publ)
SSE:NEWA-B.ST
118.06 (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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,512.9 | 8,843.6 | 6,718.6 | 6,098.8 | 6,903.5 | 6,290.6 | 5,597.3 | 5,237.1 | 4,964.7 | 4,273.6 | 4,047.4 | 4,280.2 | 4,236.9 | 4,243.4 | 4,087 | 4,604.2 | 4,194 | 3,530.5 | 3,059 | 2,302.202 | 1,881.933 | 1,687.319 | 1,269.547 |
| Kosten van de omzet
| 8,009.2 | 4,468.4 | 3,489.3 | 3,461.5 | 3,701 | 3,359.4 | 3,018.1 | 2,826.9 | 2,726.1 | 2,321 | 2,177 | 2,415.8 | 2,214.1 | 2,243.5 | 2,185.3 | 2,371.8 | 2,196.1 | 1,839.6 | 1,638.7 | 1,246.48 | 1,047.167 | 942.908 | 755.229 |
| Brutowinst
| 1,503.7 | 4,375.2 | 3,229.3 | 2,637.3 | 3,202.5 | 2,931.2 | 2,579.2 | 2,410.2 | 2,238.6 | 1,952.6 | 1,870.4 | 1,864.4 | 2,022.8 | 1,999.9 | 1,901.7 | 2,232.4 | 1,997.9 | 1,690.9 | 1,420.3 | 1,055.722 | 834.766 | 744.411 | 514.318 |
| Brutowinstmarge
| 0.158 | 0.495 | 0.481 | 0.432 | 0.464 | 0.466 | 0.461 | 0.46 | 0.451 | 0.457 | 0.462 | 0.436 | 0.477 | 0.471 | 0.465 | 0.485 | 0.476 | 0.479 | 0.464 | 0.459 | 0.444 | 0.441 | 0.405 |
| 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 |
| Algemene en administratieve kosten
| 0 | 1,470.3 | 1,067.9 | 975.7 | 1,312.7 | 1,336.4 | 1,128.9 | 1,098 | 1,086 | 923.5 | 853.3 | 954 | 970.5 | 946.2 | 0 | 1,105.6 | 7 | 5.2 | 653.9 | 0 | 0 | 0 | 0 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 3,015.8 | 1,470.3 | 1,067.9 | 975.7 | 1,312.7 | 1,336.4 | 1,128.9 | 1,098 | 1,086 | 923.5 | 853.3 | 954 | 970.5 | 946.2 | 0 | 1,105.6 | 7 | 5.2 | 653.9 | 0 | 0 | 0 | 0 |
| Overige kosten
| 3,282.2 | 1,481 | 1,178.7 | 1,158.7 | 1,404.3 | 1,167.1 | 1,010.7 | 948.7 | 920.7 | 794.6 | 742.9 | 858.6 | 725.4 | 726.1 | 780.2 | 609.6 | 1,631.1 | 0.1 | 470.7 | 373.193 | 294.556 | 280.727 | 176.867 |
| Bedrijfskosten
| 3,282.2 | 2,951.3 | 2,246.6 | 2,134.4 | 2,717 | 2,503.5 | 2,139.6 | 2,046.7 | 2,006.7 | 1,718.1 | 1,596.2 | 1,812.6 | 1,695.9 | 1,672.3 | 780.2 | 1,715.2 | 1,638.1 | 1,360.6 | 1,124.6 | 373.193 | 294.556 | 280.727 | 176.867 |
| Bedrijfsresultaat
| 1,503.7 | 1,505.1 | 1,005.9 | 545.9 | 535 | 482.8 | 469.1 | 400.2 | 255.2 | 250 | 290.7 | 73.1 | 326.9 | 327.6 | 172.4 | 368.8 | 405.8 | 344.8 | 295.7 | 682.529 | 540.21 | 463.684 | 337.451 |
| Bedrijfsresultaat ratio
| 0.158 | 0.17 | 0.15 | 0.09 | 0.077 | 0.077 | 0.084 | 0.076 | 0.051 | 0.058 | 0.072 | 0.017 | 0.077 | 0.077 | 0.042 | 0.08 | 0.097 | 0.098 | 0.097 | 0.296 | 0.287 | 0.275 | 0.266 |
| Totaal overige inkomsten en kosten netto
| -61.6 | -55 | -43 | -64.9 | -68.3 | 14.1 | -22.4 | -23.2 | -51 | -26.5 | -39.7 | -36.9 | -51 | -27.3 | -995.3 | -284.4 | -44.8 | -40.1 | -41.7 | -896.633 | -721.516 | -608.862 | -437.511 |
| Inkomen voor belasting
| 1,442.1 | 1,450.1 | 962.9 | 481 | 466.7 | 441.8 | 417.2 | 340.3 | 180.9 | 208 | 234.5 | 14.9 | 275.9 | 300.3 | 126.2 | 232.8 | 315 | 290.2 | 254 | -214.104 | -181.306 | -145.178 | -100.06 |
| Inkomen voor belasting ratio
| 0.152 | 0.164 | 0.143 | 0.079 | 0.068 | 0.07 | 0.075 | 0.065 | 0.036 | 0.049 | 0.058 | 0.003 | 0.065 | 0.071 | 0.031 | 0.051 | 0.075 | 0.082 | 0.083 | -0.093 | -0.096 | -0.086 | -0.079 |
| Belastingkosten
| 320.4 | 281.3 | 202.9 | 118 | 96.7 | 81.8 | 63.2 | 63.6 | 35.6 | 31.1 | 47.4 | 9.1 | 76.8 | 78.8 | 38.4 | 84.9 | 83.7 | 63.1 | 47.3 | 61.299 | 46.531 | 30.856 | 16.7 |
| Nettowinst
| 1,119 | 1,168.8 | 760.3 | 365.5 | 375.5 | 363.4 | 354 | 276.1 | 143.6 | 176.2 | 187.2 | 5.4 | 199.1 | 221.5 | 87.8 | 147.9 | 229.3 | 225.7 | 206.7 | 151.788 | 133.48 | 104.275 | 81.721 |
| Nettowinstmarge
| 0.118 | 0.132 | 0.113 | 0.06 | 0.054 | 0.058 | 0.063 | 0.053 | 0.029 | 0.041 | 0.046 | 0.001 | 0.047 | 0.052 | 0.021 | 0.032 | 0.055 | 0.064 | 0.068 | 0.066 | 0.071 | 0.062 | 0.064 |
| WPA (Winst Per Aandeel)
| 8.43 | 8.81 | 5.73 | 2.75 | 2.83 | 2.74 | 2.67 | 2.08 | 1.08 | 1.33 | 1.41 | 0.04 | 1.5 | 1.66 | 0.65 | 1.09 | 1.73 | 1.74 | 1.61 | 1.4 | 1.13 | 0.9 | 0.7 |
| Verwaterde WPA
| 8.43 | 8.81 | 5.73 | 2.75 | 2.83 | 2.74 | 2.67 | 2.08 | 1.08 | 1.33 | 1.41 | 0.04 | 1.47 | 1.63 | 0.64 | 1.09 | 1.67 | 1.73 | 1.59 | 1.37 | 1.12 | 0.89 | 0.69 |
| EBITDA
| 1,766.9 | 1,770.5 | 1,241.4 | 789.5 | 780.2 | 567.3 | 548.2 | 467.8 | 325.2 | 313.1 | 347.4 | 167.1 | 384.4 | 391.1 | 1,198.3 | 581.4 | 466.2 | 394.3 | 327.2 | -160.046 | -138.921 | -104.532 | -69.56 |
| EBITDA ratio
| 0.186 | 0.2 | 0.185 | 0.129 | 0.113 | 0.09 | 0.098 | 0.089 | 0.066 | 0.073 | 0.086 | 0.039 | 0.091 | 0.092 | 0.293 | 0.126 | 0.111 | 0.112 | 0.107 | -0.07 | -0.074 | -0.062 | -0.055 |