NIBE Industrier AB (publ)
SSE:NIBE-B.ST
57.34 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 10,035 | 9,494 | 11,656 | 11,514 | 11,833 | 11,646 | 11,667 | 9,999 | 9,656 | 8,749 | 8,388 | 7,823 | 7,790 | 6,831 | 7,685 | 6,889 | 6,227 | 6,345 | 7,137 | 6,349 | 6,093 | 5,763 | 6,498 | 5,785 | 5,371 | 4,862 | 5,356 | 4,644 | 4,639 | 4,370 | 4,870 | 4,135 | 3,301 | 3,042 | 3,732 | 3,396 | 3,165 | 2,950 | 3,355.6 | 2,838.9 | 2,477.2 | 2,361.3 | 2,876.1 | 2,544.9 | 2,350.2 | 2,062.4 | 2,496 | 2,271.2 | 2,318.4 | 2,106.7 | 2,777.3 | 2,281.6 | 1,618.6 | 1,462.3 | 1,287 | 1,712.6 | 1,448.4 | 1,303.2 | 1,697.9 | 1,467.3 | 1,280.6 | 1,305.4 |
Kosten van de omzet
| 7,131 | 7,789 | 7,773 | 7,628 | 7,877 | 7,748 | 7,764 | 6,894 | 6,631 | 6,173 | 5,661 | 5,191 | 5,175 | 4,601 | 5,083 | 4,454 | 4,277 | 4,357 | 4,733 | 4,245 | 4,137 | 3,921 | 4,328 | 3,868 | 3,587 | 3,271 | 3,479 | 3,029 | 3,034 | 2,904 | 3,071 | 2,654 | 2,110 | 1,982 | 2,344 | 2,151 | 2,026 | 1,940 | 2,113.6 | 1,801.3 | 1,614.4 | 1,576.7 | 1,845.8 | 1,653.8 | 1,553.9 | 1,408.3 | 1,608.7 | 1,472.1 | 1,521.9 | 1,429.4 | 1,827 | 1,422.6 | 1,082.8 | 1,009.3 | 947.4 | 1,116 | 979.9 | 885.3 | 1,126.7 | 992.2 | 886.4 | 923.3 |
Brutowinst
| 2,904 | 1,705 | 3,883 | 3,886 | 3,956 | 3,898 | 3,903 | 3,105 | 3,025 | 2,576 | 2,727 | 2,632 | 2,615 | 2,230 | 2,602 | 2,435 | 1,950 | 1,988 | 2,404 | 2,104 | 1,956 | 1,842 | 2,170 | 1,917 | 1,784 | 1,591 | 1,877 | 1,615 | 1,605 | 1,466 | 1,799 | 1,481 | 1,191 | 1,060 | 1,388 | 1,245 | 1,139 | 1,010 | 1,242 | 1,037.6 | 862.8 | 784.6 | 1,030.3 | 891.1 | 796.3 | 654.1 | 887.3 | 799.1 | 796.5 | 677.3 | 950.3 | 859 | 535.8 | 453 | 339.6 | 596.6 | 468.5 | 417.9 | 571.2 | 475.1 | 394.2 | 382.1 |
Brutowinstmarge
| 0.289 | 0.18 | 0.333 | 0.338 | 0.334 | 0.335 | 0.335 | 0.311 | 0.313 | 0.294 | 0.325 | 0.336 | 0.336 | 0.326 | 0.339 | 0.353 | 0.313 | 0.313 | 0.337 | 0.331 | 0.321 | 0.32 | 0.334 | 0.331 | 0.332 | 0.327 | 0.35 | 0.348 | 0.346 | 0.335 | 0.369 | 0.358 | 0.361 | 0.348 | 0.372 | 0.367 | 0.36 | 0.342 | 0.37 | 0.365 | 0.348 | 0.332 | 0.358 | 0.35 | 0.339 | 0.317 | 0.355 | 0.352 | 0.344 | 0.321 | 0.342 | 0.376 | 0.331 | 0.31 | 0.264 | 0.348 | 0.323 | 0.321 | 0.336 | 0.324 | 0.308 | 0.293 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1,319 | 0 | 0 | 0 | 1,101 | 0 | 0 | 0 | 899 | 0 | 0 | 0 | 868 | 0 | 0 | 0 | 742 | 0 | 0 | 0 | 614 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 409 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 205.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 913 | 923 | 956 | 910 | 815 | 777 | 785 | 637 | 632 | 594 | 517 | 513 | 500 | 488 | 514 | 459 | 460 | 462 | 483 | 435 | 421 | 418 | 400 | 359 | 366 | 328 | 345 | 275 | 322 | 298 | 343 | 244 | 241 | 214 | 217 | 198 | 215 | 208 | 201.6 | 180.2 | 168.5 | 156.7 | 160.8 | 136.2 | 143.5 | 139.2 | 144 | 125.2 | 137 | 134.1 | 152.8 | 165.7 | 118.8 | 89.8 | 84.8 | 92.2 | 106.5 | 88 | 109.3 | 82.8 | 90.1 | 89.3 |
Verkoop- en marketingkosten
| 1,485 | 1,484 | 1,615 | 1,371 | 1,525 | 1,505 | 1,383 | 1,170 | 1,203 | 1,165 | 1,244 | 983 | 1,007 | 976 | 1,021 | 1,037 | 882 | 977 | 1,032 | 869 | 938 | 926 | 944 | 831 | 842 | 815 | 852 | 723 | 793 | 772 | 850 | 658 | 571 | 585 | 640 | 573 | 582 | 576 | 576.6 | 489.6 | 456.2 | 454.6 | 488 | 428 | 426.3 | 396.2 | 455.8 | 400 | 436.3 | 417.3 | 452 | 412.9 | 295.3 | 269.1 | 193.3 | 278.4 | 270.9 | 249.6 | 277.9 | 234.1 | 236.2 | 244 |
Verkoop-, algemene en administratieve kosten
| 2,393 | 2,404 | 2,571 | 2,281 | 2,340 | 2,282 | 2,168 | 1,807 | 1,835 | 1,759 | 1,761 | 1,496 | 1,507 | 1,464 | 1,535 | 1,496 | 1,342 | 1,439 | 1,515 | 1,304 | 1,359 | 1,344 | 1,344 | 1,190 | 1,208 | 1,143 | 1,197 | 998 | 1,115 | 1,070 | 1,193 | 902 | 812 | 799 | 857 | 771 | 797 | 784 | 778.2 | 669.8 | 624.7 | 611.3 | 648.8 | 564.2 | 569.8 | 535.4 | 599.8 | 525.2 | 573.3 | 551.4 | 604.8 | 578.6 | 414.1 | 358.9 | 278.1 | 370.6 | 377.4 | 337.6 | 387.2 | 316.9 | 326.3 | 333.3 |
Overige kosten
| -163 | 0 | 0 | 0 | 0 | -139 | 489 | -167 | -379 | -124 | 45 | -66 | -77 | -99 | 134 | -97 | -74 | -89 | 65 | -51 | -62 | -77 | -38 | 68 | 56 | 49 | -60 | 46 | 39 | 30 | -44 | 31 | 26 | 37 | -46 | 30 | 24 | 37 | -42.8 | -48.5 | 34.2 | 23.1 | -38.3 | 30.3 | 28.3 | 25.4 | 62.1 | -38.4 | -40.7 | -31.9 | -54.1 | -34.2 | -30.3 | -31 | -89 | -20.5 | -36.6 | -26.3 | -43.3 | -37 | -34.3 | -57.8 |
Bedrijfskosten
| 2,393 | 2,404 | 2,571 | 2,107 | 2,109 | 2,143 | 2,657 | 1,640 | 1,456 | 1,635 | 1,806 | 1,430 | 1,430 | 1,365 | 1,669 | 1,399 | 1,268 | 1,350 | 1,580 | 1,253 | 1,297 | 1,267 | 1,382 | 1,122 | 1,152 | 1,094 | 1,257 | 952 | 1,076 | 1,040 | 1,237 | 871 | 786 | 762 | 903 | 741 | 773 | 747 | 821 | 621.3 | 590.5 | 588.2 | 687.1 | 533.9 | 541.5 | 510 | 661.9 | 486.8 | 532.6 | 519.5 | 550.7 | 544.4 | 383.8 | 327.9 | 189.1 | 350.1 | 340.8 | 311.3 | 343.9 | 279.9 | 292 | 275.5 |
Bedrijfsresultaat
| 511 | -699 | 1,312 | 1,779 | 1,847 | 1,755 | 1,961 | 1,465 | 1,569 | 853 | 1,179 | 1,202 | 1,222 | 865 | 1,524 | 1,036 | 682 | 638 | 953 | 851 | 659 | 575 | 905 | 795 | 632 | 497 | 726 | 663 | 529 | 426 | 667 | 610 | 405 | 298 | 567 | 504 | 366 | 263 | 500 | 416.3 | 272.3 | 196.4 | 423.1 | 357.2 | 254.8 | 144.1 | 307.3 | 312.3 | 263.9 | 157.8 | 399.6 | 314.6 | 152 | 125.1 | 150.5 | 246.5 | 127.7 | 106.6 | 227.3 | 195.2 | 102.2 | 106.6 |
Bedrijfsresultaat ratio
| 0.051 | -0.074 | 0.113 | 0.155 | 0.156 | 0.151 | 0.168 | 0.147 | 0.162 | 0.097 | 0.141 | 0.154 | 0.157 | 0.127 | 0.198 | 0.15 | 0.11 | 0.101 | 0.134 | 0.134 | 0.108 | 0.1 | 0.139 | 0.137 | 0.118 | 0.102 | 0.136 | 0.143 | 0.114 | 0.097 | 0.137 | 0.148 | 0.123 | 0.098 | 0.152 | 0.148 | 0.116 | 0.089 | 0.149 | 0.147 | 0.11 | 0.083 | 0.147 | 0.14 | 0.108 | 0.07 | 0.123 | 0.138 | 0.114 | 0.075 | 0.144 | 0.138 | 0.094 | 0.086 | 0.117 | 0.144 | 0.088 | 0.082 | 0.134 | 0.133 | 0.08 | 0.082 |
Totaal overige inkomsten en kosten netto
| -115 | -212 | 66 | -181 | -146 | -101 | -190 | -14 | -22 | 53 | -36 | -31 | -51 | -32 | -48 | -76 | -34 | -64 | -67 | -29 | -63 | -43 | -28 | -36 | -44 | -54 | -33 | -51 | -48 | -30 | -13 | -38 | -28 | -30 | -11 | -18 | -22 | -35 | -31.9 | -24.8 | -20.1 | -16.2 | -19.3 | -19.3 | -13.3 | -9.9 | 18.9 | -16.6 | -24.6 | -11.4 | -16.1 | -31.2 | -11.6 | 8.8 | -31.6 | -12.1 | -16.3 | -10.4 | -15.1 | -19.5 | -8.6 | -27.2 |
Inkomen voor belasting
| 396 | -911 | 1,378 | 1,598 | 1,701 | 1,654 | 1,771 | 1,451 | 1,547 | 906 | 1,143 | 1,171 | 1,171 | 833 | 1,476 | 960 | 648 | 574 | 886 | 822 | 596 | 532 | 877 | 759 | 588 | 443 | 693 | 612 | 481 | 396 | 654 | 572 | 377 | 268 | 556 | 486 | 344 | 228 | 468.1 | 391.5 | 252.2 | 180.2 | 403.8 | 337.9 | 241.5 | 134.2 | 326.2 | 295.7 | 239.3 | 146.4 | 383.5 | 283.4 | 140.4 | 133.9 | 118.9 | 234.4 | 111.4 | 96.2 | 212.2 | 175.7 | 93.6 | 79.4 |
Inkomen voor belasting ratio
| 0.039 | -0.096 | 0.118 | 0.139 | 0.144 | 0.142 | 0.152 | 0.145 | 0.16 | 0.104 | 0.136 | 0.15 | 0.15 | 0.122 | 0.192 | 0.139 | 0.104 | 0.09 | 0.124 | 0.129 | 0.098 | 0.092 | 0.135 | 0.131 | 0.109 | 0.091 | 0.129 | 0.132 | 0.104 | 0.091 | 0.134 | 0.138 | 0.114 | 0.088 | 0.149 | 0.143 | 0.109 | 0.077 | 0.139 | 0.138 | 0.102 | 0.076 | 0.14 | 0.133 | 0.103 | 0.065 | 0.131 | 0.13 | 0.103 | 0.069 | 0.138 | 0.124 | 0.087 | 0.092 | 0.092 | 0.137 | 0.077 | 0.074 | 0.125 | 0.12 | 0.073 | 0.061 |
Belastingkosten
| 180 | -50 | 399 | 378 | 378 | 380 | 401 | 343 | 310 | 226 | 233 | 260 | 259 | 188 | 247 | 192 | 156 | 140 | 201 | 187 | 148 | 116 | 188 | 152 | 148 | 107 | 123 | 130 | 123 | 103 | 176 | 154 | 98 | 67 | 132 | 112 | 75 | 58 | 120.8 | 87.5 | 59.8 | 41.9 | 93.6 | 74.8 | 55.6 | 35.4 | 71.7 | 72.6 | 59.5 | 38.1 | 113.1 | 66.2 | 36.6 | 33.8 | 31.5 | 62.3 | 29 | 26 | 53.8 | 47 | 25.8 | 22.2 |
Nettowinst
| 219 | -857 | 980 | 1,216 | 1,319 | 1,270 | 1,369 | 1,104 | 1,216 | 662 | 892 | 895 | 899 | 634 | 1,212 | 752 | 480 | 422 | 675 | 632 | 448 | 415 | 691 | 607 | 440 | 336 | 570 | 482 | 358 | 293 | 478 | 418 | 279 | 201 | 424 | 374 | 269 | 170 | 347.3 | 304 | 193 | 138 | 310.2 | 263.1 | 185.9 | 98.8 | 254.5 | 223.1 | 179.8 | 108.3 | 270.4 | 217.2 | 103.8 | 99.7 | 87.3 | 166.5 | 85.3 | 70 | 157.3 | 127.1 | 67.8 | 56.9 |
Nettowinstmarge
| 0.022 | -0.09 | 0.084 | 0.106 | 0.111 | 0.109 | 0.117 | 0.11 | 0.126 | 0.076 | 0.106 | 0.114 | 0.115 | 0.093 | 0.158 | 0.109 | 0.077 | 0.067 | 0.095 | 0.1 | 0.074 | 0.072 | 0.106 | 0.105 | 0.082 | 0.069 | 0.106 | 0.104 | 0.077 | 0.067 | 0.098 | 0.101 | 0.085 | 0.066 | 0.114 | 0.11 | 0.085 | 0.058 | 0.103 | 0.107 | 0.078 | 0.058 | 0.108 | 0.103 | 0.079 | 0.048 | 0.102 | 0.098 | 0.078 | 0.051 | 0.097 | 0.095 | 0.064 | 0.068 | 0.068 | 0.097 | 0.059 | 0.054 | 0.093 | 0.087 | 0.053 | 0.044 |
WPA (Winst Per Aandeel)
| 0.11 | -0.43 | 0.49 | 0.6 | 0.65 | 0.63 | 0.68 | 0.55 | 0.6 | 0.33 | 0.45 | 0.44 | 0.45 | 0.31 | 0.6 | 0.37 | 0.24 | 0.21 | 0.33 | 0.31 | 0.22 | 0.21 | 0.34 | 0.3 | 0.22 | 0.17 | 0.28 | 0.24 | 0.18 | 0.14 | 0.25 | 0.23 | 0.15 | 0.11 | 0.23 | 0.2 | 0.15 | 0.092 | 0.19 | 0.16 | 0.1 | 0.075 | 0.17 | 0.14 | 0.1 | 0.054 | 0.14 | 0.12 | 0.097 | 0.058 | 0.16 | 0.12 | 0.066 | 0.063 | 0.056 | 0.11 | 0.054 | 0.045 | 0.1 | 0.081 | 0.043 | 0.036 |
Verwaterde WPA
| 0.11 | -0.43 | 0.49 | 0.6 | 0.65 | 0.63 | 0.68 | 0.55 | 0.6 | 0.33 | 0.45 | 0.44 | 0.45 | 0.31 | 0.6 | 0.37 | 0.24 | 0.21 | 0.33 | 0.31 | 0.22 | 0.21 | 0.34 | 0.3 | 0.22 | 0.17 | 0.28 | 0.24 | 0.18 | 0.14 | 0.25 | 0.23 | 0.15 | 0.11 | 0.23 | 0.2 | 0.15 | 0.092 | 0.19 | 0.16 | 0.1 | 0.075 | 0.17 | 0.14 | 0.1 | 0.054 | 0.14 | 0.12 | 0.097 | 0.058 | 0.16 | 0.12 | 0.066 | 0.063 | 0.056 | 0.11 | 0.054 | 0.045 | 0.1 | 0.081 | 0.043 | 0.036 |
EBITDA
| 1,052 | -196 | 1,826 | 1,779 | 1,847 | 1,755 | 1,960 | 1,465 | 1,569 | 941 | 1,247 | 1,202 | 1,148 | 865 | 1,511 | 1,036 | 682 | 638 | 956 | 851 | 659 | 575 | 898 | 795 | 632 | 497 | 693 | 663 | 529 | 426 | 669 | 610 | 405 | 298 | 590 | 504 | 366 | 263 | 492 | 416.3 | 272.3 | 196.4 | 433.7 | 357.2 | 254.8 | 144.1 | 345.1 | 312.3 | 263.9 | 157.8 | 446.9 | 314.6 | 152 | 125.1 | 168.9 | 246.5 | 127.7 | 106.6 | 245.7 | 195.2 | 102.2 | 106.6 |
EBITDA ratio
| 0.105 | -0.021 | 0.157 | 0.155 | 0.156 | 0.151 | 0.168 | 0.147 | 0.162 | 0.108 | 0.149 | 0.154 | 0.147 | 0.127 | 0.197 | 0.15 | 0.11 | 0.101 | 0.134 | 0.134 | 0.108 | 0.1 | 0.138 | 0.137 | 0.118 | 0.102 | 0.129 | 0.143 | 0.114 | 0.097 | 0.137 | 0.148 | 0.123 | 0.098 | 0.158 | 0.148 | 0.116 | 0.089 | 0.147 | 0.147 | 0.11 | 0.083 | 0.151 | 0.14 | 0.108 | 0.07 | 0.138 | 0.138 | 0.114 | 0.075 | 0.161 | 0.138 | 0.094 | 0.086 | 0.131 | 0.144 | 0.088 | 0.082 | 0.145 | 0.133 | 0.08 | 0.082 |