Nilörngruppen AB (NIL-B.ST) - Winst- en verliesrekening

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NIL-B.ST
Financiële Gegevens

62.9 (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	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	869.769	942.811	788.305	618.233	715.354	729.188	680.388	610.477	527.159	457.549	382.808	330.429	0	0	262.421	250.959	257.636	311.573
Kosten van de omzet Numbers are in millions	816.594	526.292	424.174	346.109	407.623	396.033	364.6	324.372	277.756	238.746	195.288	161.203	-176.52	-165.753	159.728	148.773	146.609	188.556
Brutowinst Numbers are in millions	53.175	416.519	364.131	272.124	307.731	333.155	315.788	286.105	249.403	218.803	187.52	169.226	176.52	165.753	102.693	102.186	111.027	123.017
Brutowinstmarge Numbers are in millions	0.061	0.442	0.462	0.44	0.43	0.457	0.464	0.469	0.473	0.478	0.49	0.512	0	0	0.391	0.407	0.431	0.395
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	61.953	62.686	65.157	99.346	96.462	84.5	81.582	68.155	56.568	56.087	0	0	40.16	49.711	46.082	47.197
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-80.654	-73.003	73.355	91.485	71.805	66.115
Verkoop-, algemene en administratieve kosten Numbers are in millions	295.337	265.476	61.953	62.686	65.157	99.346	96.462	84.5	81.582	68.155	56.568	56.087	-80.654	-73.003	113.515	141.196	117.887	113.312
Overige kosten Numbers are in millions	0	290.543	187.88	158.774	177.963	144.064	133.812	127.984	116.368	98.872	87.216	80.626	0	0	-0.171	1.838	7.226	-0.072
Bedrijfskosten Numbers are in millions	318.437	290.543	249.833	221.46	243.12	243.41	230.274	212.484	197.95	167.027	143.784	136.713	-80.654	-73.003	109.112	143.034	118.147	113.24
Bedrijfsresultaat Numbers are in millions	53.175	136.415	119.547	50.763	66.173	85.237	82.409	75.012	50.826	51.776	43.736	33.064	12.069	1.17	-6.419	-40.848	-7.12	9.777
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.145	0.152	0.082	0.093	0.117	0.121	0.123	0.096	0.113	0.114	0.1	0	0	-0.024	-0.163	-0.028	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.611	-3.998	-3.343	-3.698	-3.091	-5.899	-3.272	0.318	-1.39	-0.423	0.276	0.523	0	0	-2.791	83.771	16.787	-22.641
Inkomen voor belasting Numbers are in millions	52.564	132.417	116.204	47.065	63.082	83.846	82.242	73.939	50.063	51.353	44.012	33.036	0	0	-9.21	42.923	9.667	-12.864
Inkomen voor belasting ratio Numbers are in millions	0.06	0.14	0.147	0.076	0.088	0.115	0.121	0.121	0.095	0.112	0.115	0.1	0	0	-0.035	0.171	0.038	-0.041
Belastingkosten Numbers are in millions	13.176	31.417	28.766	13.551	15.84	13.122	17.219	17.717	11.03	9.619	9.406	8.022	0	0	1.194	4.791	8.928	6.306
Nettowinst Numbers are in millions	39.345	101	87.438	33.514	47.242	70.724	65.023	56.222	39.033	41.734	34.606	25.014	0	0	-10.481	-47.553	-18.45	6.587
Nettowinstmarge Numbers are in millions	0.045	0.107	0.111	0.054	0.066	0.097	0.096	0.092	0.074	0.091	0.09	0.076	0	0	-0.04	-0.189	-0.072	0.021
WPA (Winst Per Aandeel) Numbers are in millions	3.45	8.86	7.67	2.94	4.14	6.2	5.7	4.93	3.42	3.66	3.04	2.19	0	0	-0.99	-4.5	-1.75	0.62
Verwaterde WPA Numbers are in millions	3.45	8.86	7.67	2.94	4.14	6.2	5.7	4.93	3.42	3.66	3.04	2.19	0	0	-0.99	-4.5	-1.75	0.62
EBITDA Numbers are in millions	84.37	163.77	143.999	75.919	91.1	92.731	88.794	79.32	55.299	54.461	45.794	35.056	267.548	252.072	8.836	83.202	35.203	13.551
EBITDA ratio Numbers are in millions	0.097	0.174	0.183	0.123	0.127	0.127	0.131	0.13	0.105	0.119	0.12	0.106	0	0	0.034	0.332	0.137	0.043

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