Nederman Holding AB (publ)
SSE:NMAN.ST
191 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,467.4 | 1,396.9 | 1,500.5 | 1,574.4 | 1,630.9 | 1,482 | 1,515.2 | 1,397.7 | 1,171.8 | 1,094.2 | 1,151.5 | 1,045.5 | 976.8 | 868 | 940.1 | 825.8 | 928.4 | 980.5 | 1,086.5 | 1,088.6 | 1,096.2 | 1,036.4 | 1,069 | 835.2 | 863.9 | 785.8 | 860 | 768.7 | 759.2 | 760.6 | 820.1 | 792 | 770.5 | 724.7 | 898.6 | 796.7 | 775.5 | 727.2 | 806.9 | 733 | 663.8 | 623.2 | 706 | 638.5 | 700.2 | 614.5 | 762.9 | 482.3 | 521.5 | 5,059 | 587.2 | 481.3 | 473.4 | 459 | 521.8 | 508.1 | 423.9 | 240.3 | 259.3 | 239.8 | 257.6 | 295.3 |
| Kosten van de omzet
| 875.5 | 850.4 | 937.6 | 1,004.5 | 1,057.9 | 941.6 | 966.6 | 906.7 | 748.7 | 689 | 719.5 | 663.3 | 607.1 | 528.6 | 573.1 | 515.3 | 580.7 | 612.9 | 662.2 | 699.6 | 694.9 | 659.7 | 674.5 | 530.1 | 538.3 | 484.1 | 528.4 | 478.7 | 469.9 | 471.6 | 518.6 | 512.3 | 489.8 | 475.6 | 585.1 | 515.3 | 499.5 | 470.5 | 516.8 | 469.7 | 426.3 | 399.9 | 456.5 | 398.1 | 441.5 | 396.5 | 459.6 | 283.1 | 307 | 2,936 | 351.8 | 281.4 | 272.9 | 264.7 | 314 | 316.3 | 242.8 | 123.2 | 133.6 | 128.6 | 126.5 | 160.9 |
| Brutowinst
| 591.9 | 546.5 | 562.9 | 569.9 | 573 | 540.4 | 548.6 | 491 | 423.1 | 405.2 | 432 | 382.2 | 369.7 | 339.4 | 367 | 310.5 | 347.7 | 367.6 | 424.3 | 389 | 401.3 | 376.7 | 394.5 | 305.1 | 325.6 | 301.7 | 331.6 | 290 | 289.3 | 289 | 301.5 | 279.7 | 280.7 | 249.1 | 313.5 | 281.4 | 276 | 256.7 | 290.1 | 263.3 | 237.5 | 223.3 | 249.5 | 240.4 | 258.7 | 218 | 303.3 | 199.2 | 214.5 | 2,123 | 235.4 | 199.9 | 200.5 | 194.3 | 207.8 | 191.8 | 181.1 | 117.1 | 125.7 | 111.2 | 131.1 | 134.4 |
| Brutowinstmarge
| 0.403 | 0.391 | 0.375 | 0.362 | 0.351 | 0.365 | 0.362 | 0.351 | 0.361 | 0.37 | 0.375 | 0.366 | 0.378 | 0.391 | 0.39 | 0.376 | 0.375 | 0.375 | 0.391 | 0.357 | 0.366 | 0.363 | 0.369 | 0.365 | 0.377 | 0.384 | 0.386 | 0.377 | 0.381 | 0.38 | 0.368 | 0.353 | 0.364 | 0.344 | 0.349 | 0.353 | 0.356 | 0.353 | 0.36 | 0.359 | 0.358 | 0.358 | 0.353 | 0.377 | 0.369 | 0.355 | 0.398 | 0.413 | 0.411 | 0.42 | 0.401 | 0.415 | 0.424 | 0.423 | 0.398 | 0.377 | 0.427 | 0.487 | 0.485 | 0.464 | 0.509 | 0.455 |
| Onderzoek- en ontwikkelingskosten
| 23.6 | 24 | 19.6 | 20.4 | 14.7 | 23.9 | 20.1 | 16.9 | 16.5 | 19 | 15.2 | 13.2 | 14.1 | 14.5 | 17 | 13.4 | 18.6 | 20.3 | 18.6 | 17.2 | 14.9 | 14.5 | 14.8 | 10.1 | 10.5 | 8.9 | 5.8 | 2 | 3.6 | 2.8 | 1.8 | 1.7 | 2.3 | 2 | 2.7 | 1.2 | 1 | 1.5 | 2.8 | 2.4 | 0.2 | 4.9 | 5.5 | 4.6 | 6.2 | 5.3 | 4.9 | 3.2 | 5.8 | 57 | 6.7 | 6.7 | 6.2 | 5.8 | 3.6 | 6.2 | 6 | 3.9 | 4.5 | 3.2 | 4.7 | 4.3 |
| Algemene en administratieve kosten
| 122.4 | 122.6 | 120.9 | 114.8 | 124 | 112.7 | 129.6 | 106.3 | 99.5 | 94.5 | 95.9 | 82.1 | 83.9 | 73.2 | 74.6 | 69.5 | 75.6 | 86.3 | 82 | 89.1 | 90.8 | 80.9 | 65.2 | 60.6 | 67.1 | 60.1 | 51.3 | 55.9 | 58 | 57 | 47.4 | 53 | 54.2 | 54.4 | 50.7 | 53.6 | 56.7 | 51 | 46.3 | 42.5 | 45.4 | 49.7 | 40.1 | 43 | 46.2 | 42.6 | 45.5 | 27.1 | 27.6 | 306 | 54.6 | 28.2 | 30.8 | 35 | 17.8 | 43.8 | 29.3 | 19.7 | 21.1 | 17.2 | 22.2 | 26 |
| Verkoop- en marketingkosten
| 287.9 | 265.1 | 278.8 | 271.6 | 267.9 | 256.9 | 251.1 | 225.2 | 204.7 | 196.8 | 187.3 | 173.4 | 173.1 | 168.3 | 164 | 156.4 | 165.1 | 205.6 | 195.7 | 212.2 | 211.8 | 209.1 | 192.6 | 178.4 | 186.4 | 177.8 | 166.7 | 155.3 | 167 | 173.7 | 166.8 | 158.7 | 162.8 | 159.8 | 166.5 | 154.5 | 157.8 | 161.9 | 158.6 | 152 | 158.2 | 146.1 | 144.7 | 145.2 | 154.1 | 156.1 | 169.4 | 131.8 | 140.1 | 1,398 | 141.2 | 126.2 | 122.3 | 119.6 | 149.6 | 110.6 | 119.2 | 87.8 | 94.4 | 85.1 | 96.4 | 103.1 |
| Verkoop-, algemene en administratieve kosten
| 410.3 | 387.7 | 399.7 | 386.4 | 391.9 | 369.6 | 380.7 | 331.5 | 304.2 | 291.3 | 283.2 | 255.5 | 257 | 241.5 | 238.6 | 225.9 | 240.7 | 291.9 | 277.7 | 301.3 | 302.6 | 290 | 257.8 | 239 | 253.5 | 237.9 | 218 | 211.2 | 225 | 230.7 | 214.2 | 211.7 | 217 | 214.2 | 217.2 | 208.1 | 214.5 | 212.9 | 204.9 | 194.5 | 203.6 | 195.8 | 184.8 | 188.2 | 200.3 | 198.7 | 214.9 | 158.9 | 167.7 | 1,704 | 195.8 | 154.4 | 153.1 | 154.6 | 167.4 | 154.4 | 148.5 | 107.5 | 115.5 | 102.3 | 118.6 | 129.1 |
| Overige kosten
| 0 | 0 | 0 | 0 | -2.1 | -0.2 | 15.3 | -2.4 | -4.9 | -3.4 | 5.4 | -6 | -27.8 | -4 | -13.1 | 7.7 | 15.4 | -9.7 | 11.3 | -7.4 | -1.1 | -0.9 | 6.8 | 5.4 | -8.8 | -5.5 | -11.8 | 7.5 | -0.2 | 6.7 | 2 | 2.3 | 4 | 2.1 | -2.4 | 0.5 | -3.8 | 4.2 | -3.9 | 5 | -4.4 | 4 | -2 | -4.4 | 7.6 | -2.7 | 7.5 | -2.5 | 0 | 47 | 9.1 | 1.7 | 3.3 | -7.8 | -2.3 | -1.3 | 0.8 | -3.6 | 4 | -5.6 | 2 | 0.6 |
| Bedrijfskosten
| 433.9 | 399.9 | 419.3 | 421.9 | 404.5 | 393.3 | 416.1 | 346 | 315.8 | 306.9 | 303.8 | 262.7 | 243.3 | 252 | 242.5 | 247 | 274.7 | 302.5 | 307.6 | 311.1 | 316.4 | 303.6 | 279.4 | 254.5 | 255.2 | 241.3 | 212 | 220.7 | 228.4 | 240.2 | 223.1 | 211.1 | 215.3 | 218.3 | 217.5 | 209.8 | 211.7 | 218.6 | 203.8 | 201.9 | 199.4 | 204.7 | 188.3 | 188.4 | 214.1 | 201.3 | 227.3 | 159.6 | 173.5 | 1,808 | 211.6 | 162.8 | 162.6 | 152.6 | 168.7 | 159.3 | 155.3 | 107.8 | 124 | 99.9 | 125.3 | 134 |
| Bedrijfsresultaat
| 158 | 146.6 | 143.6 | 148 | 168.5 | 127.1 | 136.8 | 138 | 107.2 | 98.2 | 126.1 | 119.3 | 126.3 | 87.2 | 93.8 | 63.3 | -2.3 | 64.2 | 108.7 | 77.9 | 84.5 | 72.1 | 117.3 | 50.6 | 66.6 | 60.4 | 99.1 | 69.3 | 60.9 | 48.8 | 85.5 | 68.6 | 65.4 | 30.8 | 88.2 | 51.4 | 64.3 | 38.1 | 77.6 | 51.4 | 28.1 | 8.6 | 55.9 | 31 | 44.5 | -3.8 | 70.1 | 34.1 | 41.8 | 296 | 59.8 | 37.1 | 37.9 | 5.7 | 17.6 | 12.9 | 11.5 | 9.3 | 11.7 | 8.6 | 2.6 | 0.4 |
| Bedrijfsresultaat ratio
| 0.108 | 0.105 | 0.096 | 0.094 | 0.103 | 0.086 | 0.09 | 0.099 | 0.091 | 0.09 | 0.11 | 0.114 | 0.129 | 0.1 | 0.1 | 0.077 | -0.002 | 0.065 | 0.1 | 0.072 | 0.077 | 0.07 | 0.11 | 0.061 | 0.077 | 0.077 | 0.115 | 0.09 | 0.08 | 0.064 | 0.104 | 0.087 | 0.085 | 0.043 | 0.098 | 0.065 | 0.083 | 0.052 | 0.096 | 0.07 | 0.042 | 0.014 | 0.079 | 0.049 | 0.064 | -0.006 | 0.092 | 0.071 | 0.08 | 0.059 | 0.102 | 0.077 | 0.08 | 0.012 | 0.034 | 0.025 | 0.027 | 0.039 | 0.045 | 0.036 | 0.01 | 0.001 |
| Totaal overige inkomsten en kosten netto
| -24.9 | -23 | -25.9 | -31.8 | -30.4 | -22.9 | -16.2 | -14.2 | -6.8 | -4.2 | -3.8 | -11.9 | -13.9 | -9.8 | -49.1 | -22.9 | -86.9 | -18.7 | -21.8 | -5.3 | -9.3 | -8.9 | -0.3 | -6.7 | -11.5 | -10 | -21.7 | -6.1 | -7 | -3.7 | -4.4 | -1.4 | -3.3 | -2.4 | -13.8 | -30.3 | -7.7 | -3.3 | -17.8 | -17.2 | -14 | -16.4 | -11.5 | -30.4 | -5.2 | -27.6 | -14.9 | -9.6 | -3.3 | -75 | 31 | -10.5 | -7.2 | -46 | -27 | -30.6 | -19.9 | -2.3 | 9 | -4.3 | -4.6 | -2.1 |
| Inkomen voor belasting
| 133.1 | 123.6 | 117.7 | 116.2 | 138.1 | 104.2 | 120.6 | 123.8 | 100.4 | 94 | 119.4 | 107.6 | 112.5 | 77.6 | 75.4 | 40.6 | -13.9 | 46.4 | 94.9 | 72.6 | 75.6 | 64.2 | 114.8 | 43.9 | 58.9 | 50.4 | 97.9 | 63.2 | 53.9 | 45.1 | 74 | 67.2 | 62.1 | 28.4 | 82.2 | 41.3 | 56.6 | 34.8 | 68.5 | 44.2 | 24.1 | 2.2 | 49.7 | 21.6 | 39.4 | -10.9 | 61.1 | 30 | 37.7 | 240 | 54.8 | 26.6 | 30.7 | -4.3 | 12.1 | 1.9 | 5.9 | 7 | 10.7 | 7 | 1.2 | -1.7 |
| Inkomen voor belasting ratio
| 0.091 | 0.088 | 0.078 | 0.074 | 0.085 | 0.07 | 0.08 | 0.089 | 0.086 | 0.086 | 0.104 | 0.103 | 0.115 | 0.089 | 0.08 | 0.049 | -0.015 | 0.047 | 0.087 | 0.067 | 0.069 | 0.062 | 0.107 | 0.053 | 0.068 | 0.064 | 0.114 | 0.082 | 0.071 | 0.059 | 0.09 | 0.085 | 0.081 | 0.039 | 0.091 | 0.052 | 0.073 | 0.048 | 0.085 | 0.06 | 0.036 | 0.004 | 0.07 | 0.034 | 0.056 | -0.018 | 0.08 | 0.062 | 0.072 | 0.047 | 0.093 | 0.055 | 0.065 | -0.009 | 0.023 | 0.004 | 0.014 | 0.029 | 0.041 | 0.029 | 0.005 | -0.006 |
| Belastingkosten
| 35.9 | 33.4 | 40.4 | 30.8 | 37.7 | 26.4 | 29.7 | 31.2 | 25.7 | 23.5 | 35 | 26.6 | 29.8 | 20.4 | 20.3 | 9.1 | -3.5 | 12.2 | 22.5 | 19.8 | 21.2 | 18 | 25.1 | 11 | 15.1 | 13.6 | 24.7 | 20.3 | 15.6 | 13.2 | 12.9 | 19.3 | 19 | 8.3 | 20.9 | 12.6 | 17.7 | 10.9 | 21.5 | 15.5 | 7 | 0.7 | 18.4 | 6 | 8.3 | -2.7 | 13.5 | 8.3 | 8.4 | 55 | 9.5 | 5.5 | 7 | -1 | 1.8 | -0.3 | 2.3 | 2 | -0.9 | 2.4 | 0.6 | 0.5 |
| Nettowinst
| 97.2 | 90.2 | 77.3 | 85.4 | 100.4 | 77.8 | 90.9 | 92.6 | 74.7 | 70.5 | 84.4 | 81 | 82.7 | 57.2 | 55.1 | 31.5 | -10.4 | 34.2 | 72.4 | 52.8 | 54.4 | 46.2 | 89.7 | 33.1 | 43.6 | 36.7 | 73.2 | 42.9 | 38.3 | 31.9 | 61.1 | 47.9 | 43.1 | 20.1 | 61.3 | 28.7 | 38.9 | 23.9 | 47 | 28.7 | 17.1 | 1.5 | 31.3 | 15.6 | 31.1 | -8.2 | 47.6 | 22.3 | 29.4 | 185 | 45.3 | 21.1 | 23.7 | -3.3 | 10.3 | 2.2 | 3.6 | 5 | 11.6 | 4.6 | 0.6 | -2.2 |
| Nettowinstmarge
| 0.066 | 0.065 | 0.052 | 0.054 | 0.062 | 0.052 | 0.06 | 0.066 | 0.064 | 0.064 | 0.073 | 0.077 | 0.085 | 0.066 | 0.059 | 0.038 | -0.011 | 0.035 | 0.067 | 0.049 | 0.05 | 0.045 | 0.084 | 0.04 | 0.05 | 0.047 | 0.085 | 0.056 | 0.05 | 0.042 | 0.075 | 0.06 | 0.056 | 0.028 | 0.068 | 0.036 | 0.05 | 0.033 | 0.058 | 0.039 | 0.026 | 0.002 | 0.044 | 0.024 | 0.044 | -0.013 | 0.062 | 0.046 | 0.056 | 0.037 | 0.077 | 0.044 | 0.05 | -0.007 | 0.02 | 0.004 | 0.008 | 0.021 | 0.045 | 0.019 | 0.002 | -0.007 |
| WPA (Winst Per Aandeel)
| 2.77 | 2.57 | 2.2 | 2.43 | 2.86 | 2.22 | 2.59 | 2.64 | 2.13 | 2.01 | 2.41 | 2.31 | 2.36 | 1.63 | 1.57 | 0.9 | -0.3 | 0.98 | 2.06 | 1.5 | 1.55 | 1.32 | 2.56 | 0.94 | 1.24 | 1.05 | 2.09 | 1.22 | 1.09 | 0.91 | 1.74 | 1.36 | 1.23 | 0.57 | 1.74 | 0.82 | 1.11 | 0.68 | 1.34 | 0.82 | 0.49 | 0.043 | 0.89 | 0.44 | 0.88 | -0.23 | 1.35 | 0.63 | 0.84 | 5.26 | 1.29 | 0.6 | 0.67 | -0.094 | 0.29 | 0.063 | 0.1 | 0.14 | 0.33 | 0.13 | 0.017 | -0.063 |
| Verwaterde WPA
| 2.77 | 2.57 | 2.2 | 2.43 | 2.86 | 2.22 | 2.59 | 2.64 | 2.13 | 2.01 | 2.41 | 2.31 | 2.36 | 1.63 | 1.57 | 0.9 | -0.3 | 0.98 | 2.06 | 1.5 | 1.55 | 1.32 | 2.56 | 0.94 | 1.24 | 1.05 | 2.09 | 1.22 | 1.09 | 0.91 | 1.74 | 1.36 | 1.23 | 0.57 | 1.74 | 0.81 | 1.11 | 0.68 | 1.34 | 0.81 | 0.49 | 0.043 | 0.89 | 0.44 | 0.88 | -0.23 | 1.35 | 0.63 | 0.84 | 5.26 | 1.29 | 0.6 | 0.67 | -0.094 | 0.29 | 0.063 | 0.1 | 0.14 | 0.33 | 0.13 | 0.017 | -0.063 |
| EBITDA
| 224.9 | 212.1 | 211.1 | 213.3 | 231.7 | 229.6 | 223.1 | 204.5 | 157.7 | 149.5 | 168.8 | 165.6 | 168.8 | 129.8 | 122.3 | 105.8 | 116.2 | 107.5 | 155.7 | 120.8 | 123.1 | 111.4 | 133.3 | 102.9 | 88.2 | 77.5 | 116.1 | 107.3 | 74.1 | 63 | 91.4 | 85.2 | 78.9 | 45.6 | 96.4 | 83.5 | 76.4 | 54.8 | 88.5 | 73.3 | 51.3 | 30.6 | 61.8 | 65.8 | 57.5 | 29.3 | 80.5 | 55.9 | 40.2 | 440 | 70.9 | 49 | 49.5 | 52.9 | 50.8 | 46.6 | 37.7 | 14 | 17.2 | 15.8 | 10.6 | 5.4 |
| EBITDA ratio
| 0.153 | 0.152 | 0.141 | 0.135 | 0.142 | 0.155 | 0.147 | 0.146 | 0.135 | 0.137 | 0.147 | 0.158 | 0.173 | 0.15 | 0.13 | 0.128 | 0.125 | 0.11 | 0.143 | 0.111 | 0.112 | 0.107 | 0.125 | 0.123 | 0.102 | 0.099 | 0.135 | 0.14 | 0.098 | 0.083 | 0.111 | 0.108 | 0.102 | 0.063 | 0.107 | 0.105 | 0.099 | 0.075 | 0.11 | 0.1 | 0.077 | 0.049 | 0.088 | 0.103 | 0.082 | 0.048 | 0.106 | 0.116 | 0.077 | 0.087 | 0.121 | 0.102 | 0.105 | 0.115 | 0.097 | 0.092 | 0.089 | 0.058 | 0.066 | 0.066 | 0.041 | 0.018 |