
Novotek AB
SSE:NTEK-B.ST
58 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 488.6 | 502.684 | 432.733 | 390.721 | 319.045 | 303.899 | 284.071 | 235.516 | 211.828 | 217.769 | 220.108 | 195.425 | 192.835 | 215.251 | 210.403 | 241.06 | 291.585 | 263.657 | 213.601 | 200.301 | 194.605 | 199.575 | 199.407 |
Kosten van de omzet
| 368.1 | 398.09 | 351.647 | 309.911 | 254.896 | 242.922 | 229.301 | 187.459 | 167.179 | 185.903 | 186.351 | 164.002 | 161.131 | 112.472 | 107.97 | 100.057 | 131.384 | 116.653 | 90.155 | 84.748 | 73.269 | 77.427 | 87.743 |
Brutowinst
| 120.5 | 104.594 | 81.086 | 80.81 | 64.149 | 60.977 | 54.77 | 48.057 | 44.649 | 31.866 | 33.757 | 31.423 | 31.704 | 102.779 | 102.433 | 141.003 | 160.201 | 147.004 | 123.446 | 115.553 | 121.336 | 122.148 | 111.664 |
Brutowinstmarge
| 0.247 | 0.208 | 0.187 | 0.207 | 0.201 | 0.201 | 0.193 | 0.204 | 0.211 | 0.146 | 0.153 | 0.161 | 0.164 | 0.477 | 0.487 | 0.585 | 0.549 | 0.558 | 0.578 | 0.577 | 0.623 | 0.612 | 0.56 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.61 | 0.791 | 0.498 | 0.586 | 0.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 27.817 | 22.159 | 18.261 | 19.037 | 20.972 | 19.822 | 21.981 | 11.819 | 15.428 | 16.679 | 19.367 | 0 | 0 | 0 | 0 | 129.886 | 103.175 | 94.199 | 99.81 | 99.181 | 93.265 |
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
| 0 | 0 | 27.817 | 22.159 | 18.261 | 19.037 | 20.972 | 19.822 | 21.981 | 11.819 | 15.428 | 16.679 | 19.367 | 0 | 0 | 0 | 0 | 129.886 | 103.175 | 94.199 | 99.81 | 99.181 | 93.265 |
Overige kosten
| 25.1 | 54.996 | 11.18 | 9.171 | 8.828 | 7.112 | 2.173 | 1.594 | 2.083 | 1.837 | 1.948 | 1.939 | 2.161 | 90.052 | 90.034 | 141.137 | 146.178 | 1.263 | 0.781 | 0.798 | 3.958 | 3.871 | 3.922 |
Bedrijfskosten
| 25.1 | 56.606 | 38.997 | 31.33 | 27.089 | 26.149 | 23.145 | 21.416 | 24.064 | 13.656 | 17.376 | 18.618 | 21.528 | 90.052 | 90.034 | 141.137 | 146.178 | 131.149 | 103.956 | 94.997 | 103.768 | 103.052 | 97.187 |
Bedrijfsresultaat
| 95.4 | 47.988 | 42.089 | 49.48 | 37.06 | 34.828 | 31.625 | 26.641 | 20.585 | 18.795 | 16.75 | 13.805 | 4.176 | 12.727 | 12.399 | -0.134 | 14.023 | 15.855 | 19.49 | 20.556 | 17.568 | 19.096 | 14.477 |
Bedrijfsresultaat ratio
| 0.195 | 0.095 | 0.097 | 0.127 | 0.116 | 0.115 | 0.111 | 0.113 | 0.097 | 0.086 | 0.076 | 0.071 | 0.022 | 0.059 | 0.059 | -0.001 | 0.048 | 0.06 | 0.091 | 0.103 | 0.09 | 0.096 | 0.073 |
Totaal overige inkomsten en kosten netto
| -0.6 | -2.189 | -1.328 | -0.018 | -0.638 | -0.152 | 0.143 | 0.447 | 0.155 | 0.745 | 1.181 | 0.679 | -5.705 | -0.049 | -1.325 | -0.165 | 2.002 | 1.939 | 1.512 | 1.214 | -39.32 | -40.056 | -30.508 |
Inkomen voor belasting
| 94.8 | 45.799 | 40.761 | 49.462 | 36.422 | 34.676 | 31.768 | 27.088 | 20.74 | 19.54 | 17.931 | 14.484 | 4.471 | 12.678 | 11.074 | -0.298 | 16.025 | 17.169 | 20.7 | -21.77 | -18.955 | -20.96 | -16.031 |
Inkomen voor belasting ratio
| 0.194 | 0.091 | 0.094 | 0.127 | 0.114 | 0.114 | 0.112 | 0.115 | 0.098 | 0.09 | 0.081 | 0.074 | 0.023 | 0.059 | 0.053 | -0.001 | 0.055 | 0.065 | 0.097 | -0.109 | -0.097 | -0.105 | -0.08 |
Belastingkosten
| 14.9 | 12.496 | 8.315 | 10.388 | 8.008 | 7.927 | 7.683 | 6.424 | 4.969 | 5.101 | 4.108 | 4.299 | 3.381 | 3.792 | 3.289 | -0.458 | 4.52 | 4.492 | 5.723 | 6.146 | 6.449 | 7.182 | 5.257 |
Nettowinst
| 77.1 | 32.792 | 31.037 | 39.769 | 28.439 | 26.701 | 23.667 | 20.042 | 15 | 14.65 | 14.109 | 9.885 | 0.693 | 8.886 | 7.785 | 1.243 | 10.446 | 13.302 | 15.279 | 15.624 | 11.675 | 12.868 | 10.08 |
Nettowinstmarge
| 0.158 | 0.065 | 0.072 | 0.102 | 0.089 | 0.088 | 0.083 | 0.085 | 0.071 | 0.067 | 0.064 | 0.051 | 0.004 | 0.041 | 0.037 | 0.005 | 0.036 | 0.05 | 0.072 | 0.078 | 0.06 | 0.064 | 0.051 |
WPA (Winst Per Aandeel)
| 7.27 | 3.09 | 2.93 | 3.75 | 2.68 | 2.52 | 2.23 | 1.9 | 1.5 | 1.4 | 1.33 | 0.93 | 0.07 | 0.81 | 0.69 | 0.11 | 0.99 | 1.2 | 1.41 | 1.4 | 1.37 | 1.21 | 0.95 |
Verwaterde WPA
| 7.27 | 3.09 | 2.93 | 3.75 | 2.68 | 2.52 | 2.23 | 1.9 | 1.5 | 1.4 | 1.33 | 0.93 | 0.07 | 0.81 | 0.69 | 0.11 | 0.99 | 1.2 | 1.41 | 1.4 | 1.37 | 1.21 | 0.95 |
EBITDA
| 117.5 | 53.978 | 53.893 | 51.909 | 39.326 | 37.018 | 33.613 | 29.008 | 23.089 | 21.039 | 19.757 | 15.735 | 13.76 | 16.494 | 15.574 | 2.89 | 18.248 | 19.282 | 21.876 | 22.646 | 23.081 | -15.078 | -10.485 |
EBITDA ratio
| 0.24 | 0.107 | 0.125 | 0.133 | 0.123 | 0.122 | 0.118 | 0.123 | 0.109 | 0.097 | 0.09 | 0.081 | 0.071 | 0.077 | 0.074 | 0.012 | 0.063 | 0.073 | 0.102 | 0.113 | 0.119 | -0.076 | -0.053 |