Novotek AB (NTEK-B.ST) - Winst- en verliesrekening

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NTEK-B.ST
Financiële Gegevens

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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