Nordic Waterproofing Holding AB (publ)
SSE:NWG.ST
170.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,463.4 | 4,343.4 | 3,663.5 | 3,302.8 | 3,121.6 | 2,679.7 | 2,186.7 | 1,813 | 1,719.972 | 1,678.726 | 1,667.971 | 1,671.656 |
| Kosten van de omzet
| 3,381.2 | 3,159.1 | 2,622.4 | 2,373.6 | 2,308.3 | 1,999.9 | 1,602.7 | 1,272.6 | 1,258.157 | 1,261.775 | 1,271.118 | 1,321.706 |
| Brutowinst
| 1,082.2 | 1,184.3 | 1,041.1 | 929.2 | 813.3 | 679.8 | 584 | 540.4 | 461.815 | 416.951 | 396.853 | 349.95 |
| Brutowinstmarge
| 0.242 | 0.273 | 0.284 | 0.281 | 0.261 | 0.254 | 0.267 | 0.298 | 0.269 | 0.248 | 0.238 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 5.6 | 5.1 | 4.7 | 4.3 | 5.6 | 6.7 | 6.5 | 6.6 | 6.169 | 6.455 | 5.677 | 5.117 |
| Algemene en administratieve kosten
| 295.1 | 272.7 | 244.3 | 220.6 | 185.6 | 161.1 | 130.5 | 116 | 128.312 | 68.065 | 66.259 | 78.378 |
| Verkoop- en marketingkosten
| 548 | 530.1 | 439.9 | 403.6 | 391.6 | 322.4 | 272.3 | 229.6 | 215.821 | 213.103 | 205.258 | 197.382 |
| Verkoop-, algemene en administratieve kosten
| 811.2 | 802.8 | 684.2 | 624.2 | 577.2 | 483.5 | 402.8 | 345.6 | 344.133 | 281.168 | 271.517 | 275.76 |
| Overige kosten
| 0 | -7.7 | -6.4 | -6 | -5.8 | 0.4 | -4.1 | 0.5 | 0.018 | -7.314 | 0.57 | -4.684 |
| Bedrijfskosten
| 816.8 | 800.2 | 682.5 | 622.5 | 577 | 485.7 | 405.2 | 347.1 | 344.282 | 280.309 | 271.739 | 276.193 |
| Bedrijfsresultaat
| 265.4 | 430.4 | 381.7 | 337.1 | 260.3 | 212.1 | 193.7 | 206.3 | 142.642 | 121.517 | 122.236 | 77.072 |
| Bedrijfsresultaat ratio
| 0.059 | 0.099 | 0.104 | 0.102 | 0.083 | 0.079 | 0.089 | 0.114 | 0.083 | 0.072 | 0.073 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -54.6 | -17.8 | -47.1 | -16.3 | -27.7 | -21.8 | -19.5 | -13.2 | -26.845 | -25.271 | -30.078 | -36.938 |
| Inkomen voor belasting
| 210.8 | 412.6 | 334.6 | 320.8 | 232.6 | 190.3 | 174.2 | 193.1 | 115.797 | 96.246 | 92.158 | 40.134 |
| Inkomen voor belasting ratio
| 0.047 | 0.095 | 0.091 | 0.097 | 0.075 | 0.071 | 0.08 | 0.107 | 0.067 | 0.057 | 0.055 | 0.024 |
| Belastingkosten
| 50 | 82.4 | 78.3 | 67.5 | 36.9 | 38.5 | 36.6 | 36.9 | 33.854 | 19.358 | 21.188 | 12.972 |
| Nettowinst
| 212 | 331.3 | 258.6 | 255.6 | 197.9 | 152.1 | 136.9 | 156.2 | 81.835 | 77.506 | 70.977 | 26.832 |
| Nettowinstmarge
| 0.047 | 0.076 | 0.071 | 0.077 | 0.063 | 0.057 | 0.063 | 0.086 | 0.048 | 0.046 | 0.043 | 0.016 |
| WPA (Winst Per Aandeel)
| 8.84 | 13.79 | 10.71 | 10.7 | 8.28 | 6.32 | 5.71 | 6.49 | 3.4 | 6.71 | 6.15 | 2.4 |
| Verwaterde WPA
| 8.8 | 13.71 | 10.64 | 10.61 | 8.22 | 6.32 | 5.71 | 6.49 | 3.4 | 6.71 | 6.15 | 2.4 |
| EBITDA
| 435.1 | 595.9 | 521 | 458.4 | 368.7 | 271.4 | 228.7 | 234.8 | 140.151 | 166.731 | 140.251 | 96.525 |
| EBITDA ratio
| 0.097 | 0.137 | 0.142 | 0.139 | 0.118 | 0.101 | 0.105 | 0.13 | 0.081 | 0.099 | 0.084 | 0.058 |