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.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,167.5 | 1,195.6 | 803.6 | 1,048 | 1,212 | 1,292.3 | 911.1 | 1,045.3 | 1,131.5 | 1,254.8 | 911.8 | 889.8 | 1,002.8 | 1,067.4 | 703.5 | 768.7 | 915.7 | 948.7 | 669.8 | 762.7 | 900.6 | 889 | 569.3 | 692 | 777.6 | 736.1 | 474 | 557.5 | 646.2 | 602.7 | 380.3 | 440.2 | 526.7 | 522 | 324.1 | 415.072 | 505.1 | 481 | 318.8 |
| Kosten van de omzet
| 840.9 | 858.4 | 613 | 790.5 | 905.6 | 943.4 | 709.9 | 793.5 | 814.8 | 876.2 | 674.5 | 657.5 | 704.4 | 740.3 | 520.1 | 561.9 | 633 | 667.4 | 511.3 | 563 | 657.2 | 651.3 | 436.8 | 517.6 | 576.3 | 540.5 | 365.5 | 421 | 474.7 | 431.8 | 275.2 | 316.4 | 365.3 | 359.8 | 231.2 | 304.757 | 369 | 341.5 | 242.9 |
| Brutowinst
| 326.6 | 337.2 | 190.6 | 257.5 | 306.4 | 348.9 | 201.2 | 251.8 | 316.7 | 378.6 | 237.3 | 232.3 | 298.4 | 327.1 | 183.4 | 206.8 | 282.7 | 281.3 | 158.5 | 199.7 | 243.4 | 237.7 | 132.5 | 174.4 | 201.3 | 195.6 | 108.5 | 136.5 | 171.5 | 170.9 | 105.1 | 123.8 | 161.4 | 162.2 | 92.9 | 110.315 | 136.1 | 139.5 | 75.9 |
| Brutowinstmarge
| 0.28 | 0.282 | 0.237 | 0.246 | 0.253 | 0.27 | 0.221 | 0.241 | 0.28 | 0.302 | 0.26 | 0.261 | 0.298 | 0.306 | 0.261 | 0.269 | 0.309 | 0.297 | 0.237 | 0.262 | 0.27 | 0.267 | 0.233 | 0.252 | 0.259 | 0.266 | 0.229 | 0.245 | 0.265 | 0.284 | 0.276 | 0.281 | 0.306 | 0.311 | 0.287 | 0.266 | 0.269 | 0.29 | 0.238 |
| Onderzoek- en ontwikkelingskosten
| 1.5 | 1.5 | 2 | 1.1 | 1.4 | 1.5 | 1.6 | 1.4 | 1.1 | 1.2 | 1.4 | 1.3 | 1 | 1.2 | 1.2 | 0.6 | 1.1 | 1.2 | 1.4 | 1.5 | 1.2 | 1.3 | 1.6 | 1.9 | 1.3 | -0.8 | 4.2 | 1.6 | 1.3 | 1.8 | 1.8 | 1.2 | 1.7 | 1.8 | 1.9 | 1.769 | 1.2 | 1.4 | 1.7 |
| Algemene en administratieve kosten
| 68.9 | 71 | 70.6 | 75.2 | 69 | 80.3 | 70.6 | 73.1 | 68.2 | 67.3 | 64.1 | 60.8 | 57.3 | 63.1 | 63.2 | 52.4 | 61.4 | 54 | 52.8 | 46.5 | 46.3 | 48.3 | 44.5 | 45.4 | 34.6 | 45 | 36.2 | 26.2 | 31.9 | 39.6 | 32.8 | 30.4 | 25 | 34.4 | 26.2 | 41.312 | 37.7 | 28.6 | 20.7 |
| Verkoop- en marketingkosten
| 133 | 146.9 | 134 | 149.6 | 131.5 | 137.7 | 129.3 | 146.4 | 134.2 | 131.4 | 118.1 | 122.2 | 108.4 | 109.2 | 100.1 | 102.9 | 97.3 | 99 | 104.4 | 99.3 | 97 | 100.6 | 94.7 | 90.9 | 83 | 80.8 | 67.7 | 73.2 | 62.2 | 72.1 | 64.9 | 58.6 | 56.9 | 56.9 | 57.2 | 55.321 | 50.9 | 57.1 | 52.6 |
| Verkoop-, algemene en administratieve kosten
| 201.9 | 217.9 | 204.6 | 224.7 | 200.5 | 218 | 199.9 | 219.5 | 202.4 | 198.7 | 182.2 | 183 | 165.7 | 172.3 | 163.3 | 155.3 | 158.7 | 153 | 157.2 | 145.8 | 143.3 | 148.9 | 139.2 | 136.3 | 117.6 | 125.8 | 103.9 | 99.4 | 94.1 | 111.7 | 97.7 | 89 | 81.9 | 91.3 | 83.4 | 96.633 | 88.6 | 85.7 | 73.3 |
| Overige kosten
| -3.2 | -13 | 0 | 0 | 0 | -0.6 | 14.7 | -3.2 | -2.9 | 0 | -1.6 | -0.1 | -1.6 | -1.7 | -3 | -1.6 | -1.6 | -1.9 | -0.9 | -0.9 | -2.1 | -1.9 | -1 | -3.2 | 1.8 | -1.3 | -1.8 | -1.3 | -1.7 | -2 | 0.9 | -0.2 | -2.2 | -2.2 | -0.6 | 12.98 | 5.9 | -4.9 | -20 |
| Bedrijfskosten
| 200.2 | 219.4 | 206.6 | 225.8 | 199.1 | 218.9 | 216.2 | 217.7 | 200.6 | 199.9 | 182 | 184.2 | 165.1 | 171.8 | 161.5 | 154.3 | 158.2 | 152.3 | 157.7 | 146.4 | 142.4 | 148.3 | 139.8 | 135 | 120.7 | 123.7 | 106.3 | 99.7 | 93.7 | 111.5 | 100.4 | 90 | 81.4 | 90.9 | 84.7 | 111.382 | 95.7 | 82.2 | 55 |
| Bedrijfsresultaat
| 139.8 | 117.8 | -16 | 31.7 | 114.7 | 142.6 | -11.5 | 66.2 | 128.2 | 180.4 | 55.6 | 59 | 140.3 | 160.5 | 21.9 | 64.8 | 133.3 | 136.5 | 2.5 | 62.3 | 109.3 | 95.3 | -6.6 | 47.4 | 86 | 76.5 | 2.2 | 43.4 | 81 | 64.6 | 4.7 | 39 | 84.5 | 74.6 | 8.2 | 21.142 | 41.6 | 59.2 | 20.7 |
| Bedrijfsresultaat ratio
| 0.12 | 0.099 | -0.02 | 0.03 | 0.095 | 0.11 | -0.013 | 0.063 | 0.113 | 0.144 | 0.061 | 0.066 | 0.14 | 0.15 | 0.031 | 0.084 | 0.146 | 0.144 | 0.004 | 0.082 | 0.121 | 0.107 | -0.012 | 0.068 | 0.111 | 0.104 | 0.005 | 0.078 | 0.125 | 0.107 | 0.012 | 0.089 | 0.16 | 0.143 | 0.025 | 0.051 | 0.082 | 0.123 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -18.3 | -13.8 | -19.5 | -6.3 | -14.3 | -9.4 | -13.5 | -9.1 | 0.7 | -5.5 | -3.8 | -3.2 | -27.6 | -8.7 | -7.5 | 7.4 | -9.6 | -1.4 | -12.7 | 1.2 | -10.6 | -11.7 | -6.6 | -8 | -4.6 | -5.2 | -3.9 | -9.4 | -3.3 | -2.1 | -4.7 | -4.2 | 2.2 | -5.6 | -5.7 | -7.845 | -3.2 | -7.8 | -8 |
| Inkomen voor belasting
| 121.5 | 104 | -35.5 | 25.4 | 100.4 | 133.2 | -25 | 57.1 | 128.9 | 174.9 | 51.8 | 55.8 | 112.7 | 151.8 | 14.4 | 72.2 | 123.7 | 135.1 | -10.2 | 63.5 | 98.7 | 83.6 | -13.2 | 39.4 | 81.4 | 71.3 | -1.7 | 34 | 77.7 | 62.5 | 0 | 34.8 | 86.7 | 69 | 2.5 | 13.297 | 38.4 | 51.4 | 12.7 |
| Inkomen voor belasting ratio
| 0.104 | 0.087 | -0.044 | 0.024 | 0.083 | 0.103 | -0.027 | 0.055 | 0.114 | 0.139 | 0.057 | 0.063 | 0.112 | 0.142 | 0.02 | 0.094 | 0.135 | 0.142 | -0.015 | 0.083 | 0.11 | 0.094 | -0.023 | 0.057 | 0.105 | 0.097 | -0.004 | 0.061 | 0.12 | 0.104 | 0 | 0.079 | 0.165 | 0.132 | 0.008 | 0.032 | 0.076 | 0.107 | 0.04 |
| Belastingkosten
| 28.5 | 26.1 | -8 | 4 | 18.9 | 29.9 | -2.8 | 9.9 | 24.7 | 34.6 | 13.2 | 12.2 | 26.9 | 36.1 | 3.1 | 16.7 | 25.6 | 26.5 | -1.3 | 2.3 | 20.3 | 16.9 | -2.7 | 14.5 | 9.9 | 12.7 | 1.4 | 11.2 | 12.6 | 11.3 | 1.4 | 7.7 | 13.5 | 13.3 | 2.3 | 5.854 | 12.7 | 12.3 | 3 |
| Nettowinst
| 93 | 88.8 | -25 | 44.6 | 83.6 | 103.8 | -22.2 | 48.1 | 104.1 | 139.6 | 39.5 | 45.8 | 85.6 | 114.7 | 12.5 | 55.7 | 97.9 | 108.8 | -6.8 | 62.3 | 79 | 66.7 | -10.1 | 25.4 | 71.1 | 58.7 | -3.1 | 22.8 | 65.1 | 51 | -2 | 27.2 | 73.1 | 55.7 | 0.2 | 7.635 | 25.6 | 38.9 | 9.7 |
| Nettowinstmarge
| 0.08 | 0.074 | -0.031 | 0.043 | 0.069 | 0.08 | -0.024 | 0.046 | 0.092 | 0.111 | 0.043 | 0.051 | 0.085 | 0.107 | 0.018 | 0.072 | 0.107 | 0.115 | -0.01 | 0.082 | 0.088 | 0.075 | -0.018 | 0.037 | 0.091 | 0.08 | -0.007 | 0.041 | 0.101 | 0.085 | -0.005 | 0.062 | 0.139 | 0.107 | 0.001 | 0.018 | 0.051 | 0.081 | 0.03 |
| WPA (Winst Per Aandeel)
| 3.87 | 3.7 | -1.04 | 1.86 | 3.49 | 4.34 | -0.93 | 2.01 | 4.34 | 5.8 | 1.64 | 1.82 | 3.58 | 4.8 | 0.47 | 2.33 | 4.1 | 4.56 | -0.28 | 2.61 | 3.31 | 2.79 | -0.42 | 1.05 | 2.97 | 2.43 | -0.13 | 0.95 | 2.7 | 2.13 | -0.083 | 1.13 | 3.04 | 2.31 | 0.01 | 0.66 | 1.07 | 1.62 | 0.84 |
| Verwaterde WPA
| 3.86 | 3.69 | -1.04 | 1.86 | 3.47 | 4.31 | -0.92 | 2.01 | 4.32 | 5.8 | 1.64 | 1.81 | 3.56 | 4.76 | 0.47 | 2.31 | 4.07 | 4.52 | -0.28 | 2.59 | 3.28 | 2.77 | -0.42 | 1.05 | 2.97 | 2.43 | -0.13 | 0.95 | 2.7 | 2.13 | -0.083 | 1.13 | 3.04 | 2.31 | 0.01 | 0.66 | 1.07 | 1.62 | 0.84 |
| EBITDA
| 126.4 | 154.8 | 22 | 73.7 | 107.4 | 130 | -14.9 | 84.2 | 116.1 | 178.7 | 55.3 | 39.8 | 133.3 | 155.2 | 22 | 87.3 | 124.4 | 129 | 0.8 | 71.1 | 101 | 89.5 | -7.4 | 47.3 | 80.6 | 71.9 | 2.2 | 40.7 | 77.7 | 59.4 | 4.7 | 50.8 | 80 | 74.7 | 8.3 | 21.392 | 40.4 | 59.3 | 20.9 |
| EBITDA ratio
| 0.108 | 0.129 | 0.027 | 0.07 | 0.089 | 0.101 | -0.016 | 0.081 | 0.103 | 0.142 | 0.061 | 0.045 | 0.133 | 0.145 | 0.031 | 0.114 | 0.136 | 0.136 | 0.001 | 0.093 | 0.112 | 0.101 | -0.013 | 0.068 | 0.104 | 0.098 | 0.005 | 0.073 | 0.12 | 0.099 | 0.012 | 0.115 | 0.152 | 0.143 | 0.026 | 0.052 | 0.08 | 0.123 | 0.066 |