Ogunsen AB (publ)
SSE:OGUN-B.ST
37.55 (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 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 511.543 | 505.155 | 420.319 | 354.257 | 414.75 | 395.961 | 383.907 | 341.149 | 328.048 | 297.047 | 246.301 | 221.588 | 218.805 | 175.618 | 132.792 | 141.374 |
Kosten van de omzet
| 465.876 | 266.163 | 240.371 | 223.655 | 255.37 | 256.221 | 263.679 | 243.312 | 233.583 | 205.293 | 178.957 | 157.933 | 153.332 | 0 | 0 | 0 |
Brutowinst
| 45.667 | 238.992 | 179.948 | 130.602 | 159.38 | 139.74 | 120.228 | 97.837 | 94.465 | 91.754 | 67.344 | 63.655 | 65.473 | 175.618 | 132.792 | 141.374 |
Brutowinstmarge
| 0.089 | 0.473 | 0.428 | 0.369 | 0.384 | 0.353 | 0.313 | 0.287 | 0.288 | 0.309 | 0.273 | 0.287 | 0.299 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0.011 | 0.034 | 0.05 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 38.729 | 37.863 | 42.992 | 29.912 | 24.415 | 23.254 | 27.717 | 22.971 | 22.891 | 21.188 | 20.217 | 16.893 | 15.389 | 14.903 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 90.053 | 71.04 | 55.035 | 38.294 | 31.881 | 39.304 | 22.917 | 24.205 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 38.318 | 35.441 | 38.729 | 37.863 | 133.045 | 100.952 | 79.45 | 61.548 | 59.598 | 62.275 | 45.808 | 45.393 | 20.217 | 16.893 | 15.389 | 14.903 |
Overige kosten
| 1.5 | 176.42 | 95.719 | 77.961 | 1.419 | 1.03 | 0.027 | 0.414 | -0.402 | -0.33 | -0.321 | 0.487 | 20.303 | 137.566 | 113.261 | 112.571 |
Bedrijfskosten
| 0.011 | 176.42 | 134.448 | 115.824 | 134.464 | 101.982 | 79.477 | 61.962 | 59.196 | 61.945 | 45.487 | 45.88 | 40.52 | 154.459 | 128.65 | 127.474 |
Bedrijfsresultaat
| 45.656 | 62.57 | 45.498 | 14.778 | 24.916 | 37.758 | 40.752 | 35.875 | 35.269 | 29.809 | 21.857 | 17.775 | 24.953 | 21.159 | 4.142 | 13.9 |
Bedrijfsresultaat ratio
| 0.089 | 0.124 | 0.108 | 0.042 | 0.06 | 0.095 | 0.106 | 0.105 | 0.108 | 0.1 | 0.089 | 0.08 | 0.114 | 0.12 | 0.031 | 0.098 |
Totaal overige inkomsten en kosten netto
| 1.834 | -0.618 | -0.08 | -0.04 | -0.12 | 0.022 | -0.011 | 0.114 | 0.013 | 0.059 | 0.109 | 0.316 | 0.329 | 0.045 | 0.054 | 0.811 |
Inkomen voor belasting
| 47.49 | 61.952 | 45.418 | 14.738 | 24.796 | 37.78 | 40.74 | 35.989 | 35.282 | 29.868 | 21.966 | 18.091 | 25.282 | 21.204 | 4.196 | 14.711 |
Inkomen voor belasting ratio
| 0.093 | 0.123 | 0.108 | 0.042 | 0.06 | 0.095 | 0.106 | 0.105 | 0.108 | 0.101 | 0.089 | 0.082 | 0.116 | 0.121 | 0.032 | 0.104 |
Belastingkosten
| 10.144 | 13.057 | 9.977 | 3.685 | 6.562 | 8.768 | 9.514 | 8.306 | 8.172 | 6.956 | 5.182 | 5.045 | 6.857 | 5.685 | 1.268 | 4.332 |
Nettowinst
| 37.346 | 48.895 | 36.674 | 11.053 | 18.234 | 29.012 | 31.226 | 27.683 | 27.11 | 22.912 | 16.784 | 13.046 | 18.425 | 15.519 | 2.928 | 10.379 |
Nettowinstmarge
| 0.073 | 0.097 | 0.087 | 0.031 | 0.044 | 0.073 | 0.081 | 0.081 | 0.083 | 0.077 | 0.068 | 0.059 | 0.084 | 0.088 | 0.022 | 0.073 |
WPA (Winst Per Aandeel)
| 3.48 | 4.57 | 3.43 | 1.03 | 1.72 | 2.76 | 2.97 | 2.64 | 2.58 | 2.18 | 1.6 | 1.12 | 1.75 | 1.48 | 0.28 | 0.99 |
Verwaterde WPA
| 3.48 | 4.55 | 3.42 | 1.03 | 1.72 | 2.76 | 2.97 | 2.64 | 2.58 | 2.18 | 1.6 | 1.12 | 1.75 | 1.48 | 0.28 | 0.99 |
EBITDA
| 55.471 | 72.141 | 47.812 | 17.468 | 28.325 | 39.523 | 42.263 | 37.265 | 36.245 | 30.738 | 22.957 | 19.482 | 26.598 | 22.251 | 5.399 | 15.828 |
EBITDA ratio
| 0.108 | 0.143 | 0.114 | 0.049 | 0.068 | 0.1 | 0.11 | 0.109 | 0.11 | 0.103 | 0.093 | 0.088 | 0.122 | 0.127 | 0.041 | 0.112 |