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.
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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 118.8 | 128.4 | 129.6 | 110.3 | 127.9 | 143.6 | 140.055 | 117.3 | 125.3 | 122.5 | 122.119 | 96.8 | 104.7 | 96.8 | 90.657 | 76.1 | 86.1 | 101.4 | 105.75 | 100.4 | 100.8 | 107.8 | 98.461 | 90.6 | 100.1 | 107.2 | 98.307 | 90.1 | 96.3 | 99.2 | 89.449 | 79.7 | 87.3 | 84.7 | 87.348 | 74.4 | 82.2 | 84.1 | 77.747 | 69.7 | 72.7 | 76.8 | 69.701 | 54.2 | 60.5 | 61.9 | 57.388 | 50 | 55.6 | 58.7 | 59.305 | 51.6 | 54.3 | 53.5 | 47.918 | 42.6 | 44.2 | 40.9 |
Kosten van de omzet
| 113.4 | 118.2 | 117.8 | 59.3 | 70.2 | 73.2 | 72.063 | 61.6 | 68.2 | 64.2 | 65.071 | 53.8 | 61 | 60.5 | 58.455 | 47 | 56.6 | 61.6 | 63.57 | 58 | 65.9 | 67.9 | 63.521 | 57.5 | 65.9 | 69.3 | 67.679 | 61.5 | 67.3 | 67.2 | 63.012 | 56.8 | 62.1 | 61.4 | 62.783 | 54.1 | 58.8 | 57.9 | 54.993 | 46.9 | 51 | 52.3 | 47.957 | 39.3 | 45.5 | 46.2 | 42.133 | 35.2 | 39.7 | 40.9 | 41.832 | 35.5 | 38.5 | 37.6 | -86.2 | 28.2 | 29.7 | 28.3 |
Brutowinst
| 5.4 | 10.2 | 11.8 | 51 | 57.7 | 70.4 | 67.992 | 55.7 | 57.1 | 58.3 | 57.048 | 43 | 43.7 | 36.3 | 32.202 | 29.1 | 29.5 | 39.8 | 42.18 | 42.4 | 34.9 | 39.9 | 34.94 | 33.1 | 34.2 | 37.9 | 30.628 | 28.6 | 29 | 32 | 26.437 | 22.9 | 25.2 | 23.3 | 24.565 | 20.3 | 23.4 | 26.2 | 22.754 | 22.8 | 21.7 | 24.5 | 21.744 | 14.9 | 15 | 15.7 | 15.255 | 14.8 | 15.9 | 17.8 | 17.473 | 16.1 | 15.8 | 15.9 | 134.118 | 14.4 | 14.5 | 12.6 |
Brutowinstmarge
| 0.045 | 0.079 | 0.091 | 0.462 | 0.451 | 0.49 | 0.485 | 0.475 | 0.456 | 0.476 | 0.467 | 0.444 | 0.417 | 0.375 | 0.355 | 0.382 | 0.343 | 0.393 | 0.399 | 0.422 | 0.346 | 0.37 | 0.355 | 0.365 | 0.342 | 0.354 | 0.312 | 0.317 | 0.301 | 0.323 | 0.296 | 0.287 | 0.289 | 0.275 | 0.281 | 0.273 | 0.285 | 0.312 | 0.293 | 0.327 | 0.298 | 0.319 | 0.312 | 0.275 | 0.248 | 0.254 | 0.266 | 0.296 | 0.286 | 0.303 | 0.295 | 0.312 | 0.291 | 0.297 | 2.799 | 0.338 | 0.328 | 0.308 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.011 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 38.318 | 0 | 0 | 0 | 35.441 | 0 | 0 | 0 | 35.614 | 0 | 0 | 0 | 37.863 | 0 | 0 | 0 | 42.992 | 0 | 0 | 0 | 29.912 | 0 | 0 | 0 | 24.415 | 0 | 0 | 0 | 23.254 | 0 | 0 | 0 | 27.717 | 0 | 0 | 0 | 22.971 | 0 | 0 | 0 | 22.891 | 0 | 0 | 0 | 21.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.1 | 0.3 | 0.6 | 0.3 | 0 | 53.6 | 48.82 | 40.2 | 43.4 | 44.3 | 41.048 | 31.7 | 31.9 | 29.9 | 27.824 | 23.8 | 27.8 | 36.2 | 35.264 | 32.4 | 33.7 | 32.9 | 27.982 | 23.7 | 24.4 | 26.4 | 19.877 | 18.7 | 19.4 | 21.5 | 16.662 | 14.3 | 16.5 | 14.5 | 14.196 | 12.2 | 15.2 | 17.6 | 15.245 | 15.6 | 14.7 | 16.3 | 12.987 | 10.2 | 10.9 | 11.4 | 10.88 | 10.2 | 11.5 | 13.3 | 11.32 | 10.1 | 9.8 | 9.1 | 128.059 | 7.9 | 9.3 | 9.3 |
Bedrijfskosten
| -0.1 | 56.9 | -0.6 | 42.3 | 48.6 | 53.6 | 48.82 | 40.2 | 43.4 | 44.3 | 41.048 | 31.7 | 31.9 | 29.9 | 27.824 | 23.8 | 27.8 | 36.2 | 35.264 | 32.4 | 33.7 | 32.9 | 27.982 | 23.7 | 24.4 | 26.4 | 19.877 | 18.7 | 19.4 | 21.5 | 16.662 | 14.3 | 16.5 | 14.5 | 14.196 | 12.2 | 15.2 | 17.6 | 15.245 | 15.6 | 14.7 | 16.3 | 12.987 | 10.2 | 10.9 | 11.4 | 10.88 | 10.2 | 11.5 | 13.3 | 11.32 | 10.1 | 9.8 | 9.1 | 128.059 | 7.9 | 9.3 | 9.3 |
Bedrijfsresultaat
| 5.5 | 10.2 | 12.4 | 8.8 | 9 | 16.8 | 19.37 | 15.6 | 13.6 | 14 | 15.998 | 11.3 | 11.8 | 6.4 | 4.278 | 5.3 | 1.7 | 3.6 | 6.816 | 10 | 1.3 | 6.9 | 7.058 | 9.5 | 9.8 | 11.5 | 10.752 | 9.9 | 9.6 | 10.5 | 9.775 | 8.6 | 8.7 | 8.8 | 10.369 | 8.1 | 8.2 | 8.6 | 7.509 | 7.2 | 7 | 8.2 | 8.757 | 4.7 | 4.1 | 4.3 | 4.375 | 4.6 | 4.4 | 4.5 | 6.153 | 6 | 6 | 6.8 | 6.059 | 6.5 | 5.2 | 3.3 |
Bedrijfsresultaat ratio
| 0.046 | 0.079 | 0.096 | 0.08 | 0.07 | 0.117 | 0.138 | 0.133 | 0.109 | 0.114 | 0.131 | 0.117 | 0.113 | 0.066 | 0.047 | 0.07 | 0.02 | 0.036 | 0.064 | 0.1 | 0.013 | 0.064 | 0.072 | 0.105 | 0.098 | 0.107 | 0.109 | 0.11 | 0.1 | 0.106 | 0.109 | 0.108 | 0.1 | 0.104 | 0.119 | 0.109 | 0.1 | 0.102 | 0.097 | 0.103 | 0.096 | 0.107 | 0.126 | 0.087 | 0.068 | 0.069 | 0.076 | 0.092 | 0.079 | 0.077 | 0.104 | 0.116 | 0.11 | 0.127 | 0.126 | 0.153 | 0.118 | 0.081 |
Totaal overige inkomsten en kosten netto
| -0.6 | 0.2 | 0.5 | 0.1 | 0.1 | -0.1 | -0.618 | 0.1 | -0.3 | -0.2 | -0.081 | 0 | 0 | -0.1 | -0.14 | 2.3 | 3.1 | -0.1 | -0.12 | -0.1 | -0.1 | -0.1 | 0.022 | 0.1 | -0.1 | 0 | -0.011 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | 0.013 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0.216 | 0 | 0 | 0.1 | 0.229 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 |
Inkomen voor belasting
| 4.9 | 10.4 | 12.9 | 8.8 | 9.1 | 16.7 | 18.752 | 15.6 | 13.6 | 14 | 15.918 | 11.3 | 11.8 | 6.3 | 4.238 | 5.3 | 1.7 | 3.6 | 6.796 | 9.9 | 1.2 | 6.9 | 6.98 | 9.5 | 9.8 | 11.5 | 10.74 | 9.9 | 9.6 | 10.5 | 9.889 | 8.6 | 8.7 | 8.8 | 10.382 | 8.1 | 8.2 | 8.6 | 7.568 | 7.2 | 7 | 8.2 | 8.866 | 4.7 | 4.1 | 4.3 | 4.591 | 4.6 | 4.4 | 4.6 | 6.382 | 6 | 6 | 6.8 | 6.104 | 6.5 | 5.2 | 3.3 |
Inkomen voor belasting ratio
| 0.041 | 0.081 | 0.1 | 0.08 | 0.071 | 0.116 | 0.134 | 0.133 | 0.109 | 0.114 | 0.13 | 0.117 | 0.113 | 0.065 | 0.047 | 0.07 | 0.02 | 0.036 | 0.064 | 0.099 | 0.012 | 0.064 | 0.071 | 0.105 | 0.098 | 0.107 | 0.109 | 0.11 | 0.1 | 0.106 | 0.111 | 0.108 | 0.1 | 0.104 | 0.119 | 0.109 | 0.1 | 0.102 | 0.097 | 0.103 | 0.096 | 0.107 | 0.127 | 0.087 | 0.068 | 0.069 | 0.08 | 0.092 | 0.079 | 0.078 | 0.108 | 0.116 | 0.11 | 0.127 | 0.127 | 0.153 | 0.118 | 0.081 |
Belastingkosten
| 1 | 2.1 | 3 | 1.8 | 1.9 | 3.5 | 3.957 | 3.3 | 2.9 | 3 | 3.677 | 2.4 | 2.5 | 1.4 | 1.285 | 1.2 | 0.4 | 0.8 | 2.462 | 2.2 | 0.3 | 1.5 | 1.968 | 2.1 | 2.1 | 2.5 | 2.914 | 2.2 | 2.1 | 2.3 | 2.606 | 1.9 | 1.9 | 1.9 | 2.672 | 1.8 | 1.8 | 1.9 | 2.056 | 1.6 | 1.5 | 1.8 | 2.482 | 1 | 0.9 | 0.8 | 1.545 | 1.2 | 1.2 | 1.2 | 1.857 | 1.6 | 1.6 | 1.8 | 1.685 | 1.7 | 1.4 | 0.9 |
Nettowinst
| 3.9 | 8.2 | 9.946 | 7 | 7.2 | 13.2 | 14.795 | 12.4 | 10.8 | 11.3 | 12.242 | 8.9 | 9.3 | 5 | 3.053 | 4.1 | 1.2 | 2.7 | 4.334 | 7.7 | 0.9 | 5.3 | 5.012 | 7.4 | 7.6 | 9 | 7.826 | 7.7 | 7.5 | 8.2 | 7.283 | 6.7 | 6.8 | 6.9 | 7.71 | 6.3 | 6.4 | 6.7 | 5.512 | 5.6 | 5.5 | 6.4 | 6.384 | 3.7 | 3.5 | 3.7 | 3.046 | 3.4 | 3.2 | 3.4 | 4.525 | 4.4 | 4.4 | 5 | 4.419 | 4.8 | 3.8 | 2.4 |
Nettowinstmarge
| 0.033 | 0.064 | 0.077 | 0.063 | 0.056 | 0.092 | 0.106 | 0.106 | 0.086 | 0.092 | 0.1 | 0.092 | 0.089 | 0.052 | 0.034 | 0.054 | 0.014 | 0.027 | 0.041 | 0.077 | 0.009 | 0.049 | 0.051 | 0.082 | 0.076 | 0.084 | 0.08 | 0.085 | 0.078 | 0.083 | 0.081 | 0.084 | 0.078 | 0.081 | 0.088 | 0.085 | 0.078 | 0.08 | 0.071 | 0.08 | 0.076 | 0.083 | 0.092 | 0.068 | 0.058 | 0.06 | 0.053 | 0.068 | 0.058 | 0.058 | 0.076 | 0.085 | 0.081 | 0.093 | 0.092 | 0.113 | 0.086 | 0.059 |
WPA (Winst Per Aandeel)
| 0.36 | 0.76 | 0.92 | 0.65 | 0.67 | 1.23 | 1.34 | 1.16 | 1.01 | 1.06 | 1.14 | 0.84 | 0.87 | 0.46 | 0.29 | 0.38 | 0.12 | 0.25 | 0.41 | 0.72 | 0.08 | 0.5 | 0.48 | 0.71 | 0.72 | 0.85 | 0.75 | 0.73 | 0.71 | 0.78 | 0.69 | 0.64 | 0.65 | 0.65 | 0.73 | 0.6 | 0.61 | 0.64 | 0.52 | 0.54 | 0.52 | 0.61 | 0.61 | 0.35 | 0.34 | 0.34 | 0.29 | 0.32 | 0.31 | 0.32 | 0.43 | 0.42 | 0.42 | 0.48 | 0.42 | 0.46 | 0.37 | 0.23 |
Verwaterde WPA
| 0.36 | 0.76 | 0.92 | 0.65 | 0.67 | 1.23 | 1.34 | 1.15 | 1 | 1.05 | 1.14 | 0.83 | 0.87 | 0.46 | 0.29 | 0.38 | 0.12 | 0.25 | 0.41 | 0.72 | 0.08 | 0.5 | 0.48 | 0.69 | 0.72 | 0.85 | 0.75 | 0.73 | 0.71 | 0.78 | 0.69 | 0.64 | 0.65 | 0.65 | 0.73 | 0.6 | 0.61 | 0.64 | 0.52 | 0.54 | 0.52 | 0.61 | 0.61 | 0.35 | 0.34 | 0.34 | 0.29 | 0.32 | 0.31 | 0.32 | 0.43 | 0.42 | 0.42 | 0.48 | 0.42 | 0.46 | 0.37 | 0.23 |
EBITDA
| 7.9 | 12.6 | 15 | 11.3 | 11.8 | 19.3 | 27.341 | 16.2 | 14.2 | 14.5 | 16.512 | 11.9 | 12.4 | 7 | 4.968 | 5.9 | 2.3 | 4.3 | 7.625 | 10.7 | 2.1 | 7.9 | 7.523 | 9.9 | 10.2 | 11.9 | 11.163 | 10.3 | 10 | 10.9 | 10.265 | 8.9 | 9 | 9.1 | 10.645 | 8.4 | 8.5 | 8.8 | 7.838 | 7.4 | 7.2 | 8.4 | 9.157 | 4.9 | 4.3 | 4.6 | 4.982 | 4.9 | 4.8 | 4.9 | 6.798 | 6.3 | 6.3 | 7.1 | 6.351 | 6.8 | 5.5 | 3.6 |
EBITDA ratio
| 0.066 | 0.098 | 0.116 | 0.102 | 0.092 | 0.134 | 0.195 | 0.138 | 0.113 | 0.118 | 0.135 | 0.123 | 0.118 | 0.072 | 0.055 | 0.078 | 0.027 | 0.042 | 0.072 | 0.107 | 0.021 | 0.073 | 0.076 | 0.109 | 0.102 | 0.111 | 0.114 | 0.114 | 0.104 | 0.11 | 0.115 | 0.112 | 0.103 | 0.107 | 0.122 | 0.113 | 0.103 | 0.105 | 0.101 | 0.106 | 0.099 | 0.109 | 0.131 | 0.09 | 0.071 | 0.074 | 0.087 | 0.098 | 0.086 | 0.083 | 0.115 | 0.122 | 0.116 | 0.133 | 0.133 | 0.16 | 0.124 | 0.088 |