Ölgerðin Egill Skallagrímsson hf.
ICEX:OLGERD.IC
12.5 (ISK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) ISK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Omzet
| 33,812.423 | 38,437.856 | 31,840.535 | 31,840.535 | 26,154.365 | 25,944.376 |
| Kosten van de omzet
| 21,027.851 | 26,853.381 | 22,517.044 | 22,239.855 | 18,735.494 | 18,244.22 |
| Brutowinst
| 12,784.572 | 11,584.475 | 9,323.491 | 9,600.68 | 7,418.871 | 7,700.156 |
| Brutowinstmarge
| 0.378 | 0.301 | 0.293 | 0.302 | 0.284 | 0.297 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 3,167.262 | 2,927.849 | 2,927.849 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,812.699 | 3,167.262 | 2,927.849 | 2,927.849 | 5,637.513 | 5,543.864 |
| Overige kosten
| 500.201 | 34.034 | 45.895 | 7,142.057 | 5,893.76 | 6,373.768 |
| Bedrijfskosten
| 8,312.498 | 7,875.417 | 6,887.35 | 7,142.057 | 5,893.76 | 6,373.768 |
| Bedrijfsresultaat
| 4,472.074 | 3,709.057 | 2,418.405 | 2,458.623 | 1,525.111 | 1,326.388 |
| Bedrijfsresultaat ratio
| 0.132 | 0.096 | 0.076 | 0.077 | 0.058 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -886.427 | -663.512 | -383.123 | -383.123 | -571.082 | -569.564 |
| Inkomen voor belasting
| 3,585.647 | 3,045.545 | 2,035.282 | 2,075.5 | 954.029 | 756.824 |
| Inkomen voor belasting ratio
| 0.106 | 0.079 | 0.064 | 0.065 | 0.036 | 0.029 |
| Belastingkosten
| 676.523 | 558.265 | 371.568 | 371.568 | 228.277 | 178.855 |
| Nettowinst
| 3,220.279 | 2,487.28 | 1,663.713 | 1,703.932 | 725.752 | 577.968 |
| Nettowinstmarge
| 0.095 | 0.065 | 0.052 | 0.054 | 0.028 | 0.022 |
| WPA (Winst Per Aandeel)
| 1.15 | 0.89 | 0.59 | 0.26 | 0.21 | 0.21 |
| Verwaterde WPA
| 1.1 | 0.86 | 0.58 | 0.26 | 0.21 | 0.21 |
| EBITDA
| 5,504.445 | 4,659.001 | 3,351.064 | 3,279.059 | 2,295.04 | 1,936.914 |
| EBITDA ratio
| 0.163 | 0.121 | 0.105 | 0.103 | 0.088 | 0.075 |