Investment AB Öresund (publ)
SSE:ORES.ST
109.6 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 246.6 | 255.571 | -1,645.111 | 1,296.361 | -141.459 | 483.708 | 549.456 | 416.562 | 1,198.42 | 1,274.261 | 745.21 | 937.525 | 484.171 | 396.716 | 620.598 | 393.874 | 627.702 | -401.138 | 2,626.941 | 2,130.244 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.776 | 338.988 | 195.296 | 197.829 | 0 | 0 | 0 |
| Brutowinst
| 246.6 | 255.571 | -1,645.111 | 1,296.361 | -141.459 | 483.708 | 549.456 | 416.562 | 1,198.42 | 1,274.261 | 745.21 | 937.525 | 484.171 | 261.94 | 281.61 | 198.578 | 429.873 | -401.138 | 2,626.941 | 2,130.244 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.66 | 0.454 | 0.504 | 0.685 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 22.553 | 27.883 | 27.217 | 26.029 | 24.429 | 49.157 | 22.593 | 22.329 | 20.57 | 22.071 | 23.569 | 21.634 | 92.338 | 40.707 | 33.612 | 35.277 | 27.421 | 22.936 | 18.036 |
| Verkoop- en marketingkosten
| 0 | 3.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 26.152 | 27.883 | 27.217 | 26.029 | 24.429 | 49.157 | 22.593 | 22.329 | 20.57 | 22.071 | 23.569 | 21.634 | 92.338 | 40.707 | 33.612 | 35.277 | 27.421 | 22.936 | 18.036 |
| Overige kosten
| 246.6 | 3.256 | -1,621.132 | 1,129.733 | -242.394 | -790.93 | 0.486 | 0 | 0 | 1,092.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 246.6 | 29.408 | 31.435 | 33.437 | 27.667 | 27.635 | 55.239 | 31.359 | 30.958 | 24.478 | 29.394 | 31.948 | 55.029 | 798.608 | -599.716 | -3,157.258 | 4,028.816 | 27.421 | 20.553 | 15.878 |
| Bedrijfsresultaat
| 0 | 226.163 | -1,676.546 | 1,262.924 | -169.125 | 456.074 | 494.217 | 385.203 | 1,167.462 | 1,249.782 | 715.815 | 905.577 | 429.142 | -536.668 | 881.327 | 3,355.836 | -3,598.943 | -428.559 | 2,606.388 | 2,114.366 |
| Bedrijfsresultaat ratio
| 0 | 0.885 | 1.019 | 0.974 | 1.196 | 0.943 | 0.899 | 0.925 | 0.974 | 0.981 | 0.961 | 0.966 | 0.886 | -1.353 | 1.42 | 8.52 | -5.734 | 1.068 | 0.992 | 0.993 |
| Totaal overige inkomsten en kosten netto
| 246.6 | 20.379 | -25.438 | -0.033 | 10.265 | 0.611 | 0.337 | -22.593 | 0 | 3.247 | 6.038 | 13.899 | 24.49 | -33.368 | 46.557 | 0.002 | 4.377 | 28.063 | -0.37 | 20.878 |
| Inkomen voor belasting
| 246.6 | 246.542 | -1,676.546 | 1,262.924 | -169.125 | 456.074 | 494.217 | 385.203 | 1,167.462 | 1,249.782 | 715.815 | 905.578 | 429.142 | -570.036 | 890.48 | 3,388.21 | -3,594.566 | -400.496 | 2,621.856 | 2,135.244 |
| Inkomen voor belasting ratio
| 1 | 0.965 | 1.019 | 0.974 | 1.196 | 0.943 | 0.899 | 0.925 | 0.974 | 0.981 | 0.961 | 0.966 | 0.886 | -1.437 | 1.435 | 8.602 | -5.727 | 0.998 | 0.998 | 1.002 |
| Belastingkosten
| 0 | 0 | 2.727 | -0.033 | 6.115 | 0.611 | -0.161 | 385.203 | 1,167.462 | 3.174 | 12.023 | 8.769 | 0 | 2.31 | 14.243 | 0.631 | 0.039 | -0.039 | 2.704 | 1.27 |
| Nettowinst
| 246.5 | 246.542 | -1,676.546 | 1,262.924 | -169.125 | 456.074 | 494.217 | 385.203 | 1,167.462 | 1,249.782 | 715.815 | 896.808 | 429.142 | -572.347 | 876.237 | 3,387.579 | -3,594.605 | -401.252 | 2,619.152 | 2,133.974 |
| Nettowinstmarge
| 1 | 0.965 | 1.019 | 0.974 | 1.196 | 0.943 | 0.899 | 0.925 | 0.974 | 0.981 | 0.961 | 0.957 | 0.886 | -1.443 | 1.412 | 8.601 | -5.727 | 1 | 0.997 | 1.002 |
| WPA (Winst Per Aandeel)
| 5.42 | 5.57 | -37.78 | 27.78 | -3.72 | 10.03 | 10.87 | 8.47 | 25.68 | 27.49 | 15.75 | 19.49 | 8.51 | -5.59 | 7.66 | 29.32 | -27.75 | -3.1 | 20.22 | 16.47 |
| Verwaterde WPA
| 5.42 | 5.57 | -37.78 | 27.78 | -3.72 | 10.03 | 10.87 | 8.47 | 25.68 | 27.49 | 15.75 | 19.49 | 8.51 | -5.59 | 7.66 | 29.32 | -27.75 | -3.1 | 20.22 | 16.47 |
| EBITDA
| 417.191 | 229.945 | -1,679.137 | 1,263.093 | -175.104 | 456.159 | 493.816 | 385.203 | 0 | 1,245.71 | 703.792 | 890.284 | 429.142 | -570.037 | 890.48 | 3,388.21 | -3,594.566 | -373.228 | 2,619.152 | 2,133.974 |
| EBITDA ratio
| 1.692 | 0.9 | 1.021 | 0.974 | 1.238 | 0.943 | 0.899 | 0.925 | 0 | 0.978 | 0.944 | 0.95 | 0.886 | -1.437 | 1.435 | 8.602 | -5.727 | 0.93 | 0.997 | 1.002 |