Orexo AB (publ)
SSE:ORX.ST
14.5 (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 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 590 | 638.8 | 624.3 | 565 | 663.6 | 844.8 | 783.1 | 643.7 | 705.8 | 643.338 | 570.316 | 429.355 | 326.278 | 199.614 | 210.499 | 236.104 | 233.346 | 0 | 131.956 | 62.352 | 86.715 | 21.36 | 2.961 |
| Kosten van de omzet
| 72.1 | 88.9 | 102.6 | 78.9 | 65.6 | 105.6 | 171.8 | 164.4 | 149.6 | 136.082 | 107.442 | 29.345 | 27.875 | 28.997 | 26.321 | 23.65 | 17.446 | -14.384 | -11.151 | -2.954 | 1.93 | 2.518 | 1.662 |
| Brutowinst
| 517.9 | 549.9 | 521.7 | 486.1 | 598 | 739.2 | 611.3 | 479.3 | 556.2 | 507.256 | 462.874 | 400.01 | 298.403 | 170.617 | 184.178 | 212.454 | 215.9 | 14.384 | 143.107 | 65.306 | 84.785 | 18.842 | 1.299 |
| Brutowinstmarge
| 0.878 | 0.861 | 0.836 | 0.86 | 0.901 | 0.875 | 0.781 | 0.745 | 0.788 | 0.788 | 0.812 | 0.932 | 0.915 | 0.855 | 0.875 | 0.9 | 0.925 | 0 | 1.085 | 1.047 | 0.978 | 0.882 | 0.439 |
| Onderzoek- en ontwikkelingskosten
| 340 | 303.1 | 318 | 272.3 | 224.9 | 181.3 | 166.8 | 134.2 | 132.3 | 172.576 | 197.822 | 238.144 | 216.174 | 194.411 | 186.914 | 224.216 | 238.125 | -152.29 | -91.837 | -64.789 | 64.011 | 30.319 | 12.503 |
| Algemene en administratieve kosten
| 165.3 | 188 | 202.3 | 151.5 | 102.8 | 139.6 | 166.7 | 96.1 | 161.6 | 141.494 | 113.026 | 126.373 | 82.589 | 294.078 | 46.819 | 46.308 | 55.294 | 0 | 0 | 0 | 24.224 | 12.871 | 6.708 |
| Verkoop- en marketingkosten
| 191.3 | 181.5 | 199 | 280.4 | 286.6 | 191.9 | 191.4 | 190.5 | 240.6 | 297.531 | 193.568 | 125.097 | 61.983 | 0 | 35.223 | 39.261 | 38.818 | -10.806 | -7.688 | -3.303 | 1.803 | 1.823 | 0.874 |
| Verkoop-, algemene en administratieve kosten
| 357 | 369.5 | 401.3 | 431.9 | 389.4 | 331.5 | 358.1 | 286.6 | 402.2 | 439.025 | 306.594 | 251.47 | 144.572 | 294.078 | 82.042 | 85.569 | 94.112 | -10.806 | -7.688 | -3.303 | 26.027 | 14.694 | 7.582 |
| Overige kosten
| -38.4 | -13.2 | 16.6 | 6.8 | 21.4 | 5.7 | 9.2 | 0 | 0 | 62.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.119 | 0 |
| Bedrijfskosten
| 658.2 | 659.4 | 735.9 | 711 | 635.7 | 518.5 | 534.1 | 459.9 | 504.6 | 676.242 | 487.881 | 539.699 | 377.813 | 562.12 | 265.951 | 311.537 | 328.397 | -163.096 | -99.525 | -68.092 | 84.113 | 18.543 | 1.242 |
| Bedrijfsresultaat
| -140.3 | -109.5 | -214.2 | -224.9 | -22.1 | 231.2 | 95.8 | 57.4 | 51.7 | -168.986 | -25.007 | -139.689 | -79.41 | -391.503 | -81.773 | -99.083 | -112.497 | -180.569 | -40.59 | -44.56 | 0.672 | 0.299 | 0.057 |
| Bedrijfsresultaat ratio
| -0.238 | -0.171 | -0.343 | -0.398 | -0.033 | 0.274 | 0.122 | 0.089 | 0.073 | -0.263 | -0.044 | -0.325 | -0.243 | -1.961 | -0.388 | -0.42 | -0.482 | 0 | -0.308 | -0.715 | 0.008 | 0.014 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -50.3 | -30.8 | 13.5 | -8.4 | -18.4 | -3.3 | -3.6 | -27.7 | -16.1 | -23 | -27.547 | -13.712 | -9.197 | -7.917 | -7.486 | 2.142 | 9.002 | 7.735 | 7.607 | 44.56 | -16.297 | 25.646 | 20.746 |
| Inkomen voor belasting
| -190.6 | -140.3 | -170.4 | -222.5 | -38.3 | 227.9 | 92.2 | 29.7 | 35.6 | -191.106 | -52.554 | -153.401 | -87.578 | -399.42 | -89.259 | -96.941 | -103.495 | 0 | 0 | 0 | 14.788 | 25.945 | 20.803 |
| Inkomen voor belasting ratio
| -0.323 | -0.22 | -0.273 | -0.394 | -0.058 | 0.27 | 0.118 | 0.046 | 0.05 | -0.297 | -0.092 | -0.357 | -0.268 | -2.001 | -0.424 | -0.411 | -0.444 | 0 | 0 | 0 | 0.171 | 1.215 | 7.026 |
| Belastingkosten
| 12.4 | -12 | 7.2 | 1 | 46.1 | 8.8 | -45.7 | 6.5 | 6.5 | 6.881 | 4.031 | 1.535 | -1.715 | -7.411 | -0.013 | 1.138 | -0.441 | 0 | 143.619 | 114.295 | 1.156 | 1.648 | 41.606 |
| Nettowinst
| -203 | -128.3 | -177.6 | -223.5 | -84.4 | 219.1 | 137.9 | 23.2 | 29 | -197.987 | -56.584 | -154.936 | -85.863 | -392.009 | -89.246 | -98.079 | -103.054 | 0 | -32.943 | -43.249 | -15.944 | -27.593 | -20.803 |
| Nettowinstmarge
| -0.344 | -0.201 | -0.284 | -0.396 | -0.127 | 0.259 | 0.176 | 0.036 | 0.041 | -0.308 | -0.099 | -0.361 | -0.263 | -1.964 | -0.424 | -0.415 | -0.442 | 0 | -0.25 | -0.694 | -0.184 | -1.292 | -7.026 |
| WPA (Winst Per Aandeel)
| -5.89 | -3.73 | -5.17 | -6.51 | -2.45 | 6.33 | 3.99 | 0.67 | 0.84 | -5.74 | -1.73 | -5.16 | -2.92 | -14.43 | -3.81 | -4.32 | -4.76 | 0 | -2.46 | -3.26 | -450.66 | -980.88 | -830.66 |
| Verwaterde WPA
| -5.89 | -3.73 | -5.17 | -6.51 | -2.45 | 6.2 | 3.93 | 0.67 | 0.84 | -5.74 | -1.68 | -4.77 | -2.67 | -14.43 | -3.5 | -4.32 | -4.54 | 0 | -2.46 | -3.26 | -420.4 | -940.3 | -794.55 |
| EBITDA
| 58.6 | -32.3 | -73.9 | -141.3 | 16.8 | 288.4 | 110.3 | 57.6 | 80.8 | -88.251 | -12.223 | -92.37 | -57.95 | -108.031 | -46.552 | -94.215 | -92.761 | -166.936 | -29.521 | -40.343 | 15.483 | 26.578 | 21.34 |
| EBITDA ratio
| 0.099 | -0.051 | -0.118 | -0.25 | 0.025 | 0.341 | 0.141 | 0.089 | 0.114 | -0.137 | -0.021 | -0.215 | -0.178 | -0.541 | -0.221 | -0.399 | -0.398 | 0 | -0.224 | -0.647 | 0.179 | 1.244 | 7.207 |