ProstaLund AB (publ)
SSE:PLUN.ST
1.575 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22.206 | 17.411 | 17.073 | 12.465 | 12.886 | 13.567 | 13.544 | 14.612 | 13.613 | 9.613 | 8.614 | 7.654 |
| Kosten van de omzet
| 6.819 | 4.538 | 2.39 | 2.92 | 3.891 | 5.447 | 4.539 | 5.78 | 5.98 | 2.462 | 2.571 | 2.175 |
| Brutowinst
| 15.387 | 12.873 | 14.683 | 9.545 | 8.995 | 8.12 | 9.005 | 8.832 | 7.633 | 7.151 | 6.043 | 5.479 |
| Brutowinstmarge
| 0.693 | 0.739 | 0.86 | 0.766 | 0.698 | 0.599 | 0.665 | 0.604 | 0.561 | 0.744 | 0.702 | 0.716 |
| Onderzoek- en ontwikkelingskosten
| 4.923 | 4 | 3.244 | 3.874 | 2.834 | 1.831 | 1.21 | 0.86 | 0.73 | 0.784 | 0.668 | 0 |
| Algemene en administratieve kosten
| 9.316 | 5.513 | 6.809 | 6.2 | 7.429 | 6.962 | 6.383 | 3.626 | 5.381 | 4.929 | 3.548 | 3.03 |
| Verkoop- en marketingkosten
| 17.889 | 14.288 | 12.217 | 9.728 | 9.572 | 12.766 | 18.323 | 16.126 | 10.954 | 10.04 | 6.428 | 4.062 |
| Verkoop-, algemene en administratieve kosten
| 27.036 | 19.801 | 19.026 | 15.928 | 17.001 | 19.728 | 24.706 | 19.752 | 16.335 | 14.969 | 9.976 | 7.092 |
| Overige kosten
| -0.651 | -0.035 | 0.268 | -0.338 | -0.402 | -0.489 | -0.011 | 0.029 | 0.118 | -0.79 | -0.013 | -0.008 |
| Bedrijfskosten
| 31.959 | 23.766 | 22.538 | 19.464 | 19.433 | 21.07 | 25.905 | 20.641 | 17.183 | 14.963 | 10.631 | 7.084 |
| Bedrijfsresultaat
| -16.572 | -10.893 | -7.855 | -9.919 | -10.438 | -12.95 | -16.9 | -11.809 | -9.55 | -7.812 | -4.587 | -1.605 |
| Bedrijfsresultaat ratio
| -0.746 | -0.626 | -0.46 | -0.796 | -0.81 | -0.955 | -1.248 | -0.808 | -0.702 | -0.813 | -0.533 | -0.21 |
| Totaal overige inkomsten en kosten netto
| -0.438 | -0.205 | -0.029 | -0.061 | -0.145 | 0.489 | -0.007 | -0.157 | 0.192 | -0.005 | -0.053 | 1.03 |
| Inkomen voor belasting
| -17.01 | -11.098 | -7.884 | -9.98 | -10.583 | -12.95 | -16.907 | -11.966 | -9.358 | -7.817 | -4.641 | -0.575 |
| Inkomen voor belasting ratio
| -0.766 | -0.637 | -0.462 | -0.801 | -0.821 | -0.955 | -1.248 | -0.819 | -0.687 | -0.813 | -0.539 | -0.075 |
| Belastingkosten
| 0 | 0.205 | 0.035 | 0.061 | 0.145 | 0.004 | -0.013 | 0.008 | 0.015 | -0.033 | 0.004 | -0.014 |
| Nettowinst
| -17.01 | -11.303 | -7.919 | -10.041 | -10.728 | -12.95 | -16.894 | -11.974 | -9.373 | -7.786 | -4.645 | -0.561 |
| Nettowinstmarge
| -0.766 | -0.649 | -0.464 | -0.806 | -0.833 | -0.955 | -1.247 | -0.819 | -0.689 | -0.81 | -0.539 | -0.073 |
| WPA (Winst Per Aandeel)
| -0.25 | -0.21 | -0.17 | -0.26 | -0.43 | -0.92 | -1.33 | -0.94 | -1.03 | -1.06 | -0.88 | -0.11 |
| Verwaterde WPA
| -0.25 | -0.21 | -0.17 | -0.26 | -0.43 | -0.92 | -1.33 | -0.94 | -1.03 | -1.06 | -0.88 | -0.11 |
| EBITDA
| -16.307 | -10.67 | -7.542 | -9.75 | -10.209 | -12.556 | -16.147 | -10.167 | -8.845 | -7.362 | -4.266 | -2.507 |
| EBITDA ratio
| -0.734 | -0.613 | -0.442 | -0.782 | -0.792 | -0.925 | -1.192 | -0.696 | -0.65 | -0.766 | -0.495 | -0.328 |