Railcare Group AB (publ)
SSE:RAIL.ST
23 (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 | 2011 | 2010 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 564.22 | 497.035 | 437.945 | 401.301 | 370.61 | 270.146 | 292.579 | 353.11 | 294.656 | 309.174 | 184.28 | 178.883 | 196.304 | 189.131 | 184.532 |
| Kosten van de omzet
| 211.783 | 370.163 | 323.692 | 283.364 | 292.056 | 197.618 | 213.2 | 243.644 | 209.401 | 199.888 | 134.256 | 133.232 | 73.872 | 57.873 | 60.716 |
| Brutowinst
| 352.437 | 126.872 | 114.253 | 117.937 | 78.554 | 72.528 | 79.379 | 109.466 | 85.255 | 109.286 | 50.024 | 45.651 | 122.432 | 131.258 | 123.816 |
| Brutowinstmarge
| 0.625 | 0.255 | 0.261 | 0.294 | 0.212 | 0.268 | 0.271 | 0.31 | 0.289 | 0.353 | 0.271 | 0.255 | 0.624 | 0.694 | 0.671 |
| Onderzoek- en ontwikkelingskosten
| 0.17 | 0.593 | 0.863 | 0.829 | 0.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 62.858 | 58.868 | 47.142 | 71.272 | 61.46 | 58.7 | 54.294 | 52.19 | 33.467 | 38.418 | 0 | 0 | 37.913 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.457 | 51.911 | 0 |
| Verkoop-, algemene en administratieve kosten
| 298.58 | 222.103 | 62.858 | 58.868 | 47.142 | 71.272 | 61.46 | 58.7 | 54.294 | 52.19 | 33.467 | 38.418 | 50.457 | 51.911 | 37.913 |
| Overige kosten
| 0 | 74.261 | -2.017 | -1.333 | -0.715 | 0.039 | 0.547 | 1.483 | -0.537 | -0.217 | -1.965 | 0.21 | 76.058 | 70.897 | 80.592 |
| Bedrijfskosten
| 298.75 | 74.261 | 60.841 | 57.535 | 46.427 | 71.038 | 60.656 | 60.183 | 53.757 | 51.973 | 31.502 | 38.628 | 126.515 | 122.808 | 118.505 |
| Bedrijfsresultaat
| 67.934 | 52.365 | 56.219 | 60.386 | 31.977 | 1.543 | 16.661 | 49.331 | 31.498 | 57.313 | 18.522 | 7.023 | -4.083 | 8.45 | 5.311 |
| Bedrijfsresultaat ratio
| 0.12 | 0.105 | 0.128 | 0.15 | 0.086 | 0.006 | 0.057 | 0.14 | 0.107 | 0.185 | 0.101 | 0.039 | -0.021 | 0.045 | 0.029 |
| Totaal overige inkomsten en kosten netto
| -10.668 | -5.458 | -4.552 | -4.471 | -5.473 | -5.15 | -4.702 | -5.153 | -6.537 | -5.211 | -2.84 | -5.846 | -5.431 | -2.814 | -2.873 |
| Inkomen voor belasting
| 57.266 | 46.907 | 51.667 | 55.915 | 26.504 | -3.607 | 11.959 | 44.13 | 24.961 | 52.102 | 16.155 | 1.177 | -9.514 | 5.636 | 2.438 |
| Inkomen voor belasting ratio
| 0.101 | 0.094 | 0.118 | 0.139 | 0.072 | -0.013 | 0.041 | 0.125 | 0.085 | 0.169 | 0.088 | 0.007 | -0.048 | 0.03 | 0.013 |
| Belastingkosten
| 13.642 | 10.125 | 11.152 | 12.139 | 5.744 | -2.188 | 2.969 | 10.177 | 5.506 | 11.669 | 3.522 | -1.07 | -2.349 | 1.546 | 1.004 |
| Nettowinst
| 43.624 | 36.783 | 40.514 | 43.774 | 20.76 | -1.419 | 8.99 | 33.953 | 19.455 | 40.433 | 12.633 | 2.247 | -7.165 | 4.09 | 1.434 |
| Nettowinstmarge
| 0.077 | 0.074 | 0.093 | 0.109 | 0.056 | -0.005 | 0.031 | 0.096 | 0.066 | 0.131 | 0.069 | 0.013 | -0.036 | 0.022 | 0.008 |
| WPA (Winst Per Aandeel)
| 1.81 | 1.52 | 1.68 | 1.82 | 0.9 | -0.064 | 0.41 | 1.58 | 0.89 | 1.85 | 0.56 | 0.1 | -0.33 | 0.21 | 0.072 |
| Verwaterde WPA
| 1.81 | 1.52 | 1.68 | 1.82 | 0.87 | -0.061 | 0.39 | 1.46 | 0.89 | 1.85 | 0.56 | 0.1 | -0.33 | 0.21 | 0.072 |
| EBITDA
| 112.013 | 93.557 | 107.509 | 112.792 | 80.879 | 25.668 | 39.824 | 73.148 | 51.427 | 76.264 | 36.691 | 22.264 | 11.73 | 22.461 | 14.134 |
| EBITDA ratio
| 0.199 | 0.191 | 0.241 | 0.28 | 0.22 | 0.095 | 0.141 | 0.204 | 0.179 | 0.253 | 0.207 | 0.125 | 0.06 | 0.119 | 0.077 |