Rejlers AB (publ)
SSE:REJL-B.ST
140.5 (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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,088.3 | 3,513 | 2,898.7 | 2,366.9 | 2,557.1 | 2,365.2 | 2,464.7 | 2,339.3 | 1,872.4 | 1,708.6 | 1,463.2 | 1,328.5 | 1,139.728 | 832.341 | 776.8 | 794.951 | 651.008 | 555.429 | 415.77 | 294.305 | 254.292 | 233.386 |
Kosten van de omzet
| 3,861.9 | 2,141.5 | 1,801.1 | 1,587 | 1,585.6 | 1,477 | 1,448.9 | 1,453.7 | 1,280.1 | 1,192 | 1,004.1 | 929.7 | 0 | 0 | 0 | 0 | 12.94 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 226.4 | 1,371.5 | 1,097.6 | 779.9 | 971.5 | 888.2 | 1,015.8 | 885.6 | 592.3 | 516.6 | 459.1 | 398.8 | 1,139.728 | 832.341 | 776.8 | 794.951 | 638.068 | 555.429 | 415.77 | 294.305 | 254.292 | 233.386 |
Brutowinstmarge
| 0.055 | 0.39 | 0.379 | 0.33 | 0.38 | 0.376 | 0.412 | 0.379 | 0.316 | 0.302 | 0.314 | 0.3 | 1 | 1 | 1 | 1 | 0.98 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 8.2 | 9.9 | 10.1 | 14.5 | 18.9 | 16.2 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 829.8 | 586.6 | 745.4 | 823.4 | 950.3 | 816.4 | 493 | 440.6 | 370.8 | 304 | 0 | 0 | 0 | 0 | 142.984 | 0.679 | 0.433 | 75.311 | 68.983 | 60.137 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,000.5 | 960.6 | 829.8 | 586.6 | 745.4 | 823.4 | 950.3 | 816.4 | 493 | 440.6 | 370.8 | 304 | 0 | 0 | 0 | 0 | 142.984 | 0.679 | 0.433 | 75.311 | 68.983 | 60.137 |
Overige kosten
| 2 | 1,086.1 | 107.6 | 112.2 | 124.7 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.7 | 1,039.444 | 781.178 | 736.4 | 683.991 | 565.604 | 3.828 | 4.191 | 202.789 | 175.643 | 163.987 |
Bedrijfskosten
| 3,787.2 | 1,086.1 | 937.4 | 698.8 | 870.1 | 853.2 | 991.4 | 858.8 | 522.6 | 466.9 | 391.8 | 319.3 | 1,039.444 | 781.178 | 736.4 | 683.991 | 708.588 | 507.455 | 388.669 | 278.1 | 244.626 | 224.124 |
Bedrijfsresultaat
| 226.4 | 234.3 | 243.5 | 63.3 | 103.5 | 36.1 | 25.1 | 27.5 | 71 | 48.6 | 66 | 79.4 | 100.284 | 51.163 | 40.6 | 96.11 | -70.52 | 50.452 | 30.084 | -16.349 | -9.294 | -9.286 |
Bedrijfsresultaat ratio
| 0.055 | 0.067 | 0.084 | 0.027 | 0.04 | 0.015 | 0.01 | 0.012 | 0.038 | 0.028 | 0.045 | 0.06 | 0.088 | 0.061 | 0.052 | 0.121 | -0.108 | 0.091 | 0.072 | -0.056 | -0.037 | -0.04 |
Totaal overige inkomsten en kosten netto
| -2.1 | 11.5 | -107.5 | -13.5 | -7.3 | -4.9 | -2.9 | -4.6 | 2.1 | -4.8 | -3.6 | -3.5 | -2.711 | -1.9 | -0.2 | -13.769 | 140.94 | 2.362 | 2.761 | -32.954 | -18.871 | -19.767 |
Inkomen voor belasting
| 224.3 | 245.8 | 136 | 49.8 | 96.2 | 30.1 | 21.5 | 22.2 | 71.8 | 44.9 | 63.7 | 76 | 97.573 | 49.263 | 40.2 | 97.191 | 70.42 | 50.336 | 29.862 | -16.749 | -9.205 | -10.505 |
Inkomen voor belasting ratio
| 0.055 | 0.07 | 0.047 | 0.021 | 0.038 | 0.013 | 0.009 | 0.009 | 0.038 | 0.026 | 0.044 | 0.057 | 0.086 | 0.059 | 0.052 | 0.122 | 0.108 | 0.091 | 0.072 | -0.057 | -0.036 | -0.045 |
Belastingkosten
| 41.3 | 49.4 | 25.8 | 17.3 | 18.6 | 13.9 | 9.8 | 8.2 | 20.6 | 11 | 13 | 17.5 | 33.152 | 13.977 | 12 | 27.488 | 20.597 | 14.218 | 9.336 | 5.835 | 3.773 | 3.643 |
Nettowinst
| 185.4 | 196.4 | 110.2 | 32.5 | 77.6 | 15.4 | 11.7 | 13.3 | 51.2 | 33.9 | 50.7 | 58.5 | 64.421 | 35.286 | 28.2 | 69.712 | 49.836 | 36.118 | 20.526 | 10.914 | 5.432 | 6.862 |
Nettowinstmarge
| 0.045 | 0.056 | 0.038 | 0.014 | 0.03 | 0.007 | 0.005 | 0.006 | 0.027 | 0.02 | 0.035 | 0.044 | 0.057 | 0.042 | 0.036 | 0.088 | 0.077 | 0.065 | 0.049 | 0.037 | 0.021 | 0.029 |
WPA (Winst Per Aandeel)
| 8.55 | 9.64 | 5.6 | 1.65 | 4.2 | 0.85 | 0.71 | 1.03 | 3.53 | 2.36 | 3.78 | 4.4 | 4.83 | 2.74 | 2.22 | 5.48 | 3.93 | 2.87 | 1.77 | 5.11 | 2.6 | 3.39 |
Verwaterde WPA
| 8.32 | 9.55 | 5.47 | 1.65 | 4.16 | 0.85 | 0.71 | 1.03 | 3.53 | 2.34 | 3.77 | 4.4 | 4.83 | 2.74 | 2.22 | 5.48 | 3.93 | 2.87 | 1.77 | 5.11 | 2.55 | 2.88 |
EBITDA
| 425.9 | 483.4 | 294.7 | 202.3 | 251.1 | 81.9 | 72.2 | 70.6 | 105.8 | 77.9 | 89.2 | 97.6 | 118.899 | 66.925 | 57.4 | 113.698 | 71.706 | 61.272 | 39.86 | -8.534 | -2.439 | -2.307 |
EBITDA ratio
| 0.104 | 0.138 | 0.102 | 0.085 | 0.098 | 0.035 | 0.029 | 0.03 | 0.057 | 0.046 | 0.061 | 0.073 | 0.104 | 0.08 | 0.074 | 0.143 | 0.11 | 0.11 | 0.096 | -0.029 | -0.01 | -0.01 |