Resurs Holding AB (publ)
SSE:RESURS.ST
13.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,023.583 | 3,200.523 | 3,069.146 | 3,845.107 | 3,902.159 | 3,663.565 | 3,340.083 | 3,147.798 | 3,178.908 | 2,344.287 | 1,604.87 |
| Kosten van de omzet
| 1,219.365 | 508.611 | 418.454 | 500.788 | 447.097 | 343.594 | 536.368 | 421.417 | 890.053 | 0 | 0 |
| Brutowinst
| 3,804.218 | 2,691.912 | 2,650.692 | 3,344.319 | 3,455.062 | 3,319.971 | 2,803.715 | 2,726.381 | 2,288.855 | 2,344.287 | 1,604.87 |
| Brutowinstmarge
| 0.757 | 0.841 | 0.864 | 0.87 | 0.885 | 0.906 | 0.839 | 0.866 | 0.72 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 675.108 | 675.71 | 547.207 | 546.713 | 559.82 | 529.909 | 490.041 | 555.619 | 1,029 | 457.86 | 269.74 |
| Verkoop- en marketingkosten
| 63.399 | 69.042 | 72.273 | 110.252 | 151.936 | 183.614 | 174.554 | 162.587 | 147.081 | 141.045 | 104.39 |
| Verkoop-, algemene en administratieve kosten
| 738.507 | 744.752 | 619.48 | 656.965 | 711.756 | 713.523 | 664.595 | 718.206 | 1,029 | 598.905 | 374.13 |
| Overige kosten
| -1,467.405 | -1,445.474 | -1,240.786 | -666.183 | -1,806.019 | -621.631 | -268.156 | -305.813 | -1,313.972 | 0 | 0 |
| Bedrijfskosten
| 1,467.405 | 1,383.696 | 1,288.578 | 1,554.211 | 1,582.366 | 1,641.934 | 1,529.399 | 1,629.906 | 1,702 | 1,404.203 | 1,055.414 |
| Bedrijfsresultaat
| 2,336.813 | 1,028.22 | 1,726.657 | 1,286.747 | 1,562.697 | 1,486.56 | 1,397.23 | 1,139.521 | 1,047 | 616.919 | 380.335 |
| Bedrijfsresultaat ratio
| 0.465 | 0.321 | 0.563 | 0.335 | 0.4 | 0.406 | 0.418 | 0.362 | 0.329 | 0.263 | 0.237 |
| Totaal overige inkomsten en kosten netto
| -1,948.363 | -1,008.161 | -591.013 | -1,048.694 | -779.351 | 200 | 200 | 200 | -6.5 | -30.435 | 0 |
| Inkomen voor belasting
| 388.45 | 1,028.22 | 1,135.644 | 1,286.747 | 1,562.697 | 1,486.56 | 1,397.23 | 1,139.521 | 1,047 | 616.919 | 380.335 |
| Inkomen voor belasting ratio
| 0.077 | 0.321 | 0.37 | 0.335 | 0.4 | 0.406 | 0.418 | 0.362 | 0.329 | 0.263 | 0.237 |
| Belastingkosten
| 130.591 | 230.753 | 210.583 | 333.087 | 346.387 | 343.145 | 317.197 | 234.727 | 261 | 149.27 | 93.506 |
| Nettowinst
| 257.859 | 797.467 | 1,516.074 | 953.66 | 1,216.31 | 1,143.415 | 1,080.033 | 904.794 | 786 | 467.649 | 286.829 |
| Nettowinstmarge
| 0.051 | 0.249 | 0.494 | 0.248 | 0.312 | 0.312 | 0.323 | 0.287 | 0.247 | 0.199 | 0.179 |
| WPA (Winst Per Aandeel)
| 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.4 | 4.52 | 3.16 | 2.34 | 1.43 |
| Verwaterde WPA
| 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.4 | 4.52 | 3.16 | 2.34 | 1.43 |
| EBITDA
| 2,420.057 | 1,112.661 | 1,809.862 | 1,436.524 | 1,650.339 | 1,535.599 | 1,432.513 | 1,170.793 | 1,063.496 | 627.304 | 386.112 |
| EBITDA ratio
| 0.482 | 0.348 | 0.59 | 0.374 | 0.423 | 0.419 | 0.429 | 0.372 | 0.335 | 0.268 | 0.241 |