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.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 881.135 | 901.587 | 1,366.885 | 1,343.929 | 1,328.355 | 881.94 | 865.827 | 852.553 | 851.493 | 809.982 | 772.809 | 766.239 | 377.365 | 888.73 | 895.889 | 907.162 | 933.228 | 967.093 | 991.137 | 953.649 | 1,000.234 | 983.429 | 967.127 | 951.368 | 937.932 | 940.058 | 924.454 | 861.121 | 863.435 | 838.43 | 822.667 | 815.551 | 774.867 | 801.025 | 806.488 | 765.418 | 1,125.151 | 684.981 | 708.484 | 462.381 | 448.262 | 423.73 |
| Kosten van de omzet
| 0 | 404.48 | 412.331 | 398.094 | 577.094 | 338.007 | 273.171 | 231.874 | 178.519 | 124.984 | 107.203 | 104.316 | 100.405 | 175.393 | 185.423 | 179.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 881.135 | 497.107 | 954.554 | 945.835 | 751.261 | 543.933 | 592.656 | 620.679 | 672.974 | 684.998 | 665.606 | 661.923 | 276.96 | 713.337 | 710.466 | 728.025 | 933.228 | 967.093 | 991.137 | 953.649 | 1,000.234 | 983.429 | 967.127 | 951.368 | 937.932 | 940.058 | 924.454 | 861.121 | 863.435 | 838.43 | 822.667 | 815.551 | 774.867 | 801.025 | 806.488 | 765.418 | 1,125.151 | 684.981 | 708.484 | 462.381 | 448.262 | 423.73 |
| Brutowinstmarge
| 1 | 0.551 | 0.698 | 0.704 | 0.566 | 0.617 | 0.684 | 0.728 | 0.79 | 0.846 | 0.861 | 0.864 | 0.734 | 0.803 | 0.793 | 0.803 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 232.646 | 228.47 | 225.341 | 176.464 | 199.8 | 159.895 | 152.066 | 163.347 | 166.19 | 160.516 | 196.786 | 152.218 | 110.304 | 150.643 | 144.232 | 142.028 | 136.083 | 131.104 | 136.271 | 143.255 | 146.89 | 144.884 | 140.032 | 128.014 | 139.569 | 127.402 | 139.1 | 123.838 | 118.879 | 119.4 | 120.085 | 131.677 | 128.436 | 153.175 | 129.116 | 144.892 | 657.826 | 120.905 | 141.77 | 207.131 | 195.597 | 200.265 |
| Verkoop- en marketingkosten
| 0 | 0 | 27.831 | 0 | 63.399 | 0 | 0 | 0 | 69.042 | 0 | 0 | 0 | 72.273 | 0 | 0 | 0 | 110.252 | 0 | 0 | 0 | 151.936 | 0 | 0 | 0 | 183.614 | 0 | 0 | 0 | 174.554 | 0 | 0 | 0 | 162.587 | 0 | 0 | 0 | 147.081 | 0 | 0 | 10.009 | 141.045 | 10.995 |
| Verkoop-, algemene en administratieve kosten
| 232.646 | 228.47 | 225.341 | 176.464 | 263.199 | 159.895 | 152.066 | 163.347 | 235.232 | 160.516 | 196.786 | 152.218 | 182.577 | 150.643 | 144.232 | 142.028 | 246.335 | 131.104 | 136.271 | 143.255 | 298.826 | 144.884 | 140.032 | 128.014 | 323.183 | 127.402 | 139.1 | 123.838 | 293.433 | 119.4 | 120.085 | 131.677 | 291.023 | 153.175 | 129.116 | 144.892 | 657.826 | 120.905 | 141.77 | 217.14 | 349.254 | 211.26 |
| Overige kosten
| 229.192 | 673.117 | -422.241 | -384.401 | -384.594 | -331.686 | -335.154 | -329.901 | -333.327 | -308.61 | -299.039 | 0 | 0 | 0 | -325.451 | -330.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 461.838 | 901.587 | 443.863 | 384.401 | 384.594 | 353.994 | 335.153 | 329.902 | 355.087 | 328.786 | 349.039 | 308.279 | 141.043 | 379.684 | 381.096 | 386.755 | 406.146 | 360.147 | 393.71 | 394.208 | 404.598 | 388.747 | 391.932 | 397.089 | 458.83 | 393.527 | 411.224 | 378.353 | 405.215 | 365.62 | 376.133 | 382.431 | 427.331 | 397.089 | 397.654 | 407.832 | 543.416 | 384.846 | 413.638 | 256.853 | 260.479 | 239.568 |
| Bedrijfsresultaat
| 419.297 | 192.005 | 532.313 | 561.434 | 366.667 | 257.133 | 244.495 | 217.476 | 259.986 | 284.301 | 223.881 | 260.052 | 724.003 | 388.495 | 312.688 | 301.471 | 267.957 | 380.301 | 369.205 | 269.284 | 364.411 | 415.55 | 404.766 | 377.97 | 374.728 | 393.662 | 373.645 | 344.525 | 371.45 | 364.102 | 340.02 | 321.658 | 275.707 | 301.879 | 309.261 | 252.674 | 416.515 | 220.435 | 204.522 | 205.528 | 218.218 | 184.162 |
| Bedrijfsresultaat ratio
| 0.476 | 0.213 | 0.389 | 0.418 | 0.276 | 0.292 | 0.282 | 0.255 | 0.305 | 0.351 | 0.29 | 0.339 | 1.919 | 0.437 | 0.349 | 0.332 | 0.287 | 0.393 | 0.373 | 0.282 | 0.364 | 0.423 | 0.419 | 0.397 | 0.4 | 0.419 | 0.404 | 0.4 | 0.43 | 0.434 | 0.413 | 0.394 | 0.356 | 0.377 | 0.383 | 0.33 | 0.37 | 0.322 | 0.289 | 0.444 | 0.487 | 0.435 |
| Totaal overige inkomsten en kosten netto
| -362.908 | -64.293 | -16.185 | -86.992 | -687.255 | -103.802 | -22.079 | -18.231 | 48.917 | -20.205 | -17.221 | -19.503 | -140.455 | -0.058 | 19.536 | 33.346 | -87.96 | -22.956 | -104.207 | -28.105 | 119.213 | -35.237 | -38.217 | -52.486 | 137.624 | -51.775 | -49.36 | -41.32 | 135.638 | -44.349 | -48.73 | -47.631 | -50.404 | -35.407 | -40.594 | -41.049 | 416.515 | -33.949 | -35.534 | -39.713 | 88.775 | -28.308 |
| Inkomen voor belasting
| 56.389 | 127.712 | 59.301 | 17.568 | -330.654 | 257.133 | 244.495 | 217.476 | 259.986 | 284.301 | 223.881 | 260.052 | 132.99 | 388.495 | 312.688 | 301.471 | 267.957 | 380.301 | 369.205 | 269.284 | 364.411 | 415.55 | 404.766 | 377.97 | 374.728 | 393.662 | 373.645 | 344.525 | 371.45 | 364.102 | 340.02 | 321.658 | 275.707 | 301.879 | 309.261 | 252.674 | 416.515 | 220.435 | 204.522 | 205.528 | 187.783 | 184.162 |
| Inkomen voor belasting ratio
| 0.064 | 0.142 | 0.043 | 0.013 | -0.249 | 0.292 | 0.282 | 0.255 | 0.305 | 0.351 | 0.29 | 0.339 | 0.352 | 0.437 | 0.349 | 0.332 | 0.287 | 0.393 | 0.373 | 0.282 | 0.364 | 0.423 | 0.419 | 0.397 | 0.4 | 0.419 | 0.404 | 0.4 | 0.43 | 0.434 | 0.413 | 0.394 | 0.356 | 0.377 | 0.383 | 0.33 | 0.37 | 0.322 | 0.289 | 0.444 | 0.419 | 0.435 |
| Belastingkosten
| 13.408 | 24.609 | 20.162 | 2.408 | -23.32 | 56.029 | 52.003 | 45.879 | 56.574 | 59.434 | 58.494 | 56.251 | -4.847 | 81.469 | 64.415 | 69.546 | 67.64 | 124.397 | 80.034 | 61.016 | 75.021 | 95.35 | 91.922 | 84.094 | 90.88 | 87.975 | 84.931 | 79.359 | 82.145 | 83.635 | 76.867 | 74.55 | 31.433 | 77.008 | 69.377 | 56.909 | 113.628 | 49.655 | 49.938 | 47.779 | 45.126 | 42.023 |
| Nettowinst
| 42.981 | 85.844 | 22.676 | 9.524 | -316.389 | 201.104 | 192.492 | 171.597 | 203.412 | 220.042 | 161.136 | 199.74 | 724.657 | 302.834 | 244.12 | 227.864 | 196.138 | 251.615 | 284.92 | 204.043 | 289.39 | 320.2 | 312.844 | 293.876 | 283.848 | 305.687 | 288.714 | 265.166 | 289.305 | 280.467 | 263.153 | 247.108 | 244.274 | 224.871 | 239.884 | 195.765 | 302.887 | 170.78 | 154.584 | 157.749 | 142.657 | 142.139 |
| Nettowinstmarge
| 0.049 | 0.095 | 0.017 | 0.007 | -0.238 | 0.228 | 0.222 | 0.201 | 0.239 | 0.272 | 0.209 | 0.261 | 1.92 | 0.341 | 0.272 | 0.251 | 0.21 | 0.26 | 0.287 | 0.214 | 0.289 | 0.326 | 0.323 | 0.309 | 0.303 | 0.325 | 0.312 | 0.308 | 0.335 | 0.335 | 0.32 | 0.303 | 0.315 | 0.281 | 0.297 | 0.256 | 0.269 | 0.249 | 0.218 | 0.341 | 0.318 | 0.335 |
| WPA (Winst Per Aandeel)
| 0.1 | 0.43 | 0.11 | 0.048 | -1.58 | 0.97 | 0.93 | 0.83 | 0.99 | 1.1 | 0.81 | 1 | 1.21 | 1.44 | 1.22 | 1.14 | 0.49 | 1.26 | 1.42 | 1.02 | 1.43 | 1.6 | 1.56 | 1.47 | 1.42 | 1.53 | 1.44 | 1.33 | 1.45 | 1.4 | 1.32 | 1.24 | 1.22 | 1.12 | 1.2 | 0.98 | 0.7 | 0.87 | 0.79 | 0.8 | 0.73 | 0.72 |
| Verwaterde WPA
| 0.1 | 0.43 | 0.11 | 0.048 | -1.58 | 0.97 | 0.93 | 0.83 | 0.99 | 1.1 | 0.81 | 1 | 1.21 | 1.44 | 1.22 | 0.93 | 0.49 | 1.26 | 1.42 | 1.02 | 1.43 | 1.6 | 1.56 | 1.47 | 1.42 | 1.53 | 1.44 | 1.33 | 1.45 | 1.4 | 1.32 | 1.24 | 1.22 | 1.12 | 1.2 | 0.98 | 0.7 | 0.87 | 0.79 | 0.8 | 0.73 | 0.72 |
| EBITDA
| 0 | 213.187 | 0 | 0 | 200.781 | 360.935 | 345.014 | 307.581 | 340.445 | 347.215 | 325.654 | 334.905 | 0 | 449.973 | 359.349 | 348.513 | 355.917 | 411.966 | 396.134 | 296.458 | 413.718 | 437.644 | 427.362 | 399.652 | 388.024 | 407.485 | 433.03 | 373.713 | 380.593 | 372.93 | 503.991 | 336.689 | 283.922 | 310.267 | 0 | 0 | 0 | 0 | 0 | 284.954 | -30.435 | 240.778 |
| EBITDA ratio
| 0 | 0.236 | 0 | 0 | 0.151 | 0.409 | 0.398 | 0.361 | 0.4 | 0.429 | 0.421 | 0.437 | 0 | 0.506 | 0.401 | 0.384 | 0.381 | 0.426 | 0.4 | 0.311 | 0.414 | 0.445 | 0.442 | 0.42 | 0.414 | 0.433 | 0.468 | 0.434 | 0.441 | 0.445 | 0.613 | 0.413 | 0.366 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0.616 | -0.068 | 0.568 |