Saab AB (publ)
SSE:SAAB-B.ST
808.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 13,546 | 15,170 | 14,185 | 16,122 | 11,527 | 12,475 | 11,485 | 13,866 | 8,751 | 10,171 | 9,218 | 11,943 | 7,992 | 10,131 | 9,088 | 12,491 | 6,064 | 8,836 | 8,040 | 10,578 | 7,914 | 8,445 | 8,496 | 11,018 | 6,419 | 7,953 | 7,766 | 9,819 | 6,222 | 7,923 | 7,430 | 9,016 | 5,761 | 7,064 | 6,790 | 10,070 | 5,787 | 5,940 | 5,389 | 7,425 | 5,130 | 5,692 | 5,280 | 7,279 | 4,723 | 5,886 | 5,862 | 7,306 | 4,899 | 6,232 | 5,573 | 7,347 | 4,838 | 5,861 | 5,452 | 8,053 | 5,004 | 5,993 | 5,384 | 7,768 | 5,184 | 6,283 | 5,412 |
Kosten van de omzet
| 10,634 | 11,790 | 11,100 | 12,605 | 9,046 | 9,715 | 8,983 | 11,017 | 6,870 | 8,049 | 7,184 | 9,531 | 6,246 | 8,018 | 7,154 | 10,352 | 6,238 | 7,005 | 6,160 | 8,009 | 6,236 | 6,508 | 6,645 | 8,230 | 4,980 | 6,154 | 6,028 | 7,414 | 4,647 | 6,191 | 5,694 | 6,565 | 4,409 | 5,495 | 5,279 | 7,540 | 4,505 | 4,582 | 4,073 | 5,574 | 3,800 | 4,157 | 3,919 | 5,426 | 3,459 | 4,287 | 4,250 | 5,036 | 3,545 | 4,236 | 3,999 | 5,091 | 3,427 | 4,248 | 4,025 | 6,413 | 3,765 | 4,552 | 4,113 | 5,883 | 3,969 | 4,611 | 4,047 |
Brutowinst
| 2,912 | 3,380 | 3,085 | 3,517 | 2,481 | 2,760 | 2,502 | 2,849 | 1,881 | 2,122 | 2,034 | 2,412 | 1,746 | 2,113 | 1,934 | 2,139 | -174 | 1,831 | 1,880 | 2,569 | 1,678 | 1,937 | 1,851 | 2,788 | 1,439 | 1,799 | 1,738 | 2,405 | 1,575 | 1,732 | 1,736 | 2,451 | 1,352 | 1,569 | 1,511 | 2,530 | 1,282 | 1,358 | 1,316 | 1,851 | 1,330 | 1,535 | 1,361 | 1,853 | 1,264 | 1,599 | 1,612 | 2,270 | 1,354 | 1,996 | 1,574 | 2,256 | 1,411 | 1,613 | 1,427 | 1,640 | 1,239 | 1,441 | 1,271 | 1,885 | 1,215 | 1,672 | 1,365 |
Brutowinstmarge
| 0.215 | 0.223 | 0.217 | 0.218 | 0.215 | 0.221 | 0.218 | 0.205 | 0.215 | 0.209 | 0.221 | 0.202 | 0.218 | 0.209 | 0.213 | 0.171 | -0.029 | 0.207 | 0.234 | 0.243 | 0.212 | 0.229 | 0.218 | 0.253 | 0.224 | 0.226 | 0.224 | 0.245 | 0.253 | 0.219 | 0.234 | 0.272 | 0.235 | 0.222 | 0.223 | 0.251 | 0.222 | 0.229 | 0.244 | 0.249 | 0.259 | 0.27 | 0.258 | 0.255 | 0.268 | 0.272 | 0.275 | 0.311 | 0.276 | 0.32 | 0.282 | 0.307 | 0.292 | 0.275 | 0.262 | 0.204 | 0.248 | 0.24 | 0.236 | 0.243 | 0.234 | 0.266 | 0.252 |
Onderzoek- en ontwikkelingskosten
| 640 | 723 | 628 | 624 | 506 | 522 | 465 | 529 | 433 | 439 | 416 | 416 | 372 | 465 | 406 | 441 | 264 | 317 | 309 | 325 | 248 | 300 | 264 | 277 | 326 | 348 | 316 | 378 | 288 | 354 | 328 | 435 | 327 | 436 | 394 | 481 | 346 | 380 | 358 | 416 | 322 | 385 | 364 | 490 | 380 | 434 | 458 | 638 | 401 | 578 | 479 | 621 | 445 | 456 | 406 | 579 | 390 | 392 | 459 | 567 | 405 | 434 | 407 |
Algemene en administratieve kosten
| 568 | 595 | 585 | 596 | 443 | 491 | 450 | 463 | 334 | 384 | 362 | 407 | 340 | 351 | 336 | 336 | 348 | 360 | 365 | 385 | 338 | 391 | 374 | 378 | 365 | 352 | 371 | 429 | 333 | 379 | 352 | 404 | 294 | 337 | 329 | 392 | 305 | 329 | 297 | 333 | 300 | 301 | 280 | 338 | 219 | 291 | 263 | 368 | 280 | 292 | 754 | 374 | 243 | 290 | 310 | 431 | 217 | 271 | 316 | 285 | 249 | 330 | 334 |
Verkoop- en marketingkosten
| 650 | 755 | 694 | 777 | 633 | 687 | 641 | 581 | 561 | 638 | 553 | 620 | 523 | 570 | 553 | 629 | 492 | 579 | 639 | 742 | 589 | 658 | 620 | 735 | 611 | 700 | 598 | 680 | 558 | 629 | 563 | 660 | 524 | 543 | 496 | 569 | 460 | 553 | 479 | 629 | 511 | 520 | 484 | 565 | 471 | 533 | 513 | 640 | 472 | 622 | 457 | 619 | 432 | 430 | 398 | 480 | 379 | 483 | 385 | 515 | 371 | 466 | 424 |
Verkoop-, algemene en administratieve kosten
| 1,218 | 1,350 | 1,279 | 1,373 | 1,076 | 1,178 | 1,091 | 1,044 | 895 | 1,022 | 915 | 1,027 | 863 | 921 | 889 | 965 | 840 | 939 | 1,004 | 1,127 | 927 | 1,049 | 994 | 1,113 | 976 | 1,052 | 969 | 1,109 | 891 | 1,008 | 915 | 1,064 | 818 | 880 | 825 | 961 | 765 | 882 | 776 | 962 | 811 | 821 | 764 | 903 | 690 | 824 | 776 | 1,008 | 752 | 914 | 1,211 | 993 | 675 | 720 | 708 | 911 | 596 | 754 | 701 | 800 | 620 | 796 | 758 |
Overige kosten
| -127 | 723 | 0 | 0 | 0 | -73 | -269 | -75 | -23 | -75 | 26 | -79 | -5 | -3 | 30 | 1,016 | -744 | -72 | -3 | 39 | -35 | -76 | -18 | -203 | 214 | -71 | -1 | -12 | 0 | -31 | 2 | -14 | -27 | -86 | -14 | -3 | -15 | -48 | -18 | 43 | -67 | -40 | -38 | -257 | -72 | 209 | -20 | 1 | -57 | -225 | -514 | -20 | -926 | -260 | -55 | -114 | -69 | 19 | -15 | -811 | -1 | -30 | 50 |
Bedrijfskosten
| 1,731 | 2,073 | 1,907 | 1,997 | 1,593 | 1,627 | 1,287 | 1,498 | 1,305 | 1,386 | 1,357 | 1,364 | 1,230 | 1,383 | 1,325 | 2,422 | 360 | 1,184 | 1,310 | 1,491 | 1,140 | 1,273 | 1,240 | 1,187 | 1,516 | 1,329 | 1,284 | 1,475 | 1,179 | 1,331 | 1,245 | 1,558 | 1,118 | 1,230 | 1,205 | 1,439 | 1,096 | 1,214 | 1,116 | 1,421 | 1,066 | 1,166 | 1,090 | 1,136 | 998 | 1,467 | 1,214 | 1,647 | 1,096 | 1,267 | 1,176 | 1,594 | 194 | 916 | 1,059 | 1,376 | 917 | 1,165 | 1,145 | 1,446 | 902 | 1,200 | 1,215 |
Bedrijfsresultaat
| 1,187 | 1,307 | 1,178 | 1,520 | 859 | 1,065 | 928 | 1,314 | 568 | 738 | 654 | 1,076 | 500 | 715 | 597 | 766 | -663 | 652 | 560 | 1,198 | 518 | 630 | 591 | 1,422 | -61 | 458 | 447 | 882 | 388 | 393 | 492 | 960 | 226 | 317 | 294 | 1,347 | 186 | 157 | 210 | 758 | 258 | 373 | 270 | 534 | 266 | 149 | 396 | 650 | 258 | 730 | 398 | 659 | 1,217 | 697 | 368 | 251 | 322 | 276 | 126 | 503 | 249 | 472 | 150 |
Bedrijfsresultaat ratio
| 0.088 | 0.086 | 0.083 | 0.094 | 0.075 | 0.085 | 0.081 | 0.095 | 0.065 | 0.073 | 0.071 | 0.09 | 0.063 | 0.071 | 0.066 | 0.061 | -0.109 | 0.074 | 0.07 | 0.113 | 0.065 | 0.075 | 0.07 | 0.129 | -0.01 | 0.058 | 0.058 | 0.09 | 0.062 | 0.05 | 0.066 | 0.106 | 0.039 | 0.045 | 0.043 | 0.134 | 0.032 | 0.026 | 0.039 | 0.102 | 0.05 | 0.066 | 0.051 | 0.073 | 0.056 | 0.025 | 0.068 | 0.089 | 0.053 | 0.117 | 0.071 | 0.09 | 0.252 | 0.119 | 0.067 | 0.031 | 0.064 | 0.046 | 0.023 | 0.065 | 0.048 | 0.075 | 0.028 |
Totaal overige inkomsten en kosten netto
| 60 | -5 | -185 | 404 | -6 | -53 | 2 | 35 | -133 | -188 | -169 | -47 | -94 | -81 | -104 | 1,001 | -186 | 25 | -128 | 55 | -138 | -100 | -101 | -277 | -26 | -226 | -123 | -154 | -44 | 8 | -16 | 9 | -58 | -97 | -15 | 245 | -125 | 68 | -78 | 310 | -35 | -50 | -36 | -357 | -12 | -121 | -44 | -17 | -35 | 3 | -30 | -40 | 12 | -149 | 16 | -72 | -48 | -65 | -27 | 9 | -161 | -72 | -187 |
Inkomen voor belasting
| 1,247 | 1,302 | 993 | 1,924 | 853 | 1,012 | 930 | 1,349 | 435 | 550 | 485 | 1,001 | 422 | 649 | 505 | 718 | -720 | 672 | 442 | 1,133 | 400 | 564 | 510 | 1,324 | -103 | 244 | 331 | 776 | 352 | 401 | 475 | 902 | 176 | 242 | 291 | 1,336 | 61 | 212 | 122 | 740 | 229 | 319 | 235 | 360 | 254 | 11 | 354 | 606 | 223 | 732 | 368 | 622 | 1,229 | 548 | 384 | 192 | 274 | 211 | 99 | 448 | 152 | 400 | -37 |
Inkomen voor belasting ratio
| 0.092 | 0.086 | 0.07 | 0.119 | 0.074 | 0.081 | 0.081 | 0.097 | 0.05 | 0.054 | 0.053 | 0.084 | 0.053 | 0.064 | 0.056 | 0.057 | -0.119 | 0.076 | 0.055 | 0.107 | 0.051 | 0.067 | 0.06 | 0.12 | -0.016 | 0.031 | 0.043 | 0.079 | 0.057 | 0.051 | 0.064 | 0.1 | 0.031 | 0.034 | 0.043 | 0.133 | 0.011 | 0.036 | 0.023 | 0.1 | 0.045 | 0.056 | 0.045 | 0.049 | 0.054 | 0.002 | 0.06 | 0.083 | 0.046 | 0.117 | 0.066 | 0.085 | 0.254 | 0.093 | 0.07 | 0.024 | 0.055 | 0.035 | 0.018 | 0.058 | 0.029 | 0.064 | -0.007 |
Belastingkosten
| 275 | 296 | 225 | 369 | 197 | 214 | 195 | 195 | 111 | 117 | 113 | 210 | 98 | 135 | 109 | 115 | -349 | 154 | 100 | 229 | 105 | 135 | 113 | 316 | -11 | 45 | 80 | 257 | 92 | 102 | 115 | 263 | 54 | 51 | 68 | 227 | 25 | 45 | 32 | 154 | 59 | 83 | 59 | 73 | 62 | 10 | 92 | 21 | 72 | 174 | 103 | 203 | 126 | 130 | 107 | 172 | 86 | 37 | 27 | 138 | 41 | 108 | -10 |
Nettowinst
| 966 | 1,000 | 770 | 1,223 | 652 | 774 | 732 | 1,115 | 305 | 421 | 354 | 733 | 296 | 505 | 392 | 598 | -380 | 521 | 334 | 883 | 269 | 433 | 398 | 982 | -94 | 183 | 242 | 517 | 233 | 288 | 354 | 624 | 113 | 183 | 213 | 1,101 | 26 | 151 | 84 | 579 | 166 | 233 | 175 | 281 | 189 | 2 | 269 | 584 | 167 | 572 | 297 | 413 | 1,108 | 425 | 279 | 20 | 179 | 177 | 69 | 313 | 105 | 294 | -27 |
Nettowinstmarge
| 0.071 | 0.066 | 0.054 | 0.076 | 0.057 | 0.062 | 0.064 | 0.08 | 0.035 | 0.041 | 0.038 | 0.061 | 0.037 | 0.05 | 0.043 | 0.048 | -0.063 | 0.059 | 0.042 | 0.083 | 0.034 | 0.051 | 0.047 | 0.089 | -0.015 | 0.023 | 0.031 | 0.053 | 0.037 | 0.036 | 0.048 | 0.069 | 0.02 | 0.026 | 0.031 | 0.109 | 0.004 | 0.025 | 0.016 | 0.078 | 0.032 | 0.041 | 0.033 | 0.039 | 0.04 | 0 | 0.046 | 0.08 | 0.034 | 0.092 | 0.053 | 0.056 | 0.229 | 0.073 | 0.051 | 0.002 | 0.036 | 0.03 | 0.013 | 0.04 | 0.02 | 0.047 | -0.005 |
WPA (Winst Per Aandeel)
| 1.81 | 1.87 | 1.44 | 2.3 | 1.23 | 1.46 | 1.38 | 2.11 | 0.58 | 0.8 | 0.67 | 1.39 | 0.56 | 0.95 | 0.74 | 1.13 | -0.71 | 0.98 | 0.63 | 1.66 | 0.51 | 0.81 | 0.75 | 2.07 | -0.22 | 0.39 | 0.57 | 1.41 | 0.55 | 0.59 | 0.92 | 1.47 | 0.27 | 0.43 | 0.5 | 2.6 | 0.061 | 0.36 | 0.2 | 1.37 | 0.39 | 0.55 | 0.41 | 0.66 | 0.44 | 0.005 | 0.64 | 1.3 | 0.4 | 1.25 | 0.65 | 0.91 | 2.44 | 0.92 | 0.62 | 0.044 | 0.39 | 0.39 | 0.15 | 0.71 | 0.24 | 0.64 | -0.058 |
Verwaterde WPA
| 1.79 | 1.85 | 1.43 | 2.27 | 1.21 | 1.44 | 1.36 | 2.08 | 0.57 | 0.79 | 0.67 | 1.38 | 0.55 | 0.95 | 0.74 | 1.12 | -0.71 | 0.97 | 0.63 | 1.65 | 0.5 | 0.81 | 0.74 | 2.06 | -0.22 | 0.39 | 0.56 | 1.4 | 0.54 | 0.59 | 0.91 | 1.46 | 0.26 | 0.43 | 0.5 | 2.58 | 0.06 | 0.35 | 0.2 | 1.36 | 0.39 | 0.54 | 0.41 | 0.65 | 0.43 | 0.005 | 0.62 | 1.26 | 0.38 | 1.21 | 0.63 | 0.87 | 2.35 | 0.92 | 0.59 | 0.044 | 0.38 | 0.38 | 0.14 | 0.71 | 0.24 | 0.62 | -0.058 |
EBITDA
| 1,332 | 1,780 | 1,806 | 2,132 | 1,007 | 1,238 | 963 | 1,523 | 636 | 790 | 528 | 1,175 | 531 | 717 | 546 | 880 | -626 | 691 | 620 | 1,002 | 595 | 662 | 637 | 1,023 | -13 | 476 | 461 | 730 | 425 | 469 | 529 | 823 | 245 | 317 | 344 | 1,229 | 186 | 144 | 237 | 618 | 277 | 383 | 292 | 249 | 281 | 162 | 415 | 681 | 301 | 767 | 442 | 693 | 1,296 | 684 | 434 | 223 | 363 | 333 | 198 | 111 | 261 | 458 | 183 |
EBITDA ratio
| 0.098 | 0.117 | 0.127 | 0.132 | 0.087 | 0.099 | 0.084 | 0.11 | 0.073 | 0.078 | 0.057 | 0.098 | 0.066 | 0.071 | 0.06 | 0.07 | -0.103 | 0.078 | 0.077 | 0.095 | 0.075 | 0.078 | 0.075 | 0.093 | -0.002 | 0.06 | 0.059 | 0.074 | 0.068 | 0.059 | 0.071 | 0.091 | 0.043 | 0.045 | 0.051 | 0.122 | 0.032 | 0.024 | 0.044 | 0.083 | 0.054 | 0.067 | 0.055 | 0.034 | 0.059 | 0.028 | 0.071 | 0.093 | 0.061 | 0.123 | 0.079 | 0.094 | 0.268 | 0.117 | 0.08 | 0.028 | 0.073 | 0.056 | 0.037 | 0.014 | 0.05 | 0.073 | 0.034 |