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SAVE.ST
Financiële Gegevens

184.2 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2025 Q1	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	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
Omzet Numbers are in millions	1,407	1,373.6	1,620.7	1,288.8	1,263.3	1,189.3	1,155.63	1,071.3	1,134.3	920.5	813.7	728	890.4	775.071	797.3	832.7	1,113.6	732.078	617.1	650.3	644.2	409.223	371.6	371.2	402.4	347.514	305.4	316.7	340.7	333.005	290.2	296.9	323.8	313.923	289.7	293.5	298.8	325.613	290.4	297.6	329.9	284.61	260.9	258.6	281.8	263.586	243.2	238.4	244	227.7	212.5	233.5	264.8	266.2	276.4	251.6	290	349.806	201.7	256.3	272.7	265.885	312	191	152.1
Kosten van de omzet Numbers are in millions	0	0	414.3	0	18.4	0	0.13	5.4	-0.1	-40	1.77	-18.2	-3.2	-102.029	27	27.1	26.5	-10.722	39.2	39.3	38.5	29.423	47.6	40.5	38	28.214	24.5	29	24.2	5.977	24.2	23	22.9	21.47	20.9	0	0	0	0	-2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,407	1,373.6	1,206.4	1,288.8	1,244.9	1,189.3	1,155.5	1,065.9	1,134.4	960.5	811.93	746.2	893.6	877.1	770.3	805.6	1,087.1	742.8	577.9	611	605.7	379.8	324	330.7	364.4	319.3	280.9	287.7	316.5	327.028	266	273.9	300.9	292.453	268.8	293.5	298.8	325.613	290.4	300.2	329.9	284.61	260.9	258.6	281.8	263.586	243.2	238.4	244	227.7	212.5	233.5	264.8	266.2	276.3	251.6	290	349.806	201.7	256.3	272.7	265.885	312	191	152.1
Brutowinstmarge Numbers are in millions	1	1	0.744	1	0.985	1	1	0.995	1	1.043	0.998	1.025	1.004	1.132	0.966	0.967	0.976	1.015	0.936	0.94	0.94	0.928	0.872	0.891	0.906	0.919	0.92	0.908	0.929	0.982	0.917	0.923	0.929	0.932	0.928	1	1	1	1	1.009	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.051	0	0	0	0	0	0	0	54.797	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 Numbers are in millions	328	397.3	284.2	282.8	292.7	243.5	270.5	267.1	264.7	-588.7	249.5	352.9	211.3	236.137	222.7	229.8	228.9	324.669	231.4	225.5	210.2	283.584	216.6	227.6	219.8	-418.536	217.8	231.3	243.5	283.778	193.6	210.4	176.8	-61.343	169.7	166.7	75.6	-49.749	71.7	72.5	69	-55.709	67.8	64	73.3	-59.863	67.5	65.9	70.4	73.7	71.6	75	68.9	73.6	67.5	76.3	149.4	198.962	145.6	149.1	160.1	177.738	146.1	49.5	93.1
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	26	0	0	0	50.9	0	0	0	52.321	0	0	0	29.306	0	0	0	31.589	0	0	0	69.056	0	0	0	11.177	0	0	0	7.207	5.8	11.5	17	8.569	6.2	8.6	10.2	9.258	8.9	9.2	11	9.468	7.8	8.2	9.7	8.8	8.2	10.5	9	17.5	12.6	9.6	0	0	0	21	0	0	0	14.6	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	328	397.3	284.2	282.8	292.7	269.5	270.5	267.1	264.7	-537.8	249.5	352.9	211.3	288.458	222.7	229.8	228.9	353.975	231.4	225.5	210.2	315.173	216.6	227.6	219.8	255.439	217.8	231.3	243.5	294.955	193.6	210.4	176.8	-54.136	175.5	178.2	92.6	-41.18	74.5	81.1	79.2	-46.451	76.7	73.2	84.3	-50.395	75.3	74.1	80.1	82.5	79.8	85.5	77.9	91.1	80.1	85.9	149.4	198.962	145.6	149.1	160.1	177.738	146.1	64.1	93.1
Overige kosten Numbers are in millions	94	188.5	0	73.5	63.6	67.2	56.4	56.4	58.6	866.2	60.7	55.8	56.2	0	58	56.1	51	0	45.7	45.7	48.7	20.121	57.1	49.8	47.1	0	45.5	46.3	45.4	0	37	34.3	37.9	253.227	22.7	22.2	108.8	243.913	110	106.2	102.5	224.709	98.8	103.1	91.2	205.976	87.5	84.7	83	84.3	89.9	83.1	83.4	82.7	85.5	87.5	29.6	49.567	32.8	42.8	41.9	55.85	38.3	66.9	26.5
Bedrijfskosten Numbers are in millions	422	585.8	361	356.3	356.3	336.7	326.9	323.5	323.3	328.4	310.2	408.7	267.5	299.436	278.2	283.4	279.9	383.835	277.1	271.2	258.9	335.294	273.7	277.4	266.9	298.964	263.3	275.7	287.2	318.628	230.6	244.7	214.7	199.091	198.2	200.4	201.4	202.733	184.5	184.7	181.7	178.258	175.5	176.3	175.5	155.581	162.8	158.8	163.1	166.8	169.7	168.6	161.3	173.8	165.6	173.4	179	248.529	178.4	191.9	202	233.588	184.4	131	119.6
Bedrijfsresultaat Numbers are in millions	985	787.8	939	932.5	907	852.6	828.6	747.8	810.9	592.1	501.73	319.3	622.9	475.635	516.6	546.8	833.5	348.243	336.6	369.1	385.29	74.118	92.3	93.8	135.5	35.773	42.1	29.4	41.9	6.907	50.6	52.2	99.6	114.832	84	93.1	97.4	122.88	105.9	112.9	148.2	106.352	85.4	82.3	106.3	108.005	80.4	79.6	80.9	60.9	42.8	64.9	103.5	92.4	110.8	78.2	111	101.277	23.3	64.4	70.7	32.297	127.6	60	32.5
Bedrijfsresultaat ratio Numbers are in millions	0.7	0.574	0.579	0.724	0.718	0.717	0.717	0.698	0.715	0.643	0.617	0.439	0.7	0.614	0.648	0.657	0.748	0.476	0.545	0.568	0.598	0.181	0.248	0.253	0.337	0.103	0.138	0.093	0.123	0.021	0.174	0.176	0.308	0.366	0.29	0.317	0.326	0.377	0.365	0.379	0.449	0.374	0.327	0.318	0.377	0.41	0.331	0.334	0.332	0.267	0.201	0.278	0.391	0.347	0.401	0.311	0.383	0.29	0.116	0.251	0.259	0.121	0.409	0.314	0.214
Totaal overige inkomsten en kosten netto Numbers are in millions	0	53.7	-87.2	-28.2	-22.5	-22.5	-21.9	-18.3	-16.7	30.2	-13.93	-8.8	-9.5	102.532	-8.8	-11.1	-3.9	25.567	0	0	-18.2	0	0	-11.7	-6.7	0	-11.6	1.9	1.6	0	-0.2	-9.2	0	-7.198	0.2	-6.3	-8.3	-9.733	-8	-11.7	-11.9	-10.776	-10.1	-11.6	-10.9	-24.411	-8.3	-11.7	-10.5	-12.2	-9.8	-12	-11	-8.1	-9.8	-11.5	-11.7	0.5	0	0	0	2.3	-1.9	0	0
Inkomen voor belasting Numbers are in millions	985	841.5	851.8	904.3	884.5	830.1	806.7	729.5	794.2	622.3	487.8	310.5	613.4	578.167	507.8	535.7	829.6	373.81	336.6	369.1	367.09	74.118	92.3	82.1	128.8	35.773	30.5	31.3	43.5	6.907	50.4	43	99.6	107.634	84.2	86.8	89.1	113.147	97.9	101.2	136.3	95.576	75.3	70.7	95.4	83.594	72.1	67.9	70.4	48.7	33	52.9	92.5	84.3	101	66.7	99.3	101.777	23.3	64.4	70.7	34.597	125.7	60	32.5
Inkomen voor belasting ratio Numbers are in millions	0.7	0.613	0.526	0.702	0.7	0.698	0.698	0.681	0.7	0.676	0.599	0.427	0.689	0.746	0.637	0.643	0.745	0.511	0.545	0.568	0.57	0.181	0.248	0.221	0.32	0.103	0.1	0.099	0.128	0.021	0.174	0.145	0.308	0.343	0.291	0.296	0.298	0.347	0.337	0.34	0.413	0.336	0.289	0.273	0.339	0.317	0.296	0.285	0.289	0.214	0.155	0.227	0.349	0.317	0.365	0.265	0.342	0.291	0.116	0.251	0.259	0.13	0.403	0.314	0.214
Belastingkosten Numbers are in millions	186	182.7	155.1	167.5	163.5	157.1	148.6	133	142.9	108.3	87.5	73.6	112.3	109.217	98.3	95.3	163.7	81.777	59.2	67.1	65.7	7.824	11.4	8.7	10	5.321	3.7	2.2	11.6	2.907	7.2	5.8	18.6	20.288	14.8	18.4	17.1	25.706	22.1	15.9	27.7	15.543	15.1	12.5	17.2	19.85	14.1	13	13.3	-4.3	11	11.6	20	26.4	23.4	11	20.6	23.642	4.4	9.6	17.8	5.245	22.7	14.4	7.2
Nettowinst Numbers are in millions	799	659	678.3	736.8	721	672.9	658.1	596.4	651.3	514.2	400.3	236.8	501.1	468.951	409.5	440.4	665.9	292.033	277.4	302	301.3	66.294	80.9	73.4	118.9	30.452	26.7	29.1	31.8	51.1	43.4	37.3	81	87.046	69.2	68.6	72.3	87.542	75.8	85.9	108.9	80.425	60.4	59	78.4	64.318	58.3	55	57.1	53	22	41.3	72.5	58.1	77.6	55.7	78.8	78.135	18.8	54.8	52.9	29.352	103	45.6	25.3
Nettowinstmarge Numbers are in millions	0.568	0.48	0.419	0.572	0.571	0.566	0.569	0.557	0.574	0.559	0.492	0.325	0.563	0.605	0.514	0.529	0.598	0.399	0.45	0.464	0.468	0.162	0.218	0.198	0.295	0.088	0.087	0.092	0.093	0.153	0.15	0.126	0.25	0.277	0.239	0.234	0.242	0.269	0.261	0.289	0.33	0.283	0.232	0.228	0.278	0.244	0.24	0.231	0.234	0.233	0.104	0.177	0.274	0.218	0.281	0.221	0.272	0.223	0.093	0.214	0.194	0.11	0.33	0.239	0.166
WPA (Winst Per Aandeel) Numbers are in millions	3.13	2.56	2.7	2.86	2.74	2.55	2.51	2.27	2.51	1.98	1.54	0.89	1.95	1.83	1.6	1.73	2.63	1.13	1.07	1.17	1.17	0.23	0.29	0.29	0.48	34.65	0.11	0.15	0.17	0.032	0.25	0.21	0.47	0.5	0.4	0.39	0.41	0.5	0.43	0.49	0.62	0.46	0.34	0.33	0.45	0.37	0.33	0.31	0.33	0.3	0.13	0.24	0.41	0.33	0.44	0.32	0.45	0.46	0.11	0.33	0.31	0.18	0.63	0.28	0.15
Verwaterde WPA Numbers are in millions	3.13	2.56	2.7	2.86	2.74	2.55	2.49	2.25	2.49	1.97	1.54	0.88	1.94	1.83	1.6	1.72	2.62	1.13	1.07	1.17	1.17	0.23	0.29	0.29	0.48	34.65	0.11	0.15	0.17	0.032	0.25	0.21	0.47	0.5	0.4	0.39	0.41	0.5	0.43	0.49	0.62	0.46	0.34	0.33	0.45	0.37	0.33	0.31	0.33	0.3	0.13	0.24	0.41	0.33	0.44	0.32	0.45	0.46	0.11	0.32	0.31	0.18	0.61	0.27	0.15
EBITDA Numbers are in millions	0	0	939	989.4	966.8	911.9	854.2	814.4	885.9	722.3	591.5	415.4	706.1	648.6	566.9	590.5	882.3	431.719	375.8	408.4	405.6	113.432	139.8	122.6	166.8	66.088	55	60.3	67.7	6.907	74.6	66	122.5	129.104	105	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
EBITDA ratio Numbers are in millions	0	0	0.579	0.768	0.765	0.767	0.739	0.76	0.781	0.785	0.727	0.571	0.793	0.837	0.711	0.709	0.792	0.59	0.609	0.628	0.63	0.277	0.376	0.33	0.415	0.19	0.18	0.19	0.199	0.021	0.257	0.222	0.378	0.411	0.362	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

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