Skandinaviska Enskilda Banken AB (publ) (SEB-A.ST)

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151.95 (SEK) • At close February 20, 2024

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	699,021	682,052	409,073	642,597	736,211	489,337	449,425	891,374	843,701	642,071	443,317	588,608	467,683	499,773	324,180	330,701	320,324	331,962	148,682	260,746	164,903	299,804	242,409	280,975	315,153	252,068	190,000	436,234	246,448	325,428	217,808	295,905	164,837	158,465	133,651	235,556	211,897	204,251	119,915	283,558	192,260	252,908	183,611	265,067	243,615	254,154	209,163	187,126	81,307	39,064	228,590	100,405	106,558	15,914	46,488	34,384	17,372	19,634	36,589
Kortetermijnbeleggingen Numbers are in millions	-696,022	-1,266,603	0	0	0	0	-361	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	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,999	-584,551	409,073	642,597	736,211	489,337	451,928	891,374	843,701	642,071	443,317	588,608	467,683	499,773	324,180	330,701	320,324	331,962	148,682	260,746	164,903	299,804	242,409	280,975	315,153	252,068	190,000	436,234	246,448	325,428	217,808	295,905	164,837	158,465	133,651	235,556	211,897	204,251	119,915	283,558	192,260	252,908	183,611	265,067	243,615	254,154	209,163	187,126	81,307	39,064	228,590	100,405	106,558	15,914	46,488	34,384	17,372	19,634	36,589
Nettovorderingen Numbers are in millions	0	0	14,715	0	0	0	12,601	0	0	0	15,084	0	0	0	12,511	0	0	0	15,415	0	0	0	15,503	0	0	0	14,437	0	0	0	10,735	0	0	0	16,429	0	0	0	13,350	0	0	0	13,042	0	0	0	42,833	0	0	0	24,151	0	0	0	38,579	0	0	0	22,696
Voorraad Numbers are in millions	0	0	-327,088	0	0	0	-745,249	0	0	0	-739,147	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	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	658,666	584,551	312,373	566,099	547,063	393,440	745,249	848,578	825,404	632,337	739,147	587,750	467,040	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	0	0	0	0
Totaal vlottende activa Numbers are in millions	658,666	584,551	409,073	642,597	736,211	489,337	464,529	891,374	843,701	642,071	458,401	588,608	467,683	499,773	336,691	330,701	320,324	331,962	164,097	260,746	164,903	299,804	257,912	280,975	315,153	252,068	204,437	436,234	246,448	325,428	228,543	295,905	164,837	158,465	150,080	235,556	211,897	204,251	133,265	283,558	192,260	252,908	196,653	265,067	243,615	254,154	251,996	187,126	81,307	39,064	252,741	100,405	106,558	15,914	85,067	34,384	17,372	19,634	59,285
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,523	7,788	7,544	6,502	0	0	6,026	0	0	0	6,291	0	0	0	6,425	0	0	0	6,656	0	0	0	1,301	0	0	0	1,130	19,668	19,908	20,142	908	20,398	20,584	20,307	825	26,369	26,515	26,890	830	28,083	28,424	29,102	949	28,955	29,246	28,186	1,133	29,098	29,632	29,536	1,243	29,053	27,952	27,212	1,588	26,998	27,565	0	2,417
Goodwill Numbers are in millions	4,588	4,586	4,578	4,614	0	0	4,630	0	0	0	4,582	0	0	0	4,699	0	0	0	4,792	0	0	0	4,762	0	0	0	4,727	0	0	0	4,760	4,779	4,726	4,691	10,003	0	0	10,294	10,287	0	0	0	10,408	10,373	0	0	10,460	0	0	0	10,487	0	0	0	10,491	0	0	0	10,829
Immateriële activa Numbers are in millions	2,442	2,466	2,347	2,454	0	0	2,650	0	0	0	2,884	0	0	0	3,109	0	0	0	3,394	0	0	0	3,395	0	0	0	5,991	0	0	0	6,645	0	0	2,450	7,066	0	0	4,277	6,947	0	0	0	6,763	2,703	0	0	6,827	0	0	0	7,385	0	0	0	6,431	0	0	0	6,348
Goodwill en immateriële activa Numbers are in millions	7,030	7,052	6,925	7,068	0	0	7,280	0	0	0	7,466	0	0	0	7,808	0	0	0	8,186	0	0	0	8,157	0	0	0	10,718	0	0	0	11,405	4,779	4,726	7,141	17,069	0	0	14,571	17,234	0	0	0	17,171	13,076	0	0	17,287	0	0	0	17,872	0	0	0	16,922	0	0	0	17,177
Langetermijnbeleggingen Numbers are in millions	128,006	153,378	542,039	786,410	670,946	658,977	863,555	1,058,310	1,070,561	991,675	876,101	1,005,388	1,005,592	1,005,254	844,357	890,928	880,990	882,861	773,179	810,634	784,560	722,224	592,056	696,709	731,110	709,575	321,041	806,736	851,026	904,010	524,830	855,437	884,109	968,235	592,223	945,003	953,249	1,149,676	753,557	971,475	873,070	875,181	624,454	827,717	838,195	852,472	619,940	768,623	733,157	740,085	599,396	787,347	723,660	715,316	595,373	736,149	739,496	696,577	638,229
Belastingvorderingen Numbers are in millions	2,789,268	2,825,837	386	0	0	0	409	0	0	0	675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	871,056	899,967	981,401	0	0	0	1,161,995	0	0	0	0	0	843,596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	561,800	551,038	-386	-799,980	-670,946	-658,977	-770	-1,058,310	-1,070,561	-991,675	-675	-1,005,388	-1,005,592	-1,005,254	-858,590	-890,928	-880,990	-882,861	-788,021	-810,634	-784,560	-722,224	-601,514	-696,709	-731,110	-709,575	-332,889	-826,404	-870,934	-924,152	-537,143	-875,835	-904,693	-988,542	-610,117	-971,372	-979,764	-1,176,566	-771,621	-999,558	-901,494	-904,283	-642,574	-856,672	-867,441	-880,658	-638,360	-797,721	-762,789	-769,621	-618,511	-816,400	-751,612	-742,528	-613,883	-763,147	-767,061	-696,577	-657,823
Totaal niet-vlottende activa Numbers are in millions	3,493,627	3,545,093	556,508	799,980	670,946	658,977	876,500	1,058,310	1,070,561	991,675	889,858	1,005,388	1,005,592	1,005,254	858,590	890,928	880,990	882,861	788,021	810,634	784,560	722,224	601,514	696,709	731,110	709,575	332,889	826,404	870,934	924,152	537,143	875,835	904,693	988,542	610,117	971,372	979,764	1,176,566	771,621	999,558	901,494	904,283	642,574	856,672	867,441	880,658	638,360	797,721	762,789	769,621	618,511	816,400	751,612	742,528	613,883	763,147	767,061	696,577	657,823
Totaal activa Numbers are in millions	4,152,293	4,129,644	3,608,218	4,133,665	4,172,112	3,801,761	3,532,810	4,276,714	4,112,682	3,766,200	3,304,230	3,584,726	3,444,774	3,442,515	3,040,432	3,200,997	3,217,858	3,285,866	2,856,648	3,046,196	2,912,358	2,886,322	2,567,516	2,777,380	2,817,862	2,903,264	2,559,596	2,933,330	2,776,981	2,926,862	2,620,646	2,850,963	2,677,323	2,700,087	2,495,964	2,742,569	2,760,439	2,979,216	2,641,246	2,840,496	2,653,784	2,651,325	2,484,834	2,568,907	2,595,637	2,580,186	2,453,456	2,401,630	2,373,148	2,331,324	2,362,653	2,359,336	2,201,108	2,118,421	2,179,821	2,253,527	2,318,607	2,285,290	2,308,227
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	11,826	0	0	0	12,792	0	0	0	8,645	0	0	0	13,129	0	0	0	9,347	0	0	0	10,877	0	0	0	13,142	0	0	0	8,930	0	0	0	11,498	0	0	0	7,728	0	0	0	13,780	0	0	0	31,427	0	0	0	13,466	0	0	0	30,396	0	0	0	17,713
Kortlopende schulden Numbers are in millions	2	11,000	594,722	23	17	0	544,179	9,000	33,000	23,000	487,209	31,000	35,000	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	0	0	0	0
Belastingschulden Numbers are in millions	0	0	4,145	0	0	0	2,164	0	0	0	1,384	0	0	0	993	0	0	0	1,764	0	0	0	1,734	0	0	0	1,463	0	0	0	2,184	0	0	0	2,082	0	0	0	3,000	0	0	0	1,997	0	0	0	2,440	0	0	0	1,605	0	0	0	4,021	0	0	0	1,547
Uitgestelde opbrengsten Numbers are in millions	0	0	1,439	0	0	0	1,432	0	0	0	774	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	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	59,468	40,387	-574,287	37,984	47,227	46,683	-545,611	67,279	41,951	56,982	-487,983	52,004	47,246	0	-13,129	0	0	0	-9,347	0	0	0	-10,877	0	0	0	-13,142	0	0	0	-8,930	0	0	0	-11,498	0	0	0	-7,728	0	0	0	-13,780	0	0	0	-31,427	0	0	0	-13,466	0	0	0	-30,396	0	0	0	-17,713
Totaal kortlopende verplichtingen Numbers are in millions	59,470	51,387	33,700	38,007	47,244	46,683	12,792	76,279	74,951	79,982	8,645	83,004	82,246	0	13,129	0	0	0	9,347	0	0	0	10,877	0	0	0	13,142	0	0	0	8,930	0	0	0	11,498	0	0	0	7,728	0	0	0	13,780	0	0	0	31,427	0	0	0	13,466	0	0	0	30,396	0	0	0	17,713
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,170,948	1,199,622	867,838	977,493	1,003,853	902,554	830,984	840,506	818,889	778,593	765,442	779,562	802,125	827,373	790,096	824,771	778,964	902,390	916,331	894,170	818,388	790,587	736,700	714,503	745,371	689,995	663,543	696,871	694,313	777,022	720,369	737,787	693,225	706,335	681,235	742,313	733,469	769,718	762,317	760,119	773,640	787,691	843,951	725,063	724,590	706,831	744,602	679,027	612,669	650,267	677,199	575,001	570,086	573,841	749,079	566,792	518,539	505,198	671,503
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,439	0	0	0	1,432	0	0	0	774	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	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	10,001	0	0	0	10,364	0	0	0	10,354	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	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,704,242	2,669,688	-11,440	-977,493	-1,003,853	-902,554	-829,988	-840,506	-818,889	-778,593	-767,925	-779,562	-802,125	-827,373	-790,096	-824,771	-778,964	-902,390	-916,331	-894,170	-818,388	-790,587	-736,700	-714,503	-745,371	-689,995	-663,543	-696,871	-694,313	-777,022	-720,369	-737,787	-693,225	-706,335	-681,235	-742,313	-733,469	-769,718	-762,317	-760,119	-773,640	-787,691	-843,951	-725,063	-724,590	-706,831	-744,602	-679,027	-612,669	-650,267	-677,199	-575,001	-570,086	-573,841	-749,079	-566,792	-518,539	-505,198	-671,503
Totaal niet-vlottende verplichtingen Numbers are in millions	3,875,190	3,869,310	867,838	977,493	1,003,853	902,554	12,792	4,078,599	3,919,893	3,579,670	8,645	3,393,147	3,261,114	3,267,670	790,096	3,035,372	3,057,642	3,128,692	916,331	2,900,108	2,769,551	2,747,912	736,700	2,632,016	2,678,289	2,773,068	663,543	2,790,762	2,638,623	2,792,135	720,369	2,715,485	2,545,395	2,573,850	681,235	2,606,107	2,627,069	2,850,532	762,317	2,711,889	2,530,560	2,532,241	843,951	2,453,236	2,486,257	2,474,142	744,602	2,288,012	2,262,156	2,223,730	677,199	2,252,106	2,098,287	2,020,565	749,079	2,156,674	2,220,393	2,185,768	671,503
Totaal passiva Numbers are in millions	3,934,660	3,920,697	867,838	977,493	1,003,853	902,554	3,328,287	4,078,599	3,919,893	3,579,670	3,111,002	3,393,147	3,261,114	3,267,670	2,868,489	3,035,372	3,057,642	3,128,692	2,700,948	2,900,108	2,769,551	2,747,912	2,418,727	2,632,016	2,678,289	2,773,068	2,415,671	2,790,762	2,638,623	2,792,135	2,479,670	2,715,485	2,545,395	2,573,850	2,353,166	2,606,107	2,627,069	2,850,532	2,506,670	2,711,889	2,530,560	2,532,241	2,362,020	2,453,236	2,486,257	2,474,142	2,343,943	2,288,012	2,262,156	2,223,730	2,253,492	2,252,106	2,098,287	2,020,565	2,080,278	2,156,674	2,220,393	2,185,768	2,208,558
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	2,711	0	0	0	1,933	0	2,321	2,486	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	21,942	0	0	0	21,942	0	0	21,942	21,942	0	0	0	21,942
Ingehouden winsten Numbers are in millions	169,747	162,156	179,721	172,756	163,268	168,988	161,387	155,405	149,300	144,521	152,290	155,868	149,186	142,894	145,961	140,624	136,404	132,817	130,355	124,102	119,310	114,676	124,604	118,848	114,425	104,200	117,581	114,536	110,250	106,134	113,595	109,322	105,058	100,253	114,471	109,452	106,336	102,944	108,435	102,951	97,349	92,799	97,704	93,664	89,731	86,499	90,033	0	0	0	58,302	0	0	79,882	46,176	0	0	0	43,664
Overige gereserveerde algehele resultaten Numbers are in millions	25,945	24,849	20,112	22,973	24,141	22,169	21,194	20,768	21,547	20,067	18,996	13,769	12,531	10,010	4,040	3,059	1,870	2,415	3,403	43	1,555	1,793	2,243	4,573	3,206	4,054	3,167	6,090	6,166	6,651	5,439	4,214	4,928	4,042	6,385	5,068	5,092	3,765	4,166	3,679	3,900	4,309	3,135	0	-2,321	-2,486	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1	0	0	0	-1	0	0	0	0	0	0	0	1	-1	0	0	0	0	0	1	0	-1	0	1	0	0	1,235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	-4,642	-4,972	-2,552	113,618	110,992	107,594	28,656	107,230	102,821	-4,242	31,159	96,853	98,214	99,522	33,811
Totaal eigen vermogen van aandeelhouders Numbers are in millions	217,633	208,947	221,775	217,671	209,350	213,099	204,523	198,115	192,789	186,530	193,228	191,579	183,660	174,845	171,943	165,625	160,216	157,174	155,700	146,088	142,807	138,410	148,789	145,364	139,573	130,196	143,925	142,568	138,358	134,727	140,976	135,478	131,928	126,237	142,798	136,462	133,370	128,651	134,543	128,572	123,191	119,050	122,781	115,642	109,352	105,955	109,423	113,618	110,992	107,594	108,900	107,230	102,821	97,582	99,277	96,853	98,214	99,522	99,417
Totaal eigen vermogen Numbers are in millions	217,633	208,947	221,775	217,671	209,350	213,099	204,523	198,115	192,789	186,530	193,228	191,579	183,660	174,845	171,943	165,625	160,216	157,174	155,700	146,088	142,807	138,410	148,789	145,364	139,573	130,196	143,925	142,568	138,358	134,727	140,976	135,478	131,928	126,237	142,798	136,462	133,370	128,684	134,576	128,607	123,224	119,084	122,814	115,671	109,380	106,044	109,513	113,618	110,992	107,594	109,161	107,230	102,821	97,856	99,543	96,853	98,214	99,522	99,669
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,152,293	4,129,644	3,608,218	4,133,665	4,172,112	3,801,761	3,532,810	4,276,714	4,112,682	3,766,200	3,304,230	3,584,726	3,444,774	3,442,515	3,040,432	3,200,997	3,217,858	3,285,866	2,856,648	3,046,196	2,912,358	2,886,322	2,567,516	2,777,380	2,817,862	2,903,264	2,559,596	2,933,330	2,776,981	2,926,862	2,620,646	2,850,963	2,677,323	2,700,087	2,495,964	2,742,569	2,760,439	2,979,216	2,641,246	2,840,496	2,653,784	2,651,325	2,484,834	2,568,907	2,595,637	2,580,186	2,453,456	2,401,630	2,373,148	2,331,324	2,362,653	2,359,336	2,201,108	2,118,421	2,179,821	2,253,527	2,318,607	2,285,290	2,308,227

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