Skandinaviska Enskilda Banken AB (publ)
SSE:SEB-A.ST
151.95 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 49,389 | 48,841 | 20,137 | 20,979 | 20,114 | 19,060 | 18,830 | 16,551 | 14,441 | 14,769 | 13,870 | 13,714 | 13,681 | 13,348 | 13,066 | 12,563 | 14,000 | 10,090 | 13,831 | 11,942 | 12,196 | 11,906 | 11,744 | 11,434 | 11,903 | 10,787 | 11,857 | 11,143 | 11,405 | 11,202 | 11,618 | 10,795 | 10,616 | 10,222 | 11,373 | 10,266 | 11,084 | 11,612 | 11,102 | 12,653 | 11,077 | 10,443 | 19,177 | 10,324 | 10,648 | 9,551 | 23,375 | 9,682 | 9,912 | 9,591 | 35,058 | 4,143 | 9,529 | 9,678 | 24,244 | 8,882 | 9,821 | 9,372 | 21,666 | 9,097 | 13,174 | 11,430 |
Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 49,389 | 48,841 | 20,137 | 20,979 | 20,114 | 19,060 | 18,830 | 16,551 | 14,441 | 14,769 | 13,870 | 13,714 | 13,681 | 13,348 | 13,066 | 12,563 | 14,000 | 10,090 | 13,831 | 11,942 | 12,196 | 11,906 | 11,744 | 11,434 | 11,903 | 10,787 | 11,857 | 11,143 | 11,405 | 11,202 | 11,618 | 10,795 | 10,616 | 10,222 | 11,373 | 10,266 | 11,084 | 11,612 | 11,102 | 12,653 | 11,077 | 10,443 | 19,177 | 10,324 | 10,648 | 9,551 | 23,375 | 9,682 | 9,912 | 9,591 | 35,058 | 4,143 | 9,529 | 9,678 | 24,244 | 8,882 | 9,821 | 9,372 | 21,666 | 9,097 | 13,174 | 11,430 |
Brutowinstmarge
| 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 185 | 181 | 274 | 5,238 | 284 | 249 | 252 | 4,709 | 0 | 0 | 4,269 | 0 | 0 | 0 | 4,185 | 1,432 | 1,362 | 1,598 | 1,746 | 1,607 | 1,680 | 1,590 | 1,991 | 1,681 | 1,797 | 1,733 | 0 | 1,719 | 1,741 | 1,657 | -4,796 | 1,624 | 1,648 | 1,704 | 1,566 | 1,323 | 1,347 | 1,523 | 1,781 | 1,549 | 1,549 | 1,431 | -4,245 | 1,457 | 1,481 | 1,581 | 4,159 | 0 | 0 | 0 | 0 | 1,717 | 0 | 0 | 1,965 | 1,679 | 0 | 0 | 892 | 1,535 | 0 | 0 |
Verkoop- en marketingkosten
| 84 | 50 | 167 | 69 | 83 | 60 | 143 | 67 | 0 | 0 | 268 | 0 | 0 | 0 | 279 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 301 | 0 | 71 | 50 | 339 | 0 | 0 | 0 | 371 | 0 | 0 | 86 | 427 | 0 | 0 | 90 | 394 | 0 | 0 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 269 | 231 | 441 | 5,307 | 4,821 | 4,718 | 395 | 4,776 | 4,495 | 4,250 | 4,537 | 4,335 | 4,293 | 4,373 | 4,464 | 1,432 | 1,362 | 1,598 | 1,746 | 1,607 | 1,680 | 1,590 | 1,991 | 1,681 | 1,797 | 1,733 | -4,816 | 1,719 | 1,741 | 1,657 | -4,457 | 1,624 | 1,648 | 1,704 | 1,566 | 1,323 | 1,347 | 1,523 | 1,781 | 1,549 | 1,549 | 1,431 | -3,851 | 1,457 | 1,481 | 1,581 | 4,500 | 0 | 0 | 0 | 0 | 1,717 | 0 | 0 | 1,965 | 1,679 | 0 | 0 | 1,412 | 1,535 | 0 | 0 |
Overige kosten
| -4,811 | -4,553 | -3,705 | -4,592 | 7,882 | 7,168 | 7,334 | 6,865 | 6,757 | 6,375 | 6,098 | 5,671 | 5,760 | 5,718 | 5,842 | 4,115 | 4,351 | 4,048 | 4,281 | 3,982 | 4,028 | 4,032 | 3,570 | 3,741 | 3,730 | 3,697 | 10,421 | 3,703 | 3,732 | 3,779 | 10,166 | 3,731 | 3,684 | 3,712 | 4,005 | 4,129 | 4,259 | 4,035 | 4,010 | 3,946 | 3,970 | 3,907 | 17,484 | 3,996 | 4,104 | 4,007 | 18,866 | 5,580 | 5,692 | 5,676 | 15,732 | 3,851 | 637 | 5,841 | 18,005 | 3,797 | -3 | 6,367 | 15,126 | 3,657 | -23 | 7,244 |
Bedrijfskosten
| 4,811 | 4,553 | 8,206 | 8,013 | 7,882 | 7,168 | 7,334 | 6,865 | 6,757 | 6,375 | 6,098 | 5,671 | 5,760 | 5,718 | 5,842 | 5,547 | 5,713 | 5,646 | 6,027 | 5,589 | 5,708 | 5,622 | 5,561 | 5,422 | 5,527 | 5,430 | 5,605 | 5,422 | 5,473 | 5,436 | 5,709 | 5,355 | 5,332 | 5,416 | 5,571 | 5,452 | 5,606 | 5,558 | 5,791 | 5,495 | 5,519 | 5,338 | 13,633 | 5,453 | 5,585 | 5,588 | 18,866 | 5,580 | 5,692 | 5,676 | 15,732 | 5,568 | 5,888 | 5,841 | 19,970 | 5,476 | 6,619 | 6,367 | 16,538 | 5,192 | 9,012 | 7,244 |
Bedrijfsresultaat
| 11,840 | 12,316 | 11,267 | 12,982 | 32,857 | 27,743 | 22,586 | 15,114 | 9,663 | 9,194 | 9,034 | 9,749 | 9,573 | 9,412 | 8,600 | 8,533 | 8,056 | 7,091 | 11,581 | 10,666 | 10,951 | 10,467 | 10,428 | 10,336 | 15,247 | 9,551 | 8,217 | 9,461 | 9,977 | 9,732 | 9,620 | 9,273 | 9,641 | 2,797 | 9,870 | 8,718 | 10,018 | 11,047 | 12,046 | 13,747 | 12,670 | 12,292 | 12,770 | 12,004 | 12,655 | 11,576 | 2,651 | 3,757 | 3,859 | 3,463 | 2,856 | 3,678 | 4,158 | 3,481 | 4,207 | 1,346 | 2,579 | 1,075 | 308 | 471 | 622 | 1,808 |
Bedrijfsresultaat ratio
| 0.24 | 0.252 | 0.56 | 0.619 | 1.634 | 1.456 | 1.199 | 0.913 | 0.669 | 0.623 | 0.651 | 0.711 | 0.7 | 0.705 | 0.658 | 0.679 | 0.575 | 0.703 | 0.837 | 0.893 | 0.898 | 0.879 | 0.888 | 0.904 | 1.281 | 0.885 | 0.693 | 0.849 | 0.875 | 0.869 | 0.828 | 0.859 | 0.908 | 0.274 | 0.868 | 0.849 | 0.904 | 0.951 | 1.085 | 1.086 | 1.144 | 1.177 | 0.666 | 1.163 | 1.188 | 1.212 | 0.113 | 0.388 | 0.389 | 0.361 | 0.081 | 0.888 | 0.436 | 0.36 | 0.174 | 0.152 | 0.263 | 0.115 | 0.014 | 0.052 | 0.047 | 0.158 |
Totaal overige inkomsten en kosten netto
| 11,840 | 12,316 | 11,267 | 1 | -20,764 | -16,123 | -12,996 | -5,996 | -2,378 | -1,337 | -1,558 | -1,752 | -1,657 | -1,937 | -2,218 | -2,617 | -3,459 | -4,141 | -4,518 | -4,802 | -4,848 | -4,603 | -4,660 | -4,749 | -4,573 | -4,295 | -4,001 | -4,081 | -4,296 | -4,203 | -4,062 | -4,044 | -4,105 | -4,253 | -4,365 | -4,400 | -4,766 | -5,257 | -5,469 | -7,082 | -7,419 | -7,437 | -7,761 | -7,386 | -7,872 | -7,859 | 8 | 159 | 92 | 246 | 125 | 34 | 120 | 893 | 89 | 1,501 | 1 | 0 | -531 | 231 | -4 | -6 |
Inkomen voor belasting
| 11,840 | 12,316 | 11,267 | 12,983 | 12,093 | 11,620 | 9,590 | 9,118 | 7,285 | 7,857 | 7,476 | 7,997 | 7,916 | 7,475 | 6,382 | 5,916 | 4,597 | 2,950 | 7,063 | 5,864 | 6,103 | 5,864 | 5,768 | 5,587 | 10,674 | 5,256 | 4,216 | 5,380 | 5,681 | 5,529 | 5,558 | 5,229 | 5,536 | -1,456 | 5,505 | 4,318 | 5,252 | 5,790 | 6,577 | 6,665 | 5,251 | 4,855 | 5,009 | 4,618 | 4,783 | 3,717 | 2,659 | 3,916 | 3,951 | 3,709 | 2,981 | 3,712 | 4,278 | 4,374 | 4,296 | 2,847 | 2,580 | 1,075 | -223 | 702 | 618 | 1,802 |
Inkomen voor belasting ratio
| 0.24 | 0.252 | 0.56 | 0.619 | 0.601 | 0.61 | 0.509 | 0.551 | 0.504 | 0.532 | 0.539 | 0.583 | 0.579 | 0.56 | 0.488 | 0.471 | 0.328 | 0.292 | 0.511 | 0.491 | 0.5 | 0.493 | 0.491 | 0.489 | 0.897 | 0.487 | 0.356 | 0.483 | 0.498 | 0.494 | 0.478 | 0.484 | 0.521 | -0.142 | 0.484 | 0.421 | 0.474 | 0.499 | 0.592 | 0.527 | 0.474 | 0.465 | 0.261 | 0.447 | 0.449 | 0.389 | 0.114 | 0.404 | 0.399 | 0.387 | 0.085 | 0.896 | 0.449 | 0.452 | 0.177 | 0.321 | 0.263 | 0.115 | -0.01 | 0.077 | 0.047 | 0.158 |
Belastingkosten
| 2,424 | 2,813 | 2,894 | 2,401 | 2,326 | 2,227 | 2,156 | 1,807 | 1,443 | 1,454 | 1,278 | 1,363 | 1,342 | 1,457 | 1,259 | 1,150 | 1,096 | 595 | 1,232 | 1,092 | 1,211 | 1,182 | 1,192 | 1,048 | 649 | 1,261 | 1,032 | 1,138 | 1,153 | 1,239 | 1,314 | 1,080 | 1,017 | 838 | 904 | 915 | 1,326 | 1,139 | 889 | 1,192 | 1,077 | 971 | 793 | 865 | 975 | 705 | -448 | 884 | 849 | 808 | 532 | 861 | 788 | 865 | 704 | 765 | 575 | 386 | 50 | 446 | 792 | 781 |
Nettowinst
| 9,416 | 9,503 | 8,373 | 10,581 | 9,768 | 9,393 | 7,402 | 7,311 | 5,842 | 6,403 | 6,198 | 6,634 | 6,574 | 6,018 | 5,123 | 4,766 | 3,501 | 2,355 | 5,831 | 4,772 | 4,892 | 4,681 | 4,576 | 4,539 | 10,024 | 3,995 | 3,184 | 4,243 | 4,528 | 4,290 | 4,244 | 4,149 | 4,519 | -2,294 | 4,601 | 3,403 | 3,926 | 4,651 | 5,688 | 5,472 | 4,174 | 3,884 | 4,221 | 3,751 | 3,790 | 3,009 | 3,099 | 2,873 | 3,010 | 2,655 | 2,324 | 2,817 | 3,370 | 2,616 | 3,503 | 581 | 2,004 | 689 | 258 | 25 | -170 | 1,027 |
Nettowinstmarge
| 0.191 | 0.195 | 0.416 | 0.504 | 0.486 | 0.493 | 0.393 | 0.442 | 0.405 | 0.434 | 0.447 | 0.484 | 0.481 | 0.451 | 0.392 | 0.379 | 0.25 | 0.233 | 0.422 | 0.4 | 0.401 | 0.393 | 0.39 | 0.397 | 0.842 | 0.37 | 0.269 | 0.381 | 0.397 | 0.383 | 0.365 | 0.384 | 0.426 | -0.224 | 0.405 | 0.331 | 0.354 | 0.401 | 0.512 | 0.432 | 0.377 | 0.372 | 0.22 | 0.363 | 0.356 | 0.315 | 0.133 | 0.297 | 0.304 | 0.277 | 0.066 | 0.68 | 0.354 | 0.27 | 0.144 | 0.065 | 0.204 | 0.074 | 0.012 | 0.003 | -0.013 | 0.09 |
WPA (Winst Per Aandeel)
| 4.58 | 4.6 | 4.03 | 5.07 | 4.65 | 4.45 | 3.51 | 3.43 | 2.73 | 2.98 | 2.87 | 3.06 | 3.04 | 2.78 | 2.37 | 2.21 | 1.62 | 1.09 | 2.7 | 2.21 | 2.26 | 2.16 | 2.12 | 2.1 | 4.63 | 1.84 | 1.46 | 1.96 | 2.08 | 1.97 | 1.96 | 1.91 | 2.07 | -1.05 | 2.1 | 1.55 | 1.79 | 2.12 | 2.6 | 2.5 | 1.9 | 1.77 | 1.93 | 1.71 | 1.73 | 1.37 | 1.41 | 1.29 | 1.35 | 1.19 | 1.06 | 1.28 | 1.53 | 1.19 | 1.6 | 0.26 | 0.91 | 0.31 | 0.12 | 0.01 | -0.078 | 1.03 |
Verwaterde WPA
| 4.54 | 4.56 | 4 | 5.03 | 4.62 | 4.42 | 3.48 | 3.4 | 2.71 | 2.95 | 2.85 | 3.04 | 3.02 | 2.76 | 2.35 | 2.19 | 1.61 | 1.08 | 2.68 | 2.2 | 2.25 | 2.15 | 2.1 | 2.09 | 4.61 | 1.83 | 1.46 | 1.95 | 2.07 | 1.96 | 1.95 | 1.9 | 2.06 | -1.05 | 2.09 | 1.54 | 1.78 | 2.11 | 2.58 | 2.48 | 1.89 | 1.76 | 1.93 | 1.7 | 1.72 | 1.36 | 1.41 | 1.29 | 1.35 | 1.19 | 1.06 | 1.28 | 1.52 | 1.18 | 1.6 | 0.26 | 0.9 | 0.31 | 0.12 | 0.01 | -0.077 | 1.03 |
EBITDA
| 503 | 501 | 11,802 | 13,473 | 33,348 | 28,226 | 23,188 | 15,624 | 10,141 | 9,682 | 9,721 | 10,222 | 10,048 | 9,888 | 9,060 | 8,994 | 8,613 | 7,520 | 12,055 | 11,045 | 11,361 | 10,866 | 10,616 | 10,518 | 15,430 | 9,732 | 8,469 | 9,786 | 10,176 | 9,921 | 9,828 | 9,474 | 9,818 | 8,707 | 10,351 | 9,245 | 10,523 | 11,526 | 12,642 | 14,301 | 13,147 | 12,738 | 13,139 | 12,526 | 13,146 | 12,027 | 3,096 | 4,221 | 4,319 | 3,927 | 3,287 | 4,117 | 4,589 | 3,914 | 4,568 | 1,751 | 3,000 | 1,487 | -2,260 | 846 | 3,454 | 2,823 |
EBITDA ratio
| 0.01 | 0.01 | 0.586 | 0.642 | 1.658 | 1.481 | 1.231 | 0.944 | 0.702 | 0.656 | 0.701 | 0.745 | 0.734 | 0.741 | 0.693 | 0.716 | 0.615 | 0.745 | 0.872 | 0.925 | 0.932 | 0.913 | 0.904 | 0.92 | 1.296 | 0.902 | 0.714 | 0.878 | 0.892 | 0.886 | 0.846 | 0.878 | 0.925 | 0.852 | 0.91 | 0.901 | 0.949 | 0.993 | 1.139 | 1.13 | 1.187 | 1.22 | 0.685 | 1.213 | 1.235 | 1.259 | 0.132 | 0.436 | 0.436 | 0.409 | 0.094 | 0.994 | 0.482 | 0.404 | 0.188 | 0.197 | 0.305 | 0.159 | -0.104 | 0.093 | 0.262 | 0.247 |