Stillfront Group AB (publ)
SSE:SF.ST
10.11 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,982 | 7,058 | 5,455 | 3,991 | 1,967 | 1,325 | 165.986 | 94.832 | 57.052 | 31 | 20.8 | 17.8 |
| Kosten van de omzet
| 5,443 | -609 | -462 | -328 | -197 | -118 | -30.496 | -23.669 | 52.544 | 0 | 0 | 0 |
| Brutowinst
| 1,539 | 7,667 | 5,917 | 4,319 | 2,164 | 1,443 | 196.482 | 118.501 | 4.508 | 31 | 20.8 | 17.8 |
| Brutowinstmarge
| 0.22 | 1.086 | 1.085 | 1.082 | 1.1 | 1.089 | 1.184 | 1.25 | 0.079 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 739 | 645 | 260 | 268 | 165 | 83 | 75 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,663 | 0 | 3,016 | 2,160 | 1,076 | 738 | 77.697 | 0 | 33.761 | 22.1 | 9.3 | 8.1 |
| Verkoop- en marketingkosten
| 1,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,537 | 5,136 | 3,016 | 2,160 | 1,076 | 738 | 77.697 | 0 | 33.761 | 22.1 | 9.3 | 8.1 |
| Overige kosten
| 6,809 | 6,827 | 1,869 | 1,172 | 575 | 362 | 9.923 | 94.196 | 27.797 | 26.2 | 23.2 | 19.3 |
| Bedrijfskosten
| 739 | 6,827 | 4,885 | 3,332 | 1,651 | 1,100 | 87.62 | 94.196 | 61.558 | 48.3 | 32.5 | 27.4 |
| Bedrijfsresultaat
| 800 | 992 | 1,034 | 993 | 517 | 348 | 108.953 | 24.653 | -4.506 | -17.3 | -11.7 | -9.6 |
| Bedrijfsresultaat ratio
| 0.115 | 0.141 | 0.19 | 0.249 | 0.263 | 0.263 | 0.656 | 0.26 | -0.079 | -0.558 | -0.563 | -0.539 |
| Totaal overige inkomsten en kosten netto
| -644 | -240 | -241 | -194 | -63 | -78 | -16.254 | -0.862 | 0.037 | -6.5 | -6.8 | -41.5 |
| Inkomen voor belasting
| 156 | 752 | 793 | 799 | 454 | 265 | 92.608 | 23.443 | -4.469 | -23.8 | -18.5 | -51.1 |
| Inkomen voor belasting ratio
| 0.022 | 0.107 | 0.145 | 0.2 | 0.231 | 0.2 | 0.558 | 0.247 | -0.078 | -0.768 | -0.889 | -2.871 |
| Belastingkosten
| 143 | 206 | 197 | 219 | 113 | 107 | 1.168 | 2.467 | 1.784 | -0.1 | 0.1 | -0.1 |
| Nettowinst
| 7 | 559 | 590 | 580 | 338 | 156 | 89.124 | 15.408 | -7.414 | -23.8 | -18.6 | -51.1 |
| Nettowinstmarge
| 0.001 | 0.079 | 0.108 | 0.145 | 0.172 | 0.118 | 0.537 | 0.162 | -0.13 | -0.768 | -0.894 | -2.871 |
| WPA (Winst Per Aandeel)
| 0.014 | 1.16 | 1.43 | 1.59 | 1.19 | 0.6 | 0.4 | 0.26 | -0.16 | -0.79 | -0.56 | -1.53 |
| Verwaterde WPA
| 0.01 | 1.16 | 1.43 | 1.58 | 1.19 | 0.59 | 0.4 | 0.25 | -0.16 | -0.76 | -0.54 | -1.47 |
| EBITDA
| 1,720 | 2,688 | 2,026 | 1,525 | 673 | 433 | 128.613 | 33.485 | 4.05 | -8.2 | -1 | 1.5 |
| EBITDA ratio
| 0.246 | 0.381 | 0.371 | 0.382 | 0.342 | 0.327 | 0.775 | 0.353 | 0.071 | -0.265 | -0.048 | 0.084 |