Solid Försäkringsaktiebolag (publ)
SSE:SFAB.ST
65.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 323.229 | 307.856 | 296.836 | 291.828 | 290.565 | 286.591 | 300.522 | 324.258 | 280.614 | 255.281 | 255.257 | 271.287 | 249.03 | 250.137 | 259.649 | 248.475 | 244.522 |
| Kosten van de omzet
| 6.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 316.408 | 307.856 | 296.836 | 291.828 | 290.565 | 286.591 | 300.522 | 324.258 | 280.614 | 255.281 | 255.257 | 271.287 | 249.03 | 250.137 | 259.649 | 248.475 | 244.522 |
| Brutowinstmarge
| 0.979 | 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 |
| Algemene en administratieve kosten
| 29.034 | 34.247 | 30.681 | 29.739 | 28.282 | 29.363 | 29.543 | 25.4 | 24.628 | 26.877 | 26.8 | 0 | 25.84 | 25.551 | 24.37 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29.034 | 34.247 | 30.681 | 29.739 | 28.282 | 29.363 | 29.543 | 25.4 | 24.628 | 26.877 | 26.8 | 170.852 | 25.84 | 25.551 | 24.37 | 143.526 | 140.52 |
| Overige kosten
| -29.034 | -188.577 | -169.395 | -157.941 | -266.511 | -275.065 | -283.94 | -304.201 | -268.247 | -268.957 | -268.434 | -177.127 | -158.837 | 0 | 0 | -141.243 | 0 |
| Bedrijfskosten
| 177.323 | 188.577 | 169.395 | 157.941 | -238.229 | -245.702 | -254.397 | -278.801 | -243.619 | -242.08 | -241.634 | 177.127 | 158.837 | 215.481 | 206.451 | 141.243 | 200.024 |
| Bedrijfsresultaat
| 62.048 | 52.852 | 127.441 | 133.887 | 52.336 | 40.889 | 46.125 | 45.457 | 36.995 | 13.201 | 13.623 | 23.682 | 29.377 | 34.744 | 49.913 | -26.904 | 44.498 |
| Bedrijfsresultaat ratio
| 0.192 | 0.172 | 0.429 | 0.459 | 0.18 | 0.143 | 0.153 | 0.14 | 0.132 | 0.052 | 0.053 | 0.087 | 0.118 | 0.139 | 0.192 | -0.108 | 0.182 |
| Totaal overige inkomsten en kosten netto
| 62.645 | 52.755 | 57.888 | 64.402 | -0.557 | 9.494 | 7.087 | 15.17 | 6.569 | 4.771 | 3.414 | 7.26 | 1.928 | 1.646 | 2.815 | 7.875 | 0 |
| Inkomen voor belasting
| 62.645 | 52.755 | 57.888 | 64.402 | 51.779 | 50.383 | 53.212 | 60.627 | 43.564 | 17.972 | 17.037 | 30.942 | 31.305 | 36.39 | 52.728 | 40.971 | 44.498 |
| Inkomen voor belasting ratio
| 0.194 | 0.171 | 0.195 | 0.221 | 0.178 | 0.176 | 0.177 | 0.187 | 0.155 | 0.07 | 0.067 | 0.114 | 0.126 | 0.145 | 0.203 | 0.165 | 0.182 |
| Belastingkosten
| 13.847 | 11.809 | 12.849 | 20.136 | 11.398 | 11.175 | 11.704 | 11.167 | 9.387 | 3.966 | 4.024 | 5.613 | 6.256 | 7.143 | 12.373 | -0.904 | 9.75 |
| Nettowinst
| 48.798 | 40.946 | 45.039 | 44.266 | 40.381 | 39.208 | 41.508 | 49.46 | 34.177 | 14.006 | 13.013 | 25.329 | 25.049 | 29.247 | 40.355 | -18.125 | 34.748 |
| Nettowinstmarge
| 0.151 | 0.133 | 0.152 | 0.152 | 0.139 | 0.137 | 0.138 | 0.153 | 0.122 | 0.055 | 0.051 | 0.093 | 0.101 | 0.117 | 0.155 | -0.073 | 0.142 |
| WPA (Winst Per Aandeel)
| 2.67 | 2.23 | 2.43 | 2.36 | 2.13 | 2.04 | 2.14 | 2.49 | 1.71 | 0.7 | 0.65 | 1.27 | 1.25 | 1.46 | 2.02 | -0.91 | 1.74 |
| Verwaterde WPA
| 2.67 | 2.23 | 2.43 | 2.36 | 2.13 | 2.04 | 2.14 | 2.49 | 1.71 | 0.7 | 0.65 | 1.27 | 1.25 | 1.46 | 2.02 | -0.91 | 1.74 |
| EBITDA
| 62.645 | -0.097 | -57.888 | -0.092 | 52.336 | 40.889 | 46.125 | 45.457 | 36.995 | 13.201 | 13.623 | 23.682 | 29.377 | 34.744 | 49.913 | -26.904 | 0 |
| EBITDA ratio
| 0.194 | -0 | -0.195 | -0 | 0.18 | 0.143 | 0.153 | 0.14 | 0.132 | 0.052 | 0.053 | 0.087 | 0.118 | 0.139 | 0.192 | -0.108 | 0 |