Scandic Hotels Group AB (publ)
SSE:SHOT.ST
48.2 (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
| 21,935 | 19,230 | 10,086 | 7,470 | 18,945 | 18,007 | 14,582 | 13,082 | 12,192.7 | 11,451.6 | 7,881.8 | 8,035.3 |
| Kosten van de omzet
| 19,139 | 7,081 | 4,172 | 3,844 | 7,127 | 7,225 | 6,033 | 5,349 | 5,134.5 | 4,876.8 | 3,231.1 | 3,227.2 |
| Brutowinst
| 2,796 | 12,149 | 5,914 | 3,626 | 11,818 | 10,782 | 8,549 | 7,733 | 7,058.2 | 6,574.8 | 4,650.7 | 4,808.1 |
| Brutowinstmarge
| 0.127 | 0.632 | 0.586 | 0.485 | 0.624 | 0.599 | 0.586 | 0.591 | 0.579 | 0.574 | 0.59 | 0.598 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 3,854 | 2,248 | 1,751 | 4,335 | 4,062 | 3,215 | 2,850 | 2,667.6 | 2,606.5 | 1,931.8 | 2,026.4 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,555 | 3,854 | 2,248 | 1,751 | 4,335 | 4,062 | 3,215 | 2,850 | 2,667.6 | 2,606.5 | 1,931.8 | 2,026.4 |
| Overige kosten
| 20 | 5,694 | 4,183 | 6,869 | 5,412 | 5,587 | 1 | 13 | 15.6 | 15.4 | 15 | 25.3 |
| Bedrijfskosten
| 11,078 | 9,548 | 6,431 | 8,620 | 9,747 | 9,557 | 7,515 | 6,758 | 6,329.2 | 6,074.4 | 4,374 | 4,467 |
| Bedrijfsresultaat
| 2,796 | 2,457 | -385 | -4,494 | 2,144 | 983 | 925 | 925 | 612.6 | 216.1 | 187.5 | 281.1 |
| Bedrijfsresultaat ratio
| 0.127 | 0.128 | -0.038 | -0.602 | 0.113 | 0.055 | 0.063 | 0.071 | 0.05 | 0.019 | 0.024 | 0.035 |
| Totaal overige inkomsten en kosten netto
| -2,075 | -1,808 | -1,661 | -1,587 | -1,242 | -323 | -167 | 133 | -585.8 | -935.5 | -521.1 | -354.5 |
| Inkomen voor belasting
| 721 | 649 | -2,046 | -6,081 | 902 | 810 | 800 | 1,057 | 115.3 | -503 | -262.7 | -74.9 |
| Inkomen voor belasting ratio
| 0.033 | 0.034 | -0.203 | -0.814 | 0.048 | 0.045 | 0.055 | 0.081 | 0.009 | -0.044 | -0.033 | -0.009 |
| Belastingkosten
| 152 | 221 | -367 | -130 | 177 | 131 | 90 | 175 | -4.7 | -66.4 | -14.9 | -223.3 |
| Nettowinst
| 532 | 394 | -1,679 | -5,951 | 722 | 674 | 707 | 879 | 116.6 | -436.6 | -247.8 | 148.4 |
| Nettowinstmarge
| 0.024 | 0.02 | -0.166 | -0.797 | 0.038 | 0.037 | 0.048 | 0.067 | 0.01 | -0.038 | -0.031 | 0.018 |
| WPA (Winst Per Aandeel)
| 2.78 | 2.06 | -8.78 | -40.04 | 4.97 | 4.64 | 4.87 | 6.09 | 1.01 | -3.79 | -1.74 | 1.04 |
| Verwaterde WPA
| 2.78 | 1.69 | -8.78 | -40.04 | 4.97 | 4.64 | 4.87 | 6.09 | 1.01 | -3.79 | -1.74 | 1.04 |
| EBITDA
| 6,608 | 5,965 | 2,754 | 1,693 | 5,351 | 2,103 | 1,564 | 1,755 | 1,240.3 | 743.8 | 579.3 | 894.6 |
| EBITDA ratio
| 0.301 | 0.31 | 0.273 | 0.227 | 0.282 | 0.117 | 0.107 | 0.134 | 0.102 | 0.065 | 0.073 | 0.111 |