SEB SA
EPA:SK.PA
95.95 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,740.2 | 4,394.1 | 3,611.9 | 4,294.1 | 3,665.6 | 4,449.2 | 3,609.6 | 4,025.6 | 2,914.4 | 4,017.3 | 3,336.6 | 3,787.2 | 3,025 | 3,543.4 | 2,941.2 | 2,835.9 | 2,163.8 | 2,656.6 | 2,113.1 | 2,426.4 | 1,826.7 | 2,326.1 | 1,835.2 | 0 | 1,014.925 | 0 | 1,014.925 | 0 | 990.825 | 0 | 990.825 | 0 | 912.95 | 0 | 912.95 | 0 | 794.075 | 794.075 | 794.075 | 807.55 | 807.55 | 807.55 | 807.55 | 642.125 | 642.125 | 642.125 | 642.125 | 597.325 | 597.325 | 597.325 | 597.325 | 550.175 | 550.175 | 550.175 | 550.175 | 572.175 | 572.175 | 572.175 | 572.175 |
Kosten van de omzet
| 3,506.8 | 3,762.6 | 3,369.1 | 3,797.1 | 2,255.2 | 2,757.4 | 2,234.5 | 2,436.7 | 1,868.4 | 2,486.4 | 3,054.8 | 3,228.8 | 2,765.1 | 2,992 | 2,680.6 | 2,407.6 | 1,956 | 2,289 | 1,931.1 | 2,085.4 | 1,695.6 | 1,986.5 | 1,655.5 | 0 | 620 | 0 | 620 | 0 | 465.4 | 0 | 465.4 | 0 | 536.65 | 0 | 536.65 | 0 | 450.6 | 450.6 | 450.6 | 722.125 | 722.125 | 722.125 | 722.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322.95 | 322.95 | 322.95 | 322.95 |
Brutowinst
| 233.4 | 631.5 | 242.8 | 497 | 1,410.4 | 1,691.8 | 1,375.1 | 1,588.9 | 1,046 | 1,530.9 | 281.8 | 558.4 | 259.9 | 551.4 | 260.6 | 428.3 | 207.8 | 367.6 | 182 | 341 | 131.1 | 339.6 | 179.7 | 0 | 394.925 | 0 | 394.925 | 0 | 525.425 | 0 | 525.425 | 0 | 376.3 | 0 | 376.3 | 0 | 343.475 | 343.475 | 343.475 | 85.425 | 85.425 | 85.425 | 85.425 | 642.125 | 642.125 | 642.125 | 642.125 | 597.325 | 597.325 | 597.325 | 597.325 | 550.175 | 550.175 | 550.175 | 550.175 | 249.225 | 249.225 | 249.225 | 249.225 |
Brutowinstmarge
| 0.062 | 0.144 | 0.067 | 0.116 | 0.385 | 0.38 | 0.381 | 0.395 | 0.359 | 0.381 | 0.084 | 0.147 | 0.086 | 0.156 | 0.089 | 0.151 | 0.096 | 0.138 | 0.086 | 0.141 | 0.072 | 0.146 | 0.098 | 0 | 0.389 | 0 | 0.389 | 0 | 0.53 | 0 | 0.53 | 0 | 0.412 | 0 | 0.412 | 0 | 0.433 | 0.433 | 0.433 | 0.106 | 0.106 | 0.106 | 0.106 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.436 | 0.436 | 0.436 | 0.436 |
Onderzoek- en ontwikkelingskosten
| 89.4 | 101.1 | 86.9 | 93.7 | 79.8 | 80.6 | 69.8 | 67.2 | 65.1 | 71.4 | 66 | 81.7 | 61.7 | 77.9 | 62.1 | 59.9 | 43.3 | 53.3 | 42.3 | 52 | 36.9 | 47.8 | 34.6 | 0 | 17.45 | 0 | 17.45 | 0 | 15.875 | 0 | 15.875 | 0 | 15 | 0 | 15 | 0 | 12.5 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.925 | 7.925 | 7.925 | 7.925 |
Algemene en administratieve kosten
| -56.2 | 1,071.1 | 1,079.1 | 1,008.1 | 1,046.1 | 1,021.3 | 918 | 927.1 | 850.6 | 31.1 | 11 | 25.6 | 11.9 | 28.8 | 12.3 | 25.2 | 15.4 | 24.4 | 10 | 25.2 | 12.5 | 24.3 | 17.6 | 0 | 273.625 | 0 | 273.625 | 0 | 280.575 | 0 | 280.575 | 0 | 251.825 | 0 | 251.825 | 0 | 242.125 | 242.125 | 242.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.425 | 154.425 | 154.425 | 154.425 |
Verkoop- en marketingkosten
| 66.6 | 86 | 62.7 | 75.3 | 99.2 | 120.3 | 83 | 111.8 | 31.9 | 62.9 | 52 | 71.1 | 52.4 | 87.2 | 47.2 | 95 | 35.9 | 85.6 | 36 | 60.9 | 43.2 | 66.3 | 42.6 | 0 | 25.8 | 0 | 25.8 | 0 | 280.575 | 0 | 280.575 | 0 | 35.75 | 0 | 35.75 | 0 | 23.8 | 23.8 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.65 | 21.65 | 21.65 | 21.65 |
Verkoop-, algemene en administratieve kosten
| 10.4 | 103 | 76.5 | 79 | 1,145.3 | 1,141.6 | 1,001 | 1,038.9 | 882.5 | 977.7 | 63 | 96.7 | 64.3 | 116 | 59.5 | 120.2 | 51.3 | 110 | 46 | 86.1 | 55.7 | 90.6 | 60.2 | 0 | 299.425 | 0 | 299.425 | 0 | 561.15 | 0 | 561.15 | 0 | 287.575 | 0 | 287.575 | 0 | 265.925 | 265.925 | 265.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.075 | 176.075 | 176.075 | 176.075 |
Overige kosten
| 10.4 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620 | 0 | -620 | 0 | -2.025 | 0 | -2.025 | 0 | -591.625 | 0 | -591.625 | 0 | -559.875 | -559.875 | -559.875 | -15.625 | -15.625 | -15.625 | -15.625 | -582.775 | -582.775 | -582.775 | -582.775 | -558.925 | -558.925 | -558.925 | -558.925 | -504.25 | -504.25 | -504.25 | -504.25 | -1.2 | -1.2 | -1.2 | -1.2 |
Bedrijfskosten
| 20.8 | 145.9 | 98.5 | 146.4 | 1,225.1 | 1,222.2 | 1,070.8 | 1,106.1 | 947.6 | 1,049.1 | 89.9 | 137.2 | 94.6 | 159.5 | 109.7 | 155.6 | 82.2 | 129.7 | 68.9 | 107.8 | 68.3 | 107.2 | 72.1 | 0 | -303.125 | 0 | -303.125 | 0 | 575 | 0 | 575 | 0 | -289.05 | 0 | -289.05 | 0 | -281.45 | -281.45 | -281.45 | -15.625 | -15.625 | -15.625 | -15.625 | -582.775 | -582.775 | -582.775 | -582.775 | -558.925 | -558.925 | -558.925 | -558.925 | -504.25 | -504.25 | -504.25 | -504.25 | 182.8 | 182.8 | 182.8 | 182.8 |
Bedrijfsresultaat
| 233.4 | 535 | 166.3 | 422.1 | 185.3 | 469.6 | 304.3 | 482.8 | 98.4 | 481.8 | 218.6 | 438.9 | 193 | 434.3 | 201.1 | 307.8 | 156.5 | 253.7 | 135.7 | 257.1 | 75.9 | 249 | 119.5 | 0 | 91.8 | 0 | 91.8 | 0 | 100.125 | 0 | 100.125 | 0 | 87.25 | 0 | 87.25 | 0 | 62.025 | 62.025 | 62.025 | 69.8 | 69.8 | 69.8 | 69.8 | 59.35 | 59.35 | 59.35 | 59.35 | 38.4 | 38.4 | 38.4 | 38.4 | 45.925 | 45.925 | 45.925 | 45.925 | 46.45 | 46.45 | 46.45 | 46.45 |
Bedrijfsresultaat ratio
| 0.062 | 0.122 | 0.046 | 0.098 | 0.051 | 0.106 | 0.084 | 0.12 | 0.034 | 0.12 | 0.066 | 0.116 | 0.064 | 0.123 | 0.068 | 0.109 | 0.072 | 0.095 | 0.064 | 0.106 | 0.042 | 0.107 | 0.065 | 0 | 0.09 | 0 | 0.09 | 0 | 0.101 | 0 | 0.101 | 0 | 0.096 | 0 | 0.096 | 0 | 0.078 | 0.078 | 0.078 | 0.086 | 0.086 | 0.086 | 0.086 | 0.092 | 0.092 | 0.092 | 0.092 | 0.064 | 0.064 | 0.064 | 0.064 | 0.083 | 0.083 | 0.083 | 0.083 | 0.081 | 0.081 | 0.081 | 0.081 |
Totaal overige inkomsten en kosten netto
| -69.7 | -75.8 | -38.5 | -87.6 | -53.5 | -50 | -73.6 | -69.8 | -68.9 | -88.8 | -51.8 | 5.1 | -43.3 | -60.1 | -67.4 | -47.8 | -48 | -29.7 | -36.2 | -40.8 | -27.4 | -32.1 | -27.4 | 0 | -15.575 | 0 | -15.575 | 0 | -6.8 | 0 | -6.8 | 0 | -3.975 | 0 | -3.975 | 0 | -6.8 | -6.8 | -6.8 | -12.475 | -12.475 | -12.475 | -12.475 | -8.425 | -8.425 | -8.425 | -8.425 | -7.875 | -7.875 | -7.875 | -7.875 | -6.575 | -6.575 | -6.575 | -6.575 | -2.9 | -2.9 | -2.9 | -2.9 |
Inkomen voor belasting
| 163.7 | 459.2 | 127.8 | 334.5 | 131.8 | 419.6 | 230.7 | 413 | 29.5 | 393 | 166.8 | 444 | 149.7 | 374.2 | 133.7 | 260 | 108.5 | 224 | 99.5 | 216.3 | 48.5 | 216.9 | 92.1 | 0 | 76.225 | 0 | 76.225 | 0 | 93.325 | 0 | 93.325 | 0 | 83.275 | 0 | 83.275 | 0 | 55.225 | 55.225 | 55.225 | 57.325 | 57.325 | 57.325 | 57.325 | 50.925 | 50.925 | 50.925 | 50.925 | 30.525 | 30.525 | 30.525 | 30.525 | 39.35 | 39.35 | 39.35 | 39.35 | 43.55 | 43.55 | 43.55 | 43.55 |
Inkomen voor belasting ratio
| 0.044 | 0.105 | 0.035 | 0.078 | 0.036 | 0.094 | 0.064 | 0.103 | 0.01 | 0.098 | 0.05 | 0.117 | 0.049 | 0.106 | 0.045 | 0.092 | 0.05 | 0.084 | 0.047 | 0.089 | 0.027 | 0.093 | 0.05 | 0 | 0.075 | 0 | 0.075 | 0 | 0.094 | 0 | 0.094 | 0 | 0.091 | 0 | 0.091 | 0 | 0.07 | 0.07 | 0.07 | 0.071 | 0.071 | 0.071 | 0.071 | 0.079 | 0.079 | 0.079 | 0.079 | 0.051 | 0.051 | 0.051 | 0.051 | 0.072 | 0.072 | 0.072 | 0.072 | 0.076 | 0.076 | 0.076 | 0.076 |
Belastingkosten
| 39.3 | 116.9 | 30.7 | 67.3 | 30.7 | 89.7 | 53 | 86.4 | 7.4 | 91.3 | 40.2 | 95.2 | 36 | 67.9 | 31.4 | 51.7 | 26 | 57.5 | 24.9 | 57.9 | 13.3 | 60.1 | 27.1 | 0 | 23.55 | 0 | 23.55 | 0 | 28.1 | 0 | 28.1 | 0 | 22.375 | 0 | 22.375 | 0 | 14.525 | 14.525 | 14.525 | 16.625 | 16.625 | 16.625 | 16.625 | 15.225 | 15.225 | 15.225 | 15.225 | 8.6 | 8.6 | 8.6 | 8.6 | 13.65 | 13.65 | 13.65 | 13.65 | 10.225 | 10.225 | 10.225 | 10.225 |
Nettowinst
| 100.1 | 310.2 | 76 | 244.6 | 71.6 | 303.3 | 150.5 | 297.8 | 2.7 | 279.7 | 100 | 327.9 | 91.1 | 291.7 | 83.3 | 196.3 | 62.3 | 151.7 | 54.2 | 147.1 | 22.9 | 147.7 | 52.1 | 0 | 52.675 | 0 | 52.675 | 0 | 65.225 | 0 | 65.225 | 0 | 60.9 | 0 | 60.9 | 0 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 35.7 | 35.7 | 35.7 | 35.7 | 21.925 | 21.925 | 21.925 | 21.925 | 25.7 | 25.7 | 25.7 | 25.7 | 33.325 | 33.325 | 33.325 | 33.325 |
Nettowinstmarge
| 0.027 | 0.071 | 0.021 | 0.057 | 0.02 | 0.068 | 0.042 | 0.074 | 0.001 | 0.07 | 0.03 | 0.087 | 0.03 | 0.082 | 0.028 | 0.069 | 0.029 | 0.057 | 0.026 | 0.061 | 0.013 | 0.063 | 0.028 | 0 | 0.052 | 0 | 0.052 | 0 | 0.066 | 0 | 0.066 | 0 | 0.067 | 0 | 0.067 | 0 | 0.051 | 0.051 | 0.051 | 0.05 | 0.05 | 0.05 | 0.05 | 0.056 | 0.056 | 0.056 | 0.056 | 0.037 | 0.037 | 0.037 | 0.037 | 0.047 | 0.047 | 0.047 | 0.047 | 0.058 | 0.058 | 0.058 | 0.058 |
WPA (Winst Per Aandeel)
| 1.82 | 5.57 | 1.38 | 4.43 | 1.3 | 5.5 | 2.79 | 5.4 | 0.049 | 5.09 | 1.82 | 5.97 | 1.65 | 5.32 | 1.51 | 3.53 | 1.14 | 2.78 | 0.99 | 2.69 | 0.43 | 2.73 | 0.97 | 0 | 0.99 | 0 | 0.99 | 0 | 1.21 | 0 | 1.21 | 0 | 1.14 | 0 | 1.14 | 0 | 0.79 | 0.79 | 0.79 | 0.78 | 0.78 | 0.78 | 0.78 | 0.66 | 0.66 | 0.66 | 0.66 | 0.41 | 0.41 | 0.41 | 0.41 | 0.48 | 0.48 | 0.48 | 0.48 | 0.62 | 0.62 | 0.62 | 0.62 |
Verwaterde WPA
| 1.81 | 5.57 | 1.38 | 4.43 | 1.29 | 5.5 | 2.78 | 5.37 | 0.049 | 5.07 | 1.82 | 5.97 | 1.65 | 5.32 | 1.51 | 3.52 | 1.14 | 2.78 | 0.99 | 2.69 | 0.43 | 2.73 | 0.97 | 0 | 0.99 | 0 | 0.99 | 0 | 1.21 | 0 | 1.21 | 0 | 1.14 | 0 | 1.14 | 0 | 0.79 | 0.79 | 0.79 | 0.78 | 0.78 | 0.78 | 0.78 | 0.66 | 0.66 | 0.66 | 0.66 | 0.41 | 0.41 | 0.41 | 0.41 | 0.48 | 0.48 | 0.48 | 0.48 | 0.62 | 0.62 | 0.62 | 0.62 |
EBITDA
| 375.7 | 620.9 | 250.2 | 504.6 | 321.4 | 602.4 | 438 | 615 | 240.1 | 629.9 | 338.2 | 502.6 | 276.4 | 501.6 | 284.1 | 358.1 | 216.4 | 306.6 | 198.9 | 304.7 | 133 | 290.5 | 173.6 | 0 | 89.5 | 0 | 89.5 | 0 | 86.75 | 0 | 86.75 | 0 | 86.275 | 0 | 86.275 | 0 | 60.875 | 60.875 | 60.875 | 66.8 | 66.8 | 66.8 | 66.8 | 59 | 59 | 59 | 59 | 36.925 | 36.925 | 36.925 | 36.925 | 43.75 | 43.75 | 43.75 | 43.75 | 46.15 | 46.15 | 46.15 | 46.15 |
EBITDA ratio
| 0.1 | 0.141 | 0.069 | 0.118 | 0.088 | 0.135 | 0.121 | 0.153 | 0.082 | 0.157 | 0.101 | 0.133 | 0.091 | 0.142 | 0.097 | 0.126 | 0.1 | 0.115 | 0.094 | 0.126 | 0.073 | 0.125 | 0.095 | 0 | 0.088 | 0 | 0.088 | 0 | 0.088 | 0 | 0.088 | 0 | 0.095 | 0 | 0.095 | 0 | 0.077 | 0.077 | 0.077 | 0.083 | 0.083 | 0.083 | 0.083 | 0.092 | 0.092 | 0.092 | 0.092 | 0.062 | 0.062 | 0.062 | 0.062 | 0.08 | 0.08 | 0.08 | 0.08 | 0.081 | 0.081 | 0.081 | 0.081 |