SEB SA (SK.PA) - Winst- en verliesrekening per kwartaal

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SK.PA
Financiële Gegevens

95.35 (EUR) • At close September 19, 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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	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 Numbers are in millions	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	1,014.925	1,014.925	990.825	990.825	912.95	912.95	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 Numbers are in millions	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	620	620	465.4	465.4	536.65	536.65	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 Numbers are in millions	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	394.925	394.925	525.425	525.425	376.3	376.3	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 Numbers are in millions	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	0.389	0.389	0.53	0.53	0.412	0.412	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 Numbers are in millions	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	17.45	17.45	15.875	15.875	15	15	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 Numbers are in millions	-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	273.625	273.625	280.575	280.575	251.825	251.825	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 Numbers are in millions	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	25.8	25.8	280.575	280.575	35.75	35.75	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 Numbers are in millions	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	299.425	299.425	561.15	561.15	287.575	287.575	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 Numbers are in millions	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	-620	-620	-2.025	-2.025	-591.625	-591.625	-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 Numbers are in millions	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	-303.125	-303.125	575	575	-289.05	-289.05	-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 Numbers are in millions	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	91.8	91.8	100.125	100.125	87.25	87.25	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 Numbers are in millions	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	0.09	0.09	0.101	0.101	0.096	0.096	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 Numbers are in millions	-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	-15.575	-15.575	-6.8	-6.8	-3.975	-3.975	-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 Numbers are in millions	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	76.225	76.225	93.325	93.325	83.275	83.275	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 Numbers are in millions	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	0.075	0.075	0.094	0.094	0.091	0.091	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 Numbers are in millions	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	23.55	23.55	28.1	28.1	22.375	22.375	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 Numbers are in millions	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	52.675	52.675	65.225	65.225	60.9	60.9	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 Numbers are in millions	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	0.052	0.052	0.066	0.066	0.067	0.067	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) Numbers are in millions	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	0.99	0.99	1.21	1.21	1.14	1.14	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 Numbers are in millions	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	0.99	0.99	1.21	1.21	1.14	1.14	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 Numbers are in millions	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	89.5	89.5	86.75	86.75	86.275	86.275	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 Numbers are in millions	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	0.088	0.088	0.088	0.088	0.095	0.095	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

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