Skanska AB (publ)
SSE:SKA-B.ST
183.45 (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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
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Omzet
| 44,349 | 45,051 | 36,400 | 46,157 | 42,244 | 42,292 | 36,475 | 42,362 | 43,229 | 42,551 | 35,032 | 41,113 | 33,896 | 36,210 | 32,644 | 42,625 | 36,678 | 40,701 | 40,340 | 50,691 | 42,466 | 42,574 | 37,115 | 50,478 | 43,084 | 43,502 | 34,666 | 45,302 | 38,868 | 40,094 | 33,613 | 39,550 | 35,487 | 39,926 | 30,402 | 42,912 | 36,405 | 40,397 | 33,335 | 40,643 | 39,991 | 34,941 | 27,750 | 38,445 | 35,744 | 32,539 | 29,760 | 35,951 | 33,594 | 32,593 | 27,212 | 36,058 | 30,592 | 29,243 | 22,841 | 34,541 | 32,158 | 30,071 | 25,454 | 31,825 | 36,536 | 37,678 | 30,764 |
Kosten van de omzet
| 40,899 | 41,426 | 34,312 | 42,914 | 39,284 | 37,964 | 33,708 | 37,412 | 38,706 | 38,149 | 32,216 | 36,338 | 30,833 | 31,561 | 29,425 | 37,659 | 33,215 | 35,802 | 36,781 | 44,780 | 39,069 | 38,563 | 34,128 | 45,146 | 40,028 | 40,014 | 32,277 | 41,215 | 35,762 | 37,346 | 30,780 | 35,772 | 32,502 | 34,732 | 28,113 | 37,969 | 33,864 | 36,689 | 30,638 | 36,688 | 36,244 | 31,884 | 25,399 | 35,105 | 32,630 | 29,636 | 26,584 | 32,907 | 30,450 | 29,486 | 24,946 | 32,512 | 27,660 | 26,277 | 20,961 | 30,830 | 28,787 | 27,075 | 23,082 | 29,072 | 32,897 | 33,482 | 28,195 |
Brutowinst
| 3,450 | 3,625 | 2,088 | 3,243 | 2,960 | 4,328 | 2,767 | 4,950 | 4,523 | 4,402 | 2,816 | 4,775 | 3,063 | 4,649 | 3,219 | 4,966 | 3,463 | 4,899 | 3,559 | 5,911 | 3,397 | 4,011 | 2,987 | 5,332 | 3,056 | 3,488 | 2,389 | 4,087 | 3,106 | 2,748 | 2,833 | 3,778 | 2,985 | 5,194 | 2,289 | 4,943 | 2,541 | 3,708 | 2,697 | 3,955 | 3,747 | 3,057 | 2,351 | 3,340 | 3,114 | 2,903 | 3,176 | 3,044 | 3,144 | 3,107 | 2,266 | 3,546 | 2,932 | 2,966 | 1,880 | 3,711 | 3,371 | 2,996 | 2,372 | 2,753 | 3,639 | 4,196 | 2,569 |
Brutowinstmarge
| 0.078 | 0.08 | 0.057 | 0.07 | 0.07 | 0.102 | 0.076 | 0.117 | 0.105 | 0.103 | 0.08 | 0.116 | 0.09 | 0.128 | 0.099 | 0.117 | 0.094 | 0.12 | 0.088 | 0.117 | 0.08 | 0.094 | 0.08 | 0.106 | 0.071 | 0.08 | 0.069 | 0.09 | 0.08 | 0.069 | 0.084 | 0.096 | 0.084 | 0.13 | 0.075 | 0.115 | 0.07 | 0.092 | 0.081 | 0.097 | 0.094 | 0.087 | 0.085 | 0.087 | 0.087 | 0.089 | 0.107 | 0.085 | 0.094 | 0.095 | 0.083 | 0.098 | 0.096 | 0.101 | 0.082 | 0.107 | 0.105 | 0.1 | 0.093 | 0.087 | 0.1 | 0.111 | 0.084 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 145 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | 231 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2,275 | 2,007 | 2,501 | 2,340 | 2,274 | 2,262 | 2,720 | 2,003 | 2,244 | 2,031 | 2,264 | 1,796 | 1,915 | 1,890 | 2,414 | 1,824 | 1,895 | 2,136 | 3,206 | 1,924 | 2,183 | 2,156 | 2,446 | 2,358 | 2,164 | 2,505 | 3,097 | 2,091 | 2,390 | 2,273 | 0 | 2,157 | 2,298 | 2,137 | 0 | 2,010 | 2,326 | 2,146 | 0 | 1,949 | 2,140 | 1,914 | 0 | 1,725 | 1,987 | 1,884 | 2,310 | 1,948 | 2,208 | 2,042 | 2,274 | 1,841 | 1,940 | 1,798 | 2,144 | 1,790 | 1,875 | 1,724 | 2,174 | 1,812 | 2,053 | 2,039 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,104 | 2,275 | 2,007 | 2,509 | 2,340 | 2,274 | 2,262 | 2,720 | 2,003 | 2,244 | 2,031 | 2,264 | 1,796 | 1,915 | 1,890 | 2,414 | 1,824 | 1,895 | 2,136 | 3,206 | 1,924 | 2,183 | 2,156 | 2,446 | 2,358 | 2,164 | 2,505 | 3,097 | 2,091 | 2,390 | 2,273 | 2,504 | 2,157 | 2,298 | 2,137 | 2,408 | 2,010 | 2,326 | 2,146 | 2,374 | 1,949 | 2,140 | 1,914 | 2,084 | 1,725 | 1,987 | 1,884 | 2,310 | 1,948 | 2,208 | 2,042 | 2,274 | 1,841 | 1,940 | 1,798 | 2,144 | 1,790 | 1,875 | 1,724 | 2,174 | 1,812 | 2,053 | 2,039 |
Overige kosten
| 0 | -736 | -35,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -12 | 0 | 0 | 0 | 71 | -23 | -24 | -24 | 107 | 0 | 0 | 0 | 2,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110 | -4,610 | -96 | -541 | -82 | -164 | -210 | 94 | -10 | -146 | -81 |
Bedrijfskosten
| 2,104 | 2,275 | 35,900 | 2,509 | 2,340 | 2,274 | 2,262 | 2,720 | 2,003 | 2,244 | 2,031 | 2,264 | 1,796 | 1,915 | 1,890 | 2,414 | 1,824 | 1,895 | 2,136 | 3,206 | 1,924 | 2,183 | 2,156 | 2,446 | 2,358 | 2,164 | 2,505 | 3,097 | 2,091 | 2,390 | 2,273 | 2,560 | 2,157 | 2,298 | 2,137 | 2,387 | 2,010 | 2,326 | 2,146 | 2,367 | 1,949 | 2,140 | 1,914 | 2,075 | 1,725 | 1,987 | 1,884 | 2,310 | 1,948 | 2,208 | 2,042 | 2,274 | 1,841 | -2,670 | 1,702 | 1,603 | 1,790 | 1,711 | 1,514 | 2,174 | 1,812 | 1,907 | 1,958 |
Bedrijfsresultaat
| 1,346 | 1,350 | 500 | 734 | 820 | 2,194 | 594 | 3,854 | 2,755 | 2,220 | 1,193 | 2,612 | 1,457 | 2,780 | 1,444 | 6,403 | 1,710 | 3,038 | 1,482 | 2,767 | 1,611 | 1,966 | 1,084 | 3,063 | 916 | 1,385 | 283 | 1,380 | 1,144 | 453 | 1,601 | 2,836 | 1,048 | 3,025 | 311 | 3,124 | 771 | 1,606 | 789 | 1,720 | 1,977 | 1,090 | 622 | 1,445 | 1,553 | 1,199 | 1,358 | 1,011 | 1,602 | 1,051 | 354 | 1,398 | 1,201 | 5,636 | 178 | 1,652 | 1,663 | 1,285 | 858 | 485 | 1,837 | 2,289 | 611 |
Bedrijfsresultaat ratio
| 0.03 | 0.03 | 0.014 | 0.016 | 0.019 | 0.052 | 0.016 | 0.091 | 0.064 | 0.052 | 0.034 | 0.064 | 0.043 | 0.077 | 0.044 | 0.15 | 0.047 | 0.075 | 0.037 | 0.055 | 0.038 | 0.046 | 0.029 | 0.061 | 0.021 | 0.032 | 0.008 | 0.03 | 0.029 | 0.011 | 0.048 | 0.072 | 0.03 | 0.076 | 0.01 | 0.073 | 0.021 | 0.04 | 0.024 | 0.042 | 0.049 | 0.031 | 0.022 | 0.038 | 0.043 | 0.037 | 0.046 | 0.028 | 0.048 | 0.032 | 0.013 | 0.039 | 0.039 | 0.193 | 0.008 | 0.048 | 0.052 | 0.043 | 0.034 | 0.015 | 0.05 | 0.061 | 0.02 |
Totaal overige inkomsten en kosten netto
| 117 | 826 | -500 | 376 | 153 | 134 | 148 | 203 | 69 | 11 | 7 | 37 | 166 | 8 | 68 | 3,796 | 9 | -31 | 12 | 22 | 170 | 105 | 206 | 161 | 263 | 83 | 387 | 403 | 131 | 118 | 1,048 | 1,557 | 205 | 142 | 103 | 625 | 114 | 128 | 89 | 42 | 111 | 107 | 129 | 154 | 102 | 208 | -6 | 192 | 326 | 76 | 137 | 122 | 116 | 10 | 0 | -475 | 42 | 8 | 16 | -114 | -72 | -22 | -77 |
Inkomen voor belasting
| 1,463 | 2,176 | 660 | 1,110 | 973 | 2,328 | 742 | 4,057 | 2,824 | 2,231 | 1,200 | 2,550 | 1,434 | 2,743 | 1,397 | 6,348 | 1,648 | 2,973 | 1,435 | 2,727 | 1,643 | 1,933 | 1,037 | 3,047 | 961 | 1,407 | 271 | 1,393 | 1,146 | 476 | 1,608 | 2,775 | 1,033 | 3,038 | 255 | 3,181 | 645 | 1,510 | 640 | 1,630 | 1,909 | 1,024 | 566 | 1,419 | 1,491 | 1,124 | 1,286 | 926 | 1,522 | 975 | 361 | 1,394 | 1,207 | 5,646 | 178 | 1,633 | 1,623 | 1,293 | 874 | 465 | 1,755 | 2,267 | 534 |
Inkomen voor belasting ratio
| 0.033 | 0.048 | 0.018 | 0.024 | 0.023 | 0.055 | 0.02 | 0.096 | 0.065 | 0.052 | 0.034 | 0.062 | 0.042 | 0.076 | 0.043 | 0.149 | 0.045 | 0.073 | 0.036 | 0.054 | 0.039 | 0.045 | 0.028 | 0.06 | 0.022 | 0.032 | 0.008 | 0.031 | 0.029 | 0.012 | 0.048 | 0.07 | 0.029 | 0.076 | 0.008 | 0.074 | 0.018 | 0.037 | 0.019 | 0.04 | 0.048 | 0.029 | 0.02 | 0.037 | 0.042 | 0.035 | 0.043 | 0.026 | 0.045 | 0.03 | 0.013 | 0.039 | 0.039 | 0.193 | 0.008 | 0.047 | 0.05 | 0.043 | 0.034 | 0.015 | 0.048 | 0.06 | 0.017 |
Belastingkosten
| 442 | 537 | 180 | 188 | 152 | 376 | 145 | 789 | 548 | 455 | 235 | 335 | 229 | 438 | 237 | 1,413 | 344 | 514 | 236 | 525 | 298 | 290 | 173 | 664 | 128 | 245 | 55 | 208 | 108 | -29 | 225 | 457 | 217 | 640 | 52 | 599 | 91 | 341 | 154 | 371 | 511 | 255 | 142 | 497 | 452 | 292 | 310 | 180 | 383 | 263 | 97 | 298 | 254 | 232 | 46 | 372 | 417 | 361 | 245 | 206 | 418 | 589 | 180 |
Nettowinst
| 1,050 | 1,696 | 479 | 1,659 | 808 | 1,941 | 590 | 3,261 | 2,267 | 1,765 | 963 | 2,210 | 1,197 | 2,296 | 1,161 | 4,932 | 1,296 | 2,450 | 1,197 | 2,195 | 1,338 | 1,634 | 864 | 2,376 | 824 | 1,156 | 215 | 1,181 | 1,031 | 500 | 1,383 | 2,313 | 813 | 2,394 | 202 | 2,577 | 551 | 1,167 | 485 | 1,258 | 1,397 | 765 | 423 | 920 | 1,038 | 832 | 975 | 743 | 1,136 | 710 | 264 | 1,093 | 953 | 5,414 | 132 | 1,261 | 1,206 | 932 | 629 | 259 | 1,337 | 1,678 | 354 |
Nettowinstmarge
| 0.024 | 0.038 | 0.013 | 0.036 | 0.019 | 0.046 | 0.016 | 0.077 | 0.052 | 0.041 | 0.027 | 0.054 | 0.035 | 0.063 | 0.036 | 0.116 | 0.035 | 0.06 | 0.03 | 0.043 | 0.032 | 0.038 | 0.023 | 0.047 | 0.019 | 0.027 | 0.006 | 0.026 | 0.027 | 0.012 | 0.041 | 0.058 | 0.023 | 0.06 | 0.007 | 0.06 | 0.015 | 0.029 | 0.015 | 0.031 | 0.035 | 0.022 | 0.015 | 0.024 | 0.029 | 0.026 | 0.033 | 0.021 | 0.034 | 0.022 | 0.01 | 0.03 | 0.031 | 0.185 | 0.006 | 0.037 | 0.038 | 0.031 | 0.025 | 0.008 | 0.037 | 0.045 | 0.012 |
WPA (Winst Per Aandeel)
| 2.56 | 4.13 | 1.28 | 4.04 | 1.97 | 4.72 | 1.44 | 7.91 | 5.5 | 4.28 | 2.34 | 5.37 | 2.9 | 5.57 | 2.82 | 11.95 | 3.14 | 5.95 | 2.91 | 5.33 | 3.25 | 3.98 | 2.11 | 5.82 | 2.02 | 2.82 | 0.53 | 2.89 | 2.51 | 1.22 | 3.38 | 5.66 | 1.99 | 5.83 | 0.49 | 6.27 | 1.34 | 2.84 | 1.18 | 3.06 | 3.4 | 1.86 | 1.03 | 2.23 | 2.52 | 2.02 | 2.37 | 1.8 | 2.76 | 1.72 | 0.64 | 2.65 | 2.31 | 13.15 | 0.32 | 3.05 | 2.92 | 2.25 | 1.52 | 0.62 | 3.21 | 4.02 | 0.85 |
Verwaterde WPA
| 2.53 | 4.09 | 1.16 | 4.01 | 1.95 | 4.69 | 1.42 | 7.86 | 5.46 | 4.25 | 2.32 | 5.37 | 2.88 | 5.53 | 2.8 | 11.95 | 3.13 | 5.92 | 2.89 | 5.33 | 3.24 | 3.96 | 2.1 | 5.82 | 2 | 2.82 | 0.52 | 2.89 | 2.5 | 1.21 | 3.35 | 5.66 | 1.98 | 5.79 | 0.49 | 6.27 | 1.33 | 2.82 | 1.17 | 3.06 | 3.37 | 1.84 | 1.02 | 2.23 | 2.51 | 2.01 | 2.36 | 1.8 | 2.75 | 1.71 | 0.64 | 2.63 | 2.3 | 13.05 | 0.32 | 3.05 | 2.88 | 2.24 | 1.51 | 0.62 | 3.2 | 4.01 | 0.85 |
EBITDA
| 2,248 | 2,051 | 747 | 1,422 | 1,014 | 2,327 | 741 | 4,055 | 2,834 | 2,244 | 1,242 | 2,613 | 1,478 | 2,782 | 1,460 | 6,432 | 1,735 | 3,052 | 1,505 | 2,798 | 1,682 | 2,010 | 1,104 | 3,081 | 981 | 1,324 | -116 | 2,801 | 1,015 | 358 | 560 | 3,395 | 828 | 2,896 | 152 | 3,738 | 531 | 1,382 | 551 | 2,234 | 1,798 | 917 | 437 | 2,033 | 1,389 | 916 | 1,292 | 734 | 1,196 | 1,110 | 224 | 1,272 | 1,281 | 5,709 | 238 | 1,780 | 1,750 | 1,355 | 915 | 634 | 1,889 | 2,327 | 666 |
EBITDA ratio
| 0.051 | 0.046 | 0.021 | 0.031 | 0.024 | 0.055 | 0.02 | 0.096 | 0.066 | 0.053 | 0.035 | 0.064 | 0.044 | 0.077 | 0.045 | 0.151 | 0.047 | 0.075 | 0.037 | 0.055 | 0.04 | 0.047 | 0.03 | 0.061 | 0.023 | 0.03 | -0.003 | 0.062 | 0.026 | 0.009 | 0.017 | 0.086 | 0.023 | 0.073 | 0.005 | 0.087 | 0.015 | 0.034 | 0.017 | 0.055 | 0.045 | 0.026 | 0.016 | 0.053 | 0.039 | 0.028 | 0.043 | 0.02 | 0.036 | 0.034 | 0.008 | 0.035 | 0.042 | 0.195 | 0.01 | 0.052 | 0.054 | 0.045 | 0.036 | 0.02 | 0.052 | 0.062 | 0.022 |