SkiStar AB (publ)
SSE:SKIS-B.ST
124.5 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,693.284 | 4,281.497 | 4,092.252 | 2,750.514 | 2,361.636 | 2,675.902 | 2,535.705 | 2,306.024 | 1,990.555 | 1,899.245 | 1,667.151 | 1,665.285 | 1,551.861 | 1,574.177 | 1,731.762 | 1,634.859 | 1,483.072 | 1,258.714 | 1,280.491 | 977.014 | 989.946 | 959.012 | 886.131 |
| Kosten van de omzet
| 1,070.178 | 1,174.333 | 1,001.261 | 902.979 | 346.019 | 347.355 | 316.82 | 320.514 | 245.45 | 199.116 | 135.509 | 137.298 | 120.811 | 651.387 | 0 | 0 | 86.779 | 73.206 | 68.073 | 59.348 | 62.94 | 71.713 | 70.709 |
| Brutowinst
| 3,623.106 | 3,107.164 | 3,090.991 | 1,847.535 | 2,015.617 | 2,328.547 | 2,218.885 | 1,985.51 | 1,745.105 | 1,700.129 | 1,531.642 | 1,527.987 | 1,431.05 | 922.79 | 1,731.762 | 1,634.859 | 1,396.293 | 1,185.508 | 1,212.418 | 917.666 | 927.006 | 887.299 | 815.422 |
| Brutowinstmarge
| 0.772 | 0.726 | 0.755 | 0.672 | 0.853 | 0.87 | 0.875 | 0.861 | 0.877 | 0.895 | 0.919 | 0.918 | 0.922 | 0.586 | 1 | 1 | 0.941 | 0.942 | 0.947 | 0.939 | 0.936 | 0.925 | 0.92 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,029.92 | 667.944 | 663.221 | 766.895 | 722.469 | 666.451 | 606.661 | 615.609 | 637.66 | 601.808 | 0 | 0 | 0 | 0 | 0 | 3.093 | 2.643 | 0 | 305.332 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577.708 | 0 | 109.873 | 95.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,156.027 | 2,052.942 | 1,029.92 | 667.944 | 663.221 | 766.895 | 722.469 | 666.451 | 606.661 | 615.609 | 637.66 | 601.808 | 577.708 | 0 | 109.873 | 95.212 | 0 | 3.093 | 2.643 | 0 | 305.332 | 0 | 0 |
| Overige kosten
| 726.812 | -0.122 | 1,258.767 | 956.513 | 960.769 | 964.683 | 12.499 | 5.43 | 8.879 | 13.258 | 64.994 | 40.955 | 2.933 | 686.007 | 1,258.633 | 1,169.988 | 442.681 | 11.867 | 3.202 | 285.711 | -6.499 | 678.143 | 632.725 |
| Bedrijfskosten
| 2,882.839 | 2,505.678 | 2,288.687 | 1,624.457 | 1,623.99 | 1,731.578 | 1,616.451 | 1,509.711 | 1,354.935 | 1,327.654 | 1,294.531 | 1,283.591 | 1,233.468 | 686.007 | 1,368.506 | 1,265.2 | 442.681 | 1,048.643 | 992.135 | 285.711 | 298.833 | 678.143 | 632.725 |
| Bedrijfsresultaat
| 740.267 | 603.843 | 883.879 | 295.753 | 394.363 | 603.783 | 610.894 | 513.785 | 439.365 | 370.614 | 232.643 | 219.122 | 189.371 | 236.783 | 363.256 | 369.659 | -302.334 | 230.418 | 308.662 | 207.825 | 210.714 | 212.774 | 186.984 |
| Bedrijfsresultaat ratio
| 0.158 | 0.141 | 0.216 | 0.108 | 0.167 | 0.226 | 0.241 | 0.223 | 0.221 | 0.195 | 0.14 | 0.132 | 0.122 | 0.15 | 0.21 | 0.226 | -0.204 | 0.183 | 0.241 | 0.213 | 0.213 | 0.222 | 0.211 |
| Totaal overige inkomsten en kosten netto
| -143.331 | -83.673 | -18.21 | -49.579 | -44.304 | -50.542 | -24.265 | -36.03 | -53.533 | -47.655 | -53.463 | -44.866 | -50.748 | -47.367 | -16.647 | -67.911 | -52.224 | -60.273 | -32.984 | -26.152 | -7.441 | -36.858 | -47.803 |
| Inkomen voor belasting
| 596.936 | 520.17 | 865.669 | 246.174 | 350.059 | 553.241 | 586.629 | 477.755 | 385.832 | 322.959 | 179.18 | 159.987 | 138.623 | 189.416 | 346.609 | 301.748 | -206.025 | 170.145 | 275.678 | 181.673 | 176.942 | 175.916 | 139.181 |
| Inkomen voor belasting ratio
| 0.127 | 0.121 | 0.212 | 0.09 | 0.148 | 0.207 | 0.231 | 0.207 | 0.194 | 0.17 | 0.107 | 0.096 | 0.089 | 0.12 | 0.2 | 0.185 | -0.139 | 0.135 | 0.215 | 0.186 | 0.179 | 0.183 | 0.157 |
| Belastingkosten
| 124.049 | 118.388 | 201.116 | 12.542 | 63.345 | 92.841 | 100.261 | 91.049 | 79.483 | 74.382 | 16.857 | 23.38 | -17.925 | 8.728 | 12.913 | 28.95 | -12.982 | -5.964 | 33.973 | -9.711 | -136.541 | -54.103 | -41.703 |
| Nettowinst
| 473.25 | 402.366 | 666.525 | 238.119 | 291.013 | 466.303 | 489.548 | 390.158 | 310.29 | 248.593 | 162.43 | 136.902 | 156.548 | 180.688 | 333.696 | 272.798 | -193.279 | 176.094 | 241.841 | 171.962 | 313.483 | 121.813 | 97.365 |
| Nettowinstmarge
| 0.101 | 0.094 | 0.163 | 0.087 | 0.123 | 0.174 | 0.193 | 0.169 | 0.156 | 0.131 | 0.097 | 0.082 | 0.101 | 0.115 | 0.193 | 0.167 | -0.13 | 0.14 | 0.189 | 0.176 | 0.317 | 0.127 | 0.11 |
| WPA (Winst Per Aandeel)
| 6.04 | 5.13 | 8.5 | 3.04 | 3.71 | 5.95 | 6.25 | 4.98 | 3.96 | 3.17 | 2.07 | 1.75 | 2 | 2.31 | 4.26 | 3.48 | -2.47 | 2.25 | 3.1 | 2.21 | 4.07 | 1.58 | 1.26 |
| Verwaterde WPA
| 6.04 | 5.13 | 8.5 | 3.04 | 3.71 | 5.95 | 6.25 | 4.98 | 3.96 | 3.17 | 2.07 | 1.75 | 2 | 2.29 | 4.24 | 3.48 | -2.45 | 2.25 | 3.09 | 2.19 | 4.02 | 1.58 | 1.26 |
| EBITDA
| 1,266.44 | 1,224.686 | 1,296.227 | 818.644 | 762.594 | 888.272 | 869.462 | 724.461 | 647.398 | 581.703 | 445.792 | 469.343 | 430.825 | 466.23 | 602.417 | 594.588 | 518.8 | 420.966 | 476.071 | 310.461 | 329.534 | 293.234 | 292.666 |
| EBITDA ratio
| 0.27 | 0.251 | 0.313 | 0.298 | 0.329 | 0.329 | 0.342 | 0.326 | 0.33 | 0.306 | 0.265 | 0.266 | 0.271 | 0.293 | 0.348 | 0.364 | 0.012 | 0.27 | 0.306 | 0.318 | 0.3 | 0.337 | 0.33 |