Skåne-möllan AB (publ)
SSE:SKMO.ST
57 (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 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 271.133 | 271.96 | 213.957 | 197.876 | 195.752 | 174.343 | 161.465 | 168.271 | 163.355 | 163.489 | 178.429 | 176.059 | 189.104 | 166.185 | 177.667 | 183.495 |
| Kosten van de omzet
| 227.532 | 217.137 | 162.571 | 149.46 | 158.505 | 141.587 | 127.874 | 137.332 | 137.143 | 127.453 | 147.011 | 135.414 | 143.152 | 119.81 | 133.365 | 145.786 |
| Brutowinst
| 43.601 | 54.823 | 51.386 | 48.416 | 37.247 | 32.756 | 33.591 | 30.939 | 26.212 | 36.036 | 31.418 | 40.645 | 45.952 | 46.375 | 44.302 | 37.709 |
| Brutowinstmarge
| 0.161 | 0.202 | 0.24 | 0.245 | 0.19 | 0.188 | 0.208 | 0.184 | 0.16 | 0.22 | 0.176 | 0.231 | 0.243 | 0.279 | 0.249 | 0.206 |
| Onderzoek- en ontwikkelingskosten
| 2.534 | 2.433 | 2.23 | 2.15 | 2.051 | 1.921 | 2.024 | 1.788 | 1.983 | 1.953 | 2.003 | 2.103 | 1.997 | 1.992 | 0.931 | 0.93 |
| Algemene en administratieve kosten
| 6.568 | 6.367 | 5.702 | 5.432 | 5.131 | 4.881 | 4.003 | 4.199 | 3.605 | 3.561 | 3.641 | 3.351 | 3.33 | 3.192 | 3.346 | 3.013 |
| Verkoop- en marketingkosten
| 20.555 | 21.586 | 17.476 | 17.741 | 16.166 | 15.857 | 15.229 | 14.284 | 13.648 | 14.251 | 14.36 | 13.8 | 13.887 | 14.138 | 14.083 | 12.019 |
| Verkoop-, algemene en administratieve kosten
| 26.14 | 27.953 | 23.178 | 23.173 | 21.297 | 20.738 | 19.232 | 18.483 | 17.253 | 17.812 | 18.001 | 17.151 | 17.217 | 17.33 | 17.429 | 15.032 |
| Overige kosten
| 0 | 0 | 0 | -0.254 | -0.4 | 0.029 | -0.024 | -0.283 | -0.312 | -0.151 | -0.041 | -0.149 | -0.177 | -0.161 | -0.197 | 0.324 |
| Bedrijfskosten
| 28.674 | 30.386 | 25.408 | 25.069 | 22.948 | 22.688 | 21.232 | 19.988 | 18.924 | 19.614 | 19.963 | 19.105 | 19.037 | 19.161 | 18.163 | 16.286 |
| Bedrijfsresultaat
| 14.927 | 25.906 | 27.115 | 25.831 | 16.369 | 12.016 | 13.886 | 13.13 | 9.301 | 18.434 | 13.402 | 23.027 | 29.876 | 28.165 | 28.466 | 23.415 |
| Bedrijfsresultaat ratio
| 0.055 | 0.095 | 0.127 | 0.131 | 0.084 | 0.069 | 0.086 | 0.078 | 0.057 | 0.113 | 0.075 | 0.131 | 0.158 | 0.169 | 0.16 | 0.128 |
| Totaal overige inkomsten en kosten netto
| 1.659 | 0.341 | 0.059 | 0.009 | 0.066 | 2.005 | 1.628 | 2.342 | 2.518 | 3.383 | 3.235 | 2.405 | 3.342 | 1.027 | 2.6 | 3.155 |
| Inkomen voor belasting
| 16.586 | 26.247 | 27.174 | 25.84 | 16.435 | 12.073 | 13.987 | 13.293 | 9.806 | 19.805 | 14.69 | 23.945 | 30.257 | 28.241 | 28.739 | 24.578 |
| Inkomen voor belasting ratio
| 0.061 | 0.097 | 0.127 | 0.131 | 0.084 | 0.069 | 0.087 | 0.079 | 0.06 | 0.121 | 0.082 | 0.136 | 0.16 | 0.17 | 0.162 | 0.134 |
| Belastingkosten
| 4.072 | 5.471 | 5.269 | 5.545 | 3.576 | 2.597 | 3.332 | 2.793 | 2.288 | 4.406 | 3.172 | 4.691 | 7.866 | 7.516 | 7.608 | 6.435 |
| Nettowinst
| 14.791 | 20.776 | 21.905 | 20.295 | 12.859 | 9.476 | 10.655 | 10.5 | 7.518 | 15.399 | 11.518 | 19.254 | 22.391 | 20.725 | 21.131 | 18.143 |
| Nettowinstmarge
| 0.055 | 0.076 | 0.102 | 0.103 | 0.066 | 0.054 | 0.066 | 0.062 | 0.046 | 0.094 | 0.065 | 0.109 | 0.118 | 0.125 | 0.119 | 0.099 |
| WPA (Winst Per Aandeel)
| 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 | 0.97 | 0.96 | 0.68 | 1.4 | 1.05 | 1.89 | 2.24 | 2.07 | 2.11 | 1.81 |
| Verwaterde WPA
| 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 | 0.97 | 0.96 | 0.68 | 1.4 | 1.05 | 1.89 | 2.24 | 2.07 | 2.11 | 1.81 |
| EBITDA
| 21.447 | 31.023 | 33.788 | 32.278 | 27.218 | 22.723 | 24.864 | 23.653 | 19.8 | 29.976 | 25.558 | 34.446 | 37.394 | 37.889 | 32.473 | 27.675 |
| EBITDA ratio
| 0.079 | 0.114 | 0.158 | 0.163 | 0.139 | 0.13 | 0.154 | 0.141 | 0.121 | 0.183 | 0.143 | 0.196 | 0.198 | 0.228 | 0.183 | 0.151 |