Softronic AB (publ) (SOF-B.ST) - Winst- en verliesrekening

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SOF-B.ST
Financiële Gegevens

22.45 (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	2007	2006	2005	2004	2003	2002	2001
Omzet Numbers are in millions	837.523	797.116	786.518	728	720	944	656.999	614.692	601.891	539.375	551.924	516.726	526.387	403.54	313.873	304.922	307.332	222.615	203.448	189.877	230.894	271.201	328.686
Kosten van de omzet Numbers are in millions	732.967	652.812	642.071	588.058	591.088	610.477	526.941	511.142	505.511	457.138	461.7	423.669	99.752	66.939	51.162	0	52.273	48.352	46.45	35.36	34.825	33.269	32.286
Brutowinst Numbers are in millions	104.556	144.304	144.447	139.942	128.912	333.523	130.058	103.55	96.38	82.237	90.224	93.057	426.635	336.601	262.711	304.922	255.059	174.263	156.998	154.517	196.069	237.932	296.4
Brutowinstmarge Numbers are in millions	0.125	0.181	0.184	0.192	0.179	0.353	0.198	0.168	0.16	0.152	0.163	0.18	0.81	0.834	0.837	1	0.83	0.783	0.772	0.814	0.849	0.877	0.902
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	39.02	27.738	29.776	31.927	51.777	54.515	53.526	49.857	50.293	47.991	47.143	0	0	0	47.034	178.891	127.138	118.124	122.779	161.256	181.006	229.075
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	34.658	39.02	27.738	29.776	31.927	51.777	54.515	53.526	49.857	50.293	47.991	47.143	0	0	0	47.034	178.891	127.138	118.124	122.779	161.256	181.006	229.075
Overige kosten Numbers are in millions	48.696	17.355	22.779	23.894	23.693	6.899	8.907	8.485	8.182	6.798	8.36	11.435	388.075	297.783	256.727	254.213	26.542	23.307	21.855	28.477	13.612	27.443	19.352
Bedrijfskosten Numbers are in millions	48.696	56.375	50.517	53.67	55.62	58.676	63.422	62.011	58.039	57.091	56.351	58.578	388.075	297.783	256.727	301.247	205.433	150.445	139.979	151.256	174.868	208.449	248.427
Bedrijfsresultaat Numbers are in millions	104.556	87.929	93.93	86.779	73.328	68.095	66.636	41.539	38.341	25.146	33.873	34.479	38.56	38.818	5.984	3.675	49.626	23.818	17.019	3.261	21.201	29.483	47.973
Bedrijfsresultaat ratio Numbers are in millions	0.125	0.11	0.119	0.119	0.102	0.072	0.101	0.068	0.064	0.047	0.061	0.067	0.073	0.096	0.019	0.012	0.161	0.107	0.084	0.017	0.092	0.109	0.146
Totaal overige inkomsten en kosten netto Numbers are in millions	2.295	-0.915	-0.289	-1.015	-1.236	-206.549	0.343	0.679	0.225	0.23	0.286	0.696	0.587	1.87	1.058	1.38	2.491	4.491	0.986	-0.966	-0.936	2.661	9.214
Inkomen voor belasting Numbers are in millions	106.851	87.014	93.641	85.764	72.092	68.298	66.979	42.218	38.566	25.376	34.159	35.175	39.147	40.688	7.042	5.055	52.117	28.309	18.005	2.295	20.265	32.144	57.187
Inkomen voor belasting ratio Numbers are in millions	0.128	0.109	0.119	0.118	0.1	0.072	0.102	0.069	0.064	0.047	0.062	0.068	0.074	0.101	0.022	0.017	0.17	0.127	0.088	0.012	0.088	0.119	0.174
Belastingkosten Numbers are in millions	22.81	18.79	19.929	18.912	16.294	15.975	15.206	9.254	8.737	6.462	6.7	12.48	11.043	11.426	2.186	1.856	-14.981	-6.128	-5.034	-0.365	-2.576	-2.296	-10.424
Nettowinst Numbers are in millions	84.041	68.224	73.712	66.852	55.798	52.31	51.773	32.964	29.829	18.914	27.459	22.695	28.104	29.262	4.856	3.199	37.136	22.181	12.971	2.662	17.689	29.859	46.786
Nettowinstmarge Numbers are in millions	0.1	0.086	0.094	0.092	0.077	0.055	0.079	0.054	0.05	0.035	0.05	0.044	0.053	0.073	0.015	0.01	0.121	0.1	0.064	0.014	0.077	0.11	0.142
WPA (Winst Per Aandeel) Numbers are in millions	1.6	1.3	1.4	1.27	1.06	0.99	0.98	0.63	0.57	0.36	0.52	0.43	0.53	0.6	0.54	0.06	0.76	0.46	0.28	0.06	0.38	0.64	1.44
Verwaterde WPA Numbers are in millions	1.6	1.3	1.4	1.27	1.06	0.99	0.98	0.63	0.57	0.36	0.52	0.43	0.53	0.6	0.54	0.06	0.76	0.46	0.28	0.06	0.38	0.64	1.44
EBITDA Numbers are in millions	118.594	105.731	117.039	111.041	97.298	75.267	75.971	50.743	46.779	32.232	42.761	46.809	50.035	48.499	13.529	11.009	56.941	34.445	20.921	7.962	34.728	57.017	72.376
EBITDA ratio Numbers are in millions	0.142	0.133	0.149	0.153	0.135	0.08	0.116	0.083	0.078	0.06	0.077	0.091	0.095	0.12	0.043	0.036	0.185	0.155	0.103	0.042	0.15	0.21	0.22

Softronic AB (publ)

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