Stendörren Fastigheter AB (publ)
SSE:STEF-B.ST
181 (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
| 967 | 733 | 653 | 631 | 592 | 537 | 453 | 440 | 356 | 22.2 | 6 | 5.2 | 3.4 | 6.7 | 18.2 | 31.5 |
| Kosten van de omzet
| 192 | 185 | 168 | 170 | 195 | 181 | 137 | 141 | 110 | 9.4 | -0.8 | -0.8 | -0.8 | -1 | -1.8 | -2.3 |
| Brutowinst
| 775 | 548 | 485 | 461 | 397 | 356 | 316 | 299 | 246 | 12.8 | 6.8 | 6 | 4.2 | 7.7 | 20 | 33.8 |
| Brutowinstmarge
| 0.801 | 0.748 | 0.743 | 0.731 | 0.671 | 0.663 | 0.698 | 0.68 | 0.691 | 0.577 | 1.133 | 1.154 | 1.235 | 1.149 | 1.099 | 1.073 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 77 | 76 | 77 | 86 | 88 | 51 | 51 | 55 | 31 | 3.2 | 0.1 | 0.1 | 0 | 5.7 | 14.2 | 18.2 |
| Verkoop- en marketingkosten
| 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 77 | 76 | 77 | 86 | 88 | 51 | 51 | 55 | 31 | 3.2 | 0.1 | 0.1 | 0 | 5.7 | 14.2 | 18.2 |
| Overige kosten
| -77 | 10 | 6 | -11 | 9 | 183 | 258 | 501 | -31 | 0 | 4 | 4.1 | 4.5 | 13 | 19 | 24.8 |
| Bedrijfskosten
| 77 | 86 | 83 | 75 | 97 | 51 | 51 | 55 | 31 | 3.2 | 4.1 | 4.2 | 4.5 | 18.7 | 33.2 | 43 |
| Bedrijfsresultaat
| 698 | 334 | 1,619 | 481 | 538 | 355 | 265 | -55 | 246 | 12.8 | 2 | 1.4 | -0.3 | -11 | -13.3 | -9.2 |
| Bedrijfsresultaat ratio
| 0.722 | 0.456 | 2.479 | 0.762 | 0.909 | 0.661 | 0.585 | -0.125 | 0.691 | 0.577 | 0.333 | 0.269 | -0.088 | -1.642 | -0.731 | -0.292 |
| Totaal overige inkomsten en kosten netto
| -939 | 33 | -96 | -139 | -150 | 183 | 258 | 501 | 155 | 22.2 | -0.6 | -0.4 | 0 | -0.4 | -0.2 | 0.3 |
| Inkomen voor belasting
| -241 | 367 | 1,523 | 342 | 388 | 488 | 523 | 745 | 370 | 31.8 | 2.1 | 1.4 | -0.3 | -11.4 | -13.4 | -8.9 |
| Inkomen voor belasting ratio
| -0.249 | 0.501 | 2.332 | 0.542 | 0.655 | 0.909 | 1.155 | 1.693 | 1.039 | 1.432 | 0.35 | 0.269 | -0.088 | -1.701 | -0.736 | -0.283 |
| Belastingkosten
| 5 | 98 | 313 | 85 | 98 | 69 | 127 | 136 | 61 | 7.1 | 0.3 | 0.5 | -0.1 | -0.3 | 0 | 0 |
| Nettowinst
| -246 | 268 | 1,209 | 256 | 290 | 419 | 396 | 609 | 309 | 28.7 | 1.7 | 0.9 | -0.2 | -11.1 | -13.4 | -8.9 |
| Nettowinstmarge
| -0.254 | 0.366 | 1.851 | 0.406 | 0.49 | 0.78 | 0.874 | 1.384 | 0.868 | 1.293 | 0.283 | 0.173 | -0.059 | -1.657 | -0.736 | -0.283 |
| WPA (Winst Per Aandeel)
| -8.65 | 9.43 | 42.59 | 9.05 | 10.3 | 14.99 | 14.32 | 22 | 11.96 | 9.21 | 1.64 | 0.92 | -0.19 | -10.76 | -12.99 | -8.63 |
| Verwaterde WPA
| -8.65 | 9.41 | 42.51 | 9.04 | 10.26 | 14.92 | 14.23 | 22 | 11.96 | 9.21 | 1.64 | 0.92 | -0.19 | -10.76 | -12.98 | -8.62 |
| EBITDA
| 700 | 337 | 1,622 | 490 | 540 | 604 | 619 | 900 | 472 | 36.8 | 2.9 | 2.2 | 0.4 | -8.7 | -10.3 | -6.2 |
| EBITDA ratio
| 0.724 | 0.46 | 2.484 | 0.777 | 0.912 | 1.125 | 1.366 | 2.045 | 1.326 | 1.658 | 0.483 | 0.423 | 0.118 | -1.299 | -0.566 | -0.197 |