TF Bank AB (publ)
SSE:TFBANK.ST
173.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,649.061 | 1,390.76 | 1,040.558 | 864.582 | 768.864 | 627.641 | 511.57 | 440.799 | 388.013 | 347.36 | 292.379 | 201.396 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,649.061 | 1,390.76 | 1,040.558 | 864.582 | 768.864 | 627.641 | 511.57 | 440.799 | 388.013 | 347.36 | 292.379 | 201.396 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 361.5 | 261.927 | 188.462 | 137.179 | 124.163 | 222.939 | 86.195 | 77.758 | 68.906 | 52.764 | 40.837 | 62.447 |
| Verkoop- en marketingkosten
| 64.359 | 67.596 | 33.303 | 17.573 | 17.883 | 14.642 | 13.351 | 15.601 | 20.579 | 15.2 | 14.588 | 39.8 |
| Verkoop-, algemene en administratieve kosten
| 425.859 | 329.523 | 221.765 | 154.752 | 142.046 | 237.581 | 99.546 | 93.359 | 89.485 | 67.964 | 55.425 | 105.098 |
| Overige kosten
| -529.194 | 259.665 | 205.671 | 174.038 | 148.829 | 9.955 | 89.743 | 76.772 | 53.934 | 38.731 | 29.356 | 0 |
| Bedrijfskosten
| 529.194 | 589.188 | 427.436 | 328.79 | 290.875 | 247.536 | 189.289 | 170.131 | 143.419 | 106.695 | 84.781 | 106.051 |
| Bedrijfsresultaat
| 509.599 | 644.321 | 352.558 | 263.116 | 289.355 | 332.678 | 261.118 | 197.93 | 159.743 | 165.889 | 144.974 | 95.345 |
| Bedrijfsresultaat ratio
| 0.192 | 0.463 | 0.339 | 0.304 | 0.376 | 0.53 | 0.51 | 0.449 | 0.412 | 0.478 | 0.496 | 0.473 |
| Totaal overige inkomsten en kosten netto
| 509.599 | -210.318 | 352.558 | 262.639 | 289.355 | -82.55 | -68.18 | -58.106 | -41.428 | -38.567 | -35.035 | 0 |
| Inkomen voor belasting
| 509.599 | 434.003 | 352.558 | 263.116 | 289.355 | 250.128 | 192.938 | 139.824 | 118.315 | 127.322 | 109.939 | 95.345 |
| Inkomen voor belasting ratio
| 0.192 | 0.312 | 0.339 | 0.304 | 0.376 | 0.399 | 0.377 | 0.317 | 0.305 | 0.367 | 0.376 | 0.473 |
| Belastingkosten
| 112.899 | 93.198 | 75.352 | 59.971 | 67.429 | 58.302 | 45.102 | 30.556 | 28.906 | 27.779 | 23.615 | 29.035 |
| Nettowinst
| 396.7 | 342.459 | 277.206 | 202.719 | 221.926 | 191.826 | 151.459 | 117.504 | 93.235 | 99.543 | 86.324 | 66.311 |
| Nettowinstmarge
| 0.15 | 0.246 | 0.266 | 0.234 | 0.289 | 0.306 | 0.296 | 0.267 | 0.24 | 0.287 | 0.295 | 0.329 |
| WPA (Winst Per Aandeel)
| 17.53 | 15.26 | 12.55 | 9.11 | 10.01 | 8.92 | 7.04 | 5.47 | 4.34 | 4.63 | 4.02 | 3.08 |
| Verwaterde WPA
| 17.53 | 15.26 | 12.55 | 9.11 | 10.01 | 8.92 | 7.04 | 5.47 | 4.34 | 4.63 | 4.02 | 3.08 |
| EBITDA
| -19.847 | 674.577 | 381.196 | 289.211 | 307.483 | 342.633 | 268.008 | 202.674 | 164.311 | 169.359 | 148.003 | 0 |
| EBITDA ratio
| -0.007 | 0.485 | 0.366 | 0.335 | 0.4 | 0.546 | 0.524 | 0.46 | 0.423 | 0.488 | 0.506 | 0 |