AB Traction (TRAC-B.ST) - Winst- en verliesrekening

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TRAC-B.ST
Financiële Gegevens

247 (SEK) • At close February 19, 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	191.7	-362.1	1,353.7	-7.6	427.7	-62.7	316.9	414.6	185.4	145.4	852.6	781.9	591.3	642	495.6	355	308.7	295.6	298.2	398.5	434.3	441.4	410
Kosten van de omzet Numbers are in millions	0	0	0	0	0.2	0.5	0.3	7.8	0	0	0	284.6	268.2	0	253.4	0	153.6	153.5	149.3	180.2	196.6	196.2	213
Brutowinst Numbers are in millions	191.7	-362.1	1,353.7	-7.6	427.5	-63.2	316.6	406.8	185.4	145.4	852.6	497.3	323.1	642	242.2	355	155.1	142.1	148.9	218.3	237.7	245.2	197
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1.008	0.999	0.981	1	1	1	0.636	0.546	1	0.489	1	0.502	0.481	0.499	0.548	0.547	0.556	0.48
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	-0	0	-0	0	-0	0	0	0	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	10.8	11	10	11	11.7	8.8	12.5	12.9	11.2	9	441.3	389.8	0	0	0	103.8	0	0.9	0.8	0	166.7	169.4	117.4
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	108.5	0	99.7	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.8	11	10	11	11.7	8.8	12.5	12.9	11.2	9	441.3	389.8	108.5	0	99.7	103.8	0	0.9	0.8	0	166.7	169.4	117.4
Overige kosten Numbers are in millions	81.9	-540.2	1,202.8	-59.1	295.6	0	0	-0.9	71.8	0	179.1	172.9	161.9	-1	155.9	276.8	163.9	-32.8	-29	394.4	119.9	123.9	98.6
Bedrijfskosten Numbers are in millions	-81.9	11	10	11	11.7	8.8	12.5	12.9	11.2	9	620.4	562.7	270.4	439	255.6	380.6	163.9	-8	-126.4	394.4	286.6	293.3	216
Bedrijfsresultaat Numbers are in millions	273.6	-373.1	1,343.7	-18.5	415.9	-71.4	304.7	402.6	174.2	136.4	221.4	212.6	-69.3	203	270.2	-25.6	55.9	150.1	275.3	49	-43.3	-51.8	11.4
Bedrijfsresultaat ratio Numbers are in millions	1.427	1.03	0.993	2.434	0.972	1.139	0.962	0.971	0.94	0.938	0.26	0.272	-0.117	0.316	0.545	-0.072	0.181	0.508	0.923	0.123	-0.1	-0.117	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	14.79	14.79	14.79	14.79	-0.3	14.79	-0.3	-0.9	0.7	1.8	10.8	6.6	21.7	27	13.7	-145.2	26.1	26	15.5	9.3	1.1	31.7	13.6
Inkomen voor belasting Numbers are in millions	273.6	-373.1	1,343.7	-18.5	415.9	-71.4	304.4	401.7	174.2	136.4	232.2	219.2	-47.6	230	283.9	-170.8	82	176.1	290.8	58.3	-42.2	-20.1	25
Inkomen voor belasting ratio Numbers are in millions	1.427	1.03	0.993	2.434	0.972	1.139	0.961	0.969	0.94	0.938	0.272	0.28	-0.081	0.358	0.573	-0.481	0.266	0.596	0.975	0.146	-0.097	-0.046	0.061
Belastingkosten Numbers are in millions	3.8	4.7	1,343.7	-18.5	415.9	-0.161	304.4	1	0.6	14.7	8.8	10.9	-17.9	11	4.4	-138	1	0.7	-0.1	-24.2	-1.8	0.6	1.8
Nettowinst Numbers are in millions	269.8	-377.8	1,343.7	-18.5	415.9	-71.4	304.4	400.7	174.2	121.7	212.3	200.8	-40.5	206	272.4	-170.8	81	175.4	310	82.5	-38.2	-19.2	23.1
Nettowinstmarge Numbers are in millions	1.407	1.043	0.993	2.434	0.972	1.139	0.961	0.966	0.94	0.837	0.249	0.257	-0.068	0.321	0.55	-0.481	0.262	0.593	1.04	0.207	-0.088	-0.043	0.056
WPA (Winst Per Aandeel) Numbers are in millions	18.24	-25.54	90.85	-1.25	28.12	-4.83	20.58	27.09	11.75	8.2	17.44	13.02	-2.58	12.22	17	-10.44	4.9	10.6	6.24	4.99	-2.31	-1.15	1.47
Verwaterde WPA Numbers are in millions	18.24	-25.54	90.85	-1.25	28.12	-4.83	20.58	27.09	11.75	8.2	17.44	13.02	-2.58	12.11	17	-10.44	4.9	10.6	6.24	4.99	-2.31	-1.15	1.47
EBITDA Numbers are in millions	273.6	-373.1	1,343.7	-18.5	415.9	-71.4	304.7	402.6	174.2	136.4	233.6	223.9	-24.4	244.8	310.6	-145.9	132.2	195	331.5	83.9	-9.1	12.4	48.1
EBITDA ratio Numbers are in millions	1.427	1.03	0.993	2.434	0.972	1.139	0.962	0.971	0.94	0.938	0.274	0.286	-0.041	0.381	0.627	-0.411	0.428	0.66	1.112	0.211	-0.021	0.028	0.117

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