Train Alliance Sweden AB (publ)
SSE:TRAIN-B.ST
19.05 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 259.726 | 166.321 | 141.323 | 125.032 | 31.522 | 13.091 | 8.367 | 20.359 | 88.226 | 76.017 | 69.947 | 40.172 | 49.508 |
| Kosten van de omzet
| 183.029 | 195.178 | 100.63 | 78.118 | 117.321 | 93.344 | 64.59 | 61.712 | 70.17 | 64.757 | 47.926 | 21.149 | 28.031 |
| Brutowinst
| 76.697 | -28.857 | 40.693 | 46.914 | -85.799 | -80.253 | -56.223 | -41.353 | 18.056 | 11.26 | 22.021 | 19.023 | 21.477 |
| Brutowinstmarge
| 0.295 | -0.174 | 0.288 | 0.375 | -2.722 | -6.13 | -6.72 | -2.031 | 0.205 | 0.148 | 0.315 | 0.474 | 0.434 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 13.612 | 5.31 | 3.817 | 4.093 | 4.317 | 3.888 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 22.587 | 13.612 | 5.31 | 3.817 | 4.093 | 4.317 | 3.888 | 5.114 | 4.697 | 2.756 | 7.581 | 6.032 |
| Overige kosten
| 39.955 | -90.389 | -93.929 | 16.084 | -117.674 | -104.006 | -75.863 | -61.968 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 39.955 | -67.802 | -80.317 | 21.394 | -113.857 | -99.913 | -71.546 | -58.08 | 12.424 | 8.797 | 5.262 | 8.413 | 6.82 |
| Bedrijfsresultaat
| 36.742 | 38.945 | 121.01 | 25.52 | 28.058 | 19.66 | 15.323 | 16.727 | 18.056 | 11.26 | 17.52 | 10.623 | 14.657 |
| Bedrijfsresultaat ratio
| 0.141 | 0.234 | 0.856 | 0.204 | 0.89 | 1.502 | 1.831 | 0.822 | 0.205 | 0.148 | 0.25 | 0.264 | 0.296 |
| Totaal overige inkomsten en kosten netto
| -0.462 | -3.314 | -3.909 | -5.53 | -8.024 | -6.973 | -6.234 | -6.426 | -3.924 | -5.298 | -9.021 | -8.699 | -2.17 |
| Inkomen voor belasting
| 36.28 | 35.631 | 117.101 | 19.99 | 20.034 | 12.687 | 9.089 | 10.301 | 14.132 | 5.962 | 8.499 | 1.924 | 12.487 |
| Inkomen voor belasting ratio
| 0.14 | 0.214 | 0.829 | 0.16 | 0.636 | 0.969 | 1.086 | 0.506 | 0.16 | 0.078 | 0.122 | 0.048 | 0.252 |
| Belastingkosten
| 8.189 | -1.287 | 0.414 | 0.61 | 3.427 | 0.574 | 1.838 | 2.955 | -9.816 | 0.763 | 0.601 | 0 | 3.797 |
| Nettowinst
| 28.091 | 36.918 | 116.687 | 19.38 | 16.607 | 12.113 | 7.251 | 7.346 | 23.948 | 5.199 | 9.1 | 1.924 | 8.69 |
| Nettowinstmarge
| 0.108 | 0.222 | 0.826 | 0.155 | 0.527 | 0.925 | 0.867 | 0.361 | 0.271 | 0.068 | 0.13 | 0.048 | 0.176 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.47 | 1.47 | 0.24 | 0.31 | 0.25 | 0.15 | 0.28 | 0.99 | 0.22 | 0.42 | 0.089 | 0.4 |
| Verwaterde WPA
| 0.35 | 0.47 | 1.47 | 0.24 | 0.31 | 0.25 | 0.15 | 0.28 | 0.99 | 0.22 | 0.42 | 0.089 | 0.4 |
| EBITDA
| 68.831 | 74.103 | 137.799 | 37.919 | 35.908 | 25.345 | 23.24 | 24.526 | 24.719 | 15.409 | 19.265 | 11.442 | 15.445 |
| EBITDA ratio
| 0.265 | 0.446 | 0.975 | 0.303 | 1.139 | 1.936 | 2.778 | 1.205 | 0.28 | 0.203 | 0.275 | 0.285 | 0.312 |