Transtema Group AB
SSE:TRANS.ST
12.92 (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
| 2,688.684 | 2,457.445 | 1,689.958 | 1,404.843 | 1,497.229 | 1,058.157 | 969.86 | 432.482 | 67.74 | 48.765 | 46.698 | 47.805 |
| Kosten van de omzet
| 2,599.796 | 1,175.488 | 578.274 | 579.892 | 650.07 | 620.731 | 659.733 | 287.999 | 31.243 | 21.043 | 20.567 | 24.655 |
| Brutowinst
| 88.888 | 1,281.957 | 1,111.684 | 824.951 | 847.159 | 437.426 | 310.127 | 144.483 | 36.497 | 27.722 | 26.131 | 23.15 |
| Brutowinstmarge
| 0.033 | 0.522 | 0.658 | 0.587 | 0.566 | 0.413 | 0.32 | 0.334 | 0.539 | 0.568 | 0.56 | 0.484 |
| Onderzoek- en ontwikkelingskosten
| 2.586 | 3.631 | 3.809 | 4.64 | 4.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 269.08 | 214.948 | 164.044 | 176.242 | 148.49 | 103.901 | 43.982 | 6.313 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,342.972 | 269.08 | 214.948 | 164.044 | 176.242 | 148.49 | 103.901 | 43.982 | 6.313 | 17.341 | 17.989 | 16.046 |
| Overige kosten
| 0 | 858.32 | 772.315 | 632.034 | 664.631 | -46.716 | -17.271 | -6.046 | -1.732 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,345.558 | 1,127.4 | 987.263 | 796.078 | 840.873 | 502.976 | 271.706 | 100.067 | 23.502 | 18.606 | 19.324 | 16.852 |
| Bedrijfsresultaat
| 86.302 | 154.557 | 124.421 | 28.872 | 3.894 | -71.033 | 25.726 | 38.37 | 11.263 | 10.006 | 7.807 | 6.887 |
| Bedrijfsresultaat ratio
| 0.032 | 0.063 | 0.074 | 0.021 | 0.003 | -0.067 | 0.027 | 0.089 | 0.166 | 0.205 | 0.167 | 0.144 |
| Totaal overige inkomsten en kosten netto
| 92.858 | -4.243 | -9.396 | -9.575 | -12.331 | -3.271 | -4.151 | -1.04 | 0.007 | -0.892 | -0.507 | -0.37 |
| Inkomen voor belasting
| 179.16 | 150.314 | 115.025 | 19.297 | 16.712 | -79.57 | 21.575 | 37.33 | 11.184 | 9.114 | 7.3 | 6.517 |
| Inkomen voor belasting ratio
| 0.067 | 0.061 | 0.068 | 0.014 | 0.011 | -0.075 | 0.022 | 0.086 | 0.165 | 0.187 | 0.156 | 0.136 |
| Belastingkosten
| 6.686 | 24.625 | 24.206 | -10.359 | -14.025 | -23.861 | 3.819 | 8.54 | 2.664 | 2.058 | 1.65 | 1.774 |
| Nettowinst
| 132.089 | 128.772 | 88.452 | 29.656 | 30.737 | -55.631 | 17.755 | 28.79 | 8.521 | 7.056 | 5.65 | 4.743 |
| Nettowinstmarge
| 0.049 | 0.052 | 0.052 | 0.021 | 0.021 | -0.053 | 0.018 | 0.067 | 0.126 | 0.145 | 0.121 | 0.099 |
| WPA (Winst Per Aandeel)
| 3.2 | 3.32 | 2.31 | 0.77 | 1.12 | -2.35 | 0.85 | 1.49 | 0.55 | 0.472 | 0.378 | 0.317 |
| Verwaterde WPA
| 3.19 | 3.27 | 2.28 | 0.77 | 1.12 | -2.3 | 0.84 | 1.47 | 0.55 | 0.472 | 0.378 | 0.317 |
| EBITDA
| 374.45 | 284.649 | 141.677 | 126.446 | 136.891 | 70.912 | 38.632 | 44.493 | 13.164 | 10.381 | 8.142 | 7.104 |
| EBITDA ratio
| 0.139 | 0.117 | 0.12 | 0.094 | 0.123 | -0.044 | 0.04 | 0.103 | 0.194 | 0.213 | 0.174 | 0.149 |