VBG Group AB (publ)
SSE:VBG-B.ST
257 (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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,739.8 | 4,579.978 | 3,611.224 | 3,147.157 | 3,725.442 | 3,492.449 | 3,002.045 | 1,543.894 | 1,315.25 | 1,186.838 | 1,171.435 | 1,104.798 | 1,181.045 | 1,021.306 | 829.001 | 1,376.675 | 1,323.331 | 1,163.132 | 778.47 |
| Kosten van de omzet
| 3,940.7 | 3,232.691 | 2,446.404 | 2,083.607 | 2,471.55 | 2,301.572 | 1,934.143 | 917.984 | 777.827 | 718.009 | 691.841 | 697.527 | 749.642 | 660.791 | 547.545 | 935.233 | 813.459 | 699.244 | 469.224 |
| Brutowinst
| 1,799.1 | 1,347.287 | 1,164.82 | 1,063.55 | 1,253.892 | 1,190.877 | 1,067.902 | 625.91 | 537.423 | 468.829 | 479.594 | 407.271 | 431.403 | 360.515 | 281.456 | 441.442 | 509.872 | 463.888 | 309.246 |
| Brutowinstmarge
| 0.313 | 0.294 | 0.323 | 0.338 | 0.337 | 0.341 | 0.356 | 0.405 | 0.409 | 0.395 | 0.409 | 0.369 | 0.365 | 0.353 | 0.34 | 0.321 | 0.385 | 0.399 | 0.397 |
| Onderzoek- en ontwikkelingskosten
| 142.1 | 134.38 | 109.994 | 113.634 | 136.668 | 136.403 | 106.394 | 46.803 | 40.61 | 36.205 | 29.399 | 33.976 | 28.507 | 22.397 | 22.208 | 21.002 | 18.339 | 12.665 | 11.138 |
| Algemene en administratieve kosten
| 369.904 | 336.664 | 269.317 | 242.574 | 274.946 | 264.959 | 253.467 | 164.096 | 150.695 | 120.332 | 109.802 | 95.847 | 86.554 | 87.127 | 89.812 | 94.843 | 93.341 | -69.028 | -80.074 |
| Verkoop- en marketingkosten
| 428.263 | 392.509 | 315.243 | 321.72 | 380.01 | 381.68 | 332.082 | 233.753 | 211.403 | 190.109 | 176.255 | 178.799 | 177.492 | 185.245 | 201.33 | 205.545 | 184.256 | 159.146 | 127.329 |
| Verkoop-, algemene en administratieve kosten
| 798.2 | 729.173 | 584.56 | 564.294 | 654.956 | 646.639 | 585.549 | 397.849 | 362.098 | 310.441 | 286.057 | 274.646 | 264.046 | 272.372 | 291.142 | 300.388 | 277.597 | 90.118 | 47.255 |
| Overige kosten
| 0 | 23.691 | 7.856 | 12.963 | 22.993 | 12.135 | 20.432 | -2.341 | -1.352 | 0.024 | 0.023 | 0.048 | 0.596 | -2.874 | -7.901 | -1.073 | 2.131 | 1.446 | 1.3 |
| Bedrijfskosten
| 940.3 | 887.244 | 702.41 | 690.891 | 814.617 | 795.177 | 712.375 | 442.311 | 401.356 | 346.67 | 315.479 | 304.981 | 293.149 | 291.895 | 305.449 | 320.317 | 298.067 | 294.355 | 209.459 |
| Bedrijfsresultaat
| 858.8 | 527.218 | 455.994 | 353.379 | 435.037 | 417.615 | 351.096 | 183.973 | 134.711 | 120.936 | 162.806 | 98.924 | 138.254 | 68.62 | -23.993 | 123.073 | 213.222 | 170.478 | 101.796 |
| Bedrijfsresultaat ratio
| 0.15 | 0.115 | 0.126 | 0.112 | 0.117 | 0.12 | 0.117 | 0.119 | 0.102 | 0.102 | 0.139 | 0.09 | 0.117 | 0.067 | -0.029 | 0.089 | 0.161 | 0.147 | 0.131 |
| Totaal overige inkomsten en kosten netto
| -96.9 | -39.422 | -14.561 | -26.901 | -38.011 | -22.589 | -39.92 | -15.398 | -1.55 | -9.443 | -12.41 | -8.132 | -7.319 | 13.776 | 54.663 | -12.51 | -10.303 | -3.767 | -2.42 |
| Inkomen voor belasting
| 761.9 | 487.796 | 441.433 | 326.478 | 397.026 | 373.111 | 315.607 | 168.201 | 134.517 | 112.716 | 151.705 | 94.158 | 130.935 | 82.396 | 30.67 | 108.615 | 201.502 | 165.766 | 97.367 |
| Inkomen voor belasting ratio
| 0.133 | 0.107 | 0.122 | 0.104 | 0.107 | 0.107 | 0.105 | 0.109 | 0.102 | 0.095 | 0.13 | 0.085 | 0.111 | 0.081 | 0.037 | 0.079 | 0.152 | 0.143 | 0.125 |
| Belastingkosten
| 193.3 | 119.523 | 104.324 | 99.759 | 97.489 | 100.117 | 95.115 | 47.447 | 38.99 | 33.834 | 39.235 | 24.794 | 36.429 | 26.692 | 9.493 | -35.479 | -68.422 | 53.882 | 30.237 |
| Nettowinst
| 568.596 | 368.273 | 337.109 | 226.719 | 299.537 | 272.994 | 220.492 | 120.754 | 95.527 | 78.882 | 112.47 | 69.364 | 94.506 | 55.704 | 21.177 | 73.136 | 133.08 | 111.884 | 67.13 |
| Nettowinstmarge
| 0.099 | 0.08 | 0.093 | 0.072 | 0.08 | 0.078 | 0.073 | 0.078 | 0.073 | 0.066 | 0.096 | 0.063 | 0.08 | 0.055 | 0.026 | 0.053 | 0.101 | 0.096 | 0.086 |
| WPA (Winst Per Aandeel)
| 22.74 | 14.73 | 13.48 | 9.07 | 11.98 | 10.92 | 9.62 | 6.69 | 5.29 | 4.37 | 6.23 | 3.87 | 5.24 | 3.09 | -1.17 | 4.05 | 7.37 | 6.2 | 0.93 |
| Verwaterde WPA
| 22.74 | 14.73 | 13.48 | 9.07 | 11.98 | 10.92 | 9.62 | 6.69 | 5.29 | 4.37 | 6.23 | 3.87 | 5.24 | 3.09 | -1.17 | 4.05 | 7.37 | 6.2 | 0.93 |
| EBITDA
| 986.9 | 617.005 | 562.249 | 454.414 | 538.066 | 479.997 | 424.685 | 225.368 | 184.031 | 151.549 | 191.775 | 131.575 | 172.053 | 126.478 | 75.873 | 151.536 | 241.093 | 205.955 | 125.924 |
| EBITDA ratio
| 0.172 | 0.135 | 0.156 | 0.144 | 0.144 | 0.137 | 0.141 | 0.146 | 0.14 | 0.128 | 0.164 | 0.119 | 0.146 | 0.124 | 0.092 | 0.11 | 0.182 | 0.177 | 0.162 |