AB Volvo (publ)

SSE:VOLV-B.ST

272.1 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990198919881987
Omzet 552,764473,479372,216338,446431,980390,834334,748301,914312,515282,948272,622303,647310,367264,749218,361303,667285,405258,086.805240,392.249211,797.911183,126.383186,592.876189,195.468131,007.54124,897.259213,101.844184,540.077155,962.316169,932.501116,216.556111,177.23182,918.37477,759.7882,791.9990,296.55196,890.13892,858.117
Kosten van de omzet 403,443361,741282,463259,319326,895303,478254,581231,602240,653220,012212,504235,085235,104201,797186,167237,578219,600198,478.929186,533.963165,034.999146,748.371151,888.635155,520.20499,015.11994,092.391154,370.556139,452.543125,998.265131,471.7188,636.76386,663.16370,452.5565,125.80868,431.3971,790.89177,310.60974,735.131
Brutowinst 149,321111,73889,75379,127105,08587,35680,16770,31271,86262,93660,11868,56275,26362,95232,19466,08965,80559,607.87653,858.28646,762.91236,378.01334,704.24133,675.26431,992.42130,804.86858,731.28845,087.53429,964.05138,460.7927,579.79324,514.06912,465.82412,633.97214,360.618,505.66119,579.52918,122.986
Brutowinstmarge 0.270.2360.2410.2340.2430.2240.2390.2330.230.2220.2210.2260.2420.2380.1470.2180.2310.2310.2240.2210.1990.1860.1780.2440.2470.2760.2440.1920.2260.2370.220.150.1620.1730.2050.2020.195
Onderzoek- en ontwikkelingskosten 26,64522,52618,02716,79818,53915,89916,09814,63115,36816,65615,12414,79413,27612,97013,19314,34811,0598,331.997,554.4597,283.4036,821.3275,883.995,385.5284,908.0364,522.36210,111.5988,702.4270000000000
Algemene en administratieve kosten 7,3565,8804,8704,6215,9015,7985,6425,1215,7695,4085,8625,6697,1325,6665,8636,9407,13327,679.96427,064.18624,752.9222,311.27322,310.4922,464.14615,227.25314,563.5427,154.03624,298.31420,909.1523,915.63617,108.42819,188.00412,028.89811,001.78711,188.04611,208.07910,234.6149,416.182
Verkoop- en marketingkosten 33,67529,04423,95926,51033,03730,89028,58226,86727,69427,44828,50628,24826,00124,14925,33427,12926,06800000000000000000000
Verkoop-, algemene en administratieve kosten 41,03134,92428,82931,13138,93836,68834,22431,98833,46332,85634,36833,91733,13329,81531,19734,06933,20127,679.96427,064.18624,752.9222,311.27322,310.4922,464.14615,227.25314,563.5427,154.03624,298.31420,909.1523,915.63617,108.42819,188.00412,028.89811,001.78711,188.04611,208.07910,234.6149,416.182
Overige kosten 04,6417792,0669781,5631,1206992,6451,7291,4161,057297213-392-1,077-504-3,489.875-373.354432.743-4,140.236-2,963.723-2,828.9746,294.0585,169.6319,633.1066,829.9045,347.6535,604.1293,807.5673,777.4222,683.0652,808.542,608.4692,515.9612,299.1072,221.218
Bedrijfskosten 69,31962,09147,63549,99558,45554,15051,44347,31851,47651,24150,90849,76848,36444,95249,20850,33244,26039,269.62535,722.81932,469.06633,876.6231,862.19630,490.04926,429.34724,255.53346,898.73939,830.64526,256.80329,519.76520,915.99522,965.42614,711.96313,810.32713,796.51613,724.0412,533.72111,637.4
Bedrijfsresultaat 66,78445,71243,07427,48449,53134,47830,32720,82623,3185,8247,13817,62226,89918,000-17,01415,75721,54520,338.25118,135.46714,293.8462,501.3932,842.0453,185.2155,563.0746,549.33511,832.5485,256.8893,707.2478,941.0256,663.7981,548.643-2,246.139-1,176.355564.0844,781.6217,045.8086,485.586
Bedrijfsresultaat ratio 0.1210.0970.1160.0810.1150.0880.0910.0690.0750.0210.0260.0580.0870.068-0.0780.0520.0750.0790.0750.0670.0140.0150.0170.0420.0520.0560.0280.0240.0530.0570.014-0.027-0.0150.0070.0530.0730.07
Totaal overige inkomsten en kosten netto -10,885-635116-1,567-2,699-1,058-471-3,76432-6,606-4,489-3,439-1,970-2,486-3,559-1,74712-95.613-135.043-1,631.11-876.925-851.744-4,976.898702.50427,909.193-246.5457,872.22510,585.9453,941.9785,275.786-4,546.743-1,062.6213,026.982-850.0522,078.242-1,201.401-954.511
Inkomen voor belasting 66,72645,07743,19025,91746,83232,14828,25419,23020,4185,0894,72115,35524,92915,514-20,57314,01021,55720,242.63818,000.42412,662.7361,624.4681,990.301-1,791.6836,265.57834,458.52811,586.00313,129.11414,293.19312,883.00311,939.584-2,998.1-3,308.761,850.627-285.9676,859.8625,844.4075,531.075
Inkomen voor belasting ratio 0.1210.0950.1160.0770.1080.0820.0840.0640.0650.0180.0170.0510.080.059-0.0940.0460.0760.0780.0750.060.0090.011-0.0090.0480.2760.0540.0710.0920.0760.103-0.027-0.040.024-0.0030.0760.060.06
Belastingkosten 16,79412,1089,9475,84310,3376,7856,9716,0085,3202,8549194,0976,8144,302-5,8893,9946,5293,967.944,901.2633,202.3011,329.763591.006-324.8081,518.9282,265.442,941.5122,718.6151,824.0483,706.0422,074.964468.4277.777434.098729.4972,108.4512,506.4992,228.155
Nettowinst 49,82532,72232,78719,31835,86124,89720,98113,14715,0582,0993,58311,03917,75110,866-14,7189,94215,02816,220.06313,043.5559,413.832294.7041,399.294-1,466.8754,746.6532,193.0888,644.49210,410.49912,469.1449,176.9619,864.62-3,466.527-3,316.5371,416.53-1,015.4644,751.4123,337.9083,302.92
Nettowinstmarge 0.090.0690.0880.0570.0830.0640.0630.0440.0480.0070.0130.0360.0570.041-0.0670.0330.0530.0630.0540.0440.0020.007-0.0080.0360.2580.0410.0560.080.0540.085-0.031-0.040.018-0.0120.0530.0340.036
WPA (Winst Per Aandeel) 24.516.0916.129.517.6412.2510.086.477.421.031.775.618.765.36-7.264.97.378.026.434.720.140.66-0.72.2514.993.934.615.3844.74-1.78-1.710.36-0.522.761.721.7
Verwaterde WPA 24.516.0916.129.517.6412.2510.076.477.411.031.765.618.755.36-7.264.97.378.026.424.720.140.66-0.692.2514.993.934.615.3844.74-1.78-1.710.36-0.522.761.721.7
EBITDA 100,58969,72561,09651,65969,22753,52546,87039,88041,57927,89424,77133,68141,79632,448-1,78729,46935,15332,685.98728,025.37424,666.37112,657.9113,706.13316,994.79711,857.13211,718.96521,465.65412,086.7939,054.914,545.15510,471.3655,326.065436.9261,632.1853,172.5547,297.5829,344.9158,706.803
EBITDA ratio 0.1820.1470.1640.1530.160.1370.140.1320.1330.0990.0910.1110.1350.123-0.0080.0970.1230.1270.1170.1160.0690.0730.090.0910.0940.1010.0650.0580.0860.090.0480.0050.0210.0380.0810.0960.094