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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 552,764 | 473,479 | 372,216 | 338,446 | 431,980 | 390,834 | 334,748 | 301,914 | 312,515 | 282,948 | 272,622 | 303,647 | 310,367 | 264,749 | 218,361 | 303,667 | 285,405 | 258,086.805 | 240,392.249 | 211,797.911 | 183,126.383 | 186,592.876 | 189,195.468 | 131,007.54 | 124,897.259 | 213,101.844 | 184,540.077 | 155,962.316 | 169,932.501 | 116,216.556 | 111,177.231 | 82,918.374 | 77,759.78 | 82,791.99 | 90,296.551 | 96,890.138 | 92,858.117 |
Kosten van de omzet
| 403,443 | 361,741 | 282,463 | 259,319 | 326,895 | 303,478 | 254,581 | 231,602 | 240,653 | 220,012 | 212,504 | 235,085 | 235,104 | 201,797 | 186,167 | 237,578 | 219,600 | 198,478.929 | 186,533.963 | 165,034.999 | 146,748.371 | 151,888.635 | 155,520.204 | 99,015.119 | 94,092.391 | 154,370.556 | 139,452.543 | 125,998.265 | 131,471.71 | 88,636.763 | 86,663.163 | 70,452.55 | 65,125.808 | 68,431.39 | 71,790.891 | 77,310.609 | 74,735.131 |
Brutowinst
| 149,321 | 111,738 | 89,753 | 79,127 | 105,085 | 87,356 | 80,167 | 70,312 | 71,862 | 62,936 | 60,118 | 68,562 | 75,263 | 62,952 | 32,194 | 66,089 | 65,805 | 59,607.876 | 53,858.286 | 46,762.912 | 36,378.013 | 34,704.241 | 33,675.264 | 31,992.421 | 30,804.868 | 58,731.288 | 45,087.534 | 29,964.051 | 38,460.79 | 27,579.793 | 24,514.069 | 12,465.824 | 12,633.972 | 14,360.6 | 18,505.661 | 19,579.529 | 18,122.986 |
Brutowinstmarge
| 0.27 | 0.236 | 0.241 | 0.234 | 0.243 | 0.224 | 0.239 | 0.233 | 0.23 | 0.222 | 0.221 | 0.226 | 0.242 | 0.238 | 0.147 | 0.218 | 0.231 | 0.231 | 0.224 | 0.221 | 0.199 | 0.186 | 0.178 | 0.244 | 0.247 | 0.276 | 0.244 | 0.192 | 0.226 | 0.237 | 0.22 | 0.15 | 0.162 | 0.173 | 0.205 | 0.202 | 0.195 |
Onderzoek- en ontwikkelingskosten
| 26,645 | 22,526 | 18,027 | 16,798 | 18,539 | 15,899 | 16,098 | 14,631 | 15,368 | 16,656 | 15,124 | 14,794 | 13,276 | 12,970 | 13,193 | 14,348 | 11,059 | 8,331.99 | 7,554.459 | 7,283.403 | 6,821.327 | 5,883.99 | 5,385.528 | 4,908.036 | 4,522.362 | 10,111.598 | 8,702.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7,356 | 5,880 | 4,870 | 4,621 | 5,901 | 5,798 | 5,642 | 5,121 | 5,769 | 5,408 | 5,862 | 5,669 | 7,132 | 5,666 | 5,863 | 6,940 | 7,133 | 27,679.964 | 27,064.186 | 24,752.92 | 22,311.273 | 22,310.49 | 22,464.146 | 15,227.253 | 14,563.54 | 27,154.036 | 24,298.314 | 20,909.15 | 23,915.636 | 17,108.428 | 19,188.004 | 12,028.898 | 11,001.787 | 11,188.046 | 11,208.079 | 10,234.614 | 9,416.182 |
Verkoop- en marketingkosten
| 33,675 | 29,044 | 23,959 | 26,510 | 33,037 | 30,890 | 28,582 | 26,867 | 27,694 | 27,448 | 28,506 | 28,248 | 26,001 | 24,149 | 25,334 | 27,129 | 26,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 41,031 | 34,924 | 28,829 | 31,131 | 38,938 | 36,688 | 34,224 | 31,988 | 33,463 | 32,856 | 34,368 | 33,917 | 33,133 | 29,815 | 31,197 | 34,069 | 33,201 | 27,679.964 | 27,064.186 | 24,752.92 | 22,311.273 | 22,310.49 | 22,464.146 | 15,227.253 | 14,563.54 | 27,154.036 | 24,298.314 | 20,909.15 | 23,915.636 | 17,108.428 | 19,188.004 | 12,028.898 | 11,001.787 | 11,188.046 | 11,208.079 | 10,234.614 | 9,416.182 |
Overige kosten
| 0 | 4,641 | 779 | 2,066 | 978 | 1,563 | 1,120 | 699 | 2,645 | 1,729 | 1,416 | 1,057 | 297 | 213 | -392 | -1,077 | -504 | -3,489.875 | -373.354 | 432.743 | -4,140.236 | -2,963.723 | -2,828.974 | 6,294.058 | 5,169.631 | 9,633.106 | 6,829.904 | 5,347.653 | 5,604.129 | 3,807.567 | 3,777.422 | 2,683.065 | 2,808.54 | 2,608.469 | 2,515.961 | 2,299.107 | 2,221.218 |
Bedrijfskosten
| 69,319 | 62,091 | 47,635 | 49,995 | 58,455 | 54,150 | 51,443 | 47,318 | 51,476 | 51,241 | 50,908 | 49,768 | 48,364 | 44,952 | 49,208 | 50,332 | 44,260 | 39,269.625 | 35,722.819 | 32,469.066 | 33,876.62 | 31,862.196 | 30,490.049 | 26,429.347 | 24,255.533 | 46,898.739 | 39,830.645 | 26,256.803 | 29,519.765 | 20,915.995 | 22,965.426 | 14,711.963 | 13,810.327 | 13,796.516 | 13,724.04 | 12,533.721 | 11,637.4 |
Bedrijfsresultaat
| 66,784 | 45,712 | 43,074 | 27,484 | 49,531 | 34,478 | 30,327 | 20,826 | 23,318 | 5,824 | 7,138 | 17,622 | 26,899 | 18,000 | -17,014 | 15,757 | 21,545 | 20,338.251 | 18,135.467 | 14,293.846 | 2,501.393 | 2,842.045 | 3,185.215 | 5,563.074 | 6,549.335 | 11,832.548 | 5,256.889 | 3,707.247 | 8,941.025 | 6,663.798 | 1,548.643 | -2,246.139 | -1,176.355 | 564.084 | 4,781.621 | 7,045.808 | 6,485.586 |
Bedrijfsresultaat ratio
| 0.121 | 0.097 | 0.116 | 0.081 | 0.115 | 0.088 | 0.091 | 0.069 | 0.075 | 0.021 | 0.026 | 0.058 | 0.087 | 0.068 | -0.078 | 0.052 | 0.075 | 0.079 | 0.075 | 0.067 | 0.014 | 0.015 | 0.017 | 0.042 | 0.052 | 0.056 | 0.028 | 0.024 | 0.053 | 0.057 | 0.014 | -0.027 | -0.015 | 0.007 | 0.053 | 0.073 | 0.07 |
Totaal overige inkomsten en kosten netto
| -10,885 | -635 | 116 | -1,567 | -2,699 | -1,058 | -471 | -3,764 | 32 | -6,606 | -4,489 | -3,439 | -1,970 | -2,486 | -3,559 | -1,747 | 12 | -95.613 | -135.043 | -1,631.11 | -876.925 | -851.744 | -4,976.898 | 702.504 | 27,909.193 | -246.545 | 7,872.225 | 10,585.945 | 3,941.978 | 5,275.786 | -4,546.743 | -1,062.621 | 3,026.982 | -850.052 | 2,078.242 | -1,201.401 | -954.511 |
Inkomen voor belasting
| 66,726 | 45,077 | 43,190 | 25,917 | 46,832 | 32,148 | 28,254 | 19,230 | 20,418 | 5,089 | 4,721 | 15,355 | 24,929 | 15,514 | -20,573 | 14,010 | 21,557 | 20,242.638 | 18,000.424 | 12,662.736 | 1,624.468 | 1,990.301 | -1,791.683 | 6,265.578 | 34,458.528 | 11,586.003 | 13,129.114 | 14,293.193 | 12,883.003 | 11,939.584 | -2,998.1 | -3,308.76 | 1,850.627 | -285.967 | 6,859.862 | 5,844.407 | 5,531.075 |
Inkomen voor belasting ratio
| 0.121 | 0.095 | 0.116 | 0.077 | 0.108 | 0.082 | 0.084 | 0.064 | 0.065 | 0.018 | 0.017 | 0.051 | 0.08 | 0.059 | -0.094 | 0.046 | 0.076 | 0.078 | 0.075 | 0.06 | 0.009 | 0.011 | -0.009 | 0.048 | 0.276 | 0.054 | 0.071 | 0.092 | 0.076 | 0.103 | -0.027 | -0.04 | 0.024 | -0.003 | 0.076 | 0.06 | 0.06 |
Belastingkosten
| 16,794 | 12,108 | 9,947 | 5,843 | 10,337 | 6,785 | 6,971 | 6,008 | 5,320 | 2,854 | 919 | 4,097 | 6,814 | 4,302 | -5,889 | 3,994 | 6,529 | 3,967.94 | 4,901.263 | 3,202.301 | 1,329.763 | 591.006 | -324.808 | 1,518.928 | 2,265.44 | 2,941.512 | 2,718.615 | 1,824.048 | 3,706.042 | 2,074.964 | 468.427 | 7.777 | 434.098 | 729.497 | 2,108.451 | 2,506.499 | 2,228.155 |
Nettowinst
| 49,825 | 32,722 | 32,787 | 19,318 | 35,861 | 24,897 | 20,981 | 13,147 | 15,058 | 2,099 | 3,583 | 11,039 | 17,751 | 10,866 | -14,718 | 9,942 | 15,028 | 16,220.063 | 13,043.555 | 9,413.832 | 294.704 | 1,399.294 | -1,466.875 | 4,746.65 | 32,193.088 | 8,644.492 | 10,410.499 | 12,469.144 | 9,176.961 | 9,864.62 | -3,466.527 | -3,316.537 | 1,416.53 | -1,015.464 | 4,751.412 | 3,337.908 | 3,302.92 |
Nettowinstmarge
| 0.09 | 0.069 | 0.088 | 0.057 | 0.083 | 0.064 | 0.063 | 0.044 | 0.048 | 0.007 | 0.013 | 0.036 | 0.057 | 0.041 | -0.067 | 0.033 | 0.053 | 0.063 | 0.054 | 0.044 | 0.002 | 0.007 | -0.008 | 0.036 | 0.258 | 0.041 | 0.056 | 0.08 | 0.054 | 0.085 | -0.031 | -0.04 | 0.018 | -0.012 | 0.053 | 0.034 | 0.036 |
WPA (Winst Per Aandeel)
| 24.5 | 16.09 | 16.12 | 9.5 | 17.64 | 12.25 | 10.08 | 6.47 | 7.42 | 1.03 | 1.77 | 5.61 | 8.76 | 5.36 | -7.26 | 4.9 | 7.37 | 8.02 | 6.43 | 4.72 | 0.14 | 0.66 | -0.7 | 2.25 | 14.99 | 3.93 | 4.61 | 5.38 | 4 | 4.74 | -1.78 | -1.71 | 0.36 | -0.52 | 2.76 | 1.72 | 1.7 |
Verwaterde WPA
| 24.5 | 16.09 | 16.12 | 9.5 | 17.64 | 12.25 | 10.07 | 6.47 | 7.41 | 1.03 | 1.76 | 5.61 | 8.75 | 5.36 | -7.26 | 4.9 | 7.37 | 8.02 | 6.42 | 4.72 | 0.14 | 0.66 | -0.69 | 2.25 | 14.99 | 3.93 | 4.61 | 5.38 | 4 | 4.74 | -1.78 | -1.71 | 0.36 | -0.52 | 2.76 | 1.72 | 1.7 |
EBITDA
| 100,589 | 69,725 | 61,096 | 51,659 | 69,227 | 53,525 | 46,870 | 39,880 | 41,579 | 27,894 | 24,771 | 33,681 | 41,796 | 32,448 | -1,787 | 29,469 | 35,153 | 32,685.987 | 28,025.374 | 24,666.371 | 12,657.91 | 13,706.133 | 16,994.797 | 11,857.132 | 11,718.965 | 21,465.654 | 12,086.793 | 9,054.9 | 14,545.155 | 10,471.365 | 5,326.065 | 436.926 | 1,632.185 | 3,172.554 | 7,297.582 | 9,344.915 | 8,706.803 |
EBITDA ratio
| 0.182 | 0.147 | 0.164 | 0.153 | 0.16 | 0.137 | 0.14 | 0.132 | 0.133 | 0.099 | 0.091 | 0.111 | 0.135 | 0.123 | -0.008 | 0.097 | 0.123 | 0.127 | 0.117 | 0.116 | 0.069 | 0.073 | 0.09 | 0.091 | 0.094 | 0.101 | 0.065 | 0.058 | 0.086 | 0.09 | 0.048 | 0.005 | 0.021 | 0.038 | 0.081 | 0.096 | 0.094 |