Wallenstam AB (publ) (WALL-B.ST) - Winst- en verliesrekening

Home
WALL-B.ST
Financiële Gegevens

46.24 (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
Omzet Numbers are in millions	2,730	2,490	2,324	2,131	2,026	1,910	1,701	1,607	1,549	1,566	1,819	1,714	1,532	1,450	1,356	1,250.3	1,241	1,239.2	1,219.8	1,110.1	0	0
Kosten van de omzet Numbers are in millions	569	560	522	501	493	813	721	702	666	766	682	602	529	0	0	440.1	0	0	0	0	0	0
Brutowinst Numbers are in millions	2,161	1,930	1,802	1,630	1,533	1,097	980	905	883	800	1,137	1,112	1,003	1,450	1,356	810.2	1,241	1,239.2	1,219.8	1,110.1	0	0
Brutowinstmarge Numbers are in millions	0.792	0.775	0.775	0.765	0.757	0.574	0.576	0.563	0.57	0.511	0.625	0.649	0.655	1	1	0.648	1	1	1	1	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	5	5	0	0	32	27	0	0	31	20	23	14	201	202	161	180.8	615	662.8	178.5	519.7	10.3	13
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	16	16	0	0	28	25	20	19	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5	5	89	36	48	43	0	0	59	45	43	33	201	202	161	180.8	615	662.8	178.5	519.7	10.3	13
Overige kosten Numbers are in millions	272	495	464	473	509	415	368	278	304	280	224	198	-324	-1,236	453	1,045.5	-23	-15.5	251.3	61.7	19.5	49.8
Bedrijfskosten Numbers are in millions	630	495	464	473	557	367	334	262	250	165	267	231	-733	-1,034	614	1,226.3	592	647.3	429.8	581.4	29.8	62.8
Bedrijfsresultaat Numbers are in millions	2,730	-921	5,234	2,839	3,966	730	646	643	633	635	870	881	1,736	2,484	742	-416.1	649	591.9	790	528.7	-29.8	-62.8
Bedrijfsresultaat ratio Numbers are in millions	1	-0.37	2.252	1.332	1.958	0.382	0.38	0.4	0.409	0.405	0.478	0.514	1.133	1.713	0.547	-0.333	0.523	0.478	0.648	0.476	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-582	1,632	137	-446	-502	2,715	2,355	3,555	2,785	-5	429	720	-813	-335	-85	492.7	427	1,314.9	1,401.9	376	278	441.5
Inkomen voor belasting Numbers are in millions	-582	711	5,371	2,393	3,464	3,445	3,001	4,198	3,418	630	1,299	1,601	923	2,149	657	76.6	1,076	1,906.8	2,191.9	904.7	248.2	378.7
Inkomen voor belasting ratio Numbers are in millions	-0.213	0.286	2.311	1.123	1.71	1.804	1.764	2.612	2.207	0.402	0.714	0.934	0.602	1.482	0.485	0.061	0.867	1.539	1.797	0.815	0	0
Belastingkosten Numbers are in millions	-132	-393	654	485	727	447	580	850	664	45	23	-326	187	577	168	-444.9	68	-99.7	557.3	71.7	-208.6	72.2
Nettowinst Numbers are in millions	-450	1,103	4,717	1,908	2,737	2,998	2,421	3,348	2,743	585	1,277	1,927	736	1,572	489	368.3	1,008	2,006.5	1,634.6	833.1	456.8	306.5
Nettowinstmarge Numbers are in millions	-0.165	0.443	2.03	0.895	1.351	1.57	1.423	2.083	1.771	0.374	0.702	1.124	0.48	1.084	0.361	0.295	0.812	1.619	1.34	0.75	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.68	1.67	7.2	2.95	4.24	4.63	3.7	5.05	4.15	0.85	1.88	2.83	1.08	2.28	0.67	0.5	1.38	2.67	2.03	1.53	0.51	0.32
Verwaterde WPA Numbers are in millions	-0.68	1.67	7.2	2.95	4.24	4.63	3.7	5.05	4.15	0.85	1.88	2.83	1.08	2.28	0.67	0.5	1.38	2.67	2.03	1.53	0.51	0.32
EBITDA Numbers are in millions	1,124	-834	5,321	2,926	4,051	3,239	3,735	4,691	3,953	2,313	1,695	2,374	1,449	2,623	1,103	118.9	1,468	2,288.4	800.2	1,337.6	286	433.5
EBITDA ratio Numbers are in millions	0.412	-0.335	2.29	1.373	2	1.696	2.196	2.919	2.552	1.477	0.932	1.385	0.946	1.809	0.813	0.095	1.183	1.847	0.656	1.205	0	0

Wallenstam AB (publ)

SSE:WALL-B.ST Add to watchlist

SSE:WALL-B.ST