Wallenstam AB (publ)

SSE:WALL-B.ST

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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Omzet 771794806694697679660627626620616603585574561555536518523515510537668488480475467444428415414410408397393390387390382380393394399629396398396529383402400393378385377375364711352345337674334.6
Kosten van de omzet 19220220135167807135660747034446666633353565930153626340113212215832798107189389851001273677496130398106129135500536863248100115138000000000000
Brutowinst 579592605343630599589271566546546259539508495222483462464214457475605873483533091173303082252132329726623313294252-18287265264129343330333281283287262393378385377375364711352345337674334.6
Brutowinstmarge 0.7510.7460.7510.4940.9040.8820.8920.4320.9040.8810.8860.430.9210.8850.8820.40.9010.8920.8870.4160.8960.8850.9060.1780.7250.7430.6620.2640.7710.7420.5430.0510.7920.7480.6770.0590.8090.7540.66-0.0470.730.6730.6620.2050.8660.8290.8410.5310.7390.7140.655111111111111
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 001000070000000000000000000000000000-40001400023000-153536253-333145555350599441.444407738
Verkoop- en marketingkosten 0000000000000000000000000000000000028000250002000019000000000000000
Verkoop-, algemene en administratieve kosten 05103902970000101051585171518512421500054281434243043483930043000-134536253-333145555350599441.444407738
Overige kosten -84-100-1286749217242-411591781996144264221233583205107167285801158413685585517083654486725958115695358101-63102100128234-6-10143-578-193-8799-44612-80353.512385247142.5
Bedrijfskosten -84186128-16187217242-41159178199-42159164183-33147171188205107167285-48131134150-42114125137-117119122138-126118122136-14995100120-631021001281004752-78-911-4869155-39671-70994.9167125324180.5
Bedrijfsresultaat 495492477-492286-24197-2,650-204-296-4013013803443122553362912769350308320135217219159159216183881382041751281491951721161311921651441922412302051812362353407754263162227712931,420257.1178212350154.1
Bedrijfsresultaat ratio 0.6420.620.592-0.7090.41-0.0350.298-4.226-0.326-0.477-0.6510.4990.650.5990.5560.4590.6270.5620.5280.0170.6860.5740.4790.2770.4520.4610.340.3580.5050.4410.2130.3370.50.4410.3260.3820.5040.4410.3040.3450.4890.4190.3610.3050.6090.5780.5180.3420.6160.5850.851.9721.1270.8210.5892.0560.8051.9970.730.5160.6290.5190.461
Totaal overige inkomsten en kosten netto -687-36416-185-72-164-128-1361,1741,5381,6862,3005665795898981101091192,169224-12961,3933547302385972119855621,9822091,137224595462,038104247-29363-19167-12155123673-1648812-166-424-208-18105-71-369-248.6312-183-212-104.4
Inkomen voor belasting -192128493-677214-18869-2,7869701,2421,2852,6019469239011,1534464003952,1785742964161,5285719493977564271,1686502,1204131,3123527442412,210220378-1012281253592293853288547232335260921082048762221,0518.54902913849.7
Inkomen voor belasting ratio -0.2490.1610.612-0.9760.307-0.2770.105-4.4431.552.0032.0864.3131.6171.6081.6062.0770.8320.7720.7554.2291.1250.5510.6233.1311.191.9980.851.7030.9982.8141.575.1711.0123.3050.8961.9080.6235.6670.5760.995-0.2570.5790.3130.5710.5780.9670.8281.6140.1880.8030.881.550.0050.2810.5412.3360.611.4780.0241.420.0860.2050.149
Belastingkosten -2354108-18523021-98521629977534118-17617821910278874791116276299112-50871169326111041894269701575638761-206651-52-5-836942-300-1796093169-65275624962266-30.212373817.5
Nettowinst -26974333-492212-21848-1,8017549431,2072,0678281,0997239343443223091,6994632353401,2294591,0003106403349075401,7023191,0432825811791,824159398-1671771773653123162861,154251263259440678114962816078438.53672110032.2
Nettowinstmarge -0.3490.0930.413-0.7090.304-0.3210.073-2.8721.2041.5211.9593.4281.4151.9151.2891.6830.6420.6220.5913.2990.9080.4380.5092.5180.9562.1050.6641.4410.782.1861.3044.1510.7822.6270.7181.490.4634.6770.4161.047-0.4250.4490.4440.580.7880.7940.7222.1810.6550.6540.6481.120.1770.210.3951.6750.441.1030.1091.0640.0620.1480.096
WPA (Winst Per Aandeel) -0.410.110.51-0.750.32-0.330.073-2.731.141.431.836.261.31.71.12.890.550.50.55.260.70.350.553.80.71.550.51.960.51.40.85.160.51.60.451.740.32.750.251.18-0.250.250.281.080.450.480.433.380.380.40.381.280.10.10.0751.820.251.080.0831.040.030.170.042
Verwaterde WPA -0.410.110.51-0.750.32-0.330.073-2.731.141.431.836.261.31.71.12.890.550.50.55.260.70.350.553.80.71.550.51.960.51.40.85.160.51.60.451.740.32.750.251.18-0.250.250.281.080.450.480.433.380.380.40.381.280.10.10.0751.820.251.080.0831.040.030.170.042
EBITDA 518515500466286-177444-2,6424566616032,5879001,0756721,1405465266261,9008136007011,1355511,0924531,0134791,5317031,9435271,5546569754951,9655067255045474396293193223471,5773603014947451412353289933351,269119.5594140349149.1
EBITDA ratio 0.6720.6490.620.6710.41-0.2610.673-4.2140.7281.0660.9794.291.5381.8731.1982.0541.0191.0151.1973.6891.5941.1171.0492.3261.1482.2990.972.2821.1193.6891.6984.7391.2923.9141.6692.51.2795.0381.3251.9081.2821.3881.110.8060.8090.8762.9810.940.7491.2351.8960.3730.610.872.6480.921.7850.3391.7220.4150.5180.446