Wästbygg Gruppen AB (publ)
SSE:WBGR-B.ST
40.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,220 | 896 | 1,261 | 1,038 | 1,485 | 1,379 | 1,729 | 1,101 | 1,304 | 1,046 | 1,231 | 767 | 1,051 | 900 | 924 | 720 | 1,050 | 926 | 1,046 | 1,037 | 972 | 834 | 1,042 | 818 | 894 | 789 | 937 | 645 | 668 | 587 | 748 | 530 | 581 | 472 | 574 | 481 | 376 |
Kosten van de omzet
| 1,153 | 861 | 1,349 | 962 | 1,593 | 1,268 | 1,613 | 1,094 | 1,204 | 967 | 1,128 | 655 | 886 | 761 | 759 | 612 | 913 | 848 | 947 | 920 | 860 | 746 | 937 | 751 | 807 | 727 | 833 | 581 | 588 | 562 | 618 | 554 | 573 | 426 | 476 | 436 | 335 |
Brutowinst
| 67 | 35 | -88 | 76 | -108 | 111 | 116 | 7 | 100 | 79 | 103 | 112 | 165 | 139 | 165 | 108 | 137 | 78 | 99 | 117 | 112 | 88 | 105 | 67 | 87 | 62 | 104 | 64 | 80 | 25 | 130 | -24 | 8 | 46 | 98 | 45 | 41 |
Brutowinstmarge
| 0.055 | 0.039 | -0.07 | 0.073 | -0.073 | 0.08 | 0.067 | 0.006 | 0.077 | 0.076 | 0.084 | 0.146 | 0.157 | 0.154 | 0.179 | 0.15 | 0.13 | 0.084 | 0.095 | 0.113 | 0.115 | 0.106 | 0.101 | 0.082 | 0.097 | 0.079 | 0.111 | 0.099 | 0.12 | 0.043 | 0.174 | -0.045 | 0.014 | 0.097 | 0.171 | 0.094 | 0.109 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94 | 87 | -159 | 61 | 106 | 90 | -148 | 83 | 81 | 91 | -116 | 57 | 75 | 65 | -65 | 52 | 63 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94 | 87 | 137 | 61 | 106 | 90 | -148 | 83 | 81 | 91 | -116 | 57 | 75 | 65 | -65 | 52 | 63 | 54 | 61 | 37 | 57 | 46 | 44 | 45 | 52 | 41 | 47 | 41 | 48 | 35 | 45 | 32 | 35 | 30 | 64 | 8 | 26 |
Overige kosten
| -4 | 0 | 0 | 0 | 0 | -1 | 251 | -2 | -1 | -2 | 210 | -3 | -1 | -2 | 168 | 0 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 94 | 87 | 137 | 43 | 96 | 89 | 103 | 81 | 80 | 89 | 94 | 54 | 74 | 63 | 103 | 52 | 60 | 53 | 63 | 29 | 60 | 46 | 48 | 44 | 46 | 41 | 47 | 41 | 49 | 34 | 45 | 32 | 36 | 28 | 60 | 9 | 25 |
Bedrijfsresultaat
| -27 | -52 | -225 | 33 | -204 | 22 | 14 | -74 | 20 | -10 | 9 | 58 | 91 | 76 | 62 | 56 | 77 | 25 | 39 | 86 | 52 | 42 | 54 | 23 | 41 | 21 | 57 | 23 | 31 | -9 | 85 | -56 | -28 | 18 | 37 | 36 | 16 |
Bedrijfsresultaat ratio
| -0.022 | -0.058 | -0.178 | 0.032 | -0.137 | 0.016 | 0.008 | -0.067 | 0.015 | -0.01 | 0.007 | 0.076 | 0.087 | 0.084 | 0.067 | 0.078 | 0.073 | 0.027 | 0.037 | 0.083 | 0.053 | 0.05 | 0.052 | 0.028 | 0.046 | 0.027 | 0.061 | 0.036 | 0.046 | -0.015 | 0.114 | -0.106 | -0.048 | 0.038 | 0.064 | 0.075 | 0.043 |
Totaal overige inkomsten en kosten netto
| -2 | -7 | 9 | -19 | -27 | -2 | -5 | -6 | -7 | -6 | -1 | 3 | 2 | -1 | 5 | 6 | 2 | -2 | -4 | 1 | -1 | -2 | 7 | -1 | -4 | -1 | 1 | -1 | -3 | -1 | -1 | -1 | -1 | -2 | 0 | -3 | -2 |
Inkomen voor belasting
| -29 | -59 | -216 | 14 | -231 | 20 | 9 | -80 | 13 | -16 | 8 | 58 | 93 | 75 | 67 | 62 | 79 | 23 | 35 | 87 | 51 | 40 | 61 | 22 | 37 | 20 | 58 | 22 | 28 | -10 | 84 | -57 | -29 | 16 | 37 | 33 | 14 |
Inkomen voor belasting ratio
| -0.024 | -0.066 | -0.171 | 0.013 | -0.156 | 0.015 | 0.005 | -0.073 | 0.01 | -0.015 | 0.006 | 0.076 | 0.088 | 0.083 | 0.073 | 0.086 | 0.075 | 0.025 | 0.033 | 0.084 | 0.052 | 0.048 | 0.059 | 0.027 | 0.041 | 0.025 | 0.062 | 0.034 | 0.042 | -0.017 | 0.112 | -0.108 | -0.05 | 0.034 | 0.064 | 0.069 | 0.037 |
Belastingkosten
| -17 | -18 | -12 | -13 | -46 | -2 | -4 | -24 | -13 | -16 | -5 | 2 | -6 | 2 | -15 | 4 | 10 | -2 | 5 | 6 | 1 | 2 | 1 | 3 | 4 | 2 | 2 | 1 | 2 | 3 | 3 | 18 | 14 | 2 | 7 | 4 | 3 |
Nettowinst
| -28 | -41 | -210 | 26 | -185 | 22 | 13 | -56 | 26 | 41 | 13 | 56 | 99 | 73 | 82 | 58 | 69 | 25 | 40 | 81 | 52 | 42 | 62 | 25 | 33 | 22 | 56 | 21 | 30 | -7 | 70 | -40 | -15 | 14 | 28 | 24 | 11 |
Nettowinstmarge
| -0.023 | -0.046 | -0.167 | 0.025 | -0.125 | 0.016 | 0.008 | -0.051 | 0.02 | 0.039 | 0.011 | 0.073 | 0.094 | 0.081 | 0.089 | 0.081 | 0.066 | 0.027 | 0.038 | 0.078 | 0.053 | 0.05 | 0.06 | 0.031 | 0.037 | 0.028 | 0.06 | 0.033 | 0.045 | -0.012 | 0.094 | -0.075 | -0.026 | 0.03 | 0.049 | 0.05 | 0.029 |
WPA (Winst Per Aandeel)
| -0.87 | -1.27 | -6.49 | 0.8 | -5.72 | 0.68 | 0.4 | -1.73 | 0.8 | 1.26 | 0.4 | 1.74 | 3.05 | 2.27 | 2.62 | 1.85 | 2.13 | 0.77 | 784.31 | 3.53 | 2.27 | 1.83 | 1,215.69 | 490.2 | 647.06 | 431.37 | 1,098.04 | 411.76 | 588.24 | -137.25 | 1,372.55 | -784.31 | -294.12 | 274.51 | 549.02 | 470.59 | 215.69 |
Verwaterde WPA
| -0.87 | -1.27 | -6.49 | 0.8 | -5.72 | 0.68 | 0.4 | -1.73 | 0.8 | 1.26 | 0.4 | 1.74 | 3.05 | 2.27 | 2.62 | 1.85 | 2.13 | 0.77 | 784.31 | 3.53 | 2.27 | 1.83 | 1,215.69 | 490.2 | 647.06 | 431.37 | 1,098.04 | 411.76 | 588.24 | -137.25 | 1,372.55 | -784.31 | -294.12 | 274.51 | 549.02 | 470.59 | 215.69 |
EBITDA
| -15 | -41 | -209 | 38 | -205 | 31 | 11 | -67 | 25 | -4 | 7 | 68 | 95 | 77 | 66 | 63 | 81 | 26 | 40.25 | 86.75 | 1 | 2 | 54.75 | 24 | 42 | 22 | 58 | 23.5 | 31.5 | -8.5 | 85.5 | 34 | 27 | -2 | -2 | -8 | -2 |
EBITDA ratio
| -0.012 | -0.046 | -0.166 | 0.037 | -0.138 | 0.022 | 0.006 | -0.061 | 0.019 | -0.004 | 0.006 | 0.089 | 0.09 | 0.086 | 0.071 | 0.088 | 0.077 | 0.028 | 0.038 | 0.084 | 0.001 | 0.002 | 0.053 | 0.029 | 0.047 | 0.028 | 0.062 | 0.036 | 0.047 | -0.014 | 0.114 | 0.064 | 0.046 | -0.004 | -0.003 | -0.017 | -0.005 |