Peab AB (publ)
SSE:PEAB-B.ST
57.55 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 61,600 | 61,933 | 58,923 | 59,852 | 54,008 | 52,233 | 50,090 | 46,337 | 44,376 | 43,630 | 43,095 | 46,840 | 43,539 | 38,045 | 35,140 | 34,132 | 31,977 | 0 | 0 | 22,048 | 20,086 | 19,818 |
Cost of Revenue
| 56,109 | 56,345 | 53,022 | 53,711 | 48,734 | 47,045 | 45,345 | 41,948 | 41,151 | 39,687 | 40,295 | 43,541 | 39,842 | 34,533 | 31,529 | 31,029 | 29,049 | 0 | 0 | 20,186 | 18,459 | 17,953 |
Gross Profit
| 5,491 | 5,588 | 5,901 | 6,141 | 5,274 | 5,188 | 4,745 | 4,389 | 3,225 | 3,943 | 2,800 | 3,299 | 3,697 | 3,512 | 3,611 | 3,103 | 2,928 | 0 | 0 | 1,862 | 1,627 | 1,865 |
Gross Profit Ratio
| 0.089 | 0.09 | 0.1 | 0.103 | 0.098 | 0.099 | 0.095 | 0.095 | 0.073 | 0.09 | 0.065 | 0.07 | 0.085 | 0.092 | 0.103 | 0.091 | 0.092 | 0 | 0 | 0.084 | 0.081 | 0.094 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 3,286 | 3,300 | 3,359 | 2,879 | 2,784 | 2,620 | 2,428 | 2,296 | 2,243 | 2,305 | 2,378 | 2,265 | 2,139 | 2,118 | 1,773 | 1,621 | 0 | 0 | 1,368 | 1,335 | 1,291 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,113 | 3,286 | 3,300 | 3,359 | 2,879 | 2,784 | 2,620 | 2,428 | 2,296 | 2,243 | 2,305 | 2,378 | 2,265 | 2,139 | 2,118 | 1,773 | 1,621 | 0 | 0 | 1,368 | 1,335 | 1,291 |
Other Expenses
| 0 | -3 | -8 | -969 | -25 | 2 | -25 | -48 | -21 | -3 | 1 | 2 | -73 | -130 | 108 | 515 | 360 | 0 | 747 | -31 | -13 | -62 |
Operating Expenses
| 3,113 | 3,283 | 3,292 | 2,390 | 2,854 | 2,786 | 2,595 | 2,380 | 2,275 | 2,240 | 2,306 | 2,380 | 2,192 | 2,009 | 2,226 | 2,288 | 1,981 | 0 | 747 | 1,337 | 1,322 | 1,229 |
Operating Income
| 2,378 | 2,557 | 2,975 | 3,922 | 2,568 | 2,573 | 2,405 | 2,098 | 1,009 | 1,752 | 614 | 1,055 | 1,505 | 1,503 | 1,601 | 1,349 | 1,261 | 0 | 747 | 525 | 305 | 636 |
Operating Income Ratio
| 0.039 | 0.041 | 0.05 | 0.066 | 0.048 | 0.049 | 0.048 | 0.045 | 0.023 | 0.04 | 0.014 | 0.023 | 0.035 | 0.04 | 0.046 | 0.04 | 0.039 | 0 | 0 | 0.024 | 0.015 | 0.032 |
Total Other Income Expenses Net
| 203 | -117 | -73 | -177 | -58 | 116 | 295 | 41 | -44 | -473 | -111 | -106 | -310 | 10 | 262 | 199 | 152 | 0 | 0 | -50 | -65 | -84 |
Income Before Tax
| 2,581 | 2,440 | 2,902 | 3,745 | 2,510 | 2,518 | 2,445 | 2,050 | 906 | 1,230 | 383 | 813 | 1,195 | 1,513 | 1,647 | 1,014 | 1,099 | 0 | 0 | 475 | 240 | 552 |
Income Before Tax Ratio
| 0.042 | 0.039 | 0.049 | 0.063 | 0.046 | 0.048 | 0.049 | 0.044 | 0.02 | 0.028 | 0.009 | 0.017 | 0.027 | 0.04 | 0.047 | 0.03 | 0.034 | 0 | 0 | 0.022 | 0.012 | 0.028 |
Income Tax Expense
| 598 | 609 | 525 | 564 | 418 | 418 | 388 | 323 | 108 | 203 | 85 | 88 | 252 | 323 | -326 | -79 | -325 | 0 | 0 | -41 | -11 | -66 |
Net Income
| 1,988 | 1,832 | 2,377 | 3,182 | 2,092 | 2,100 | 2,057 | 1,727 | 798 | 1,027 | 298 | 729 | 943 | 1,190 | 1,321 | 1,093 | 811 | 0 | 0 | 432 | 226 | 488 |
Net Income Ratio
| 0.032 | 0.03 | 0.04 | 0.053 | 0.039 | 0.04 | 0.041 | 0.037 | 0.018 | 0.024 | 0.007 | 0.016 | 0.022 | 0.031 | 0.038 | 0.032 | 0.025 | 0 | 0 | 0.02 | 0.011 | 0.025 |
EPS
| 6.92 | 6.27 | 8.06 | 10.79 | 7.09 | 7.12 | 6.97 | 5.85 | 2.71 | 3.48 | 1.01 | 2.47 | 3.26 | 4.12 | 4.61 | 6.56 | 4.92 | 0 | 0 | 2.54 | 1.33 | 2.88 |
EPS Diluted
| 6.92 | 6.27 | 8.06 | 10.79 | 7.09 | 7.12 | 6.97 | 5.85 | 2.71 | 3.48 | 1.01 | 2.41 | 3.17 | 4 | 4.47 | 6.56 | 4.74 | 0 | 0 | 2.54 | 1.33 | 2.87 |
EBITDA
| 4,115 | 4,076 | 4,384 | 5,492 | 3,791 | 3,463 | 3,183 | 3,100 | 1,920 | 2,822 | 1,658 | 2,021 | 1,505 | 2,539 | 1,921 | 1,216 | 1,251 | 0 | 1,248 | 514 | 322 | 615 |
EBITDA Ratio
| 0.067 | 0.066 | 0.074 | 0.092 | 0.07 | 0.066 | 0.064 | 0.067 | 0.043 | 0.065 | 0.038 | 0.043 | 0.035 | 0.067 | 0.055 | 0.036 | 0.039 | 0 | 0 | 0.023 | 0.016 | 0.031 |