Skandinaviska Enskilda Banken AB (publ)
SSE:SEB-A.ST
151.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets: | ||||||||||||||||||||||
Current Assets: | ||||||||||||||||||||||
Cash & Cash Equivalents
| 409,073 | 449,425 | 443,317 | 324,180 | 148,682 | 242,409 | 190,000 | 217,808 | 133,651 | 119,915 | 183,611 | 209,163 | 228,590 | 46,488 | 36,589 | 44,852 | 96,871 | 11,314 | 27,545 | 12,979 | 9,707 | 13,469 |
Short Term Investments
| 0 | -361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash and Short Term Investments
| 409,073 | 451,928 | 443,317 | 324,180 | 148,682 | 242,409 | 190,000 | 217,808 | 133,651 | 119,915 | 183,611 | 209,163 | 228,590 | 46,488 | 36,589 | 44,852 | 96,871 | 11,314 | 27,545 | 12,979 | 9,707 | 13,469 |
Net Receivables
| 14,715 | 12,601 | 15,084 | 12,511 | 15,415 | 15,503 | 14,437 | 10,735 | 16,429 | 13,350 | 13,042 | 42,833 | 24,151 | 38,579 | 22,696 | 26,216 | 32,564 | 22,836 | 21,910 | 0 | 0 | 0 |
Inventory
| -327,088 | -745,249 | -739,147 | -678,299 | -421,575 | -419,744 | -637,505 | -528,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Current Assets
| 312,373 | 745,249 | 739,147 | 678,299 | 421,575 | 419,744 | 637,505 | 528,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Current Assets
| 409,073 | 464,529 | 458,401 | 336,691 | 164,097 | 257,912 | 204,437 | 228,543 | 150,080 | 133,265 | 196,653 | 251,996 | 252,741 | 85,067 | 59,285 | 71,068 | 129,435 | 34,150 | 49,455 | 12,979 | 9,707 | 13,469 |
Non-Current Assets: | ||||||||||||||||||||||
Property, Plant & Equipment, Net
| 7,544 | 6,026 | 6,291 | 6,425 | 6,656 | 1,301 | 1,130 | 908 | 825 | 830 | 949 | 1,133 | 1,243 | 1,588 | 2,417 | 2,626 | 2,564 | 2,302 | 3,307 | 3,461 | 3,889 | 4,229 |
Goodwill
| 4,578 | 4,630 | 4,582 | 4,699 | 4,792 | 4,762 | 4,727 | 4,760 | 10,003 | 10,287 | 10,408 | 10,460 | 10,487 | 10,491 | 10,829 | 13,692 | 12,419 | 11,668 | 0 | 10,145 | 10,486 | 10,829 |
Intangible Assets
| 2,347 | 2,650 | 2,884 | 3,109 | 3,394 | 3,395 | 5,991 | 6,645 | 7,066 | 6,947 | 6,763 | 6,827 | 7,385 | 6,431 | 6,348 | 5,703 | 4,475 | 3,904 | 15,196 | 0 | 0 | 0 |
Goodwill and Intangible Assets
| 6,925 | 7,280 | 7,466 | 7,808 | 8,186 | 8,157 | 10,718 | 11,405 | 17,069 | 17,234 | 17,171 | 17,287 | 17,872 | 16,922 | 17,177 | 19,395 | 16,894 | 15,572 | 15,196 | 10,145 | 10,486 | 10,829 |
Long Term Investments
| 542,039 | 863,555 | 876,101 | 844,357 | 773,179 | 592,056 | 321,041 | 524,830 | 592,223 | 753,557 | 624,454 | 619,940 | 599,396 | 595,373 | 638,229 | 789,293 | 693,569 | 609,196 | 704,591 | 280,457 | 201,820 | 206,627 |
Tax Assets
| 386 | 409 | 675 | 444 | 259 | 251 | 260 | 1,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets
| -386 | -770 | -675 | -444 | -259 | -251 | -260 | -1,329 | -610,117 | -771,621 | -642,574 | -638,360 | -618,511 | -613,883 | -657,823 | -811,314 | -713,027 | -627,070 | -723,094 | -294,063 | -216,195 | -221,685 |
Total Non-Current Assets
| 556,508 | 876,500 | 889,858 | 858,590 | 788,021 | 601,514 | 332,889 | 537,143 | 610,117 | 771,621 | 642,574 | 638,360 | 618,511 | 613,883 | 657,823 | 811,314 | 713,027 | 627,070 | 723,094 | 294,063 | 216,195 | 221,685 |
Total Assets
| 3,608,218 | 3,532,810 | 3,304,230 | 3,040,432 | 2,856,648 | 2,567,516 | 2,559,596 | 2,620,646 | 2,495,964 | 2,641,246 | 2,484,834 | 2,453,456 | 2,362,653 | 2,179,821 | 2,308,227 | 2,510,702 | 2,344,462 | 1,934,441 | 1,889,738 | 1,591,318 | 1,279,393 | 1,241,112 |
Liabilities & Equity: | ||||||||||||||||||||||
Current Liabilities: | ||||||||||||||||||||||
Account Payables
| 11,826 | 12,792 | 8,645 | 13,129 | 9,347 | 10,877 | 13,142 | 8,930 | 11,498 | 7,728 | 13,780 | 31,427 | 13,466 | 30,396 | 17,713 | 11,412 | 34,064 | 22,969 | 26,120 | 0 | 0 | 0 |
Short Term Debt
| 594,722 | 544,179 | 487,209 | 474,053 | 498,791 | 385,213 | 281,778 | 305,814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Payables
| 4,145 | 2,164 | 1,384 | 993 | 1,764 | 1,734 | 1,463 | 2,184 | 2,082 | 3,000 | 1,997 | 2,440 | 1,605 | 4,021 | 1,547 | 1,148 | 1,101 | 1,036 | 1,193 | 0 | 0 | 0 |
Deferred Revenue
| 1,439 | 1,432 | 774 | 884 | 1,162 | 1,351 | 1,372 | 1,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities
| -574,287 | -545,611 | -487,983 | -474,937 | -499,953 | -386,564 | -283,150 | -307,291 | -11,498 | -7,728 | -13,780 | -31,427 | -13,466 | -30,396 | -17,713 | -11,412 | -34,064 | -22,969 | -26,120 | 0 | 0 | 0 |
Total Current Liabilities
| 33,700 | 12,792 | 8,645 | 13,129 | 9,347 | 10,877 | 13,142 | 8,930 | 11,498 | 7,728 | 13,780 | 31,427 | 13,466 | 30,396 | 17,713 | 11,412 | 34,064 | 22,969 | 26,120 | 0 | 0 | 0 |
Non-Current Liabilities: | ||||||||||||||||||||||
Long Term Debt
| 867,838 | 830,984 | 765,442 | 790,096 | 916,331 | 736,700 | 663,543 | 720,369 | 681,235 | 762,317 | 843,951 | 744,602 | 677,199 | 749,079 | 671,503 | 719,718 | 771,636 | 579,730 | 397,408 | 654,685 | 489,620 | 464,771 |
Deferred Revenue Non-Current
| 1,439 | 1,432 | 774 | 884 | 1,162 | 1,351 | 1,372 | 1,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 10,001 | 10,364 | 10,354 | 7,212 | 7,117 | 7,141 | 8,079 | 8,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| -11,440 | -829,988 | -11,128 | -8,096 | -8,279 | -8,492 | -9,451 | -9,951 | -681,235 | -762,317 | -843,951 | -744,602 | -677,199 | -749,079 | -671,503 | -719,718 | -771,636 | -579,730 | -397,408 | -654,685 | -489,620 | -464,771 |
Total Non-Current Liabilities
| 867,838 | 12,792 | 765,442 | 790,096 | 916,331 | 736,700 | 663,543 | 720,369 | 681,235 | 762,317 | 843,951 | 744,602 | 677,199 | 749,079 | 671,503 | 719,718 | 771,636 | 579,730 | 397,408 | 654,685 | 489,620 | 464,771 |
Total Liabilities
| 867,838 | 3,328,287 | 3,111,002 | 2,868,489 | 2,700,948 | 2,418,727 | 2,415,671 | 2,479,670 | 2,353,166 | 2,506,670 | 2,362,020 | 2,343,943 | 2,253,492 | 2,080,278 | 2,208,558 | 2,426,973 | 2,267,743 | 1,867,174 | 1,832,942 | 654,685 | 489,620 | 464,771 |
Equity: | ||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,711 | 1,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 21,942 | 6,872 | 6,872 | 6,872 | 6,872 | 7,046 | 7,046 | 7,046 |
Retained Earnings
| 179,721 | 161,387 | 152,290 | 145,961 | 130,355 | 124,604 | 117,581 | 113,595 | 114,471 | 108,435 | 97,704 | 90,033 | 58,302 | 46,176 | 43,664 | 45,103 | 40,177 | 29,286 | 19,567 | 9,054 | 11,906 | 10,828 |
Accumulated Other Comprehensive Income/Loss
| 20,112 | 21,194 | 18,996 | 4,040 | 3,404 | 2,243 | 4,403 | 5,439 | 6,385 | 4,166 | 3,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -2,552 | 28,656 | 31,159 | 33,811 | 31,562 | 29,479 | 30,979 | 30,245 | 34,819 | 29,512 | 27,822 |
Total Shareholders Equity
| 221,775 | 204,523 | 193,228 | 171,943 | 155,700 | 148,789 | 143,925 | 140,976 | 142,798 | 134,543 | 122,781 | 109,423 | 108,900 | 99,277 | 99,417 | 83,537 | 76,528 | 67,137 | 56,684 | 50,919 | 48,464 | 45,696 |
Total Equity
| 221,775 | 204,523 | 193,228 | 171,943 | 155,700 | 148,789 | 143,925 | 140,976 | 142,798 | 134,576 | 122,814 | 109,513 | 109,161 | 99,543 | 99,669 | 83,729 | 76,719 | 67,267 | 56,796 | 51,008 | 48,537 | 46,018 |
Total Liabilities & Shareholders Equity
| 3,608,218 | 3,532,810 | 3,304,230 | 3,040,432 | 2,856,648 | 2,567,516 | 2,559,596 | 2,620,646 | 2,495,964 | 2,641,246 | 2,484,834 | 2,453,456 | 2,362,653 | 2,179,821 | 2,308,227 | 2,510,702 | 2,344,462 | 1,934,441 | 1,889,738 | 1,591,140 | 1,279,393 | 1,241,112 |