Skanska AB (publ)
SSE:SKA-B.ST
183.45 (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
| 167,168 | 163,174 | 143,865 | 160,344 | 172,846 | 171,730 | 157,877 | 145,365 | 153,049 | 143,325 | 136,488 | 129,350 | 118,734 | 122,224 | 136,803 | 143,674 | 138,781 | 125,603 | 124,106 | 121,263 | 132,879 | 142,033 |
Cost of Revenue
| 153,993 | 146,483 | 128,156 | 143,457 | 156,540 | 157,465 | 145,103 | 131,119 | 139,160 | 130,215 | 123,955 | 117,789 | 107,410 | 109,774 | 123,646 | 131,532 | 0 | 0 | 0 | 111,706 | 119,973 | 130,452 |
Gross Profit
| 13,175 | 16,691 | 15,709 | 16,887 | 16,306 | 14,265 | 12,774 | 14,246 | 13,889 | 13,110 | 12,533 | 11,561 | 11,324 | 12,450 | 13,157 | 12,142 | 138,781 | 125,603 | 124,106 | 9,557 | 12,906 | 11,581 |
Gross Profit Ratio
| 0.079 | 0.102 | 0.109 | 0.105 | 0.094 | 0.083 | 0.081 | 0.098 | 0.091 | 0.091 | 0.092 | 0.089 | 0.095 | 0.102 | 0.096 | 0.085 | 1 | 1 | 1 | 0.079 | 0.097 | 0.082 |
Reseach & Development Expenses
| 145 | 61 | 40 | 216 | 233 | 275 | 253 | 8,024 | 7,581 | 6,988 | 6,954 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9,378 | 8,998 | 7,865 | 8,269 | 9,469 | 9,473 | 9,851 | 0 | 0 | 0 | 0 | 8,508 | 7,853 | 7,533 | 8,078 | 8,932 | 73 | 67 | 65 | 0 | 8,453 | 10,315 |
Selling & Marketing Expenses
| -547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,951 | 0 | 0 |
SG&A
| 8,831 | 8,998 | 7,865 | 8,269 | 9,469 | 9,473 | 9,851 | 8,674 | 8,869 | 8,370 | 7,671 | 8,508 | 7,853 | 7,533 | 8,078 | 8,932 | 73 | 67 | 65 | 6,951 | 8,453 | 10,315 |
Other Expenses
| -981 | 0 | 0 | -324 | -189 | 0 | 0 | 1,128 | 1,288 | 1,382 | 717 | 0 | -4,942 | -541 | -143 | -876 | 402 | 362 | 209 | 54 | -327 | -1,361 |
Operating Expenses
| 8,976 | 8,998 | 7,865 | 8,269 | 9,469 | 9,473 | 9,851 | 9,152 | 8,869 | 8,370 | 7,671 | 8,508 | 2,911 | 6,992 | 8,078 | 8,932 | 127,300 | 115,807 | 112,777 | 6,951 | 8,374 | 10,600 |
Operating Income
| 4,199 | 10,021 | 8,293 | 12,633 | 7,428 | 5,647 | 4,578 | 7,220 | 6,290 | 5,409 | 5,555 | 4,018 | 8,413 | 5,458 | 5,222 | 4,086 | 5,406 | 4,762 | 4,798 | 4,361 | 4,532 | 981 |
Operating Income Ratio
| 0.025 | 0.061 | 0.058 | 0.079 | 0.043 | 0.033 | 0.029 | 0.05 | 0.041 | 0.038 | 0.041 | 0.031 | 0.071 | 0.045 | 0.038 | 0.028 | 0.039 | 0.038 | 0.039 | 0.036 | 0.034 | 0.007 |
Total Other Income Expenses Net
| 496 | 291 | -168 | -229 | -88 | 894 | 1,700 | 2,007 | 956 | 389 | 458 | 731 | 12 | -35 | -58 | 1,200 | -5,814 | -4,811 | -6,386 | 1,721 | -460 | -908 |
Income Before Tax
| 4,695 | 10,312 | 8,125 | 12,404 | 7,340 | 5,686 | 4,623 | 7,101 | 5,976 | 5,129 | 5,320 | 3,784 | 8,425 | 5,423 | 5,021 | 4,410 | 5,667 | 4,985 | 4,943 | 4,327 | 4,072 | 73 |
Income Before Tax Ratio
| 0.028 | 0.063 | 0.056 | 0.077 | 0.042 | 0.033 | 0.029 | 0.049 | 0.039 | 0.036 | 0.039 | 0.029 | 0.071 | 0.044 | 0.037 | 0.031 | 0.041 | 0.04 | 0.04 | 0.036 | 0.031 | 0.001 |
Income Tax Expense
| 861 | 2,027 | 1,238 | 2,507 | 1,286 | 1,092 | 512 | 1,366 | 1,185 | 1,279 | 1,551 | 923 | 830 | 1,395 | 1,393 | 1,253 | 1,546 | 1,330 | 1,240 | 1,141 | -1,303 | -856 |
Net Income
| 4,998 | 8,256 | 6,864 | 9,875 | 6,031 | 4,571 | 4,095 | 5,722 | 4,780 | 3,843 | 3,765 | 2,853 | 7,595 | 4,028 | 3,628 | 3,157 | 4,096 | 3,635 | 3,879 | 3,173 | 2,761 | 837 |
Net Income Ratio
| 0.03 | 0.051 | 0.048 | 0.062 | 0.035 | 0.027 | 0.026 | 0.039 | 0.031 | 0.027 | 0.028 | 0.022 | 0.064 | 0.033 | 0.027 | 0.022 | 0.03 | 0.029 | 0.031 | 0.026 | 0.021 | 0.006 |
EPS
| 12.17 | 20.04 | 16.64 | 23.97 | 14.68 | 11.17 | 10 | 13.96 | 11.63 | 9.35 | 9.14 | 6.92 | 18.43 | 9.76 | 10.16 | 7.44 | 9.78 | 8.68 | 9.27 | 7.58 | 6.6 | 2 |
EPS Diluted
| 12.07 | 19.9 | 16.52 | 23.84 | 14.62 | 11.11 | 9.94 | 13.88 | 11.53 | 9.25 | 9.11 | 6.9 | 18.31 | 9.66 | 10.12 | 7.42 | 9.77 | 8.68 | 9.27 | 7.58 | 6.6 | 2 |
EBITDA
| 6,946 | 13,150 | 11,316 | 16,003 | 11,356 | 5,788 | 4,708 | 7,257 | 6,227 | 5,444 | 5,608 | 3,053 | 8,703 | 5,800 | 5,516 | 4,622 | 13,595 | 11,637 | 12,648 | 3,072 | 4,281 | 549 |
EBITDA Ratio
| 0.042 | 0.081 | 0.079 | 0.1 | 0.066 | 0.034 | 0.03 | 0.05 | 0.041 | 0.038 | 0.041 | 0.024 | 0.073 | 0.047 | 0.04 | 0.032 | 0.098 | 0.093 | 0.102 | 0.025 | 0.032 | 0.004 |