Wihlborgs Fastigheter AB (publ)
SSE:WIHL.ST
85.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,902 | 3,335 | 3,061 | 3,074 | 2,983 | 2,684 | 2,296 | 2,035 | 1,953 | 1,905 | 1,707 | 1,505 | 1,445 | 1,294 | 1,236 | 1,168 | 1,035 | 909 | 736 | 0 |
Cost of Revenue
| 1,118 | 1,004 | 865 | 852 | 843 | 743 | 579 | 517 | 508 | 499 | 469 | 406 | 403 | 373 | 348 | 336 | 312 | 282 | 239 | 0 |
Gross Profit
| 2,784 | 2,331 | 2,196 | 2,222 | 2,140 | 1,941 | 1,717 | 1,518 | 1,445 | 1,406 | 1,238 | 1,099 | 1,042 | 921 | 888 | 832 | 723 | 627 | 497 | 0 |
Gross Profit Ratio
| 0.713 | 0.699 | 0.717 | 0.723 | 0.717 | 0.723 | 0.748 | 0.746 | 0.74 | 0.738 | 0.725 | 0.73 | 0.721 | 0.712 | 0.718 | 0.712 | 0.699 | 0.69 | 0.675 | 0 |
Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 94 | 90 | 86 | 83 | 75 | 65 | 56 | 53 | 51 | 50 | 51 | 42 | 38 | 33 | 32 | 31 | 30 | 28 | 26 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 94 | 90 | 86 | 83 | 75 | 65 | 56 | 53 | 51 | 50 | 51 | 42 | 38 | 33 | 32 | 31 | 30 | 28 | 26 | 0 |
Other Expenses
| -94 | -2 | 1 | -1 | 2 | 866 | -1 | -4 | -8 | -9 | -14 | -7 | 179 | 6 | 82 | -208 | 0 | 0 | -327 | 0 |
Operating Expenses
| 94 | 88 | 87 | 82 | 77 | 65 | 55 | 49 | 43 | 41 | 37 | 35 | 36 | 39 | 31 | 454 | 30 | 28 | -301 | 0 |
Operating Income
| 2,690 | 3,315 | 4,280 | 2,983 | 3,590 | 1,876 | 1,662 | 1,469 | 1,402 | 1,365 | 1,201 | 1,064 | 1,006 | 604 | 541 | 378 | 693 | 599 | 798 | 0 |
Operating Income Ratio
| 0.689 | 0.994 | 1.398 | 0.97 | 1.203 | 0.699 | 0.724 | 0.722 | 0.718 | 0.717 | 0.704 | 0.707 | 0.696 | 0.467 | 0.438 | 0.324 | 0.67 | 0.659 | 1.084 | 0 |
Total Other Income Expenses Net
| -2,753 | -404 | -110 | -400 | -323 | 879 | 1,569 | 1,805 | 1,457 | -873 | 164 | -375 | -171 | 325 | -234 | -565 | -2,195 | -1,663 | -149 | 0 |
Income Before Tax
| -63 | 2,911 | 4,170 | 2,583 | 3,267 | 2,755 | 3,231 | 3,274 | 2,859 | 492 | 1,365 | 689 | 835 | 1,207 | 623 | -187 | -1,502 | -1,064 | 649 | 0 |
Income Before Tax Ratio
| -0.016 | 0.873 | 1.362 | 0.84 | 1.095 | 1.026 | 1.407 | 1.609 | 1.464 | 0.258 | 0.8 | 0.458 | 0.578 | 0.933 | 0.504 | -0.16 | -1.451 | -1.171 | 0.882 | 0 |
Income Tax Expense
| 3 | 623 | 822 | 361 | 344 | 352 | 663 | 298 | 581 | 97 | 302 | -134 | 170 | 285 | 136 | -138 | 388 | 214 | 179 | 0 |
Net Income
| -27 | 2,288 | 3,348 | 2,222 | 2,923 | 2,403 | 2,568 | 2,976 | 2,278 | 395 | 1,063 | 823 | 665 | 922 | 487 | -49 | 1,114 | 850 | 470 | 0 |
Net Income Ratio
| -0.007 | 0.686 | 1.094 | 0.723 | 0.98 | 0.895 | 1.118 | 1.462 | 1.166 | 0.207 | 0.623 | 0.547 | 0.46 | 0.713 | 0.394 | -0.042 | 1.076 | 0.935 | 0.639 | 0 |
EPS
| -0.088 | 7.44 | 10.89 | 7.23 | 9.51 | 7.82 | 8.36 | 9.68 | 7.41 | 1.29 | 3.46 | 2.68 | 2.16 | 3.01 | 1.68 | -0.16 | 3.64 | 2.77 | 1.54 | 0 |
EPS Diluted
| -0.088 | 7.44 | 10.89 | 7.23 | 9.51 | 7.82 | 8.36 | 9.68 | 7.41 | 1.29 | 3.46 | 2.68 | 2.16 | 3.01 | 1.68 | -0.16 | 3.64 | 2.77 | 1.54 | 0 |
EBITDA
| 2,705 | 2,661 | 4,280 | 2,983 | 3,590 | 3,201 | 3,527 | 4,000 | 3,028 | 2,019 | 1,386 | 1,217 | 1,007 | 883 | 859 | 178 | -1,498 | -1,057 | 657 | 0 |
EBITDA Ratio
| 0.693 | 0.798 | 1.398 | 0.97 | 1.203 | 1.193 | 1.536 | 1.966 | 1.55 | 1.06 | 0.812 | 0.809 | 0.697 | 0.682 | 0.695 | 0.152 | -1.447 | -1.163 | 0.893 | 0 |