Byggmästare Anders J Ahlström Holding AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 298
EBIT TTM (mln): 82
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 15 98 151 189 217 169 213 163 876 1,013 986
Przychód Δ r/r 0.0% 556.1% 53.7% 25.7% 14.5% -22.2% 26.4% -23.6% 438.4% 15.6% -2.7%
Marża brutto 44.6% 61.5% 50.8% 46.8% 42.7% 25.7% 21.8% -25.0% 0.2% -1.6% -0.5%
EBIT (mln) 4 48 47 45 44 -11 -21 112 38 456 -10
EBIT Δ r/r 0.0% 1029.9% -2.3% -4.3% -0.5% -125.8% 85.8% -625.9% -65.8% 1090.7% -102.2%
EBIT (%) 28.3% 48.7% 31.0% 23.6% 20.5% -6.8% -10.0% 68.9% 4.4% 45.0% -1.0%
Koszty finansowe (mln) 4 29 24 21 19 2 2 1 13 15 23
EBITDA (mln) 33 327 203 209 217 -6 -9 -11 79 501 34
EBITDA(%) 220.2% 333.8% 134.9% 110.3% 100.1% -3.4% -4.3% -6.7% 9.0% 49.5% 3.4%
Podatek (mln) 6 63 38 35 40 1 2 12 -5 -10 9
Zysk Netto (mln) 24 221 135 137 131 216 54 102 607 328 -496
Zysk netto Δ r/r 0.0% 838.7% -39.1% 1.5% -4.4% 65.5% -75.1% 88.5% 497.0% -46.0% -251.1%
Zysk netto (%) 157.7% 225.6% 89.5% 72.3% 60.3% 128.3% 25.3% 62.5% 69.3% 32.4% -50.3%
EPS 4.71 43.6 19.25 19.53 18.73 30.89 7.7 14.52 86.18 45.03 -68.03
EPS (rozwodnione) 3.37 43.6 19.25 19.53 18.73 30.89 7.7 13.7 84.74 44.65 -68.03
Ilośc akcji (mln) 5 5 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 5 7 7 7 7 7 7 7 7 7
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK