Elanders AB (publ)

Rachunek Zysków i Strat


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Przychody TTM (mln): 13 943
EBIT TTM (mln): 936
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,071 1,714 1,780 1,953 1,680 2,036 2,191 1,757 1,706 1,839 1,924 2,096 3,730 4,236 6,285 9,342 10,742 11,254 11,050 11,733 14,974 13,867
Przychód Δ r/r 0.0% -17.2% 3.9% 9.7% -14.0% 21.2% 7.6% -19.8% -2.9% 7.8% 4.6% 8.9% 77.9% 13.6% 48.4% 48.6% 15.0% 4.8% -1.8% 6.2% 27.6% -7.4%
Marża brutto 11.1% 18.2% 20.5% 20.2% 26.0% 26.6% 20.5% 18.6% 15.0% 19.2% 19.1% 24.1% 22.3% 23.2% 19.0% 14.3% 13.1% 13.1% 14.2% 14.0% 14.9% 16.1%
EBIT (mln) 304 81 47 96 174 227 31 -60 -76 110 119 131 175 292 344 308 459 359 546 580 849 804
EBIT Δ r/r 0.0% -73.5% -42.3% 106.0% 81.5% 30.3% -86.5% -296.2% 26.8% -244.1% 8.0% 10.5% 33.3% 67.2% 17.9% -10.4% 48.9% -21.8% 52.2% 6.3% 46.4% -5.3%
EBIT (%) 14.7% 4.7% 2.6% 4.9% 10.4% 11.1% 1.4% -3.4% -4.5% 6.0% 6.2% 6.2% 4.7% 6.9% 5.5% 3.3% 4.3% 3.2% 4.9% 4.9% 5.7% 5.8%
Koszty finansowe (mln) 0 0 0 0 20 42 22 48 40 35 21 25 35 23 44 76 87 135 110 92 188 337
EBITDA (mln) 304 81 47 96 408 257 39 -48 36 201 213 216 293 413 511 538 705 1,271 1,401 1,451 1,940 2,047
EBITDA(%) 14.7% 4.7% 2.6% 4.9% 24.3% 12.6% 1.8% -2.8% 2.1% 10.9% 11.1% 10.3% 7.8% 9.7% 8.1% 5.8% 6.6% 11.3% 12.7% 12.4% 13.0% 14.8%
Podatek (mln) -3 -7 18 28 37 12 -9 -22 -21 20 49 32 52 85 83 65 108 63 122 151 180 140
Zysk Netto (mln) 367 46 66 78 -49 172 26 -74 -84 60 45 70 88 175 217 164 254 148 287 322 470 248
Zysk netto Δ r/r 0.0% -87.5% 43.1% 18.2% -163.2% -451.0% -85.1% -391.0% 12.6% -172.1% -26.3% 57.3% 25.5% 98.7% 24.5% -24.3% 54.3% -41.6% 93.7% 12.3% 45.8% -47.2%
Zysk netto (%) 17.7% 2.7% 3.7% 4.0% -2.9% 8.5% 1.2% -4.2% -4.9% 3.3% 2.3% 3.3% 2.4% 4.1% 3.5% 1.8% 2.4% 1.3% 2.6% 2.7% 3.1% 1.8%
EPS 37.05 4.63 9.71 7.83 -4.68 16.15 -2.34 -6.81 -6.07 2.76 1.83 2.76 3.22 6.18 7.35 4.65 7.18 4.19 8.12 9.12 13.29 7.01
EPS (rozwodnione) 37.05 4.63 9.71 7.83 -4.68 16.15 -2.34 -6.81 -6.07 2.76 1.83 2.76 3.22 6.18 7.35 4.65 7.18 4.19 8.12 9.12 13.29 7.01
Ilośc akcji (mln) 10 10 10 10 10 11 11 11 14 22 24 25 27 28 30 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 10 10 10 10 10 11 11 11 14 22 24 25 27 28 30 35 35 35 35 35 35 35
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK