AB Electrolux (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 133 818
EBIT TTM (mln): -3 320
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 119,430 125,397 135,749 133,428 123,970 121,448 129,469 103,848 104,732 104,792 109,132 106,326 101,598 109,994 109,151 112,143 123,511 121,093 122,060 124,129 118,981 115,960 125,631 134,880 134,451
Przychód Δ r/r 0.0% 5.0% 8.3% -1.7% -7.1% -2.0% 6.6% -19.8% 0.9% 0.1% 4.1% -2.6% -4.4% 8.3% -0.8% 2.7% 10.1% -2.0% 0.8% 1.7% -4.1% -2.5% 8.3% 7.4% -0.3%
Marża brutto 30.1% 27.6% 22.2% 23.6% 24.5% 24.6% 24.0% 23.3% 18.4% 17.2% 20.3% 22.2% 18.5% 20.2% 19.5% 19.3% 19.1% 20.9% 20.9% 18.7% 16.6% 19.2% 19.1% 13.1% 12.7%
EBIT (mln) 7,324 7,661 6,276 7,744 7,166 4,747 3,942 4,033 4,475 1,188 3,761 5,430 3,017 4,150 1,580 3,581 2,741 6,274 7,407 5,310 3,189 5,778 6,801 -2,347 -2,988
EBIT Δ r/r 0.0% 4.6% -18.1% 23.4% -7.5% -33.8% -17.0% 2.3% 11.0% -73.5% 216.6% 44.4% -44.4% 37.6% -61.9% 126.6% -23.5% 128.9% 18.1% -28.3% -39.9% 81.2% 17.7% -134.5% 27.3%
EBIT (%) 6.1% 6.1% 4.6% 5.8% 5.8% 3.9% 3.0% 3.9% 4.3% 1.1% 3.4% 5.1% 3.0% 3.8% 1.4% 3.2% 2.2% 5.2% 6.1% 4.3% 2.7% 5.0% 5.4% -1.7% -2.2%
Koszty finansowe (mln) 0 0 0 0 0 0 967 746 622 757 533 456 574 805 772 659 482 430 452 282 532 512 408 729 2,053
EBITDA (mln) 11,225 14,990 10,562 11,594 10,688 11,491 7,592 7,329 7,395 4,420 7,459 9,090 6,527 8,507 7,501 8,521 8,548 9,796 11,158 9,247 8,441 10,526 10,886 3,044 2,466
EBITDA(%) 9.4% 12.0% 7.8% 8.7% 8.6% 9.5% 5.9% 7.1% 7.1% 4.2% 6.8% 8.5% 6.4% 7.7% 6.9% 7.6% 6.9% 8.1% 9.1% 7.4% 7.1% 9.1% 8.7% 2.3% 1.8%
Podatek (mln) 2,001 2,136 1,477 2,468 2,221 1,218 1,452 1,177 1,110 287 877 1,309 716 879 232 755 533 1,088 1,221 1,081 636 1,108 1,577 -352 116
Zysk Netto (mln) 4,173 4,490 3,866 5,102 4,773 3,169 1,763 3,847 2,925 366 2,607 3,997 2,064 2,596 671 2,241 1,566 4,494 5,745 3,805 1,820 3,988 4,678 -1,320 -5,227
Zysk netto Δ r/r 0.0% 7.6% -13.9% 32.0% -6.4% -33.6% -44.4% 118.2% -24.0% -87.5% 612.3% 53.3% -48.4% 25.8% -74.2% 234.0% -30.1% 187.0% 27.8% -33.8% -52.2% 119.1% 17.3% -128.2% 296.0%
Zysk netto (%) 3.5% 3.6% 2.8% 3.8% 3.8% 2.6% 1.4% 3.7% 2.8% 0.3% 2.4% 3.8% 2.0% 2.4% 0.6% 2.0% 1.3% 3.7% 4.7% 3.1% 1.5% 3.4% 3.7% -1.0% -3.9%
EPS 11.37 12.49 11.35 15.56 15.23 10.62 6.05 9.17 10.41 1.29 9.18 14.04 7.25 8.26 2.35 7.83 5.45 15.64 19.99 13.24 6.33 13.88 16.31 -4.81 -19.36
EPS (rozwodnione) 11.37 12.49 11.35 15.56 15.23 10.61 6.01 9.14 10.33 1.29 9.16 13.97 7.21 8.24 2.34 7.78 5.42 15.55 19.88 13.14 6.3 13.86 16.22 -4.81 -19.36
Ilośc akcji (mln) 366 359 340 328 313 298 291 289 281 283 284 285 285 286 286 286 287 287 287 287 287 287 287 275 270
Ważona ilośc akcji (mln) 366 359 340 329 314 299 293 290 283 283 285 286 286 287 287 288 289 289 289 290 289 288 288 275 270
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK