AB Industrivärden (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 40 156
EBIT TTM (mln): 24 910
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) 9,387 3,537 5,836 2,412 11,943 -1,726 -28,519 21,278 15,484 -15,540 11,011 12,141 5,462 3,318 16,472 15,567 -8,319 29,942 8,496 26,687 -13,964 6,418
Przychód Δ r/r 0.0% -62.3% 65.0% -58.7% 395.1% -114.5% 1552.3% -174.6% -27.2% -200.4% -170.9% 10.3% -55.0% -39.3% 396.4% -5.5% -153.4% -459.9% -71.6% 214.1% -152.3% -146.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 4,012 -614 1,641 14,195 11,694 -2,102 -29,114 20,669 14,870 -15,647 11,008 12,140 5,265 3,104 16,451 15,555 -8,310 29,930 8,487 26,675 -13,896 27,143
EBIT Δ r/r 0.0% -115.3% -367.3% 765.0% -17.6% -118.0% 1285.1% -171.0% -28.1% -205.2% -170.4% 10.3% -56.6% -41.0% 430.0% -5.4% -153.4% -460.2% -71.6% 214.3% -152.1% -295.3%
EBIT (%) 42.7% -17.4% 28.1% 588.5% 97.9% 121.8% 102.1% 97.1% 96.0% 100.7% 100.0% 100.0% 96.4% 93.6% 99.9% 99.9% 99.9% 100.0% 99.9% 100.0% 99.5% 422.9%
Koszty finansowe (mln) 0 0 0 0 198 0 0 0 534 601 591 588 519 284 222 87 20 23 40 41 81 210
EBITDA (mln) 4,162 -479 1,773 14,237 11,694 -2,102 -29,114 20,669 14,870 -15,647 11,008 12,140 5,265 3,104 16,451 15,555 -8,310 29,930 8,487 26,675 -13,896 27,148
EBITDA(%) 44.3% -13.5% 30.4% 590.3% 97.9% 121.8% 102.1% 97.1% 96.0% 100.7% 100.0% 100.0% 96.4% 93.6% 99.9% 99.9% 99.9% 100.0% 99.9% 100.0% 99.5% 423.0%
Podatek (mln) 111 253 84 -7 73 -160 0 0 0 0 0 0 0 0 0 0 0 93 47 81 -10 143
Zysk Netto (mln) 3,901 -867 1,557 14,202 11,621 -1,942 -29,114 20,669 14,870 -15,647 11,008 12,140 5,265 3,104 16,451 15,555 -8,330 29,837 8,440 26,594 -13,967 26,844
Zysk netto Δ r/r 0.0% -122.2% -279.6% 812.1% -18.2% -116.7% 1399.2% -171.0% -28.1% -205.2% -170.4% 10.3% -56.6% -41.0% 430.0% -5.4% -153.6% -458.2% -71.7% 215.1% -152.5% -292.2%
Zysk netto (%) 41.6% -24.5% 26.7% 588.8% 97.3% 112.5% 102.1% 97.1% 96.0% 100.7% 100.0% 100.0% 96.4% 93.6% 99.9% 99.9% 100.1% 99.6% 99.3% 99.7% 100.0% 418.3%
EPS 10.1 -2.24 19.31 36.77 30.09 -5.03 -77.38 53.51 38.5 -40.51 28.5 31.16 12.62 7.18 38.05 35.76 -19.14 68.56 19.39 61.57 -32.34 62.15
EPS (rozwodnione) 10.1 -2.24 19.31 36.77 30.09 -5.03 -77.38 53.51 37.37 -40.51 25.83 27.8 11.39 7.18 34.93 35.76 -19.14 68.56 19.39 61.57 -32.34 62.15
Ilośc akcji (mln) 386 386 386 386 386 386 376 386 386 386 386 390 417 432 432 435 435 435 435 432 432 432
Ważona ilośc akcji (mln) 386 386 386 386 386 386 376 386 428 386 462 462 463 463 463 435 435 435 435 432 432 432
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK