Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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