Wall Street Experts
ver. ZuMIgo(08/25)
Peab AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 61 463
EBIT TTM (mln): 2 030
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) |
19,818 |
20,086 |
22,048 |
0 |
0 |
31,977 |
34,132 |
35,140 |
38,045 |
43,539 |
46,840 |
43,095 |
43,630 |
44,376 |
46,337 |
50,090 |
52,233 |
54,008 |
59,852 |
58,923 |
61,933 |
61,600 |
Przychód Δ r/r |
0.0% |
1.4% |
9.8% |
-100.0% |
0.0% |
inf% |
6.7% |
3.0% |
8.3% |
14.4% |
7.6% |
-8.0% |
1.2% |
1.7% |
4.4% |
8.1% |
4.3% |
3.4% |
10.8% |
-1.6% |
5.1% |
-0.5% |
Marża brutto |
9.4% |
8.1% |
8.4% |
0.0% |
0.0% |
9.2% |
9.1% |
10.3% |
9.2% |
8.5% |
7.0% |
6.5% |
9.0% |
7.3% |
9.5% |
9.5% |
9.9% |
9.8% |
10.3% |
10.0% |
9.0% |
8.9% |
EBIT (mln) |
636 |
305 |
525 |
747 |
0 |
1,261 |
1,349 |
1,601 |
1,503 |
1,505 |
1,055 |
614 |
1,752 |
1,009 |
2,098 |
2,405 |
2,573 |
2,568 |
3,922 |
2,975 |
2,557 |
2,378 |
EBIT Δ r/r |
0.0% |
-52.0% |
72.1% |
42.3% |
-100.0% |
inf% |
7.0% |
18.7% |
-6.1% |
0.1% |
-29.9% |
-41.8% |
185.3% |
-42.4% |
107.9% |
14.6% |
7.0% |
-0.2% |
52.7% |
-24.1% |
-14.1% |
-7.0% |
EBIT (%) |
3.2% |
1.5% |
2.4% |
0.0% |
0.0% |
3.9% |
4.0% |
4.6% |
4.0% |
3.5% |
2.3% |
1.4% |
4.0% |
2.3% |
4.5% |
4.8% |
4.9% |
4.8% |
6.6% |
5.0% |
4.1% |
3.9% |
Koszty finansowe (mln) |
63 |
82 |
39 |
0 |
0 |
152 |
202 |
274 |
252 |
0 |
418 |
412 |
326 |
199 |
167 |
118 |
88 |
128 |
132 |
128 |
179 |
584 |
EBITDA (mln) |
615 |
322 |
514 |
1,248 |
0 |
1,251 |
1,216 |
1,921 |
2,539 |
1,505 |
2,021 |
1,658 |
2,822 |
1,920 |
3,100 |
3,183 |
3,463 |
3,791 |
5,492 |
4,384 |
4,076 |
4,115 |
EBITDA(%) |
3.1% |
1.6% |
2.3% |
0.0% |
0.0% |
3.9% |
3.6% |
5.5% |
6.7% |
3.5% |
4.3% |
3.8% |
6.5% |
4.3% |
6.7% |
6.4% |
6.6% |
7.0% |
9.2% |
7.4% |
6.6% |
6.7% |
Podatek (mln) |
-66 |
-11 |
-41 |
0 |
0 |
-325 |
-79 |
-326 |
323 |
252 |
88 |
85 |
203 |
108 |
323 |
388 |
418 |
418 |
564 |
525 |
609 |
598 |
Zysk Netto (mln) |
488 |
226 |
432 |
0 |
0 |
811 |
1,093 |
1,321 |
1,190 |
943 |
729 |
298 |
1,027 |
798 |
1,727 |
2,057 |
2,100 |
2,092 |
3,182 |
2,377 |
1,832 |
1,988 |
Zysk netto Δ r/r |
0.0% |
-53.7% |
91.2% |
-100.0% |
0.0% |
inf% |
34.8% |
20.9% |
-9.9% |
-20.8% |
-22.7% |
-59.1% |
244.6% |
-22.3% |
116.4% |
19.1% |
2.1% |
-0.4% |
52.1% |
-25.3% |
-22.9% |
8.5% |
Zysk netto (%) |
2.5% |
1.1% |
2.0% |
0.0% |
0.0% |
2.5% |
3.2% |
3.8% |
3.1% |
2.2% |
1.6% |
0.7% |
2.4% |
1.8% |
3.7% |
4.1% |
4.0% |
3.9% |
5.3% |
4.0% |
3.0% |
3.2% |
EPS |
2.88 |
1.33 |
2.54 |
0.0 |
0.0 |
4.92 |
6.56 |
4.61 |
4.12 |
3.26 |
2.47 |
1.01 |
3.48 |
2.71 |
5.85 |
6.97 |
7.12 |
9.0 |
10.79 |
8.06 |
6.27 |
6.92 |
EPS (rozwodnione) |
2.87 |
1.33 |
2.54 |
0.0 |
0.0 |
4.74 |
6.56 |
4.47 |
4.0 |
3.17 |
2.41 |
1.01 |
3.48 |
2.71 |
5.85 |
6.97 |
7.12 |
9.0 |
10.79 |
8.06 |
6.27 |
6.92 |
Ilośc akcji (mln) |
169 |
169 |
170 |
85 |
169 |
165 |
167 |
287 |
289 |
289 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
292 |
287 |
Ważona ilośc akcji (mln) |
170 |
169 |
170 |
87 |
169 |
171 |
167 |
295 |
297 |
298 |
303 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
292 |
287 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
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SEK |
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SEK |
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