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 SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK