AB SKF (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 98 435
EBIT TTM (mln): 10 387
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) 36,693 39,848 43,370 42,430 41,377 44,826 49,285 53,101 58,559 63,361 56,227 61,029 66,216 64,575 63,597 70,975 75,997 72,787 77,938 85,713 86,013 74,852 81,732 96,933 103,881
Przychód Δ r/r 0.0% 8.6% 8.8% -2.2% -2.5% 8.3% 9.9% 7.7% 10.3% 8.2% -11.3% 8.5% 8.5% -2.5% -1.5% 11.6% 7.1% -4.2% 7.1% 10.0% 0.4% -13.0% 9.2% 18.6% 7.2%
Marża brutto 22.4% 24.4% 24.7% 24.9% 22.6% 24.8% 25.1% 25.6% 26.3% 25.7% 19.9% 27.5% 28.0% 25.5% 24.6% 25.0% 24.4% 24.5% 24.9% 24.4% 24.3% 22.7% 28.5% 25.2% 24.5%
EBIT (mln) 2,520 3,674 3,634 4,022 3,299 4,499 5,327 6,707 7,539 7,710 3,203 8,452 9,612 7,333 3,693 7,801 6,968 7,527 8,592 11,049 9,395 7,069 10,758 8,532 12,528
EBIT Δ r/r 0.0% 45.8% -1.1% 10.7% -18.0% 36.4% 18.4% 25.9% 12.4% 2.3% -58.5% 163.9% 13.7% -23.7% -49.6% 111.2% -10.7% 8.0% 14.1% 28.6% -15.0% -24.8% 52.2% -20.7% 46.8%
EBIT (%) 6.9% 9.2% 8.4% 9.5% 8.0% 10.0% 10.8% 12.6% 12.9% 12.2% 5.7% 13.8% 14.5% 11.4% 5.8% 11.0% 9.2% 10.3% 11.0% 12.9% 10.9% 9.4% 13.2% 8.8% 12.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1,369 2,862 951 0 1,048 751 753 822 1,017 791 993 880 1,065 528 454 588 1,076
EBITDA (mln) 4,393 5,307 5,428 5,881 5,091 6,182 7,079 8,541 10,283 11,679 5,419 10,444 11,770 9,001 5,434 9,880 9,534 9,872 10,957 12,078 13,045 10,008 13,370 12,279 16,675
EBITDA(%) 12.0% 13.3% 12.5% 13.9% 12.3% 13.8% 14.4% 16.1% 17.6% 18.4% 9.6% 17.1% 17.8% 13.9% 8.5% 13.9% 12.5% 13.6% 14.1% 14.1% 15.2% 13.4% 16.4% 12.7% 16.1%
Podatek (mln) 650 1,001 909 1,055 698 1,143 1,646 1,955 2,371 2,127 592 2,253 2,708 1,633 1,777 1,918 1,760 2,530 1,898 2,603 2,677 1,826 2,484 2,438 2,404
Zysk Netto (mln) 1,111 1,962 2,211 2,487 2,095 3,009 3,607 4,432 4,767 4,741 1,705 5,296 6,224 4,724 912 4,600 3,880 3,985 5,475 7,285 5,557 4,298 7,331 4,469 6,395
Zysk netto Δ r/r 0.0% 76.6% 12.7% 12.5% -15.8% 43.6% 19.9% 22.9% 7.6% -0.5% -64.0% 210.6% 17.5% -24.1% -80.7% 404.4% -15.7% 2.7% 37.4% 33.1% -23.7% -22.7% 70.6% -39.0% 43.1%
Zysk netto (%) 3.0% 4.9% 5.1% 5.9% 5.1% 6.7% 7.3% 8.3% 8.1% 7.5% 3.0% 8.7% 9.4% 7.3% 1.4% 6.5% 5.1% 5.5% 7.0% 8.5% 6.5% 5.7% 9.0% 4.6% 6.2%
EPS 1.82 4.3 4.76 5.42 4.48 6.42 7.73 9.48 10.09 10.14 3.61 11.28 13.29 10.23 2.0 10.1 8.52 8.75 12.02 16.0 12.2 9.44 16.1 9.81 14.04
EPS (rozwodnione) 1.82 4.3 4.76 5.42 4.48 6.42 7.7 9.45 10.07 10.13 3.61 11.28 13.29 10.23 2.0 10.1 8.52 8.75 12.02 15.98 12.19 9.43 16.1 9.81 14.04
Ilośc akcji (mln) 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455
Ważona ilośc akcji (mln) 455 455 455 455 456 456 457 457 456 456 455 455 455 456 455 455 455 456 456 456 456 456 455 455 455
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