AB Volvo (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 536 521
EBIT TTM (mln): 70 859
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) 124,897 131,008 189,195 186,593 183,126 211,798 240,392 258,087 285,405 303,667 218,361 264,749 310,367 303,647 272,622 282,948 312,515 301,914 334,748 390,834 431,980 338,446 372,216 473,479 552,764
Przychód Δ r/r 0.0% 4.9% 44.4% -1.4% -1.9% 15.7% 13.5% 7.4% 10.6% 6.4% -28.1% 21.2% 17.2% -2.2% -10.2% 3.8% 10.4% -3.4% 10.9% 16.8% 10.5% -21.7% 10.0% 27.2% 16.7%
Marża brutto 24.7% 24.4% 17.8% 18.6% 19.9% 22.1% 22.4% 23.1% 23.1% 21.8% 14.7% 23.8% 24.2% 22.6% 22.1% 22.2% 23.0% 23.3% 23.9% 22.4% 24.3% 23.4% 24.1% 23.6% 27.0%
EBIT (mln) 6,549 5,563 3,185 2,842 2,501 14,294 18,135 20,338 21,545 15,757 -17,014 18,000 26,899 17,622 7,138 5,824 23,318 20,826 30,327 34,478 49,531 27,484 43,074 45,712 80,179
EBIT Δ r/r 0.0% -15.1% -42.7% -10.8% -12.0% 471.4% 26.9% 12.1% 5.9% -26.9% -208.0% -205.8% 49.4% -34.5% -59.5% -18.4% 300.4% -10.7% 45.6% 13.7% 43.7% -44.5% 56.7% 6.1% 75.4%
EBIT (%) 5.2% 4.2% 1.7% 1.5% 1.4% 6.7% 7.5% 7.9% 7.5% 5.2% -7.8% 6.8% 8.7% 5.8% 2.6% 2.1% 7.5% 6.9% 9.1% 8.8% 11.5% 8.1% 11.6% 9.7% 14.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1,122 1,935 3,559 3,142 2,875 2,476 2,810 1,994 2,366 1,847 1,852 1,658 1,674 1,349 1,167 1,205 1,167
EBITDA (mln) 11,719 11,857 16,995 13,706 12,658 24,666 28,025 32,686 35,153 29,469 -1,787 32,448 41,796 33,681 24,771 27,894 41,579 39,880 46,870 53,525 69,227 51,659 61,096 69,725 98,532
EBITDA(%) 9.4% 9.1% 9.0% 7.3% 6.9% 11.6% 11.7% 12.7% 12.3% 9.7% -0.8% 12.3% 13.5% 11.1% 9.1% 9.9% 13.3% 13.2% 14.0% 13.7% 16.0% 15.3% 16.4% 14.7% 17.8%
Podatek (mln) 2,265 1,519 -325 591 1,330 3,202 4,901 3,968 6,529 3,994 -5,889 4,302 6,814 4,097 919 2,854 5,320 6,008 6,971 6,785 10,337 5,843 9,947 12,108 16,794
Zysk Netto (mln) 32,193 4,747 -1,467 1,399 295 9,414 13,044 16,220 15,028 9,942 -14,718 10,866 17,751 11,039 3,583 2,099 15,058 13,147 20,981 24,897 35,861 19,318 32,787 32,722 49,825
Zysk netto Δ r/r 0.0% -85.3% -130.9% -195.4% -78.9% 3094.3% 38.6% 24.4% -7.3% -33.8% -248.0% -173.8% 63.4% -37.8% -67.5% -41.4% 617.4% -12.7% 59.6% 18.7% 44.0% -46.1% 69.7% -0.2% 52.3%
Zysk netto (%) 25.8% 3.6% -0.8% 0.7% 0.2% 4.4% 5.4% 6.3% 5.3% 3.3% -6.7% 4.1% 5.7% 3.6% 1.3% 0.7% 4.8% 4.4% 6.3% 6.4% 8.3% 5.7% 8.8% 6.9% 9.0%
EPS 14.99 2.25 -0.7 0.66 0.14 4.72 6.43 8.02 7.37 4.9 -7.26 5.36 8.76 5.61 1.77 1.03 7.42 6.47 10.08 12.25 17.64 9.5 16.12 16.09 24.51
EPS (rozwodnione) 14.99 2.25 -0.69 0.66 0.14 4.72 6.42 8.02 7.37 4.9 -7.26 5.36 8.75 5.61 1.76 1.03 7.41 6.47 10.07 12.25 17.64 9.5 16.12 16.09 24.51
Ilośc akcji (mln) 2,208 2,106 2,098 2,126 2,107 2,102 2,028 2,021 2,025 2,027 2,027 2,027 2,027 2,028 2,028 2,028 2,030 2,031 2,032 2,032 2,033 2,033 2,033 2,033 2,033
Ważona ilośc akcji (mln) 2,208 2,106 2,117 2,126 2,107 2,105 2,032 2,023 2,026 2,027 2,027 2,027 2,028 2,030 2,030 2,031 2,032 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033
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