AB Volvo (publ)

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 67,222 77,479 74,788 84,783 73,309 79,636 71,707 78,890 68,758 82,559 77,365 88,409 77,225 91,749 89,143 103,623 92,282 105,786 107,208 120,694 98,723 105,355 91,449 73,227 76,852 96,918 94,018 90,561 85,258 102,378 105,317 118,943 114,917 134,303 131,420 140,821 132,405 148,117 131,177 140,249 116,978 138,413
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 2.8% -4.12% -6.95% -6.21% 3.7% 7.9% 12.1% 12.3% 11.1% 15.2% 17.2% 19.5% 15.3% 20.3% 16.5% 7.0% -0.41% -14.70% -39.33% -22.15% -8.01% 2.8% 23.7% 10.9% 5.6% 12.0% 31.3% 34.8% 31.2% 24.8% 18.4% 15.2% 10.3% -0.18% -0.41% -11.65% -6.55%
Marża brutto 22.7% 21.4% 23.2% 22.9% 23.6% 22.5% 22.7% 23.4% 23.5% 23.4% 25.2% 24.2% 23.6% 22.9% 23.9% 24.6% 24.3% 17.1% 24.9% 24.5% 24.6% 23.3% 23.7% 20.1% 24.5% 24.6% 25.2% 24.0% 24.5% 22.9% 23.4% 24.1% 23.8% 23.1% 26.9% 27.6% 27.5% 26.1% 28.0% 28.5% 27.4% 25.5%
Koszty i Wydatki (mln) 64,983 73,820 70,421 79,641 68,570 73,498 66,213 75,306 64,182 73,219 70,673 80,228 70,492 84,632 81,244 92,481 82,269 101,635 93,489 106,287 88,104 97,470 84,050 73,675 69,662 81,929 82,600 79,469 75,501 92,529 96,764 104,893 102,514 119,662 114,141 125,779 113,399 127,832 112,308 119,302 102,904 124,374
EBIT (mln) 2,250 -2,258 6,837 7,317 4,653 4,510 5,344 3,796 4,656 7,031 7,029 8,540 7,424 7,333 8,297 12,337 10,247 3,597 14,162 15,105 10,885 9,378 7,374 388 7,508 12,214 12,067 11,384 9,403 10,220 8,556 13,745 11,869 11,541 17,109 14,462 18,320 20,285 18,869 20,947 14,074 14,039
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.8% 299.7% -21.84% -48.12% 0.1% 55.9% 31.5% 125.0% 59.5% 4.3% 18.0% 44.5% 38.0% -50.95% 70.7% 22.4% 6.2% 160.7% -47.93% -97.43% -31.02% 30.2% 63.6% 2834.0% 25.2% -16.33% -29.10% 20.7% 26.2% 12.9% 100.0% 5.2% 54.4% 75.8% 10.3% 44.8% -23.18% -30.79%
EBIT (%) 3.3% -2.91% 9.1% 8.6% 6.3% 5.7% 7.5% 4.8% 6.8% 8.5% 9.1% 9.7% 9.6% 8.0% 9.3% 11.9% 11.1% 3.4% 13.2% 12.5% 11.0% 8.9% 8.1% 0.5% 9.8% 12.6% 12.8% 12.6% 11.0% 10.0% 8.1% 11.6% 10.3% 8.6% 13.0% 10.3% 13.8% 13.7% 14.4% 14.9% 12.0% 10.1%
Przychody fiansowe (mln) 83 78 66 80 58 53 66 55 65 54 50 30 44 40 38 54 48 59 73 86 82 79 79 63 71 86 76 88 99 94 125 182 247 453 572 572 656 890 885 546 601 656
Koszty finansowe (mln) 478 517 567 548 568 683 453 429 497 467 463 487 417 485 424 386 433 416 455 459 376 385 343 364 308 334 296 264 291 315 328 277 262 337 314 262 272 900 364 370 375 484
Amortyzacja (mln) 3,900 4,030 4,200 4,100 4,000 4,507 4,000 4,000 4,200 4,664 4,200 4,243 4,056 4,394 4,215 5,037 4,304 4,882 5,026 5,059 4,434 6,068 4,987 5,482 4,847 5,281 4,542 4,541 4,817 4,819 4,885 4,978 5,041 5,825 5,108 5,290 5,334 5,495 5,166 5,709 5,412 6,262
EBITDA (mln) 6,663 2,260 10,734 11,010 8,756 9,091 9,752 7,882 8,817 11,489 11,103 12,753 11,507 11,635 12,366 17,108 14,435 8,336 18,761 20,084 14,939 15,310 6,833 5,756 12,795 17,492 17,128 16,070 14,541 15,337 14,240 19,128 17,061 16,581 22,219 19,961 24,242 25,780 24,035 26,656 19,360 21,406
EBITDA(%) 9.9% 2.9% 14.4% 13.0% 11.9% 11.4% 13.6% 10.0% 12.8% 13.9% 14.4% 14.4% 14.9% 12.7% 13.9% 16.5% 15.6% 7.9% 17.5% 16.6% 15.1% 14.5% 7.5% 7.9% 16.6% 18.0% 18.2% 17.7% 17.1% 15.0% 13.5% 16.1% 14.8% 12.3% 16.9% 14.2% 18.3% 17.4% 18.3% 19.0% 16.6% 15.5%
NOPLAT (mln) 2,285 -2,287 5,967 6,362 4,188 3,901 5,299 3,453 4,120 6,358 6,440 8,023 7,034 6,756 7,727 11,685 9,698 3,038 13,280 14,566 10,129 8,857 6,490 -90 7,640 11,877 12,290 11,265 9,433 10,202 9,027 13,873 11,758 10,420 16,797 14,409 18,636 18,038 18,584 21,139 13,573 14,660
Podatek (mln) 740 698 1,731 1,169 1,115 1,305 1,510 1,462 1,509 1,527 1,624 2,019 1,519 1,808 1,932 2,300 2,178 375 2,517 3,213 2,580 2,027 1,724 -134 1,737 2,516 3,286 2,202 2,325 2,135 1,956 3,352 3,071 3,729 3,863 3,591 4,543 4,798 4,339 4,952 3,500 3,843
Zysk Netto (mln) 1,500 -2,956 4,248 5,150 3,071 2,589 3,767 1,977 2,589 4,814 4,580 5,813 5,405 4,867 5,654 9,221 7,459 2,563 10,615 11,131 7,455 6,660 4,675 -282 5,723 9,202 8,841 8,900 7,052 7,994 7,033 10,443 8,627 6,620 12,910 10,770 14,092 12,053 14,080 15,551 10,017 10,742
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.7% 187.6% -11.32% -61.61% -15.70% 85.9% 21.6% 194.0% 108.8% 1.1% 23.4% 58.6% 38.0% -47.34% 87.7% 20.7% -0.05% 159.9% -55.96% -102.53% -23.23% 38.2% 89.1% 3256.0% 23.2% -13.13% -20.45% 17.3% 22.3% -17.19% 83.6% 3.1% 63.3% 82.1% 9.1% 44.4% -28.92% -10.88%
Zysk netto (%) 2.2% -3.82% 5.7% 6.1% 4.2% 3.3% 5.3% 2.5% 3.8% 5.8% 5.9% 6.6% 7.0% 5.3% 6.3% 8.9% 8.1% 2.4% 9.9% 9.2% 7.6% 6.3% 5.1% -0.39% 7.4% 9.5% 9.4% 9.8% 8.3% 7.8% 6.7% 8.8% 7.5% 4.9% 9.8% 7.6% 10.6% 8.1% 10.7% 11.1% 8.6% 7.8%
EPS 0.74 -1.46 2.09 2.54 1.51 1.28 1.85 0.97 1.27 2.37 2.25 2.86 2.66 2.3 2.78 4.54 3.67 1.26 5.22 5.47 3.67 3.28 2.3 -0.14 2.81 4.53 4.35 4.38 3.47 3.93 3.46 5.14 4.24 3.26 6.35 5.3 6.93 5.93 6.92 7.65 4.93 0.0
EPS (rozwodnione) 0.74 -1.46 2.09 2.54 1.51 1.27 1.85 0.97 1.27 2.37 2.25 2.86 2.66 2.3 2.78 4.53 3.67 1.26 5.22 5.47 3.67 3.28 2.3 -0.14 2.81 4.53 4.35 4.38 3.47 3.93 3.46 5.14 4.24 3.26 6.35 5.3 6.93 5.93 6.92 7.65 4.93 0.0
Ilośc akcji (mln) 2,028 2,028 2,030 2,030 2,030 2,030 2,031 2,031 2,031 2,031 2,032 2,032 2,032 2,032 2,032 2,032 2,032 2,029 2,033 2,033 2,033 2,033 2,033 2,014 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 0
Ważona ilośc akcji (mln) 2,031 2,031 2,031 2,032 2,032 2,032 2,032 2,032 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 2,033 0
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 SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK