Wihlborgs Fastigheter AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 736 909 1,035 1,168 1,236 1,294 1,445 1,505 1,707 1,905 1,953 2,035 2,296 2,684 2,983 3,074 3,061 3,335 3,902 4,174
Przychód Δ r/r 0.0% inf% 23.5% 13.9% 12.9% 5.8% 4.7% 11.7% 4.2% 13.4% 11.6% 2.5% 4.2% 12.8% 16.9% 11.1% 3.1% -0.4% 9.0% 17.0% 7.0%
Marża brutto 0.0% 67.5% 69.0% 69.9% 71.2% 71.8% 71.2% 72.1% 73.0% 72.5% 73.8% 74.0% 74.6% 74.8% 72.3% 71.7% 72.3% 71.7% 69.9% 71.3% 71.8%
EBIT (mln) 0 798 599 693 378 541 604 1,006 1,064 1,201 1,365 1,402 1,469 1,662 1,876 3,590 2,983 4,280 3,315 2,690 2,902
EBIT Δ r/r 0.0% inf% -24.9% 15.7% -45.5% 43.1% 11.6% 66.6% 5.8% 12.9% 13.7% 2.7% 4.8% 13.1% 12.9% 91.4% -16.9% 43.5% -22.5% -18.9% 7.9%
EBIT (%) 0.0% 108.4% 65.9% 67.0% 32.4% 43.8% 46.7% 69.6% 70.7% 70.4% 71.7% 71.8% 72.2% 72.4% 69.9% 120.3% 97.0% 139.8% 99.4% 68.9% 69.5%
Koszty finansowe (mln) 0 8 7 4 365 0 0 0 392 469 488 437 459 495 482 336 327 312 404 982 1,158
EBITDA (mln) 0 657 -1,057 -1,498 178 859 883 1,007 1,217 1,386 2,019 3,028 4,000 3,527 3,201 3,590 2,983 4,280 2,661 2,705 3,388
EBITDA(%) 0.0% 89.3% -116.3% -144.7% 15.2% 69.5% 68.2% 69.7% 80.9% 81.2% 106.0% 155.0% 196.6% 153.6% 119.3% 120.3% 97.0% 139.8% 79.8% 69.3% 81.2%
Podatek (mln) 0 179 214 388 -138 136 285 170 -134 302 97 581 298 663 352 344 361 822 623 3 524
Zysk Netto (mln) 0 470 850 1,114 -49 487 922 665 823 1,063 395 2,278 2,976 2,568 2,403 2,923 2,222 3,348 2,288 -27 1,706
Zysk netto Δ r/r 0.0% inf% 80.9% 31.1% -104.4% -1093.9% 89.3% -27.9% 23.8% 29.2% -62.8% 476.7% 30.6% -13.7% -6.4% 21.6% -24.0% 50.7% -31.7% -101.2% -6418.5%
Zysk netto (%) 0.0% 63.9% 93.5% 107.6% -4.2% 39.4% 71.3% 46.0% 54.7% 62.3% 20.7% 116.6% 146.2% 111.8% 89.5% 98.0% 72.3% 109.4% 68.6% -0.7% 40.9%
EPS 0.0 1.54 2.77 3.64 -0.16 1.68 3.01 2.16 2.68 3.46 1.29 7.41 9.68 8.36 7.82 9.51 7.23 10.89 7.44 -0.0878 5.55
EPS (rozwodnione) 0.0 1.54 2.77 3.64 -0.16 1.68 3.01 2.16 2.68 3.46 1.29 7.41 9.68 8.36 7.82 9.51 7.23 10.89 7.44 -0.0878 5.55
Ilośc akcji (mln) 299 305 307 306 298 300 308 308 307 307 307 307 307 307 307 307 307 307 307 307 307
Ważona ilośc akcji (mln) 299 305 307 306 298 300 308 308 308 307 307 307 307 307 307 307 307 307 307 307 307
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK