VBG Group AB (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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 778 1,163 1,323 1,377 829 1,021 1,181 1,105 1,171 1,187 1,315 1,544 3,002 3,492 3,725 3,147 3,611 4,580 5,740
Przychód Δ r/r 0.0% 49.4% 13.8% 4.0% -39.8% 23.2% 15.6% -6.5% 6.0% 1.3% 10.8% 17.4% 94.4% 16.3% 6.7% -15.5% 14.7% 26.8% 25.3%
Marża brutto 39.7% 39.9% 38.5% 32.1% 34.0% 35.3% 36.5% 36.9% 40.9% 39.5% 40.9% 40.5% 35.6% 34.1% 33.7% 33.8% 32.3% 29.4% 31.3%
EBIT (mln) 102 170 213 123 -24 69 138 99 163 121 135 184 351 418 435 353 456 527 859
EBIT Δ r/r 0.0% 67.5% 25.1% -42.3% -119.5% -386.0% 101.5% -28.4% 64.6% -25.7% 11.4% 36.6% 90.8% 18.9% 4.2% -18.8% 29.0% 15.6% 62.9%
EBIT (%) 13.1% 14.7% 16.1% 8.9% -2.9% 6.7% 11.7% 9.0% 13.9% 10.2% 10.2% 11.9% 11.7% 12.0% 11.7% 11.2% 12.6% 11.5% 15.0%
Koszty finansowe (mln) 5 10 0 0 8 8 7 6 8 7 7 10 32 28 28 19 14 37 70
EBITDA (mln) 126 206 241 152 76 126 172 132 192 152 184 225 425 480 538 454 562 617 987
EBITDA(%) 16.2% 17.7% 18.2% 11.0% 9.2% 12.4% 14.6% 11.9% 16.4% 12.8% 14.0% 14.6% 14.1% 13.7% 14.4% 14.4% 15.6% 13.5% 17.2%
Podatek (mln) 30 54 -68 -35 9 27 36 25 39 34 39 47 95 100 97 100 104 120 193
Zysk Netto (mln) 67 112 133 73 21 56 95 69 112 79 96 121 220 273 300 227 337 368 569
Zysk netto Δ r/r 0.0% 66.7% 18.9% -45.0% -71.0% 163.0% 69.7% -26.6% 62.1% -29.9% 21.1% 26.4% 82.6% 23.8% 9.7% -24.3% 48.7% 9.2% 54.4%
Zysk netto (%) 8.6% 9.6% 10.1% 5.3% 2.6% 5.5% 8.0% 6.3% 9.6% 6.6% 7.3% 7.8% 7.3% 7.8% 8.0% 7.2% 9.3% 8.0% 9.9%
EPS 0.93 6.2 7.37 4.05 -1.17 3.09 5.24 3.87 6.23 4.37 5.29 6.69 9.62 10.92 11.98 9.07 13.48 14.73 22.74
EPS (rozwodnione) 0.93 6.2 7.37 4.05 -1.17 3.09 5.24 3.87 6.23 4.37 5.29 6.69 9.62 10.92 11.98 9.07 13.48 14.73 22.74
Ilośc akcji (mln) 72 18 18 18 18 18 18 18 18 18 18 18 23 25 25 25 25 25 25
Ważona ilośc akcji (mln) 72 18 18 18 18 18 18 18 18 18 18 18 23 25 25 25 25 25 25
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK