Trelleborg
394,20 SEK
+0,10 %
Mindre end 1K følgere
TREL B
NASDAQ Stockholm
Industrial Goods & Services
Industrials
Oversigt
Finansielt overblik og estimater
Ejerskab
Investorkonsensus
Værdiansættelse
Resultatopgørelse
Kvartalsdata
Resultatopgørelse
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Trelleborg
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Omsætning | 36.588,0 | 32.836,0 | 33.864,0 | 30.095,0 | 34.286,0 | 34.170,0 | 34.329,0 |
| vækst-% | -10,3 % | 3,1 % | -11,1 % | 13,9 % | -0,3 % | 0,5 % | |
| EBITDA | 6.074,0 | 5.816,0 | 6.788,0 | 6.224,0 | 6.732,0 | 7.243,0 | 7.618,0 |
| EBIT | 962,0 | 3.885,0 | 5.015,0 | 4.825,0 | 4.904,0 | 5.287,0 | 5.317,0 |
| Overskud før skat | 581,0 | 3.596,0 | 4.839,0 | 4.595,0 | 4.797,0 | 4.990,0 | 4.811,0 |
| Netto indkomst | -199,0 | 2.711,0 | 3.716,0 | 5.257,0 | 10.074,0 | 3.736,0 | 3.596,0 |
| EPS | -0,73 | 10,00 | 13,71 | 19,94 | 40,24 | 15,73 | 15,76 |
| Udbytte | 0,00 | 5,00 | 5,50 | 6,00 | 6,75 | 7,50 | 8,00 |
| Udbytte ratio | -0,0 % | 50,0 % | 40,1 % | 30,1 % | 16,8 % | 47,7 % | 50,8 % |
Lønsomhed og afkast på kapital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 16,6 % | 17,7 % | 20,0 % | 20,7 % | 19,6 % | 21,2 % | 22,2 % |
| EBIT-% | 2,6 % | 11,8 % | 14,8 % | 16,0 % | 14,3 % | 15,5 % | 15,5 % |
| ROE | -0,7 % | 9,4 % | 11,3 % | 14,0 % | 24,1 % | 9,0 % | 9,9 % |
| ROI | -0,4 % | 5,0 % | 6,7 % | 6,8 % | 16,9 % | 6,2 % | 6,5 % |