Elekta AB (publ) Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
16,869M
15.95%
11,477M
5,392M
3,462M
1,398M
905M
1,930M
310M
1,197M
254M
943M
-18.28%
14,939M
-231M
2,992M
1,062M
1,930M
14,548M
5.70%
10,049M
4,499M
2,962M
1,173M
840M
1,537M
200M
1,497M
345M
1,154M
-7.97%
13,011M
-159M
2,576M
1,039M
1,537M
13,763M
-5.74%
9,262M
4,501M
2,607M
1,086M
765M
1,894M
294M
1,637M
377M
1,254M
15.68%
11,869M
-265M
3,098M
1,204M
1,894M
14,601M
7.72%
9,642M
4,959M
3,005M
1,093M
872M
1,954M
266M
1,458M
370M
1,084M
-9.52%
12,647M
-202M
3,216M
1,275M
1,954M
13,555M
17.13%
8,772M
4,783M
3,026M
1,039M
892M
1,757M
187M
1,572M
382M
1,198M
-11.13%
11,798M
-119M
2,700M
943M
1,757M
11,573M
8.12%
7,140M
4,433M
2,629M
949M
671M
1,804M
226M
1,674M
276M
1,348M
978.40%
9,769M
-158M
2,479M
675M
1,804M
10,704M
-4.61%
6,892M
3,812M
2,496M
928M
600M
1,316M
271M
357M
214M
125M
-8.76%
9,388M
-240M
1,971M
655M
1,316M
11,221M
3.52%
7,174M
4,047M
2,861M
1,026M
707M
1,186M
285M
178M
0M
137M
-75.18%
10,035M
0M
1,820M
0M
1,186M
10,839M
1.36%
6,533M
4,306M
3,335M
1,048M
952M
937M
217M
716M
0M
552M
-51.92%
9,868M
0M
1,448M
0M
936M
10,694M
3.43%
6,047M
4,647M
2,840M
918M
866M
1,727M
202M
1,502M
0M
1,148M
-14.33%
8,887M
0M
2,279M
0M
1,865M
10,339M
14.27%
5,557M
4,782M
2,740M
878M
715M
2,012M
188M
1,800M
0M
1,340M
9.21%
8,297M
0M
2,383M
0M
2,034M
9,048M
14.47%
4,831M
4,217M
2,442M
754M
604M
1,849M
200M
1,708M
0M
1,227M
19.01%
7,273M
0M
2,191M
0M
1,896M
7,904M
6.93%
4,237M
3,667M
2,258M
749M
552M
1,502M
58M
1,464M
0M
1,031M
23.03%
6,495M
0M
1,763M
0M
1,522M
7,392M
10.51%
3,986M
3,406M
2,213M
708M
535M
1,232M
50M
1,192M
0M
838M
51.81%
6,199M
0M
1,471M
0M
1,242M
6,689M
31.65%
3,658M
3,031M
2,060M
642M
485M
830M
107M
774M
0M
552M
34.31%
5,718M
0M
1,089M
0M
881M
5,081M
12.29%
2,899M
2,182M
1,532M
498M
383M
650M
76M
624M
0M
411M
18.10%
4,431M
0M
876M
0M
700M
4,525M
2.35%
2,648M
1,877M
1,414M
430M
360M
509M
71M
507M
0M
348M
14.47%
4,062M
0M
599M
0M
463M
4,421M
40.26%
2,519M
1,902M
1,344M
210M
293M
453M
59M
444M
0M
304M
20.16%
3,863M
0M
674M
0M
503M
3,152M
8.69%
1,902M
1,250M
1,105M
120M
208M
364M
15M
378M
0M
253M
2.02%
3,007M
0M
474M
0M
393M
2,900M
4.28%
1,783M
1,117M
838M
291M
218M
306M
0M
325M
0M
248M
5.98%
2,621M
0M
367M
0M
279M
2,781M
1.57%
1,758M
1,023M
722M
285M
148M
323M
0M
317M
0M
234M
61.38%
2,480M
0M
373M
0M
301M
2,738M
-
1,698M
1,040M
850M
315M
144M
207M
0M
221M
0M
145M
61.38%
2,548M
0M
253M
0M
190M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
4,537M
4.61%
2,874M
1,663M
1,026M
346M
341M
637M
93M
392M
86M
305M
41.20%
3,900M
-93M
794M
282M
637M
4,732M
15.95%
3,037M
1,695M
1,075M
343M
323M
620M
83M
442M
97M
344M
181.97%
4,112M
-83M
774M
275M
620M
3,828M
15.06%
2,238M
1,590M
1,120M
314M
386M
470M
107M
305M
67M
238M
296.67%
3,358M
-107M
617M
281M
470M
5,125M
20.90%
3,194M
1,931M
1,029M
325M
305M
902M
95M
689M
142M
546M
31.25%
4,223M
-94M
1,049M
259M
902M
4,337M
20.41%
2,608M
1,729M
1,172M
416M
364M
557M
58M
273M
57M
216M
-5.68%
3,780M
-58M
705M
275M
557M
4,081M
10.39%
2,602M
1,479M
1,122M
339M
362M
357M
40M
160M
38M
122M
-68.15%
3,724M
-40M
510M
266M
357M
3,327M
10.57%
2,039M
1,288M
1,095M
317M
387M
193M
39M
78M
18M
60M
-52.76%
3,134M
-39M
342M
262M
193M
4,239M
15.60%
2,669M
1,570M
1,020M
309M
331M
550M
36M
534M
113M
416M
21.99%
3,689M
-53M
695M
264M
550M
3,602M
0.59%
2,279M
1,323M
984M
303M
339M
339M
40M
300M
72M
229M
-28.88%
3,263M
-40M
477M
251M
339M
3,697M
4.61%
2,270M
1,427M
914M
287M
310M
513M
30M
503M
121M
383M
2.13%
3,184M
-30M
647M
246M
513M
3,009M
0.94%
1,894M
1,115M
981M
274M
391M
134M
36M
165M
40M
127M
-41.20%
2,875M
-36M
262M
278M
134M
3,667M
-8.51%
2,256M
1,411M
950M
292M
344M
461M
108M
437M
97M
341M
-16.42%
3,206M
-96M
769M
308M
461M
3,581M
-2.05%
2,194M
1,387M
931M
255M
379M
468M
48M
420M
99M
322M
4.55%
3,125M
-48M
748M
292M
456M
3,534M
-4.72%
2,089M
1,445M
930M
259M
377M
559M
68M
490M
115M
375M
69.68%
3,019M
-68M
803M
288M
515M
2,981M
-7.65%
1,614M
1,367M
977M
280M
386M
335M
52M
282M
66M
216M
46.94%
2,591M
-52M
706M
316M
390M
4,008M
-1.93%
2,301M
1,707M
967M
250M
394M
658M
28M
581M
174M
408M
-23.88%
3,268M
-72M
959M
350M
609M
3,656M
10.12%
2,121M
1,535M
1,055M
282M
415M
443M
53M
398M
89M
308M
45.97%
3,176M
-38M
784M
304M
480M
3,709M
11.38%
2,188M
1,521M
1,083M
291M
416M
321M
63M
285M
64M
221M
-22.46%
3,271M
-45M
751M
0M
437M
3,228M
14.51%
1,853M
1,375M
1,077M
270M
431M
236M
71M
190M
43M
147M
-11.45%
2,930M
-47M
604M
0M
298M
4,087M
13.09%
2,240M
1,847M
1,064M
291M
416M
755M
14M
731M
195M
536M
-1.47%
3,304M
-19M
1,018M
0M
745M
3,320M
20.46%
1,967M
1,353M
976M
247M
400M
311M
50M
272M
0M
211M
-38.30%
2,943M
0M
557M
0M
322M
3,330M
14.71%
1,953M
1,377M
976M
237M
411M
393M
47M
365M
0M
285M
-6.56%
2,929M
0M
658M
0M
412M
2,819M
12.58%
1,716M
1,103M
889M
265M
365M
238M
45M
213M
0M
166M
-16.58%
2,605M
0M
447M
0M
258M
3,614M
-2.72%
2,120M
1,494M
783M
224M
233M
752M
0M
710M
0M
544M
484.95%
2,903M
0M
937M
0M
764M
2,756M
3.11%
1,561M
1,195M
785M
232M
264M
409M
59M
376M
0M
342M
714.29%
2,346M
0M
597M
0M
435M
2,903M
19.27%
1,644M
1,259M
814M
224M
282M
440M
52M
407M
0M
305M
454.55%
2,458M
0M
622M
0M
459M
2,504M
33.05%
1,343M
1,161M
869M
243M
316M
281M
44M
243M
0M
199M
-406.15%
2,212M
0M
464M
0M
287M
3,715M
2.99%
2,139M
1,576M
829M
248M
285M
83M
13M
296M
0M
93M
22.37%
2,968M
0M
763M
0M
563M
2,673M
4.95%
1,611M
1,062M
774M
234M
261M
288M
64M
56M
0M
42M
950.00%
2,385M
0M
507M
0M
346M
2,434M
-13.93%
1,409M
1,025M
767M
231M
222M
257M
74M
73M
0M
55M
-70.74%
2,176M
0M
414M
0M
264M
1,882M
-15.94%
1,118M
764M
742M
215M
251M
55M
62M
-85M
0M
-65M
-50.38%
1,860M
0M
210M
0M
66M
3,607M
-6.43%
2,067M
1,540M
834M
263M
244M
16M
26M
103M
0M
76M
-77.71%
2,901M
0M
756M
0M
588M
2,547M
-0.20%
1,540M
1,007M
849M
241M
275M
148M
62M
9M
0M
4M
-97.33%
2,389M
0M
319M
0M
162M
2,828M
10.17%
1,647M
1,181M
857M
250M
274M
322M
73M
242M
0M
188M
-5.05%
2,504M
0M
496M
0M
333M
2,239M
20.05%
1,354M
885M
887M
272M
272M
-63M
79M
-165M
0M
-131M
-4.38%
2,241M
0M
90M
0M
-56M
3,855M
-2.50%
2,251M
1,604M
1,025M
289M
249M
497M
29M
441M
0M
341M
-58.31%
3,276M
0M
613M
0M
471M
2,552M
7.00%
1,554M
998M
779M
277M
227M
250M
62M
194M
0M
150M
2.04%
2,333M
0M
388M
0M
256M
2,567M
5.08%
1,496M
1,071M
768M
256M
226M
310M
63M
257M
0M
198M
4.76%
2,264M
0M
443M
0M
320M
1,865M
-2.46%
1,232M
633M
763M
226M
250M
-120M
63M
-176M
0M
-137M
2,183.33%
1,995M
0M
4M
0M
-111M
3,954M
5.98%
2,115M
1,839M
691M
226M
201M
1,056M
30M
1,064M
0M
818M
-2.97%
2,806M
0M
1,298M
0M
1,194M
2,385M
-1.77%
1,445M
940M
707M
227M
225M
260M
62M
197M
0M
147M
-36.09%
2,152M
0M
367M
0M
259M
2,443M
-1.69%
1,381M
1,062M
734M
235M
220M
331M
54M
252M
0M
189M
-25.88%
2,115M
0M
439M
0M
333M
1,912M
12.80%
1,106M
806M
708M
230M
220M
80M
56M
-11M
0M
-6M
-150.00%
1,814M
0M
175M
0M
79M
3,731M
19.62%
1,933M
1,798M
620M
215M
140M
1,139M
64M
1,110M
0M
843M
54.96%
2,553M
0M
1,196M
0M
1,135M
2,428M
-5.34%
1,341M
1,087M
709M
227M
198M
393M
63M
316M
0M
230M
-41.03%
2,050M
0M
474M
0M
386M
2,485M
28.36%
1,333M
1,152M
718M
230M
178M
410M
55M
353M
0M
255M
3.66%
2,051M
0M
502M
0M
418M
1,695M
18.70%
950M
745M
693M
206M
199M
70M
41M
21M
0M
12M
-74.47%
1,643M
0M
156M
0M
69M
3,119M
21.08%
1,601M
1,518M
655M
195M
161M
775M
53M
738M
0M
544M
2.45%
2,256M
0M
703M
0M
775M
2,565M
40.78%
1,324M
1,241M
647M
204M
152M
623M
55M
555M
0M
390M
100.00%
1,971M
0M
636M
0M
623M
1,936M
3.03%
1,089M
847M
605M
187M
152M
385M
54M
350M
0M
246M
21.78%
1,694M
0M
271M
0M
385M
1,428M
-12.23%
817M
611M
535M
168M
139M
92M
38M
65M
0M
47M
-54.37%
1,352M
0M
103M
0M
92M
2,576M
0.74%
1,332M
1,244M
572M
189M
140M
751M
17M
750M
0M
531M
11.55%
1,904M
0M
767M
0M
751M
1,822M
6.92%
989M
833M
544M
180M
132M
296M
13M
279M
0M
195M
31.76%
1,533M
0M
292M
0M
296M
1,879M
11.12%
1,014M
865M
563M
189M
147M
302M
15M
288M
0M
202M
29.49%
1,577M
0M
303M
0M
302M
1,627M
12.99%
902M
725M
572M
191M
133M
153M
13M
147M
0M
103M
77.59%
1,474M
0M
160M
0M
153M
2,557M
-
1,314M
1,243M
603M
189M
145M
679M
12M
666M
0M
476M
77.59%
1,917M
0M
678M
0M
679M
1,704M
-
930M
774M
542M
173M
140M
232M
11M
216M
0M
148M
77.59%
1,472M
0M
227M
0M
232M
1,691M
-
944M
747M
515M
175M
119M
232M
13M
227M
0M
156M
77.59%
1,459M
0M
240M
0M
232M
1,440M
-
798M
642M
553M
171M
131M
89M
14M
83M
0M
58M
77.59%
1,351M
0M
97M
0M
89M