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Estados financieros de Swedbank AB (publ)
Swedbank AB (publ) · SWDBY
$40.45
▲ +0.00 (+0.00%)
Última operación · 10/10/2026, 18:54:24 UTC
Cuenta de resultados anual
Millones de SEK
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 114,347 | 144,064 | 131,143 | 64,542 | 49,662 |
| Costo de ventas | 46,448 | 70,732 | 58,889 | 13,253 | 2,957 |
| Beneficio bruto | 67,899 | 73,332 | 72,254 | 51,289 | 46,705 |
| Margen bruto | 59.4% | 50.9% | 55.1% | 79.5% | 94.0% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 7,599 | 7,719 | 6,775 | 5,765 | 5,891 |
| Beneficio operativo | 41,255 | 44,187 | 43,622 | 26,763 | 25,817 |
| Margen operativo | 36.1% | 30.7% | 33.3% | 41.5% | 52.0% |
| EBITDA | 43,480 | 47,147 | 45,629 | 29,583 | 27,504 |
| Gastos por intereses | 46,448 | 70,732 | 58,889 | 13,253 | 2,957 |
| Beneficio antes de impuestos | 41,255 | 44,187 | 43,622 | 26,763 | 25,817 |
| Impuestos | 8,496 | 9,320 | 9,492 | 5,396 | 4,945 |
| Beneficio neto | 32,762 | 34,869 | 34,128 | 21,365 | 20,871 |
| Margen neto | 28.7% | 24.2% | 26.0% | 33.1% | 42.0% |
| BPA diluido | 28.98 | 30.86 | 30.27 | 18.98 | 18.56 |
| Acciones (diluidas) | 1,130 | 1,130 | 1,127 | 1,126 | 1,125 |
Cuenta de resultados trimestral
Millones de SEK
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 29,243 | 26,914 | 27,981 | 30,899 | 28,923 | 30,320 | 34,191 | 37,195 |
| Costo de ventas | 11,279 | 9,957 | 9,986 | 13,541 | 12,127 | 13,152 | 15,664 | 18,400 |
| Beneficio bruto | 17,964 | 16,957 | 17,995 | 17,358 | 16,796 | 17,168 | 18,527 | 18,796 |
| Margen bruto | 61.4% | 63.0% | 64.3% | 56.2% | 58.1% | 56.6% | 54.2% | 50.5% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 2,345 | 2,122 | 2,634 | 1,716 | 1,691 | 1,659 | 2,213 | 1,640 |
| Beneficio operativo | 9,151 | 9,356 | 10,004 | 10,442 | 10,016 | 10,125 | 10,928 | (1) |
| Margen operativo | 31.3% | 34.8% | 35.8% | 33.8% | 34.6% | 33.4% | 32.0% | -0.0% |
| EBITDA | 9,744 | 9,957 | 10,581 | 11,034 | 10,557 | 0 | 11,494 | (12,399) |
| Gastos por intereses | 11,279 | 9,957 | 9,986 | 13,541 | 12,127 | 13,152 | 15,664 | 18,400 |
| Beneficio antes de impuestos | 9,151 | 9,356 | 10,004 | 10,651 | 10,016 | 10,425 | 10,673 | 11,876 |
| Impuestos | 1,956 | 2,011 | 1,838 | 2,264 | 2,130 | 2,229 | 2,208 | 2,497 |
| Beneficio neto | 7,194 | 7,345 | 8,163 | 8,387 | 7,886 | 8,200 | 8,469 | 9,378 |
| Margen neto | 24.6% | 27.3% | 29.2% | 27.1% | 27.3% | 27.0% | 24.8% | 25.2% |
| BPA diluido | 6.37 | 6.50 | 7.31 | 7.42 | 6.99 | 7.26 | 7.50 | 8.30 |
| Acciones (diluidas) | 1,130 | 1,130 | 1,130 | 1,130 | 1,129 | 1,129 | 1,130 | 1,130 |
Balance
Millones de SEK
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 263,628 | 413,616 | 252,994 | 365,992 | 360,153 |
| Cuentas por cobrar | 0 | 2,411 | 459 | 443 | 495 |
| Inventarios | 0 | 0 | 0 | 0 | 0 |
| Activo corriente | 263,628 | 418,265 | 255,573 | 368,021 | 362,123 |
| Propiedad, planta y equipo | 0 | 5,200 | 5,544 | 5,449 | 5,523 |
| Fondo de comercio e intangibles | 22,661 | 20,871 | 20,440 | 19,886 | 19,488 |
| Activo total | 3,062,782 | 3,009,601 | 2,855,519 | 2,854,646 | 2,750,617 |
| Pasivo corriente | 1,385,794 | 1,362,280 | 1,302,425 | 1,385,487 | 1,351,161 |
| Deuda total | 909,927 | 922,526 | 873,631 | 881,462 | 808,086 |
| Pasivo total | 2,836,955 | 2,790,795 | 2,656,729 | 2,678,565 | 2,588,921 |
| Patrimonio neto | 225,802 | 218,874 | 198,760 | 176,052 | 161,670 |
| Deuda neta | 646,299 | 508,910 | 620,637 | 515,470 | 447,933 |
Flujo de caja
Millones de SEK
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | (46,342) | 80,817 | (145,148) | (18,620) | 49,409 |
| Inversión en activos fijos | (490) | (407) | (852) | (363) | (253) |
| Flujo de caja libre | (46,832) | 80,410 | (146,000) | (18,983) | 49,156 |
| Dividendos pagados | (22,928) | (17,048) | (10,964) | (12,632) | (16,310) |
| Recompra de acciones | 0 | 0 | 0 | 0 | 0 |
| Flujo de inversión | (3,671) | (147) | (418) | 691 | 628 |
| Flujo de financiación | (1,427) | (12,645) | 32,175 | 10,015 | 14,151 |
| Variación de caja | (61,976) | 72,610 | (112,998) | 5,839 | 66,342 |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.