1&1 AG
FSX:1U1.DE
12.88 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 991.543 | 1,024.401 | 1,064.943 | 1,038.66 | 972.061 | 1,021.037 | 1,013.413 | 998.311 | 976.07 | 975.897 | 1,007.592 | 971.415 | 956.936 | 973.716 | 973.041 | 932.579 | 940.446 | 940.722 | 919.574 | 929.725 | 913.493 | 912.108 | 943.115 | 900.395 | 914.709 | 904.281 | 847.116 | 1,653.942 | 158.384 | 152.871 | 187.867 | 180.893 | 167.849 | 173.403 | 174.416 | 201.562 | 154.368 | 99.2 | 76.624 | 71.261 | 70.439 | 71.324 | 72.578 | 70.894 | 72.269 | 74.728 | 79 | 77.053 | 83.443 | 84.196 | 102.071 | 86.61 | 80.108 | 80.308 | 100.693 | 84.824 | 92.381 | 84.593 | 92.435 | 89.74 | 84.515 | 77.847 |
Kosten van de omzet
| 733.532 | 725.167 | 801.907 | 747.092 | 676.108 | 712.548 | 737.13 | 680.314 | 657.6 | 659.456 | 720.422 | 675.592 | 662.391 | 651.487 | 852.762 | 687.594 | 673.292 | 668.149 | 637.51 | 654.659 | 639.978 | 642.53 | 647.758 | 620.234 | 639.566 | 648.104 | 277.819 | 1,445.914 | 83.773 | 80.189 | 114.537 | 111.686 | 98.266 | 104.693 | 98.936 | 124.82 | 98.36 | 50.747 | 38.965 | 33.49 | 34.918 | 37.877 | 40.194 | 39.307 | 42.075 | 47.587 | 48.237 | 49.063 | 59.286 | 55.986 | 71.897 | 60.064 | 55.167 | 56.976 | 76.339 | 62.919 | 70.655 | 63.067 | 71.473 | 67.865 | 63.557 | 59.704 |
Brutowinst
| 258.011 | 299.234 | 263.036 | 291.568 | 295.953 | 308.489 | 276.283 | 317.997 | 318.47 | 316.441 | 287.17 | 295.823 | 294.545 | 322.229 | 120.279 | 244.985 | 267.154 | 272.573 | 282.064 | 275.066 | 273.515 | 269.578 | 295.357 | 280.161 | 275.143 | 256.177 | 569.297 | 208.028 | 74.611 | 72.682 | 73.33 | 69.207 | 69.583 | 68.71 | 75.48 | 76.742 | 56.008 | 48.453 | 37.659 | 37.771 | 35.521 | 33.447 | 32.384 | 31.587 | 30.194 | 27.141 | 30.763 | 27.99 | 24.157 | 28.21 | 30.174 | 26.546 | 24.941 | 23.332 | 24.354 | 21.905 | 21.726 | 21.526 | 20.962 | 21.875 | 20.958 | 18.143 |
Brutowinstmarge
| 0.26 | 0.292 | 0.247 | 0.281 | 0.304 | 0.302 | 0.273 | 0.319 | 0.326 | 0.324 | 0.285 | 0.305 | 0.308 | 0.331 | 0.124 | 0.263 | 0.284 | 0.29 | 0.307 | 0.296 | 0.299 | 0.296 | 0.313 | 0.311 | 0.301 | 0.283 | 0.672 | 0.126 | 0.471 | 0.475 | 0.39 | 0.383 | 0.415 | 0.396 | 0.433 | 0.381 | 0.363 | 0.488 | 0.491 | 0.53 | 0.504 | 0.469 | 0.446 | 0.446 | 0.418 | 0.363 | 0.389 | 0.363 | 0.29 | 0.335 | 0.296 | 0.307 | 0.311 | 0.291 | 0.242 | 0.258 | 0.235 | 0.254 | 0.227 | 0.244 | 0.248 | 0.233 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28.215 | 29.286 | -20.824 | 35.692 | 28.908 | 28.226 | -27.838 | 31.857 | 29.459 | 30.767 | -8.804 | 35.86 | 28.037 | 31.555 | -10.157 | 25.122 | 22.8 | 25.336 | 16.108 | 25.887 | 24.352 | 25.818 | 37.714 | 22.062 | 23.363 | 21.756 | 22.158 | 19.994 | 16 | 16.255 | 12.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 133.216 | 129.646 | -84.904 | 132.664 | 128.155 | 126.162 | -67.3 | 125.403 | 128.036 | 120.729 | -72.463 | 113.712 | 120.909 | 114.25 | -83.991 | 117.349 | 107.243 | 106.461 | 111.308 | 105.968 | 102.133 | 107.058 | 95.361 | 98.941 | 107.476 | 97.259 | 393.728 | 90.064 | 74.5 | 85.114 | 73.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 190.367 | 158.932 | 177.091 | 168.356 | 157.063 | 154.388 | -95.138 | 157.26 | 157.495 | 151.496 | -81.267 | 149.572 | 148.946 | 145.805 | -94.148 | 142.471 | 130.043 | 131.797 | 127.416 | 131.855 | 126.485 | 132.876 | 133.075 | 121.003 | 130.839 | 119.015 | 415.886 | 110.058 | 90.5 | 101.369 | 86.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -10.558 | 0 | 0 | 0 | 0 | -6.13 | 126.297 | -7.91 | -5.398 | -5.604 | 117.023 | -5.894 | -4.57 | -4.129 | 107.907 | -4.391 | -7.525 | -4.56 | -6.516 | -7.71 | -5.07 | -9.857 | -78.002 | 12.765 | 8.617 | 10.178 | 2.045 | -51.56 | 52.713 | 52.047 | 64.011 | 49.776 | 54.679 | 57.006 | 80.337 | 53.086 | 33.313 | 24.961 | 20.022 | 17.992 | 16.117 | 15.395 | 17.122 | 15.954 | 14.707 | 13.394 | 19.753 | 16.226 | 6.52 | 14.195 | 18.187 | 14.203 | 12.494 | 12.027 | 13.027 | 12.934 | 11.115 | 12.032 | 4.622 | 11.803 | 11.005 | 10.146 |
Bedrijfskosten
| 190.367 | 150.815 | 177.091 | 156.997 | 149.707 | 148.258 | 31.159 | 149.35 | 152.097 | 145.892 | 35.756 | 143.678 | 144.376 | 141.676 | 13.759 | 138.08 | 122.518 | 127.237 | 120.9 | 124.145 | 121.415 | 123.019 | 55.073 | 133.768 | 139.456 | 129.193 | 417.931 | -51.56 | 52.713 | 52.047 | 64.011 | 49.776 | 54.679 | 57.006 | 80.337 | 53.086 | 33.313 | 24.961 | 20.022 | 17.992 | 16.117 | 15.395 | 17.122 | 15.954 | 14.707 | 13.394 | 19.753 | 16.226 | 6.52 | 14.195 | 18.187 | 14.203 | 12.494 | 12.027 | 13.027 | 12.934 | 11.115 | 12.032 | 4.622 | 11.803 | 11.005 | 10.146 |
Bedrijfsresultaat
| 67.644 | 117.938 | 85.945 | 109.559 | 120.696 | 133.428 | 249.361 | 141.07 | 140.911 | 146.79 | 116.197 | 134.227 | 133.695 | 162.591 | -28.031 | 87.042 | 127.719 | 126.351 | 137.208 | 130.184 | 132.299 | 128.794 | 158.163 | 146.393 | 135.687 | 126.984 | 110.993 | 286.377 | 21.898 | 20.635 | 12.687 | 19.431 | 14.904 | 11.704 | -0.66 | 23.656 | 22.695 | 23.492 | 18.047 | 19.779 | 19.404 | 18.052 | 16.299 | 15.633 | 15.487 | 13.747 | 12.037 | 11.764 | 17.637 | 14.015 | 11.987 | 12.343 | 12.447 | 11.305 | 11.327 | 8.971 | 10.611 | 9.494 | 16.34 | 10.072 | 9.953 | 7.997 |
Bedrijfsresultaat ratio
| 0.068 | 0.115 | 0.081 | 0.105 | 0.124 | 0.131 | 0.246 | 0.141 | 0.144 | 0.15 | 0.115 | 0.138 | 0.14 | 0.167 | -0.029 | 0.093 | 0.136 | 0.134 | 0.149 | 0.14 | 0.145 | 0.141 | 0.168 | 0.163 | 0.148 | 0.14 | 0.131 | 0.173 | 0.138 | 0.135 | 0.068 | 0.107 | 0.089 | 0.067 | -0.004 | 0.117 | 0.147 | 0.237 | 0.236 | 0.278 | 0.275 | 0.253 | 0.225 | 0.221 | 0.214 | 0.184 | 0.152 | 0.153 | 0.211 | 0.166 | 0.117 | 0.143 | 0.155 | 0.141 | 0.112 | 0.106 | 0.115 | 0.112 | 0.177 | 0.112 | 0.118 | 0.103 |
Totaal overige inkomsten en kosten netto
| 10.073 | 0.877 | 8.937 | 2.882 | 2.093 | 1.343 | -141.982 | -1.428 | -1.58 | -1.602 | -11.55 | -18.261 | -16.46 | -18.149 | -134.892 | -19.864 | -16.95 | -19.104 | -21.879 | -23.723 | -23.654 | -19.052 | -85.453 | -1.126 | -0.216 | 0.022 | -41.243 | 28.148 | -8.161 | -0.901 | 2.791 | -0.8 | -0.966 | -0.827 | 3.333 | -0.791 | -0.9 | -0.831 | -0.319 | -0.804 | -0.54 | -0.603 | 1.222 | -2.981 | 6.467 | 113.114 | -15.891 | 3.845 | -13.663 | -7.941 | 1.659 | 5.112 | -5.817 | 3.278 | -0.515 | 3.099 | -0.308 | -0.057 | -0.413 | 25.334 | 40.527 | 1.076 |
Inkomen voor belasting
| 77.717 | 118.815 | 94.882 | 112.441 | 122.789 | 134.771 | 107.379 | 139.642 | 139.331 | 145.188 | 105.12 | 133.884 | 133.709 | 162.404 | -28.372 | 87.041 | 127.686 | 126.232 | 139.285 | 127.198 | 128.446 | 127.507 | 154.831 | 145.267 | 135.471 | 127.006 | 110.123 | 287.736 | 13.737 | 19.734 | 12.11 | 18.631 | 13.938 | 10.877 | -1.524 | 22.865 | 21.795 | 22.661 | 17.318 | 18.975 | 18.864 | 17.449 | 16.484 | 12.652 | 21.954 | 126.861 | -4.881 | 15.609 | 3.974 | 6.074 | 13.646 | 17.455 | 6.63 | 14.583 | 10.812 | 12.07 | 10.303 | 9.437 | 15.927 | 35.406 | 50.48 | 9.073 |
Inkomen voor belasting ratio
| 0.078 | 0.116 | 0.089 | 0.108 | 0.126 | 0.132 | 0.106 | 0.14 | 0.143 | 0.149 | 0.104 | 0.138 | 0.14 | 0.167 | -0.029 | 0.093 | 0.136 | 0.134 | 0.151 | 0.137 | 0.141 | 0.14 | 0.164 | 0.161 | 0.148 | 0.14 | 0.13 | 0.174 | 0.087 | 0.129 | 0.064 | 0.103 | 0.083 | 0.063 | -0.009 | 0.113 | 0.141 | 0.228 | 0.226 | 0.266 | 0.268 | 0.245 | 0.227 | 0.178 | 0.304 | 1.698 | -0.062 | 0.203 | 0.048 | 0.072 | 0.134 | 0.202 | 0.083 | 0.182 | 0.107 | 0.142 | 0.112 | 0.112 | 0.172 | 0.395 | 0.597 | 0.117 |
Belastingkosten
| 23.96 | 36.155 | 32.951 | 39.392 | 36.791 | 40.799 | 36.764 | 41.881 | 41.939 | 43.628 | 38.533 | 37.701 | 40.125 | 48.736 | -7.649 | 31.435 | 31.176 | 38.032 | 33.362 | 38.431 | 38.554 | 38.469 | 28.818 | 44.507 | 40.897 | 42.321 | 46.017 | 64.241 | 4.653 | 6.048 | 15.998 | 5.493 | 4.261 | 3.37 | 0.258 | 6.334 | 6.527 | 6.879 | 5.922 | 5.697 | 5.632 | 5.28 | 7.8 | 4.88 | 4.393 | 5.104 | -11.151 | 5.183 | 0.042 | 3.249 | 4.042 | 3.733 | -0.172 | 3.669 | 3.612 | 2.108 | 3.09 | 2.838 | 2.31 | 3.58 | 3.569 | 0.228 |
Nettowinst
| 53.757 | 82.66 | 61.931 | 73.049 | 85.998 | 93.972 | 70.615 | 97.761 | 97.392 | 101.56 | 66.587 | 96.183 | 93.584 | 113.668 | -20.723 | 55.606 | 96.51 | 88.2 | 105.923 | 88.767 | 89.892 | 89.038 | 126.013 | 100.76 | 94.574 | 84.685 | 45.484 | 396.425 | 9.084 | 13.686 | -3.888 | 13.138 | 9.677 | 7.507 | -1.472 | 16.531 | 15.268 | 15.782 | 11.396 | 13.278 | 13.232 | 12.169 | 8.684 | 7.772 | 17.561 | 121.757 | 6.27 | 10.426 | 3.932 | 2.825 | 9.604 | 13.722 | 6.788 | 10.914 | 7.2 | 9.962 | 7.213 | 6.599 | 13.617 | 31.826 | 46.911 | 8.845 |
Nettowinstmarge
| 0.054 | 0.081 | 0.058 | 0.07 | 0.088 | 0.092 | 0.07 | 0.098 | 0.1 | 0.104 | 0.066 | 0.099 | 0.098 | 0.117 | -0.021 | 0.06 | 0.103 | 0.094 | 0.115 | 0.095 | 0.098 | 0.098 | 0.134 | 0.112 | 0.103 | 0.094 | 0.054 | 0.24 | 0.057 | 0.09 | -0.021 | 0.073 | 0.058 | 0.043 | -0.008 | 0.082 | 0.099 | 0.159 | 0.149 | 0.186 | 0.188 | 0.171 | 0.12 | 0.11 | 0.243 | 1.629 | 0.079 | 0.135 | 0.047 | 0.034 | 0.094 | 0.158 | 0.085 | 0.136 | 0.072 | 0.117 | 0.078 | 0.078 | 0.147 | 0.355 | 0.555 | 0.114 |
WPA (Winst Per Aandeel)
| 0.3 | 0.47 | 0.35 | 0.41 | 0.49 | 0.53 | 0.4 | 0.55 | 0.55 | 0.58 | 0.38 | 0.55 | 0.53 | 0.64 | -0.12 | 0.32 | 0.55 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.71 | 0.57 | 0.54 | 0.48 | 0.26 | 6.11 | 0.14 | 0.6 | -0.071 | 0.24 | 0.17 | 0.14 | -0.027 | 0.3 | 0.28 | 0.3 | 0.24 | 0.28 | 0.28 | 0.25 | 0.18 | 0.16 | 0.37 | 2.53 | 0.12 | 0.2 | 0.08 | 0.05 | 0.18 | 0.26 | 0.12 | 0.21 | 0.14 | 0.19 | 0.14 | 0.12 | 0.27 | 0.63 | 0.93 | 0.18 |
Verwaterde WPA
| 0.3 | 0.47 | 0.35 | 0.41 | 0.49 | 0.53 | 0.4 | 0.55 | 0.55 | 0.58 | 0.38 | 0.55 | 0.53 | 0.64 | -0.12 | 0.32 | 0.55 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.71 | 0.57 | 0.54 | 0.48 | 0.26 | 6.11 | 0.14 | 0.6 | -0.071 | 0.23 | 0.17 | 0.14 | -0.027 | 0.29 | 0.28 | 0.28 | 0.24 | 0.26 | 0.27 | 0.24 | 0.18 | 0.16 | 0.37 | 2.53 | 0.12 | 0.2 | 0.08 | 0.05 | 0.18 | 0.26 | 0.12 | 0.21 | 0.14 | 0.19 | 0.14 | 0.12 | 0.27 | 0.63 | 0.93 | 0.18 |
EBITDA
| 133.678 | 174.821 | 136.59 | 189.853 | 200.007 | 212.505 | 287.495 | 208.97 | 206.946 | 211.159 | 295.613 | 194.635 | 190.077 | 220.455 | 147.62 | 147.253 | 182.664 | 183.154 | 200.398 | 189.157 | 191.967 | 186.259 | 196.844 | 184.749 | 174.632 | 165.697 | 111.145 | 285.966 | 37.385 | 35.288 | 38.072 | 31.821 | 27.315 | 24.149 | 17.234 | 35.02 | 26.545 | 27.101 | 20.748 | 22.337 | 22.215 | 20.814 | 19.198 | 22.785 | 63.862 | 132.125 | 1.512 | 21.087 | 7.946 | 8.278 | 15.816 | 19.662 | -0.972 | 16.365 | 12.914 | 13.886 | 12.21 | 11.328 | 19.703 | 37.455 | 52.673 | 11.806 |
EBITDA ratio
| 0.135 | 0.171 | 0.128 | 0.183 | 0.206 | 0.208 | 0.284 | 0.209 | 0.212 | 0.216 | 0.293 | 0.2 | 0.199 | 0.226 | 0.152 | 0.158 | 0.194 | 0.195 | 0.218 | 0.203 | 0.21 | 0.204 | 0.209 | 0.205 | 0.191 | 0.183 | 0.131 | 0.173 | 0.236 | 0.231 | 0.203 | 0.176 | 0.163 | 0.139 | 0.099 | 0.174 | 0.172 | 0.273 | 0.271 | 0.313 | 0.315 | 0.292 | 0.265 | 0.321 | 0.884 | 1.768 | 0.019 | 0.274 | 0.095 | 0.098 | 0.155 | 0.227 | -0.012 | 0.204 | 0.128 | 0.164 | 0.132 | 0.134 | 0.213 | 0.417 | 0.623 | 0.152 |