H&R GmbH & Co. KGaA
FSX:2HRA.DE
3.74 (EUR) • At close September 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,352.255 | 1,576.043 | 1,188.434 | 873.033 | 1,075.322 | 1,114.148 | 1,025.108 | 942.653 | 982.907 | 1,058.622 | 1,214.396 | 1,228.945 | 1,209.534 | 1,056.767 | 762.288 | 1,035.186 | 797.853 | 0 | 0 | 497.191 | 209.262 | 191.548 |
| Kosten van de omzet
| 1,236.477 | 1,237.301 | 869.478 | 658.414 | 845.445 | 863.628 | 754.525 | 662.597 | 737.275 | 880.606 | 1,037.417 | 1,023.191 | 958.32 | 812.815 | 554.158 | 819.851 | 550.286 | -509.465 | -412.852 | 333.509 | 119.104 | 114.03 |
| Brutowinst
| 115.778 | 338.742 | 318.956 | 214.619 | 229.877 | 250.52 | 270.583 | 280.056 | 245.632 | 178.016 | 176.979 | 205.754 | 251.214 | 243.952 | 208.13 | 215.335 | 247.567 | 509.465 | 412.852 | 163.682 | 90.158 | 77.518 |
| Brutowinstmarge
| 0.086 | 0.215 | 0.268 | 0.246 | 0.214 | 0.225 | 0.264 | 0.297 | 0.25 | 0.168 | 0.146 | 0.167 | 0.208 | 0.231 | 0.273 | 0.208 | 0.31 | 0 | 0 | 0.329 | 0.431 | 0.405 |
| Onderzoek- en ontwikkelingskosten
| 2.051 | 2.03 | 2.52 | 2.795 | 2.801 | 2.695 | 2.423 | 2.054 | 1.955 | 1.909 | 1.906 | 2.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.856 | 14.204 | 12.796 | 10.271 | 10.341 | 8.687 | 7.42 | 8.726 | 8.218 | 8.57 | 9.042 | 10.791 | 0 | 0 | 0 | 0 | -13.409 | 0 | 0 | 69.949 | 45.964 | 40.143 |
| Verkoop- en marketingkosten
| 33.005 | 40.163 | 30.827 | 24.075 | 26.581 | 26.202 | 26.259 | 26.131 | 24.355 | 18.152 | 20.371 | 21.324 | 0 | 0 | 0 | 0 | -18.532 | 0 | -20.501 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 95.737 | 54.367 | 43.623 | 34.346 | 36.922 | 34.889 | 33.679 | 34.857 | 32.573 | 26.722 | 29.413 | 32.115 | 0 | 0 | 0 | 0 | -31.941 | 0 | -20.501 | 69.949 | 45.964 | 40.143 |
| Overige kosten
| 4.31 | 9.449 | 199.917 | 184.14 | 180.661 | 0.99 | 0.995 | 0.977 | 1.217 | 1.115 | 0.818 | 0.488 | 183.384 | 162.211 | 0.026 | 178.291 | 0.663 | -427.358 | 0 | -18.9 | -10.433 | -6.924 |
| Bedrijfskosten
| 93.478 | 267.078 | 243.54 | 218.486 | 217.583 | 211.978 | 218.297 | 223.035 | 203.212 | 172.818 | 182.202 | 179.812 | 183.384 | 162.211 | 166.932 | 178.291 | -3.371 | -427.358 | -20.501 | 51.049 | 35.531 | 33.219 |
| Bedrijfsresultaat
| 22.3 | 70.226 | 81.719 | -4.822 | 12.002 | 40.174 | 54.285 | 63.662 | 48.887 | 5.705 | -4.48 | 25.105 | 67.83 | 81.741 | 44.646 | 37.044 | 79.141 | 82.107 | 23.367 | 16.472 | 12.705 | 9.83 |
| Bedrijfsresultaat ratio
| 0.016 | 0.045 | 0.069 | -0.006 | 0.011 | 0.036 | 0.053 | 0.068 | 0.05 | 0.005 | -0.004 | 0.02 | 0.056 | 0.077 | 0.059 | 0.036 | 0.099 | 0 | 0 | 0.033 | 0.061 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -3.072 | -9.943 | -8.361 | -5.608 | -13.188 | -4.815 | -6.055 | -2.86 | -7.654 | -13.029 | -11.626 | -24.435 | -13.38 | -8.137 | -5.042 | -11 | -177.939 | 0 | 0 | -102.789 | -44.02 | -36.107 |
| Inkomen voor belasting
| 19.228 | 62.029 | 73.358 | -10.43 | -1.186 | 33.727 | 46.231 | 54.161 | 34.766 | -7.831 | -16.849 | 1.507 | 54.45 | 73.604 | 36.156 | 26.044 | 72.999 | 0 | 0 | 9.844 | 10.607 | 8.192 |
| Inkomen voor belasting ratio
| 0.014 | 0.039 | 0.062 | -0.012 | -0.001 | 0.03 | 0.045 | 0.057 | 0.035 | -0.007 | -0.014 | 0.001 | 0.045 | 0.07 | 0.047 | 0.025 | 0.091 | 0 | 0 | 0.02 | 0.051 | 0.043 |
| Belastingkosten
| 8.242 | 16.665 | 20.824 | -2.603 | -1.27 | 11.409 | 16.728 | 14.874 | 7.407 | 7.777 | -2.812 | 1.203 | 15.975 | 21.584 | 11.098 | 14.271 | 21.358 | 0 | 0 | 2.332 | 4.824 | 3.773 |
| Nettowinst
| 10.556 | 42.71 | 50.176 | -7.827 | 0.084 | 21.591 | 32.131 | 38.374 | 27.455 | -15.402 | -14.029 | 0.382 | 38.475 | 52.02 | 25.058 | 11.773 | 52.006 | 0 | 0 | 7.512 | 5.783 | 4.419 |
| Nettowinstmarge
| 0.008 | 0.027 | 0.042 | -0.009 | 0 | 0.019 | 0.031 | 0.041 | 0.028 | -0.015 | -0.012 | 0 | 0.032 | 0.049 | 0.033 | 0.011 | 0.065 | 0 | 0 | 0.015 | 0.028 | 0.023 |
| WPA (Winst Per Aandeel)
| 0.28 | 1.15 | 1.35 | -0.21 | 0.002 | 0.59 | 0.88 | 1.05 | 0.74 | -0.48 | -0.46 | 0.02 | 1.26 | 1.71 | 0.81 | 0.38 | 1.69 | 0 | 0 | 0.24 | 0.18 | 0.16 |
| Verwaterde WPA
| 0.28 | 1.15 | 1.35 | -0.21 | 0.002 | 0.59 | 0.88 | 1.05 | 0.74 | -0.48 | -0.46 | 0.02 | 1.26 | 1.71 | 0.81 | 0.38 | 1.69 | 0 | 0 | 0.24 | 0.18 | 0.16 |
| EBITDA
| 80.763 | 124.35 | 127.653 | 53.054 | 57.414 | 73.576 | 97.223 | 100.394 | 79.864 | 31.831 | 31.649 | 46.683 | 88.523 | 104.298 | 66.333 | 53.298 | 91.775 | 522.352 | 450.706 | 129.071 | 65.956 | 55.18 |
| EBITDA ratio
| 0.06 | 0.079 | 0.107 | 0.061 | 0.053 | 0.066 | 0.095 | 0.107 | 0.081 | 0.03 | 0.026 | 0.038 | 0.073 | 0.099 | 0.087 | 0.051 | 0.115 | 0 | 0 | 0.26 | 0.315 | 0.288 |