H&R GmbH & Co. KGaA (2HRA.DE) - Winst- en verliesrekening

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2HRA.DE
Financiële Gegevens

4.15 (EUR) • At close April 25, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	1,338.24	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 Numbers are in millions	1,021.318	1,049.372	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 Numbers are in millions	316.922	302.883	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 Numbers are in millions	0.237	0.224	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 Numbers are in millions	0	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 Numbers are in millions	14.279	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 Numbers are in millions	32.267	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 Numbers are in millions	46.546	47.861	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 Numbers are in millions	238.186	222.289	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 Numbers are in millions	284.732	272.201	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 Numbers are in millions	32.19	30.682	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 Numbers are in millions	0.024	0.023	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 Numbers are in millions	-11.498	-11.877	-8.197	-8.361	-10.084	-8.102	-6.447	-8.054	-9.501	-14.121	-13.536	-12.369	-22.157	-13.38	-8.137	-8.49	-11	-6.142	-9.94	0	-6.628	-2.098	-1.638
Inkomen voor belasting Numbers are in millions	20.692	18.805	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 Numbers are in millions	0.015	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 Numbers are in millions	7.808	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 Numbers are in millions	10.623	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 Numbers are in millions	0.008	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) Numbers are in millions	0.29	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 Numbers are in millions	0.29	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 Numbers are in millions	91.693	88.328	123.761	131.351	48.417	51.086	74.057	90.185	100.394	79.864	30.505	31.649	39.181	85.693	104.298	62.981	51.516	92.699	97.3	41.328	34.237	65.956	55.18
EBITDA ratio Numbers are in millions	0.069	0.065	0.079	0.111	0.055	0.048	0.066	0.088	0.107	0.081	0.029	0.026	0.032	0.071	0.099	0.083	0.05	0.116	0	0	0.069	0.315	0.288

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