ACCENTRO Real Estate AG
FSX:A4Y.DE
0.242 (EUR) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 20.551 | 15.342 | 20.75 | 20.672 | 51.073 | 59.806 | 33.675 | 67.383 | 52.348 | 45.428 | 27.587 | 59.892 | 27.937 | 22.454 | 14.9 | 69.889 | 38.845 | 19.765 | 14.775 | 68.94 | 38.746 | 67.218 | 30.704 | 58.369 | 46.288 | 21.893 | 20.79 | -15.396 | 66.918 | 49.467 | 24.115 | 112.257 | 20.438 | 15.297 | 8.988 | 41.384 | 10.651 | 4.392 | 7.643 | 8.356 | 7.779 | 93.126 | 7.715 | 9.711 | 8.33 | 10.759 | 13.333 | 19.144 | 8.016 | 9.061 | 14.051 | 19.237 | 10.661 | 2.054 | 8.863 | 18.261 | 22.074 |
Kosten van de omzet
| 18.926 | 12.058 | 18.129 | 11.502 | 43.146 | 42.603 | 24.577 | 43.286 | 33.973 | 38.21 | 20.525 | 49.027 | 21.75 | 18.266 | 10.79 | 51.945 | 28.703 | 13.388 | 10.516 | 54.45 | 29.982 | 59.274 | 20.405 | 43.479 | 33.802 | 14.19 | 14.797 | -14.382 | 46.631 | 35.54 | 15.763 | 93.334 | 14.058 | 10.907 | 4.263 | 39.553 | 7.048 | 2.957 | 4.784 | 4.477 | 4.706 | 79.782 | 5.587 | 7.277 | 5.603 | 8.378 | 10.126 | 13.802 | 4.281 | 5.699 | 10.363 | 11.753 | 8.765 | 7.497 | 9.942 | 11.759 | 7.556 |
Brutowinst
| 1.625 | 3.284 | 2.621 | 9.17 | 7.927 | 17.203 | 9.098 | 24.097 | 18.375 | 7.218 | 7.062 | 10.865 | 6.187 | 4.188 | 4.11 | 17.944 | 10.142 | 6.377 | 4.259 | 14.49 | 8.764 | 7.944 | 10.299 | 14.89 | 12.486 | 7.703 | 5.993 | -1.014 | 20.287 | 13.927 | 8.352 | 18.923 | 6.38 | 4.39 | 4.725 | 1.832 | 3.603 | 1.435 | 2.859 | 3.879 | 3.073 | 13.344 | 2.128 | 2.434 | 2.727 | 2.381 | 3.207 | 5.342 | 3.735 | 3.362 | 3.688 | 7.484 | 1.896 | -5.443 | -1.079 | 6.502 | 14.518 |
Brutowinstmarge
| 0.079 | 0.214 | 0.126 | 0.444 | 0.155 | 0.288 | 0.27 | 0.358 | 0.351 | 0.159 | 0.256 | 0.181 | 0.221 | 0.187 | 0.276 | 0.257 | 0.261 | 0.323 | 0.288 | 0.21 | 0.226 | 0.118 | 0.335 | 0.255 | 0.27 | 0.352 | 0.288 | 0.066 | 0.303 | 0.282 | 0.346 | 0.169 | 0.312 | 0.287 | 0.526 | 0.044 | 0.338 | 0.327 | 0.374 | 0.464 | 0.395 | 0.143 | 0.276 | 0.251 | 0.327 | 0.221 | 0.241 | 0.279 | 0.466 | 0.371 | 0.262 | 0.389 | 0.178 | -2.65 | -0.122 | 0.356 | 0.658 |
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 |
Algemene en administratieve kosten
| 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 | 1.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.617 | 0 | 0 | 0 | 0.685 |
Verkoop- en marketingkosten
| 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 | 0.658 | 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
| 15.506 | 3.611 | 2.528 | 4.465 | 2.623 | 6.808 | 2.507 | 4.312 | 2.601 | 2.821 | 2.322 | 2.957 | 1.854 | 2.069 | 2.167 | 2.214 | 1.393 | 1.314 | 1.324 | 1.909 | 1.047 | 0.977 | 0.962 | 1.378 | 0.768 | 0.778 | 0.682 | 1.836 | 0.727 | 0.74 | 0.561 | 0.745 | 0.532 | 0.681 | 0.531 | 2.226 | 1.087 | 1.031 | 0.932 | 0 | 0 | 1.727 | 0.568 | 0.57 | 0.533 | 0.726 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0.617 | 0 | 0 | 0 | 0.685 |
Overige kosten
| 0 | -8.565 | 7.141 | 11.166 | 7.391 | 7.641 | 5.497 | 10.82 | 6.334 | 6.825 | 4.797 | 8.152 | 3.822 | 3.267 | 3.688 | 3.961 | 2.968 | 2.177 | 2.332 | 2.572 | 1.963 | 2.001 | 1.894 | 0.729 | 1.432 | 1.381 | 1.116 | -0.001 | 1.014 | 1.737 | 0.855 | 16.648 | 1.39 | -14.844 | 1.755 | 0 | 1.909 | 4.271 | -0.783 | 2.142 | 1.513 | 12.465 | 2.692 | 2.468 | 2.676 | 6.945 | 1.776 | 3.883 | 2.644 | 2.787 | 2.027 | 5.903 | 1.226 | -1.638 | 3.576 | 5.234 | 7.389 |
Bedrijfskosten
| 15.506 | 7.159 | 7.141 | 11.166 | 7.391 | 7.641 | 5.497 | 10.82 | 6.334 | 6.825 | 4.797 | 8.152 | 3.822 | 3.267 | 3.688 | 3.961 | 2.968 | 2.177 | 2.332 | 2.572 | 1.963 | 2.001 | 1.894 | 0.729 | 1.432 | 1.381 | 1.116 | 3.056 | 1.014 | 1.737 | 0.855 | 16.648 | 1.39 | -14.844 | 1.755 | 14.174 | 1.909 | 4.271 | -0.783 | 2.142 | 1.513 | 12.465 | 2.692 | 2.468 | 2.676 | 6.945 | 1.776 | 3.883 | 2.644 | 2.787 | 2.027 | 5.903 | 1.843 | -1.638 | 3.576 | 5.234 | 8.074 |
Bedrijfsresultaat
| -13.881 | -2.969 | -3.385 | -0.908 | 1.435 | 10.575 | 5.011 | 14.558 | 12.75 | 17.56 | 2.893 | 37.432 | 5.424 | 1.998 | 1.332 | 16.883 | 19.902 | 5.425 | 2.606 | 12.804 | 6.8 | 6.024 | 8.422 | 13.847 | 11.456 | 6.408 | 5.027 | -4.462 | 19.858 | 12.696 | 7.578 | 4.292 | 5.779 | 19.26 | 11.48 | -3.143 | 1.807 | 0.27 | 3.703 | 1.989 | 1.881 | 11.185 | 0.289 | -0.001 | 0.051 | -2.578 | 1.432 | 1.458 | 1.091 | 0.574 | 1.66 | 1.582 | 1.045 | -1.921 | -0.147 | 1.269 | 2.101 |
Bedrijfsresultaat ratio
| -0.675 | -0.194 | -0.163 | -0.044 | 0.028 | 0.177 | 0.149 | 0.216 | 0.244 | 0.387 | 0.105 | 0.625 | 0.194 | 0.089 | 0.089 | 0.242 | 0.512 | 0.274 | 0.176 | 0.186 | 0.176 | 0.09 | 0.274 | 0.237 | 0.247 | 0.293 | 0.242 | 0.29 | 0.297 | 0.257 | 0.314 | 0.038 | 0.283 | 1.259 | 1.277 | -0.076 | 0.17 | 0.061 | 0.484 | 0.238 | 0.242 | 0.12 | 0.037 | -0 | 0.006 | -0.24 | 0.107 | 0.076 | 0.136 | 0.063 | 0.118 | 0.082 | 0.098 | -0.935 | -0.017 | 0.069 | 0.095 |
Totaal overige inkomsten en kosten netto
| -11.442 | -8.584 | -12.25 | -4.917 | -5.679 | -9.095 | -5.844 | -7.029 | -5.532 | -8.4 | -4.274 | -5.104 | -1.632 | -3.661 | -6.43 | -0.705 | -4.205 | -1.796 | -1.269 | -0.953 | -2.449 | -3.012 | -2.678 | -3.95 | -1.166 | -1.785 | -1.881 | 4.107 | -2.411 | -1.866 | -1.647 | -2.778 | -2.202 | -3.891 | 6.172 | 18.426 | -1.787 | -3.49 | -1.901 | -1.389 | -1.249 | -1.454 | -0.255 | -0.875 | -1.789 | -1.294 | -1.094 | -0.929 | -1.023 | -0.966 | -1.16 | -1.042 | -0.99 | 0.17 | -0.734 | -0.894 | -0.897 |
Inkomen voor belasting
| -25.323 | -11.553 | -12.312 | -4.149 | -4.244 | 0.467 | -0.833 | 6.248 | 6.509 | 9.221 | -1.381 | 32.328 | 0.734 | -2.74 | -6.008 | 13.278 | 15.697 | 2.854 | 0.658 | 10.965 | 4.352 | 2.931 | 5.727 | 10.211 | 9.888 | 4.537 | 2.996 | -0.355 | 15.71 | 8.524 | 4.191 | -0.503 | 2.788 | 15.343 | 7.904 | 10.916 | -0.093 | -1.536 | 1.741 | 0.348 | 0.311 | 9.669 | -0.819 | -0.876 | -1.738 | -3.872 | 0.338 | 0.529 | 0.068 | -0.392 | 0.5 | 0.54 | 0.055 | -3.635 | -0.881 | 0.375 | 1.204 |
Inkomen voor belasting ratio
| -1.232 | -0.753 | -0.593 | -0.201 | -0.083 | 0.008 | -0.025 | 0.093 | 0.124 | 0.203 | -0.05 | 0.54 | 0.026 | -0.122 | -0.403 | 0.19 | 0.404 | 0.144 | 0.045 | 0.159 | 0.112 | 0.044 | 0.187 | 0.175 | 0.214 | 0.207 | 0.144 | 0.023 | 0.235 | 0.172 | 0.174 | -0.004 | 0.136 | 1.003 | 0.879 | 0.264 | -0.009 | -0.35 | 0.228 | 0.042 | 0.04 | 0.104 | -0.106 | -0.09 | -0.209 | -0.36 | 0.025 | 0.028 | 0.008 | -0.043 | 0.036 | 0.028 | 0.005 | -1.77 | -0.099 | 0.021 | 0.055 |
Belastingkosten
| -1.662 | 1.657 | -0.961 | 3.009 | 0.556 | 1.279 | 0.634 | 2.768 | 1.525 | 1.681 | 1.496 | 2.462 | 0.982 | 0.918 | 1.896 | 0.16 | 5.457 | 0.122 | 0.45 | 1.259 | 1.503 | 1.122 | 1.791 | 2.2 | 3.337 | 1.743 | 0.035 | -4.022 | 6.047 | 3.387 | 1.978 | -1.064 | 0.603 | 0.314 | 2.895 | 6.413 | -0.234 | 2.531 | 0.96 | 0.334 | 0.209 | 4.63 | 0.05 | 0.033 | 0.09 | -0.43 | 0.27 | 0.131 | -0.042 | -0.422 | 0.232 | -0.264 | -0.077 | -0.366 | 0.237 | 0.561 | -0.703 |
Nettowinst
| -23.566 | -13.128 | -11.351 | -7.158 | -4.8 | -0.812 | -1.467 | 3.76 | 4.711 | 6.368 | -2.993 | 28.525 | -0.301 | -3.739 | -7.918 | 13.282 | 10.233 | 2.726 | 0.226 | 9.66 | 2.735 | 1.793 | 4.009 | 9.159 | 6.529 | 1.974 | 3.103 | 9.29 | 9.687 | 5.143 | 2.219 | 0.648 | 2.119 | 14.754 | 5.116 | 4.581 | 0.15 | -4.054 | 0.751 | 0.028 | 0.102 | 5.039 | -0.869 | -0.842 | -1.828 | -3.442 | 0.069 | 0.398 | 0.026 | 0.03 | 0.268 | 0.276 | 0.132 | -3.689 | -0.63 | 0.869 | 0.5 |
Nettowinstmarge
| -1.147 | -0.856 | -0.547 | -0.346 | -0.094 | -0.014 | -0.044 | 0.056 | 0.09 | 0.14 | -0.108 | 0.476 | -0.011 | -0.167 | -0.531 | 0.19 | 0.263 | 0.138 | 0.015 | 0.14 | 0.071 | 0.027 | 0.131 | 0.157 | 0.141 | 0.09 | 0.149 | -0.603 | 0.145 | 0.104 | 0.092 | 0.006 | 0.104 | 0.965 | 0.569 | 0.111 | 0.014 | -0.923 | 0.098 | 0.003 | 0.013 | 0.054 | -0.113 | -0.087 | -0.219 | -0.32 | 0.005 | 0.021 | 0.003 | 0.003 | 0.019 | 0.014 | 0.012 | -1.796 | -0.071 | 0.048 | 0.023 |
WPA (Winst Per Aandeel)
| -0.73 | -0.4 | -0.35 | -0.22 | -0.15 | -0.025 | -0.045 | 0.11 | 0.15 | 0.2 | -0.092 | 0.88 | -0.009 | -0.12 | -0.24 | 0.41 | 0.32 | 0.08 | 0.01 | 0.3 | 0.09 | 0.06 | 0.13 | 0.28 | 0.26 | 0.079 | 0.13 | 0.11 | 0.43 | 0.22 | 0.11 | 0.02 | 0.09 | 0.6 | 0.2 | 0.14 | 0.01 | -0.22 | 0.04 | 0.002 | 0.01 | 0.16 | -0.05 | -0.06 | -0.12 | -0.11 | 0.005 | 0.03 | 0.002 | 0.001 | 0.03 | 0.03 | 0.01 | -0.11 | -0.081 | 0.11 | 0.06 |
Verwaterde WPA
| -0.73 | -0.4 | -0.35 | -0.22 | -0.15 | -0.025 | -0.045 | 0.11 | 0.15 | 0.2 | -0.092 | 0.88 | -0.009 | -0.12 | -0.24 | 0.41 | 0.32 | 0.08 | 0.01 | 0.3 | 0.09 | 0.06 | 0.13 | 0.28 | 0.26 | 0.079 | 0.13 | 0.11 | 0.34 | 0.18 | 0.09 | 0.02 | 0.08 | 0.5 | 0.2 | 0.13 | 0.01 | -0.22 | 0.04 | 0.002 | 0.01 | 0.16 | -0.05 | -0.06 | -0.12 | -0.11 | 0.005 | 0.03 | 0.002 | 0.001 | 0.03 | 0.03 | 0.01 | -0.11 | -0.078 | 0.11 | 0.06 |
EBITDA
| -17.333 | -2.59 | -3.567 | 0.168 | 2.009 | 11.115 | 5.545 | 15.345 | 12.963 | 17.772 | 3.114 | 37.677 | 5.642 | 2.198 | 1.532 | 17.077 | 20.089 | 5.606 | 2.775 | 12.951 | 6.922 | 6.068 | 8.458 | 13.884 | 11.485 | 6.429 | 5.054 | -4.398 | 19.884 | 12.734 | 7.605 | -20.237 | 4.989 | 19.069 | 2.951 | -3.117 | 1.719 | 0.292 | 3.73 | 2.016 | 1.904 | 0.908 | 0.33 | 0.028 | 0.116 | -2.54 | 1.536 | 1.554 | 1.146 | 0.767 | 1.683 | 1.627 | 1.112 | -1.887 | -0.052 | 1.414 | 2.22 |
EBITDA ratio
| -0.843 | -0.11 | -0.11 | 0.008 | 0.039 | 0.186 | 0.165 | 0.228 | 0.248 | 0.391 | 0.113 | 0.629 | 0.202 | 0.098 | 0.103 | 0.244 | 0.517 | 0.284 | 0.188 | 0.188 | 0.179 | 0.09 | 0.275 | 0.238 | 0.248 | 0.294 | 0.243 | 0.285 | 0.297 | 0.257 | 0.315 | 0.038 | 0.284 | 1.261 | 1.28 | -0.075 | 0.172 | 0.066 | 0.488 | 0.241 | 0.245 | 0.12 | 0.043 | 0.003 | 0.014 | -0.236 | 0.115 | 0.081 | 0.143 | 0.085 | 0.12 | 0.085 | 0.104 | -0.919 | -0.006 | 0.077 | 0.101 |