FinLab AG
FSX:A7A.DE
9.65 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3.181 | 2.593 | 3.178 | 2.99 | 1.831 | 5.984 | 1.98 | 1.89 | 1.623 | 2.68 | 1.764 | 2.431 | 2.553 | 1.43 | 2.973 | 1.49 | 1.43 | 4.35 | 2.146 | 1.061 | -1.204 | -0.602 | 2.601 | 2.683 | 2.683 | 3.013 | 3.013 |
| Kosten van de omzet
| 1.072 | 0.07 | 0.088 | 0.104 | 0.108 | 0.205 | 1.707 | 0.192 | 0.242 | 1.134 | 1.38 | 1.059 | 0.908 | 0.852 | 0.943 | 0.7 | 0.925 | 0.631 | 0.529 | 1.559 | 0.8 | 0.4 | 3.112 | 2.273 | 2.273 | 2.465 | 2.465 |
| Brutowinst
| 2.109 | 2.523 | 3.091 | 2.885 | 1.724 | 5.779 | 0.273 | 1.698 | 1.381 | 1.546 | 0.384 | 1.372 | 1.645 | 0.578 | 2.03 | 0.79 | 0.505 | 3.719 | 1.617 | -0.498 | -2.004 | -1.002 | -0.511 | 0.411 | 0.411 | 0.548 | 0.548 |
| Brutowinstmarge
| 0.663 | 0.973 | 0.972 | 0.965 | 0.941 | 0.966 | 0.138 | 0.898 | 0.851 | 0.577 | 0.218 | 0.564 | 0.644 | 0.404 | 0.683 | 0.53 | 0.353 | 0.855 | 0.753 | -0.469 | 1.664 | 1.664 | -0.196 | 0.153 | 0.153 | 0.182 | 0.182 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.128 | 0 | 0.045 | -0.023 | 0.025 | 0.039 | 0.091 | 0.095 | 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 | 0.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.575 | 2.288 | 4.575 | 3.226 | 3.226 | 1.4 | 1.4 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.248 | 0.248 | 0.248 | 0.235 | 0.235 | 0.22 | 0.22 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0.022 | 0.016 | 0.012 | 0.013 | 0.013 | 0.127 | 0.101 | 0.215 | 0.621 | 0.753 | 0.709 | 0.539 | 0.601 | 0.547 | 0.477 | 0.368 | 0.512 | 1.15 | 1.028 | 5.071 | 2.536 | 5.071 | 3.212 | 3.212 | 1.62 | 1.62 |
| Overige kosten
| 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -1.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 11.24 | 9.213 | 2.665 | 0.502 | 3.641 | 0.538 | 0.571 | 0.722 | 33.622 | 1.363 | 14.716 | 0.582 | 12.475 | 0.275 | 11.502 | 0.372 | 2.817 | 0.001 | 0.141 | 0.338 | 0.973 | 0.487 | 2.031 | -3.018 | -3.018 | -2.455 | -2.455 |
| Bedrijfsresultaat
| -9.081 | 1.361 | 1.532 | 2.372 | -2.758 | 2.41 | 3.532 | 2.563 | 34.925 | 1.284 | -0.004 | 0.793 | 1.384 | 0.073 | 1.568 | 0.454 | 0.071 | 3.715 | -0.342 | -0.16 | 4.297 | 2.149 | -4.549 | -1.523 | -1.523 | -0.268 | -0.268 |
| Bedrijfsresultaat ratio
| -2.855 | 0.525 | 0.482 | 0.794 | -1.506 | 0.403 | 1.784 | 1.356 | 21.519 | 0.479 | -0.002 | 0.326 | 0.542 | 0.051 | 0.527 | 0.305 | 0.05 | 0.854 | -0.159 | -0.151 | -3.57 | -3.57 | -1.749 | -0.568 | -0.568 | -0.089 | -0.089 |
| Totaal overige inkomsten en kosten netto
| 0.611 | -8.649 | -2.01 | 0 | -0 | 0 | -0 | 0 | 0 | 3.417 | 15.121 | 1.173 | 10.044 | 2.958 | 11.973 | 0.048 | 3.322 | 0.029 | 1.599 | 0.564 | -3.685 | -1.843 | 2.184 | -0.996 | -0.996 | -1.593 | -1.593 |
| Inkomen voor belasting
| -8.47 | -7.289 | -0.478 | 0 | -0 | 0 | 0 | 0 | 0 | 4.701 | 15.117 | 1.966 | 11.428 | 3.031 | 13.541 | 0.502 | 3.393 | 3.744 | 1.257 | 0.404 | 0.612 | 0.306 | -2.365 | -2.519 | -2.519 | -1.861 | -1.861 |
| Inkomen voor belasting ratio
| -2.663 | -2.811 | -0.15 | 0 | -0 | 0 | 0 | 0 | 0 | 1.754 | 8.57 | 0.809 | 4.476 | 2.12 | 4.555 | 0.337 | 2.373 | 0.861 | 0.586 | 0.381 | -0.508 | -0.508 | -0.909 | -0.939 | -0.939 | -0.618 | -0.618 |
| Belastingkosten
| 0.156 | 0.012 | -0.145 | 0 | -0 | 0.616 | 0 | 0 | 0 | 0.101 | 0.173 | 0.34 | 0.209 | 0.036 | 0.057 | 0.099 | 0.602 | 0.007 | 0.014 | 0.003 | 0.038 | 0.019 | 0.038 | 0.002 | 0.002 | 0.112 | 0.112 |
| Nettowinst
| -8.314 | -7.3 | -0.334 | 5.452 | 5.452 | 5.452 | 5.323 | 5.323 | 5.246 | 4.6 | 15.29 | 1.626 | 11.219 | 2.995 | 13.598 | 0.403 | 2.791 | 3.751 | 1.243 | 0.401 | 0.651 | 0.326 | -2.404 | -2.398 | -2.398 | -1.872 | -1.872 |
| Nettowinstmarge
| -2.614 | -2.816 | -0.105 | 1.824 | 2.977 | 0.911 | 2.688 | 2.816 | 3.232 | 1.716 | 8.668 | 0.669 | 4.394 | 2.094 | 4.574 | 0.27 | 1.952 | 0.862 | 0.579 | 0.378 | -0.541 | -0.541 | -0.924 | -0.894 | -0.894 | -0.621 | -0.621 |
| WPA (Winst Per Aandeel)
| -0.73 | -1.34 | -0.061 | 1 | 1 | 1 | 1 | 0.97 | 0.99 | 0.88 | 2.77 | 0.31 | 2.15 | 0.63 | 2.8 | 0.089 | 0.61 | 0.83 | 0.27 | 0.088 | 0.14 | 0.072 | -0.53 | -0.53 | -0.53 | -0.41 | -0.41 |
| Verwaterde WPA
| -0.73 | -1.34 | -0.061 | 1 | 1 | 1 | 0.97 | 0.97 | 0.98 | 0.84 | 2.77 | 0.31 | 2.14 | 0.63 | 2.8 | 0.089 | 0.61 | 0.83 | 0.27 | 0.088 | 0.14 | 0.072 | -0.53 | -0.53 | -0.53 | -0.41 | -0.41 |
| EBITDA
| -9.049 | 1.382 | 1.548 | 0.497 | -0.096 | 0.616 | -0.13 | 0.313 | 0.643 | 1.298 | 0.01 | 0.805 | 1.398 | 0.089 | 1.6 | 0.485 | 0.105 | 3.75 | -0.303 | -0.118 | 4.438 | 2.186 | -4.475 | -1.497 | -1.497 | -0.187 | -0.187 |
| EBITDA ratio
| -2.845 | 0.533 | 0.487 | 0.166 | -0.052 | 0.103 | -0.066 | 0.166 | 0.396 | 0.484 | 0.006 | 0.331 | 0.548 | 0.062 | 0.538 | 0.326 | 0.073 | 0.862 | -0.141 | -0.111 | -3.687 | -3.631 | -1.72 | -0.558 | -0.558 | -0.062 | -0.062 |