Aalberts N.V.
AMS:AALB.AS
33.6 (EUR) • At close October 30, 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
| 3,324 | 3,230 | 2,979.1 | 2,610.4 | 2,841.3 | 2,758.9 | 2,694 | 2,522.1 | 2,475.3 | 2,200.8 | 2,040.04 | 2,024.481 | 1,937.419 | 1,682.781 | 1,404.933 | 1,750.752 | 1,707.066 | 1,445.03 | 1,064.557 | 903.671 | 775.096 | 715.181 |
Kosten van de omzet
| 2,366 | 2,596.4 | 2,371.2 | 2,175.9 | 2,329 | 1,033.3 | 1,015.6 | 953.1 | 954 | 868.9 | 816.685 | 1,020.351 | 791.526 | 678.615 | 577.31 | 735.937 | 723.763 | 565.655 | 364.364 | 296.83 | 235.58 | 225.173 |
Brutowinst
| 958 | 633.6 | 607.9 | 434.5 | 512.3 | 1,725.6 | 1,678.4 | 1,569 | 1,521.3 | 1,331.9 | 1,223.355 | 1,004.13 | 1,145.893 | 1,004.166 | 827.623 | 1,014.815 | 983.303 | 879.375 | 700.193 | 606.841 | 539.516 | 490.008 |
Brutowinstmarge
| 0.288 | 0.196 | 0.204 | 0.166 | 0.18 | 0.625 | 0.623 | 0.622 | 0.615 | 0.605 | 0.6 | 0.496 | 0.591 | 0.597 | 0.589 | 0.58 | 0.576 | 0.609 | 0.658 | 0.672 | 0.696 | 0.685 |
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 |
Algemene en administratieve kosten
| 130.5 | 128.8 | 123 | 115.4 | 111.9 | 106.1 | 98.2 | 95.1 | 88.5 | 86.986 | 68.332 | 67.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 51.7 | 49.4 | 42 | 38.6 | 62 | 66.4 | 70.3 | 77 | 76.3 | 66.751 | 64.861 | 62.664 | 0 | 0 | 412.065 | 0 | 442.879 | 397.39 | 331.045 | 288.705 | 262.11 | 235.559 |
Verkoop-, algemene en administratieve kosten
| 543.9 | 208.5 | 196.8 | 177.6 | 204.7 | 818 | 783.5 | 735.5 | 716.5 | 620.5 | 567.062 | 130.164 | 0 | 0 | 412.065 | 0 | 442.879 | 397.39 | 331.045 | 288.705 | 262.11 | 235.559 |
Overige kosten
| 49.3 | -33.3 | -46.9 | -32.7 | -30.2 | -20.4 | -21.9 | -30.3 | -31.5 | 0 | 0 | 671.873 | -3.61 | 837.113 | 329.408 | 845.56 | 351.901 | 316.646 | 243.551 | 207.862 | 193.967 | 172.5 |
Bedrijfskosten
| 494.6 | 241.8 | 243.7 | 210.3 | 234.9 | 1,402.5 | 1,385.3 | 1,304.2 | 1,276.7 | 1,110.2 | 1,021.815 | 802.037 | 951.442 | 837.113 | 741.473 | 845.56 | 794.78 | 714.036 | 574.596 | 496.567 | 456.077 | 408.059 |
Bedrijfsresultaat
| 463.4 | 391.8 | 364.2 | 224.2 | 277.4 | 281.6 | 288.9 | 280.8 | 253 | 219.6 | 203.932 | 202.093 | 194.451 | 167.053 | 86.15 | 169.255 | 183.98 | 160.656 | 116.059 | 104.314 | 76.893 | 75.301 |
Bedrijfsresultaat ratio
| 0.139 | 0.121 | 0.122 | 0.086 | 0.098 | 0.102 | 0.107 | 0.111 | 0.102 | 0.1 | 0.1 | 0.1 | 0.1 | 0.099 | 0.061 | 0.097 | 0.108 | 0.111 | 0.109 | 0.115 | 0.099 | 0.105 |
Totaal overige inkomsten en kosten netto
| -39.4 | 32.8 | 128.7 | -59.2 | 20.3 | 24.8 | -12.5 | -32.6 | -26.2 | -13.6 | -18.288 | -20.216 | -26.564 | -27.511 | -34.644 | -56.17 | -30.165 | -26 | -17.117 | -16.335 | -16.724 | -19.216 |
Inkomen voor belasting
| 424 | 424.6 | 492.9 | 165 | 297.7 | 306.4 | 276.4 | 248.2 | 226.8 | 206 | 185.644 | 181.877 | 167.887 | 139.542 | 51.506 | 113.085 | 153.815 | 134.656 | 98.942 | 87.979 | 60.169 | 56.085 |
Inkomen voor belasting ratio
| 0.128 | 0.131 | 0.165 | 0.063 | 0.105 | 0.111 | 0.103 | 0.098 | 0.092 | 0.094 | 0.091 | 0.09 | 0.087 | 0.083 | 0.037 | 0.065 | 0.09 | 0.093 | 0.093 | 0.097 | 0.078 | 0.078 |
Belastingkosten
| 103.5 | 102.3 | 125.1 | 39.9 | 68.2 | 65.6 | 68 | 62.4 | 58.6 | 56.4 | 49.804 | 45.901 | 36.318 | 33.095 | 9.501 | 19.25 | 33.784 | 33.631 | -19.022 | -18.16 | -14.548 | -15.833 |
Nettowinst
| 315.8 | 317.3 | 360.1 | 117.3 | 225.7 | 238.2 | 204.5 | 182.6 | 165.7 | 147.514 | 134.159 | 135.068 | 131.34 | 106.447 | 42.005 | 92.753 | 118.69 | 101.025 | 79.92 | 69.819 | 44.75 | 40.348 |
Nettowinstmarge
| 0.095 | 0.098 | 0.121 | 0.045 | 0.079 | 0.086 | 0.076 | 0.072 | 0.067 | 0.067 | 0.066 | 0.067 | 0.068 | 0.063 | 0.03 | 0.053 | 0.07 | 0.07 | 0.075 | 0.077 | 0.058 | 0.056 |
WPA (Winst Per Aandeel)
| 2.86 | 2.87 | 3.26 | 1.06 | 2.04 | 2.15 | 1.85 | 1.65 | 1.5 | 1.33 | 1.22 | 1.24 | 1.22 | 0.98 | 0.51 | 1.02 | 1.26 | 1.09 | 0.85 | 0.73 | 0.47 | 0.65 |
Verwaterde WPA
| 2.85 | 2.86 | 3.25 | 1.06 | 2.03 | 2.15 | 1.85 | 1.65 | 1.5 | 1.33 | 1.22 | 1.24 | 1.22 | 0.98 | 0.51 | 1.02 | 1.26 | 1.09 | 0.85 | 0.73 | 0.47 | 0.65 |
EBITDA
| 662.6 | 580 | 543.2 | 408.1 | 449.9 | 409.1 | 405 | 400.3 | 369.3 | 322 | 299.141 | 303.034 | 265.014 | 255.319 | 171.972 | 252.19 | 265.777 | 202.152 | 176.634 | 152.889 | 125.095 | 121.372 |
EBITDA ratio
| 0.199 | 0.18 | 0.182 | 0.156 | 0.158 | 0.148 | 0.15 | 0.159 | 0.149 | 0.146 | 0.147 | 0.15 | 0.137 | 0.152 | 0.122 | 0.144 | 0.156 | 0.14 | 0.166 | 0.169 | 0.161 | 0.17 |