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.
2024 Q2 | 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 Q2 | 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 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,618.9 | 1,606.8 | 1,717.2 | 1,615.3 | 1,614.7 | 1,468.3 | 1,510.8 | 1,323.3 | 1,287.1 | 1,405.6 | 1,435.7 | 1,372.4 | 1,386.5 | 1,326.4 | 1,367.6 | 1,247.8 | 1,274.3 | 1,231.6 | 1,243.7 | 1,147.3 | 1,053.5 | 1,023.54 | 1,016.5 | 510.01 | 506.12 | 506.12 | 506.12 | 506.12 | 484.355 | 484.355 | 484.355 | 484.355 | 420.695 | 420.695 | 420.695 | 420.695 | 351.233 | 351.233 | 351.233 | 351.233 | 437.688 | 437.688 | 437.688 | 437.688 | 426.767 | 426.767 | 426.767 | 426.767 | 361.258 | 361.258 | 361.258 | 361.258 | 266.139 | 266.139 | 266.139 | 266.139 | 225.918 | 225.918 | 225.918 | 225.918 | 193.774 | 193.774 | 193.774 | 193.774 | 178.795 | 178.795 | 178.795 | 178.795 |
Kosten van de omzet
| 586.2 | 1,154.7 | 1,211.3 | 1,167.1 | 1,141.6 | 1,088.1 | 1,087.4 | 1,023.4 | 978.5 | 1,040.8 | 1,044.8 | 517.9 | 515.4 | 509.2 | 506.4 | 476.5 | 476.6 | 477.7 | 476.3 | 456.2 | 412.7 | 413.285 | 403.4 | 254.443 | 255.088 | 255.088 | 255.088 | 255.088 | 197.882 | 197.882 | 197.882 | 197.882 | 169.654 | 169.654 | 169.654 | 169.654 | 144.328 | 144.328 | 144.328 | 144.328 | 183.984 | 183.984 | 183.984 | 183.984 | 180.941 | 180.941 | 180.941 | 180.941 | 141.414 | 141.414 | 141.414 | 141.414 | 91.091 | 91.091 | 91.091 | 91.091 | 74.208 | 74.208 | 74.208 | 74.208 | 58.895 | 58.895 | 58.895 | 58.895 | 56.293 | 56.293 | 56.293 | 56.293 |
Brutowinst
| 1,032.7 | 452.1 | 505.9 | 448.2 | 473.1 | 380.2 | 423.4 | 299.9 | 308.6 | 364.8 | 390.9 | 854.5 | 871.1 | 817.2 | 861.2 | 771.3 | 797.7 | 753.9 | 767.4 | 691.1 | 640.8 | 610.255 | 613.1 | 255.567 | 251.033 | 251.033 | 251.033 | 251.033 | 286.473 | 286.473 | 286.473 | 286.473 | 251.042 | 251.042 | 251.042 | 251.042 | 206.906 | 206.906 | 206.906 | 206.906 | 253.704 | 253.704 | 253.704 | 253.704 | 245.826 | 245.826 | 245.826 | 245.826 | 219.844 | 219.844 | 219.844 | 219.844 | 175.048 | 175.048 | 175.048 | 175.048 | 151.71 | 151.71 | 151.71 | 151.71 | 134.879 | 134.879 | 134.879 | 134.879 | 122.502 | 122.502 | 122.502 | 122.502 |
Brutowinstmarge
| 0.638 | 0.281 | 0.295 | 0.277 | 0.293 | 0.259 | 0.28 | 0.227 | 0.24 | 0.26 | 0.272 | 0.623 | 0.628 | 0.616 | 0.63 | 0.618 | 0.626 | 0.612 | 0.617 | 0.602 | 0.608 | 0.596 | 0.603 | 0.501 | 0.496 | 0.496 | 0.496 | 0.496 | 0.591 | 0.591 | 0.591 | 0.591 | 0.597 | 0.597 | 0.597 | 0.597 | 0.589 | 0.589 | 0.589 | 0.589 | 0.58 | 0.58 | 0.58 | 0.58 | 0.576 | 0.576 | 0.576 | 0.576 | 0.609 | 0.609 | 0.609 | 0.609 | 0.658 | 0.658 | 0.658 | 0.658 | 0.672 | 0.672 | 0.672 | 0.672 | 0.696 | 0.696 | 0.696 | 0.696 | 0.685 | 0.685 | 0.685 | 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 | 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 | 21.747 | 17.083 | 17.083 | 16.875 | 16.875 | 16.875 | 16.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.33 | -41.33 | -41.33 | -41.33 | 0 | 0 | 0 | 0 | -40.298 | -40.298 | -40.298 | -40.298 | -35.539 | -35.539 | -35.539 | -35.539 | -34.633 | -34.633 | -34.633 | -34.633 | -30.865 | -30.865 | -30.865 | -30.865 | -27.45 | -27.45 | -27.45 | -27.45 | -25.621 | -25.621 | -25.621 | -25.621 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.688 | 16.215 | 16.215 | 15.666 | 15.666 | 15.666 | 15.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.016 | 103.016 | 103.016 | 103.016 | 0 | 0 | 0 | 0 | 110.72 | 110.72 | 110.72 | 110.72 | 99.348 | 99.348 | 99.348 | 99.348 | 82.761 | 82.761 | 82.761 | 82.761 | 72.176 | 72.176 | 72.176 | 72.176 | 65.528 | 65.528 | 65.528 | 65.528 | 58.89 | 58.89 | 58.89 | 58.89 |
Verkoop-, algemene en administratieve kosten
| 472.2 | 264.9 | 279 | 271.1 | 259.6 | 254.8 | 220.2 | 165.6 | 204.2 | 211.2 | 223.6 | 410.8 | 407.2 | 386.1 | 397.4 | 362.9 | 372.6 | 355.8 | 360.7 | 324 | 296.5 | 279.962 | 287.1 | 33.298 | 32.541 | 32.541 | 32.541 | 32.541 | 87.226 | 87.226 | 87.226 | 87.226 | 70.514 | 70.514 | 70.514 | 70.514 | 61.686 | 61.686 | 61.686 | 61.686 | 190.814 | 190.814 | 190.814 | 190.814 | 70.422 | 70.422 | 70.422 | 70.422 | 63.809 | 63.809 | 63.809 | 63.809 | 48.129 | 48.129 | 48.129 | 48.129 | 41.312 | 41.312 | 41.312 | 41.312 | 38.078 | 38.078 | 38.078 | 38.078 | 33.269 | 33.269 | 33.269 | 33.269 |
Overige kosten
| 346.7 | 40.7 | 8.6 | 44.3 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.034 | -24.54 | -24.54 | -23.647 | -23.647 | -23.647 | -23.647 | 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 |
Bedrijfskosten
| 818.9 | 224.2 | 270.4 | 226.8 | 249.1 | 254.8 | 220.2 | 165.6 | 204.2 | 211.2 | 223.6 | 691.4 | 711.1 | 672.1 | 713.2 | 641.9 | 662.3 | 628.7 | 648 | 575.6 | 534.6 | 505.315 | 516.5 | 8.759 | 8.895 | 8.895 | 8.895 | 8.895 | 87.226 | 87.226 | 87.226 | 87.226 | 70.514 | 70.514 | 70.514 | 70.514 | 61.686 | 61.686 | 61.686 | 61.686 | 190.814 | 190.814 | 190.814 | 190.814 | 70.422 | 70.422 | 70.422 | 70.422 | 63.809 | 63.809 | 63.809 | 63.809 | 48.129 | 48.129 | 48.129 | 48.129 | 41.312 | 41.312 | 41.312 | 41.312 | 38.078 | 38.078 | 38.078 | 38.078 | 33.269 | 33.269 | 33.269 | 33.269 |
Bedrijfsresultaat
| 213.8 | 227.9 | 235.5 | 221.4 | 224 | 125.4 | 203.2 | 134.3 | 104.4 | 153.6 | 167.3 | 120.1 | 161.5 | 136.5 | 152.4 | 146.1 | 134.7 | 131.7 | 121.3 | 113.2 | 106.4 | 106.632 | 97.3 | 52.542 | 52.482 | 52.482 | 52.482 | 52.482 | 41.915 | 41.915 | 41.915 | 41.915 | 43.534 | 43.534 | 43.534 | 43.534 | 22.327 | 22.327 | 22.327 | 22.327 | 41.071 | 41.071 | 41.071 | 41.071 | 48.556 | 48.556 | 48.556 | 48.556 | 35.185 | 35.185 | 35.185 | 35.185 | 15.225 | 15.225 | 15.225 | 15.225 | 12.915 | 12.915 | 12.915 | 12.915 | 7.551 | 7.551 | 7.551 | 7.551 | 6.129 | 6.129 | 6.129 | 6.129 |
Bedrijfsresultaat ratio
| 0.132 | 0.142 | 0.137 | 0.137 | 0.139 | 0.085 | 0.134 | 0.101 | 0.081 | 0.109 | 0.117 | 0.088 | 0.116 | 0.103 | 0.111 | 0.117 | 0.106 | 0.107 | 0.098 | 0.099 | 0.101 | 0.104 | 0.096 | 0.103 | 0.104 | 0.104 | 0.104 | 0.104 | 0.087 | 0.087 | 0.087 | 0.087 | 0.103 | 0.103 | 0.103 | 0.103 | 0.064 | 0.064 | 0.064 | 0.064 | 0.094 | 0.094 | 0.094 | 0.094 | 0.114 | 0.114 | 0.114 | 0.114 | 0.097 | 0.097 | 0.097 | 0.097 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.057 | 0.039 | 0.039 | 0.039 | 0.039 | 0.034 | 0.034 | 0.034 | 0.034 |
Totaal overige inkomsten en kosten netto
| -13.8 | -19.2 | -20.2 | -12.8 | -8 | 171.2 | -6.9 | -57.6 | -16.1 | -13.5 | -9.7 | 34.1 | -9.3 | 0.2 | -12.7 | -24.9 | -7.7 | -15.9 | -10.3 | -6.3 | -7.3 | -9.588 | -8.7 | -6.131 | -7.013 | -7.013 | -7.013 | -7.013 | 0.057 | 0.057 | 0.057 | 0.057 | -8.649 | -8.649 | -8.649 | -8.649 | -9.451 | -9.451 | -9.451 | -9.451 | -12.8 | -12.8 | -12.8 | -12.8 | -10.102 | -10.102 | -10.102 | -10.102 | -1.521 | -1.521 | -1.521 | -1.521 | 9.511 | 9.511 | 9.511 | 9.511 | 9.08 | 9.08 | 9.08 | 9.08 | 7.492 | 7.492 | 7.492 | 7.492 | 7.893 | 7.893 | 7.893 | 7.893 |
Inkomen voor belasting
| 200 | 208.7 | 215.3 | 208.6 | 216 | 296.6 | 196.3 | 76.7 | 88.3 | 140.1 | 157.6 | 154.2 | 152.2 | 136.7 | 139.7 | 121.2 | 127 | 115.8 | 111 | 106.9 | 99.1 | 97.044 | 88.6 | 46.411 | 45.469 | 45.469 | 45.469 | 45.469 | 41.972 | 41.972 | 41.972 | 41.972 | 34.886 | 34.886 | 34.886 | 34.886 | 12.877 | 12.877 | 12.877 | 12.877 | 28.271 | 28.271 | 28.271 | 28.271 | 38.454 | 38.454 | 38.454 | 38.454 | 33.664 | 33.664 | 33.664 | 33.664 | 24.736 | 24.736 | 24.736 | 24.736 | 21.995 | 21.995 | 21.995 | 21.995 | 15.042 | 15.042 | 15.042 | 15.042 | 14.021 | 14.021 | 14.021 | 14.021 |
Inkomen voor belasting ratio
| 0.124 | 0.13 | 0.125 | 0.129 | 0.134 | 0.202 | 0.13 | 0.058 | 0.069 | 0.1 | 0.11 | 0.112 | 0.11 | 0.103 | 0.102 | 0.097 | 0.1 | 0.094 | 0.089 | 0.093 | 0.094 | 0.095 | 0.087 | 0.091 | 0.09 | 0.09 | 0.09 | 0.09 | 0.087 | 0.087 | 0.087 | 0.087 | 0.083 | 0.083 | 0.083 | 0.083 | 0.037 | 0.037 | 0.037 | 0.037 | 0.065 | 0.065 | 0.065 | 0.065 | 0.09 | 0.09 | 0.09 | 0.09 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.097 | 0.097 | 0.097 | 0.097 | 0.078 | 0.078 | 0.078 | 0.078 | 0.078 | 0.078 | 0.078 | 0.078 |
Belastingkosten
| 49.9 | 50.7 | 52.8 | 50 | 52.3 | 78.9 | 46.2 | 18 | 21.9 | 30.2 | 38 | 28.5 | 37.1 | 30.3 | 37.7 | 27.3 | 35.1 | 28.4 | 30.2 | 28.6 | 27.8 | 25.904 | 23.9 | 12.451 | 11.475 | 11.475 | 11.475 | 11.475 | 9.08 | 9.08 | 9.08 | 9.08 | 8.274 | 8.274 | 8.274 | 8.274 | 2.375 | 2.375 | 2.375 | 2.375 | 4.813 | 4.813 | 4.813 | 4.813 | 8.446 | 8.446 | 8.446 | 8.446 | 8.408 | 8.408 | 8.408 | 8.408 | -4.756 | -4.756 | -4.756 | -4.756 | -4.54 | -4.54 | -4.54 | -4.54 | -3.637 | -3.637 | -3.637 | -3.637 | -3.958 | -3.958 | -3.958 | -3.958 |
Nettowinst
| 149.2 | 155.8 | 160 | 157.2 | 160.1 | 214.1 | 146 | 53.5 | 63.8 | 108.1 | 117.6 | 125 | 113.2 | 104.1 | 100.4 | 92.2 | 90.4 | 86.3 | 79.4 | 77.2 | 70.3 | 69.959 | 64.2 | 33.96 | 33.994 | 33.994 | 33.994 | 33.994 | 32.892 | 32.892 | 32.892 | 32.892 | 26.612 | 26.612 | 26.612 | 26.612 | 10.501 | 10.501 | 10.501 | 10.501 | 23.459 | 23.459 | 23.459 | 23.459 | 30.008 | 30.008 | 30.008 | 30.008 | 25.256 | 25.256 | 25.256 | 25.256 | 29.491 | 29.491 | 29.491 | 29.491 | 26.535 | 26.535 | 26.535 | 26.535 | 18.679 | 18.679 | 18.679 | 18.679 | 17.98 | 17.98 | 17.98 | 17.98 |
Nettowinstmarge
| 0.092 | 0.097 | 0.093 | 0.097 | 0.099 | 0.146 | 0.097 | 0.04 | 0.05 | 0.077 | 0.082 | 0.091 | 0.082 | 0.078 | 0.073 | 0.074 | 0.071 | 0.07 | 0.064 | 0.067 | 0.067 | 0.068 | 0.063 | 0.067 | 0.067 | 0.067 | 0.067 | 0.067 | 0.068 | 0.068 | 0.068 | 0.068 | 0.063 | 0.063 | 0.063 | 0.063 | 0.03 | 0.03 | 0.03 | 0.03 | 0.054 | 0.054 | 0.054 | 0.054 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.111 | 0.111 | 0.111 | 0.111 | 0.117 | 0.117 | 0.117 | 0.117 | 0.096 | 0.096 | 0.096 | 0.096 | 0.101 | 0.101 | 0.101 | 0.101 |
WPA (Winst Per Aandeel)
| 1.35 | 1.41 | 1.45 | 1.42 | 1.45 | 1.94 | 1.32 | 0.48 | 0.58 | 0.98 | 1.06 | 0.99 | 1.18 | 0.82 | 1.06 | 0.73 | 0.95 | 0.78 | 0.72 | 0.69 | 0.64 | 0.63 | 0.59 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.25 | 0.25 | 0.25 | 0.25 | 0.099 | 0.099 | 0.099 | 0.099 | 0.23 | 0.23 | 0.23 | 0.23 | 0.3 | 0.3 | 0.3 | 0.3 | 0.26 | 0.26 | 0.26 | 0.26 | 0.3 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 |
Verwaterde WPA
| 1.35 | 1.41 | 1.44 | 1.42 | 1.45 | 1.93 | 1.32 | 0.48 | 0.57 | 0.98 | 1.06 | 1 | 1.18 | 0.82 | 1.06 | 0.73 | 0.95 | 0.78 | 0.72 | 0.7 | 0.64 | 0.63 | 0.59 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.25 | 0.25 | 0.25 | 0.25 | 0.099 | 0.099 | 0.099 | 0.099 | 0.23 | 0.23 | 0.23 | 0.23 | 0.3 | 0.3 | 0.3 | 0.3 | 0.26 | 0.26 | 0.26 | 0.26 | 0.3 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 |
EBITDA
| 298.3 | 329.2 | 333.4 | 316.6 | 316.9 | 233.9 | 294.7 | 234 | 196.6 | 241.5 | 251.9 | 183.3 | 225.8 | 187.9 | 217.1 | 203.8 | 196.5 | 187.6 | 181.7 | 166 | 156 | 153.341 | 145.8 | 76.888 | 75.975 | 75.975 | 75.975 | 75.975 | 59.555 | 59.555 | 59.555 | 59.555 | 63.83 | 63.83 | 63.83 | 63.83 | 42.993 | 42.993 | 42.993 | 42.993 | 61.648 | 61.648 | 61.648 | 61.648 | 66.109 | 66.109 | 66.109 | 66.109 | 50.538 | 50.538 | 50.538 | 50.538 | 27.984 | 27.984 | 27.984 | 27.984 | 23.569 | 23.569 | 23.569 | 23.569 | 17.965 | 17.965 | 17.965 | 17.965 | 15.985 | 15.985 | 15.985 | 15.985 |
EBITDA ratio
| 0.184 | 0.205 | 0.194 | 0.196 | 0.196 | 0.159 | 0.195 | 0.177 | 0.153 | 0.172 | 0.175 | 0.134 | 0.163 | 0.142 | 0.159 | 0.163 | 0.154 | 0.152 | 0.146 | 0.145 | 0.148 | 0.15 | 0.143 | 0.151 | 0.15 | 0.15 | 0.15 | 0.15 | 0.123 | 0.123 | 0.123 | 0.123 | 0.152 | 0.152 | 0.152 | 0.152 | 0.122 | 0.122 | 0.122 | 0.122 | 0.141 | 0.141 | 0.141 | 0.141 | 0.155 | 0.155 | 0.155 | 0.155 | 0.14 | 0.14 | 0.14 | 0.14 | 0.105 | 0.105 | 0.105 | 0.105 | 0.104 | 0.104 | 0.104 | 0.104 | 0.093 | 0.093 | 0.093 | 0.093 | 0.089 | 0.089 | 0.089 | 0.089 |