ABO-Group Environment NV (ABO.BR) - Winst- en verliesrekening per kwartaal

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ABO.BR
Financiële Gegevens

5.6 (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 Q2	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	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
Omzet Numbers are in millions	43.734	39.886	33.514	36.354	31.937	31.131	25.453	23.899	24.415	23.6	22.611	21.782	22.927	21.2	19.66	17.119	16.163	15.457	14.563	13.823	0.179	13.549	0.179	0.179	0.945	0.945	0.945	0.945	0.526	0.526	0.526	0.526	6.597	6.597	6.597	6.597	17.996	17.996	17.996	17.996	17.657	17.657	17.657	17.657	5.203	5.203	5.203	5.203	0.935	0.935	0.935	0.935
Kosten van de omzet Numbers are in millions	40.761	38.444	32.318	33.594	30.231	29.787	24.059	22.075	23.117	22.419	20.714	20.051	20.033	19.165	17.481	15.968	15.288	14.657	13.675	12.473	0.109	12.652	0.109	0.109	0.563	0.563	0.563	0.563	0.362	0.362	0.362	0.362	3.742	3.742	3.742	3.742	11.487	11.487	11.487	11.487	11.573	11.573	11.573	11.573	3.418	3.418	3.418	3.418	0.475	0.475	0.475	0.475
Brutowinst Numbers are in millions	2.973	1.442	1.196	2.76	1.706	1.344	1.394	1.824	1.298	1.181	1.897	1.731	2.894	2.035	2.179	1.151	0.875	0.8	0.888	1.35	0.07	0.897	0.07	0.07	0.383	0.383	0.383	0.383	0.165	0.165	0.165	0.165	2.855	2.855	2.855	2.855	6.508	6.508	6.508	6.508	6.085	6.085	6.085	6.085	1.785	1.785	1.785	1.785	0.46	0.46	0.46	0.46
Brutowinstmarge Numbers are in millions	0.068	0.036	0.036	0.076	0.053	0.043	0.055	0.076	0.053	0.05	0.084	0.079	0.126	0.096	0.111	0.067	0.054	0.052	0.061	0.098	0.391	0.066	0.391	0.391	0.405	0.405	0.405	0.405	0.313	0.313	0.313	0.313	0.433	0.433	0.433	0.433	0.362	0.362	0.362	0.362	0.345	0.345	0.345	0.345	0.343	0.343	0.343	0.343	0.492	0.492	0.492	0.492
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.092	0.092	0.092	0.092	0.104	0.104	0.104	0.104	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- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.007	0.007	0.009	0.009	0.009	0.009	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 Numbers are in millions	0.955	0.314	0.445	1.044	0.868	0.565	0.308	0.477	0.194	0.355	0	0	0	0	0	0	0	0	0	0.067	0.099	0.099	0.099	0.099	0.113	0.113	0.113	0.113	0.29	0.29	0.29	0.29	1.137	1.137	1.137	1.137	4.298	4.298	4.298	4.298	2.509	2.509	2.509	2.509	0.573	0.573	0.573	0.573	0.138	0.138	0.138	0.138
Overige kosten Numbers are in millions	1.076	0.467	0.655	0.404	1.093	0.435	0.363	0.244	0.834	0.402	0	0	0	0	0	0	0	0	0	0	-0.057	-0.057	-0.057	-0.057	-0.023	-0.023	-0.023	-0.023	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 Numbers are in millions	-0.121	-0.153	-0.21	0.64	-0.225	0.13	-0.055	0.233	-0.64	-0.047	1.395	1.062	1.274	0.909	0.743	0.966	0.795	0.593	0.627	0.564	0.042	0.697	0.042	0.042	0.09	0.09	0.09	0.09	0.29	0.29	0.29	0.29	1.137	1.137	1.137	1.137	4.298	4.298	4.298	4.298	2.509	2.509	2.509	2.509	0.573	0.573	0.573	0.573	0.138	0.138	0.138	0.138
Bedrijfsresultaat Numbers are in millions	3.094	1.595	1.406	2.12	1.931	1.214	1.449	1.591	1.938	1.228	0.369	0.75	1.269	1.233	0.715	0.21	-0.054	0.16	0.197	0.785	-0.627	0.165	-0.627	-0.627	0.171	0.171	0.171	0.171	-3.063	-3.063	-3.063	-3.063	-6.686	-6.686	-6.686	-6.686	-8.803	-8.803	-8.803	-8.803	-14.402	-14.402	-14.402	-14.402	0.954	0.954	0.954	0.954	0.034	0.034	0.034	0.034
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.04	0.042	0.058	0.06	0.039	0.057	0.067	0.079	0.052	0.016	0.034	0.055	0.058	0.036	0.012	-0.003	0.01	0.014	0.057	-3.51	0.012	-3.51	-3.51	0.181	0.181	0.181	0.181	-5.821	-5.821	-5.821	-5.821	-1.014	-1.014	-1.014	-1.014	-0.489	-0.489	-0.489	-0.489	-0.816	-0.816	-0.816	-0.816	0.183	0.183	0.183	0.183	0.037	0.037	0.037	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.734	-0.493	-0.374	-0.347	-0.262	-0.291	-0.257	-0.246	-0.281	-0.328	0.012	-0.185	0.234	-0.24	0.6	-0.076	0.057	0	-0.059	-0.155	0.353	-0.047	0.353	0.353	-0.337	-0.337	-0.337	-0.337	2.04	2.04	2.04	2.04	1.502	1.502	1.502	1.502	-2.917	-2.917	-2.917	-2.917	-1.692	-1.692	-1.692	-1.692	-1.146	-1.146	-1.146	-1.146	0.034	0.034	0.034	0.034
Inkomen voor belasting Numbers are in millions	2.36	1.102	1.032	1.773	1.669	0.923	1.192	1.345	1.657	0.9	0.381	0.565	1.503	0.993	1.315	0.134	0.003	0.16	0.138	0.63	-0.274	0.118	-0.274	-0.274	-0.166	-0.166	-0.166	-0.166	-1.024	-1.024	-1.024	-1.024	-5.184	-5.184	-5.184	-5.184	-11.72	-11.72	-11.72	-11.72	-16.094	-16.094	-16.094	-16.094	-0.192	-0.192	-0.192	-0.192	0.068	0.068	0.068	0.068
Inkomen voor belasting ratio Numbers are in millions	0.054	0.028	0.031	0.049	0.052	0.03	0.047	0.056	0.068	0.038	0.017	0.026	0.066	0.047	0.067	0.008	0	0.01	0.009	0.046	-1.534	0.009	-1.534	-1.534	-0.176	-0.176	-0.176	-0.176	-1.945	-1.945	-1.945	-1.945	-0.786	-0.786	-0.786	-0.786	-0.651	-0.651	-0.651	-0.651	-0.911	-0.911	-0.911	-0.911	-0.037	-0.037	-0.037	-0.037	0.073	0.073	0.073	0.073
Belastingkosten Numbers are in millions	0.55	0.436	0.058	0.531	-0.035	0.564	0.063	0.38	0.468	0.299	0.158	0.235	1.151	0.35	0.528	0.124	0.1	0.101	0.133	0.257	0.003	0.135	0.003	0.003	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001	0.061	0.061	0.061	0.061	-0.386	-0.386	-0.386	-0.386	-0.263	-0.263	-0.263	-0.263	0.407	0.407	0.407	0.407	-0.051	-0.051	-0.051	-0.051
Nettowinst Numbers are in millions	1.858	0.668	0.973	1.252	1.668	0.335	1.166	0.968	1.204	0.559	0.217	0.328	0.304	0.625	0.759	0.118	0.124	0.039	0.011	0.369	-0.277	-0.019	-0.277	-0.277	-0.173	-0.173	-0.173	-0.173	-1.024	-1.024	-1.024	-1.024	-5.245	-5.245	-5.245	-5.245	-11.334	-11.334	-11.334	-11.334	-15.831	-15.831	-15.831	-15.831	-0.599	-0.599	-0.599	-0.599	0.119	0.119	0.119	0.119
Nettowinstmarge Numbers are in millions	0.042	0.017	0.029	0.034	0.052	0.011	0.046	0.041	0.049	0.024	0.01	0.015	0.013	0.029	0.039	0.007	0.008	0.003	0.001	0.027	-1.549	-0.001	-1.549	-1.549	-0.183	-0.183	-0.183	-0.183	-1.946	-1.946	-1.946	-1.946	-0.795	-0.795	-0.795	-0.795	-0.63	-0.63	-0.63	-0.63	-0.897	-0.897	-0.897	-0.897	-0.115	-0.115	-0.115	-0.115	0.127	0.127	0.127	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.063	0.092	0.12	0.16	0.032	0.11	0.092	0.11	0.053	0.021	0.031	0.029	0.059	0.072	0.011	0.012	0.004	0.001	0.037	-2.4	-0.002	-2.4	-2.4	-1.51	-1.51	-1.51	-1.51	-9.02	-9.02	-9.02	-9.02	-60.43	-60.43	-60.43	-60.43	-140.52	-140.52	-140.52	-140.52	-228.73	-228.73	-228.73	-228.73	-15.15	-15.15	-15.15	-15.15	7.38	7.38	7.38	7.38
Verwaterde WPA Numbers are in millions	0.18	0.063	0.092	0.12	0.16	0.032	0.11	0.092	0.11	0.053	0.021	0.031	0.029	0.059	0.072	0.011	0.012	0.004	0.001	0.037	-2.4	-0.002	-2.4	-2.4	-1.51	-1.51	-1.51	-1.51	-9.02	-9.02	-9.02	-9.02	-60.43	-60.43	-60.43	-60.43	-140.52	-140.52	-140.52	-140.52	-228.73	-228.73	-228.73	-228.73	-15.15	-15.15	-15.15	-15.15	7.38	7.38	7.38	7.38
EBITDA Numbers are in millions	6.446	4.659	4.409	4.909	4.448	3.608	3.719	3.774	4.129	3.303	1.767	1.971	2.434	2.509	1.706	1.101	0.844	0.949	0.908	1.374	-0.546	0.755	-0.546	-0.546	0.249	0.249	0.249	0.249	-2.979	-2.979	-2.979	-2.979	-5.585	-5.585	-5.585	-5.585	-6.285	-6.285	-6.285	-6.285	-11.539	-11.539	-11.539	-11.539	1.378	1.378	1.378	1.378	0.125	0.125	0.125	0.125
EBITDA ratio Numbers are in millions	0.147	0.117	0.132	0.135	0.139	0.116	0.146	0.158	0.169	0.14	0.078	0.09	0.106	0.118	0.087	0.064	0.052	0.061	0.062	0.099	-3.056	0.056	-3.056	-3.056	0.263	0.263	0.263	0.263	-5.66	-5.66	-5.66	-5.66	-0.847	-0.847	-0.847	-0.847	-0.349	-0.349	-0.349	-0.349	-0.654	-0.654	-0.654	-0.654	0.265	0.265	0.265	0.265	0.133	0.133	0.133	0.133

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