Acomo N.V.
AMS:ACOMO.AS
17.3 (EUR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 668.202 | 598.055 | 668.027 | 710.895 | 711.881 | 634.278 | 620.158 | 350.54 | 356.824 | 355.279 | 346.162 | 364.271 | 335.899 | 355.519 | 354.16 | 340.494 | 341.826 | 349.891 | 331.693 | 312.519 | 306.352 | 281.532 | 302.891 | 146.106 | 148.275 | 148.275 | 148.275 | 148.275 | 142.747 | 142.747 | 142.747 | 142.747 | 93.727 | 93.727 | 93.727 | 93.727 | 41.13 | 41.13 | 41.13 | 41.13 | 43.817 | 43.817 | 43.817 | 43.817 | 40.466 | 40.466 | 40.466 | 40.466 | 35.783 | 35.783 | 35.783 | 35.783 | 29.82 | 29.82 | 29.82 | 29.82 | 29.157 | 29.157 | 29.157 | 29.157 |
Kosten van de omzet
| 579.434 | 507.87 | 581.302 | 621.995 | 616.133 | 547.604 | 536.599 | 291.117 | 321.526 | 318.538 | 310.007 | 304.083 | 279.234 | 299.524 | 293.234 | 282.878 | 284.865 | 296.109 | 275.457 | 261.811 | 255.217 | 236.992 | 255.537 | 123.132 | 126.363 | 126.363 | 126.363 | 126.363 | 121.907 | 121.907 | 121.907 | 121.907 | 78.662 | 78.662 | 78.662 | 78.662 | 35.223 | 35.223 | 35.223 | 35.223 | 39.212 | 39.212 | 39.212 | 39.212 | 35.647 | 35.647 | 35.647 | 35.647 | 32.435 | 32.435 | 32.435 | 32.435 | 27.034 | 27.034 | 27.034 | 27.034 | 26.222 | 26.222 | 26.222 | 26.222 |
Brutowinst
| 88.768 | 90.185 | 86.725 | 88.9 | 95.748 | 86.674 | 83.559 | 59.423 | 35.298 | 36.741 | 36.155 | 60.188 | 56.665 | 55.995 | 60.926 | 57.616 | 56.961 | 53.782 | 56.236 | 50.708 | 51.135 | 44.539 | 47.354 | 22.973 | 21.912 | 21.912 | 21.912 | 21.912 | 20.839 | 20.839 | 20.839 | 20.839 | 15.065 | 15.065 | 15.065 | 15.065 | 5.907 | 5.907 | 5.907 | 5.907 | 4.605 | 4.605 | 4.605 | 4.605 | 4.819 | 4.819 | 4.819 | 4.819 | 3.349 | 3.349 | 3.349 | 3.349 | 2.786 | 2.786 | 2.786 | 2.786 | 2.935 | 2.935 | 2.935 | 2.935 |
Brutowinstmarge
| 0.133 | 0.151 | 0.13 | 0.125 | 0.135 | 0.137 | 0.135 | 0.17 | 0.099 | 0.103 | 0.104 | 0.165 | 0.169 | 0.158 | 0.172 | 0.169 | 0.167 | 0.154 | 0.17 | 0.162 | 0.167 | 0.158 | 0.156 | 0.157 | 0.148 | 0.148 | 0.148 | 0.148 | 0.146 | 0.146 | 0.146 | 0.146 | 0.161 | 0.161 | 0.161 | 0.161 | 0.144 | 0.144 | 0.144 | 0.144 | 0.105 | 0.105 | 0.105 | 0.105 | 0.119 | 0.119 | 0.119 | 0.119 | 0.094 | 0.094 | 0.094 | 0.094 | 0.093 | 0.093 | 0.093 | 0.093 | 0.101 | 0.101 | 0.101 | 0.101 |
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 |
Algemene en administratieve kosten
| 56.097 | 48.891 | 50.342 | 44.277 | 49.348 | 36.908 | 41.351 | 27.958 | 25.714 | 38.641 | 12.941 | 10.084 | 13.191 | 10.962 | 11.571 | 10.468 | 9.519 | 10.433 | 9.484 | 9.77 | 8.316 | 7.199 | 7.795 | 3.749 | 3.475 | 3.475 | 3.475 | 3.475 | 2.957 | 2.957 | 2.957 | 2.957 | 2.493 | 2.493 | 2.493 | 2.493 | 0.432 | 0.432 | 0.432 | 0.432 | 0.434 | 0.434 | 0.434 | 0.434 | -0.537 | -0.537 | -0.537 | -0.537 | -0.21 | -0.21 | -0.21 | -0.21 | 0.261 | 0.261 | 0.261 | 0.261 | 0.239 | 0.239 | 0.239 | 0.239 |
Verkoop- en marketingkosten
| 0 | 7.407 | 0 | 7.505 | 0 | 11.743 | 0 | 14.986 | -13.786 | -25.381 | 0 | 24.782 | 18.421 | 21.364 | 20.939 | 20.114 | 19.185 | 19.656 | 19.025 | 17.234 | 15.156 | 9.098 | 9.176 | 9.176 | 8.158 | 8.158 | 8.158 | 8.158 | 7.695 | 7.695 | 7.695 | 7.695 | 5.146 | 5.146 | 5.146 | 5.146 | 1.198 | 1.198 | 1.198 | 1.198 | 0.984 | 0.984 | 0.984 | 0.984 | 0.945 | 0.945 | 0.945 | 0.945 | 0.657 | 0.657 | 0.657 | 0.657 | 0.496 | 0.496 | 0.496 | 0.496 | 0.506 | 0.506 | 0.506 | 0.506 |
Verkoop-, algemene en administratieve kosten
| 56.097 | 56.298 | 50.342 | 50.382 | 49.348 | 48.651 | 41.351 | 42.944 | 11.928 | 13.26 | 12.941 | 34.866 | 31.612 | 32.326 | 32.51 | 30.582 | 28.704 | 30.089 | 28.509 | 27.004 | 23.472 | 24.013 | 24.23 | 12.925 | 11.633 | 11.633 | 11.633 | 11.633 | 10.651 | 10.651 | 10.651 | 10.651 | 7.639 | 7.639 | 7.639 | 7.639 | 1.63 | 1.63 | 1.63 | 1.63 | 1.417 | 1.417 | 1.417 | 1.417 | 0.408 | 0.408 | 0.408 | 0.408 | 0.447 | 0.447 | 0.447 | 0.447 | 0.756 | 0.756 | 0.756 | 0.756 | 0.745 | 0.745 | 0.745 | 0.745 |
Overige 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.637 | -0.637 | -0.637 | -0.637 | -0.803 | -0.803 | -0.803 | -0.803 | 1.17 | 1.17 | 1.17 | 1.17 | 0.882 | 0.882 | 0.882 | 0.882 | -0.466 | -0.466 | -0.466 | -0.466 | -0.319 | -0.319 | -0.319 | -0.319 |
Bedrijfskosten
| 56.097 | 56.298 | 50.342 | 50.382 | 49.348 | 48.651 | 41.351 | 42.944 | 11.928 | 13.26 | 12.941 | 37.568 | 34.1 | 35.223 | 35.316 | 32.94 | 31.144 | 31.881 | 31.288 | 28.805 | 25.691 | 26.067 | 25.708 | 12.925 | 11.633 | 11.633 | 11.633 | 11.633 | 10.651 | 10.651 | 10.651 | 10.651 | 7.639 | 7.639 | 7.639 | 7.639 | 0.993 | 0.993 | 0.993 | 0.993 | 0.615 | 0.615 | 0.615 | 0.615 | 1.578 | 1.578 | 1.578 | 1.578 | 1.329 | 1.329 | 1.329 | 1.329 | 0.291 | 0.291 | 0.291 | 0.291 | 0.425 | 0.425 | 0.425 | 0.425 |
Bedrijfsresultaat
| 32.671 | 33.887 | 36.383 | 38.518 | 46.4 | 38.023 | 42.208 | 16.479 | 23.37 | 23.481 | 23.214 | 22.485 | 22.557 | 20.618 | 25.824 | 24.614 | 25.926 | 21.814 | 25.308 | 21.69 | 25.675 | 18.356 | 21.838 | 10.035 | 10.32 | 10.32 | 10.32 | 10.32 | 10.155 | 10.155 | 10.155 | 10.155 | 6.799 | 6.799 | 6.799 | 6.799 | 3.531 | 3.531 | 3.531 | 3.531 | 2.761 | 2.761 | 2.761 | 2.761 | 3.155 | 3.155 | 3.155 | 3.155 | 2.624 | 2.624 | 2.624 | 2.624 | 1.688 | 1.688 | 1.688 | 1.688 | 1.826 | 1.826 | 1.826 | 1.826 |
Bedrijfsresultaat ratio
| 0.049 | 0.057 | 0.054 | 0.054 | 0.065 | 0.06 | 0.068 | 0.047 | 0.065 | 0.066 | 0.067 | 0.062 | 0.067 | 0.058 | 0.073 | 0.072 | 0.076 | 0.062 | 0.076 | 0.069 | 0.084 | 0.065 | 0.072 | 0.069 | 0.07 | 0.07 | 0.07 | 0.07 | 0.071 | 0.071 | 0.071 | 0.071 | 0.073 | 0.073 | 0.073 | 0.073 | 0.086 | 0.086 | 0.086 | 0.086 | 0.063 | 0.063 | 0.063 | 0.063 | 0.078 | 0.078 | 0.078 | 0.078 | 0.073 | 0.073 | 0.073 | 0.073 | 0.057 | 0.057 | 0.057 | 0.057 | 0.063 | 0.063 | 0.063 | 0.063 |
Totaal overige inkomsten en kosten netto
| -8.271 | -8.961 | -7.766 | -7.319 | -3.923 | -3.691 | -3.453 | -1.14 | -1.807 | -2.257 | -2.36 | -2.197 | -1.836 | -1.448 | -1.658 | -1.487 | -1.709 | -1.372 | -1.719 | -1.425 | -1.365 | -1.335 | -1.273 | -0.639 | -0.72 | -0.72 | -0.72 | -0.72 | -0.614 | -0.614 | -0.614 | -0.614 | -0.164 | -0.164 | -0.164 | -0.164 | -0.074 | -0.074 | -0.074 | -0.074 | 0 | 0 | 0 | 0 | -0.302 | -0.302 | -0.302 | -0.302 | -0.232 | -0.232 | -0.232 | -0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 24.4 | 24.926 | 28.617 | 31.199 | 42.477 | 34.332 | 38.755 | 15.339 | 21.563 | 21.224 | 20.854 | 20.288 | 20.721 | 19.17 | 24.166 | 23.127 | 24.217 | 20.442 | 23.589 | 20.265 | 24.31 | 17.02 | 20.565 | 9.396 | 9.599 | 9.599 | 9.599 | 9.599 | 9.54 | 9.54 | 9.54 | 9.54 | 6.635 | 6.635 | 6.635 | 6.635 | 3.457 | 3.457 | 3.457 | 3.457 | 2.761 | 2.761 | 2.761 | 2.761 | 2.853 | 2.853 | 2.853 | 2.853 | 2.392 | 2.392 | 2.392 | 2.392 | 1.688 | 1.688 | 1.688 | 1.688 | 1.826 | 1.826 | 1.826 | 1.826 |
Inkomen voor belasting ratio
| 0.037 | 0.042 | 0.043 | 0.044 | 0.06 | 0.054 | 0.062 | 0.044 | 0.06 | 0.06 | 0.06 | 0.056 | 0.062 | 0.054 | 0.068 | 0.068 | 0.071 | 0.058 | 0.071 | 0.065 | 0.079 | 0.06 | 0.068 | 0.064 | 0.065 | 0.065 | 0.065 | 0.065 | 0.067 | 0.067 | 0.067 | 0.067 | 0.071 | 0.071 | 0.071 | 0.071 | 0.084 | 0.084 | 0.084 | 0.084 | 0.063 | 0.063 | 0.063 | 0.063 | 0.071 | 0.071 | 0.071 | 0.071 | 0.067 | 0.067 | 0.067 | 0.067 | 0.057 | 0.057 | 0.057 | 0.057 | 0.063 | 0.063 | 0.063 | 0.063 |
Belastingkosten
| 6.624 | 7.276 | 6.634 | 7.521 | 11.284 | 8.965 | 10.135 | 4.584 | 5.269 | 4.899 | 5.077 | 4.695 | 5.207 | 4.092 | 6.772 | 5.979 | 6.988 | 5.4 | 6.38 | 4.541 | 6.97 | 3.978 | 6.223 | 2.55 | 2.843 | 2.843 | 2.843 | 2.843 | 2.844 | 2.844 | 2.844 | 2.844 | 2.078 | 2.078 | 2.078 | 2.078 | 0.824 | 0.824 | 0.824 | 0.824 | 0.576 | 0.576 | 0.576 | 0.576 | 0.645 | 0.645 | 0.645 | 0.645 | 0.435 | 0.435 | 0.435 | 0.435 | 0.432 | 0.432 | 0.432 | 0.432 | 0.447 | 0.447 | 0.447 | 0.447 |
Nettowinst
| 17.938 | 17.57 | 22.157 | 23.553 | 31.128 | 25.382 | 28.574 | 10.745 | 16.29 | 16.3 | 15.777 | 15.593 | 15.514 | 15.078 | 17.394 | 17.148 | 17.229 | 15.042 | 17.209 | 15.724 | 17.34 | 13.043 | 14.342 | 6.846 | 6.757 | 6.757 | 6.757 | 6.757 | 6.696 | 6.696 | 6.696 | 6.696 | 4.558 | 4.558 | 4.558 | 4.558 | 2.633 | 2.633 | 2.633 | 2.633 | 2.185 | 2.185 | 2.185 | 2.185 | 2.208 | 2.208 | 2.208 | 2.208 | 1.957 | 1.957 | 1.957 | 1.957 | 1.256 | 1.256 | 1.256 | 1.256 | 1.379 | 1.379 | 1.379 | 1.379 |
Nettowinstmarge
| 0.027 | 0.029 | 0.033 | 0.033 | 0.044 | 0.04 | 0.046 | 0.031 | 0.046 | 0.046 | 0.046 | 0.043 | 0.046 | 0.042 | 0.049 | 0.05 | 0.05 | 0.043 | 0.052 | 0.05 | 0.057 | 0.046 | 0.047 | 0.047 | 0.046 | 0.046 | 0.046 | 0.046 | 0.047 | 0.047 | 0.047 | 0.047 | 0.049 | 0.049 | 0.049 | 0.049 | 0.064 | 0.064 | 0.064 | 0.064 | 0.05 | 0.05 | 0.05 | 0.05 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.042 | 0.042 | 0.042 | 0.042 | 0.047 | 0.047 | 0.047 | 0.047 |
WPA (Winst Per Aandeel)
| 0.61 | 0.59 | 0.75 | 0.8 | 1.05 | 0.86 | 0.97 | 0.43 | 0.66 | 0.66 | 0.64 | 0.63 | 0.63 | 0.61 | 0.71 | 0.71 | 0.71 | 0.62 | 0.72 | 0.66 | 0.73 | 0.55 | 0.61 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.077 | 0.077 | 0.077 | 0.077 | 0.084 | 0.084 | 0.084 | 0.084 |
Verwaterde WPA
| 0.61 | 0.59 | 0.75 | 0.8 | 1.05 | 0.86 | 0.97 | 0.43 | 0.66 | 0.66 | 0.64 | 0.63 | 0.63 | 0.61 | 0.71 | 0.7 | 0.71 | 0.62 | 0.72 | 0.65 | 0.73 | 0.55 | 0.61 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.077 | 0.077 | 0.077 | 0.077 | 0.084 | 0.084 | 0.084 | 0.084 |
EBITDA
| 41.192 | 44.301 | 45.349 | 48.487 | 56.094 | 46.706 | 53.423 | 21.529 | 28.378 | 28.135 | 27.454 | 24.819 | 25.053 | 23.461 | 28.416 | 26.979 | 28.257 | 23.822 | 27.727 | 23.815 | 27.663 | 20.417 | 23.124 | 10.9 | 11.022 | 11.022 | 11.022 | 11.022 | 10.736 | 10.736 | 10.736 | 10.736 | 7.291 | 7.291 | 7.291 | 7.291 | 3.605 | 3.605 | 3.605 | 3.605 | 2.807 | 2.807 | 2.807 | 2.807 | 3.203 | 3.203 | 3.203 | 3.203 | 2.669 | 2.669 | 2.669 | 2.669 | 1.726 | 1.726 | 1.726 | 1.726 | 1.863 | 1.863 | 1.863 | 1.863 |
EBITDA ratio
| 0.062 | 0.074 | 0.068 | 0.068 | 0.079 | 0.074 | 0.086 | 0.061 | 0.08 | 0.079 | 0.079 | 0.068 | 0.075 | 0.066 | 0.08 | 0.079 | 0.083 | 0.068 | 0.084 | 0.076 | 0.09 | 0.073 | 0.076 | 0.075 | 0.074 | 0.074 | 0.074 | 0.074 | 0.075 | 0.075 | 0.075 | 0.075 | 0.078 | 0.078 | 0.078 | 0.078 | 0.088 | 0.088 | 0.088 | 0.088 | 0.064 | 0.064 | 0.064 | 0.064 | 0.079 | 0.079 | 0.079 | 0.079 | 0.075 | 0.075 | 0.075 | 0.075 | 0.058 | 0.058 | 0.058 | 0.058 | 0.064 | 0.064 | 0.064 | 0.064 |