A.S. Création Tapeten AG (ACWN.DE) - Winst- en verliesrekening per kwartaal

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ACWN.DE
Financiële Gegevens

7.75 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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 Q2
Omzet Numbers are in millions	27.51	33.112	27.331	28.217	29.077	36.599	31.535	31.506	31.212	39.74	35.124	34.322	35.845	40.348	39.248	37.051	30.756	37.814	32.754	32.702	37.367	38.234	31.826	29.903	32.332	40.424	33.979	33.618	34.012	41.72	36.318	34.565	37.074	44.651	39.676	39.679	40.191	46.969	43.888	45.739	45.173	54.328	46.724	48.338	50.227	54.529	46.979	48.378	48.406	55.146	45.022	45.356	48.758	54.378	46.145	46.4	41.985	51.779	45.95	42.275	43.042	48.858	42.988
Kosten van de omzet Numbers are in millions	23.246	26.315	23.247	15.113	15.006	19.047	16.943	17.996	17.392	20.393	18.018	18.914	18.035	18.24	18.917	16.762	15.107	17.527	16.182	16.776	18.643	18.142	16.064	16.98	15.458	20.375	18.352	17.855	17.396	19.69	18.289	17.863	17.05	19.935	19.608	19.508	19.154	21.748	21.54	23.413	22.948	27.734	25.769	26.187	24.238	26.636	22.465	25.562	23.855	28.007	24.639	25.877	26.037	28.31	24.08	25.006	22.103	26.341	22.644	21.837	22.601	25.906	22.543
Brutowinst Numbers are in millions	4.264	6.797	4.085	13.104	14.071	17.552	14.591	13.51	13.82	19.347	17.106	15.408	17.81	22.108	20.331	20.289	15.649	20.287	16.572	15.926	18.724	20.092	15.762	12.923	16.874	20.049	15.628	15.763	16.616	22.03	18.028	16.702	20.024	24.716	20.068	20.171	21.037	25.221	22.348	22.326	22.225	26.594	20.955	22.151	25.989	27.893	24.514	22.816	24.551	27.139	20.383	19.479	22.721	26.068	22.065	21.394	19.882	25.438	23.306	20.438	20.441	22.952	20.445
Brutowinstmarge Numbers are in millions	0.155	0.205	0.149	0.464	0.484	0.48	0.463	0.429	0.443	0.487	0.487	0.449	0.497	0.548	0.518	0.548	0.509	0.536	0.506	0.487	0.501	0.526	0.495	0.432	0.522	0.496	0.46	0.469	0.489	0.528	0.496	0.483	0.54	0.554	0.506	0.508	0.523	0.537	0.509	0.488	0.492	0.49	0.448	0.458	0.517	0.512	0.522	0.472	0.507	0.492	0.453	0.429	0.466	0.479	0.478	0.461	0.474	0.491	0.507	0.483	0.475	0.47	0.476
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	2.08	0	0	0	1.96	0	0	0	2.137	0	0	0	2.16	0	0	0	2.249	0	0	0	2.637	0	0	0	2.621	0	0	0	2.538	0	0	0	2.619	0	0	0	2.827	0	0	0	2.551	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	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	0.129	0.121	0	0	0.119	0.124	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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.358	7.032	5.36	5.277	4.82	6.929	8.298	5.193	5.697	8.01	5.399	5.711	15.629	17.287	10.833	9.707	8.7	9.756	9.602	8.819	9.829	9.41	9.356	8.443	9.533	9.832	9.007	9.877	10.253	10.514	9.855	9.559	10.542	10.864	10.261	10.241	11.375	11.362	10.413	10.516	11.016	11.388	11.126	11.018	11.915	11.354	11.618	10.54	0.129	0.121	0	0	0.119	0.124	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0.5	0.289	0.432	0.332	0.202	17.491	18.12	15.423	16.142	19.203	-0.75	0.714	0.707	0.676	0.698	0.189	0.371	0.346	-1.011	0.705	0.547	1.265	0.384	15.84	0.276	0.226	4.462	29.577	19.001	0.58	0.922	0.242	0.375	0.396	0.025	-0.973	2.753	1.069	0.046	0.197	0.214	0.196	0.164	0.224	0.166	0.198	0.056	0.241	0.21	0.31	19.27	18.525	19.859	21.41	18.994	18.193	18.63	20.39	19.813	17.215	17.543	18.873	17.109
Bedrijfskosten Numbers are in millions	4.858	6.743	4.928	14.75	14.619	17.491	18.12	15.423	16.142	19.203	17.421	15.989	17.146	18.763	13.392	19.828	13.857	22.086	16.261	16.199	17.688	19.164	15.686	15.84	17.297	19.242	4.462	29.577	19.001	20.542	17.942	17.398	19.565	20.584	18.169	19.913	21.046	21.568	18.208	20.433	19.584	23.129	19.96	20.16	21.905	22.843	19.831	20.693	20.741	22.275	19.27	18.525	19.859	21.41	18.994	18.193	18.63	20.39	19.813	17.215	17.543	18.873	17.109
Bedrijfsresultaat Numbers are in millions	-0.594	0.054	-0.844	-1.314	-0.303	0.433	-5.847	-1.913	-1.484	0.458	0.191	0.133	1.371	3.345	6.938	0.461	1.792	-1.799	0.311	-0.273	1.583	0.928	0.076	-2.917	-0.147	1.033	11.166	-13.814	-2.385	1.488	0.087	-0.696	0.834	4.528	1.129	-0.715	2.744	4.722	-5.3	2.09	2.855	3.661	-1.475	2.215	4.25	5.248	4.169	2.364	4.02	5.174	1.113	0.954	2.862	4.658	3.071	3.201	1.252	5.048	3.493	3.223	2.898	4.079	3.336
Bedrijfsresultaat ratio Numbers are in millions	-0.022	0.002	-0.031	-0.047	-0.01	0.012	-0.185	-0.061	-0.048	0.012	0.005	0.004	0.038	0.083	0.177	0.012	0.058	-0.048	0.01	-0.008	0.042	0.024	0.002	-0.098	-0.005	0.026	0.329	-0.411	-0.07	0.036	0.002	-0.02	0.022	0.101	0.028	-0.018	0.068	0.101	-0.121	0.046	0.063	0.067	-0.032	0.046	0.085	0.096	0.089	0.049	0.083	0.094	0.025	0.021	0.059	0.086	0.067	0.069	0.03	0.097	0.076	0.076	0.067	0.083	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.071	-0.078	-0.092	-0.124	-0.189	-0.175	-0.119	0.102	-0.161	-0.129	-0.193	0.591	0.614	0.529	-4.064	0.01	0.179	0.177	-0.233	0.452	0.296	1.034	-1.754	-0.719	-0.544	-0.236	-12.917	-0.443	-2.034	1.163	2.515	0.596	1.735	1.374	-1.073	-2.8	0.607	1.008	-5.859	-0.877	-0.169	-1.453	-1.843	-0.817	-1.665	-0.681	-3.017	-0.346	-0.623	-0.396	-0.776	-0.575	-0.509	-0.401	-0.579	-0.376	1.213	-0.479	-0.881	-0.668	-0.579	-0.428	-0.327
Inkomen voor belasting Numbers are in millions	-0.665	-0.024	-0.936	-1.438	-0.492	0.258	-5.965	-1.811	-1.645	0.329	-0.002	0.01	1.278	3.874	2.875	0.471	1.971	-1.622	0.078	0.179	1.332	1.962	-1.678	-3.636	-0.967	0.571	-1.751	-14.257	-4.419	2.651	2.602	-0.1	2.194	5.506	0.056	-3.515	3.351	5.73	-11.159	1.213	2.686	2.208	-3.317	1.398	2.585	4.567	1.153	2.018	3.397	4.778	0.336	0.379	2.353	4.257	2.493	2.825	2.465	4.569	2.612	2.555	2.319	3.651	3.009
Inkomen voor belasting ratio Numbers are in millions	-0.024	-0.001	-0.034	-0.051	-0.017	0.007	-0.189	-0.057	-0.053	0.008	-0	0	0.036	0.096	0.073	0.013	0.064	-0.043	0.002	0.005	0.036	0.051	-0.053	-0.122	-0.03	0.014	-0.052	-0.424	-0.13	0.064	0.072	-0.003	0.059	0.123	0.001	-0.089	0.083	0.122	-0.254	0.027	0.059	0.041	-0.071	0.029	0.051	0.084	0.025	0.042	0.07	0.087	0.007	0.008	0.048	0.078	0.054	0.061	0.059	0.088	0.057	0.06	0.054	0.075	0.07
Belastingkosten Numbers are in millions	-0.203	0.034	-0.518	-0.504	-0.205	0.036	-2.434	-0.768	-0.724	0.217	-0.004	-0.071	0.249	1.119	0.767	0.778	0.063	0.633	0.039	0.063	0.488	0.526	0.076	-0.487	0.133	0.545	0.169	-0.644	-0.267	0.737	0.67	0.012	0.463	1.622	0.214	0.328	0.257	1.536	1.356	0.695	0.96	1.276	0.212	0.729	1.338	1.631	0.605	0.668	1.225	1.489	0.267	0.287	0.761	1.36	0.846	0.877	0.803	1.441	0.888	0.756	0.748	1.12	0.947
Nettowinst Numbers are in millions	-0.462	-0.058	-0.418	-0.934	-0.287	0.222	-3.531	-1.043	-0.921	0.112	0.002	0.081	1.029	2.755	2.107	-0.307	1.908	-2.255	9.742	0.116	0.844	3.431	-1.754	-3.149	-1.1	0.026	-1.92	-13.613	-4.152	1.914	1.932	-0.112	1.731	3.884	-0.158	-3.843	3.094	4.194	-12.514	0.518	1.726	0.932	-3.529	0.669	1.247	2.936	0.547	1.35	2.172	3.289	0.069	0.092	1.592	2.897	1.647	1.948	1.672	3.128	1.724	1.799	1.445	2.531	2.062
Nettowinstmarge Numbers are in millions	-0.017	-0.002	-0.015	-0.033	-0.01	0.006	-0.112	-0.033	-0.03	0.003	0	0.002	0.029	0.068	0.054	-0.008	0.062	-0.06	0.297	0.004	0.023	0.09	-0.055	-0.105	-0.034	0.001	-0.056	-0.405	-0.122	0.046	0.053	-0.003	0.047	0.087	-0.004	-0.097	0.077	0.089	-0.285	0.011	0.038	0.017	-0.076	0.014	0.025	0.054	0.012	0.028	0.045	0.06	0.002	0.002	0.033	0.053	0.036	0.042	0.04	0.06	0.038	0.043	0.034	0.052	0.048
WPA (Winst Per Aandeel) Numbers are in millions	-0.17	-0.021	-0.15	-0.34	-0.1	0.081	-1.28	-0.38	-0.33	0.041	0.001	0.03	0.37	1	0.76	-0.11	0.69	-0.82	3.49	0.04	0.31	1.24	-0.64	-1.14	-0.4	0.01	-0.7	-4.94	-1.51	0.69	0.69	-0.04	0.63	1.41	-0.057	-1.39	1.12	1.52	-4.57	0.19	0.62	0.34	-1.28	0.24	0.45	1.07	0.2	0.49	0.79	1.19	0.025	0.03	0.58	1.05	0.59	0.71	0.61	1.13	0.62	0.66	0.52	0.92	0.74
Verwaterde WPA Numbers are in millions	-0.17	-0.021	-0.15	-0.34	-0.1	0.081	-1.28	-0.38	-0.33	0.041	0.001	0.03	0.37	1	0.76	-0.11	0.69	-0.82	3.49	0.04	0.31	1.24	-0.63	-1.14	-0.4	0.01	-0.69	-4.94	-1.51	0.69	0.69	-0.04	0.63	1.41	-0.057	-1.39	1.12	1.52	-4.48	0.19	0.62	0.34	-1.26	0.24	0.45	1.07	0.2	0.49	0.79	1.19	0.025	0.03	0.58	1.05	0.59	0.71	0.61	1.13	0.62	0.66	0.52	0.92	0.74
EBITDA Numbers are in millions	0.58	1.277	0.186	-0.02	0.986	1.799	-4.221	-0.083	0.012	1.911	1.38	1.658	2.892	5.498	4.091	2.06	3.708	0.087	1.3	2.051	3.179	3.734	-0.082	-1.741	0.761	2.22	-0.532	-12.334	-2.431	4.641	4.523	2.037	4.329	7.666	2.57	-1.279	5.74	8.146	-8.637	3.856	5.344	4.857	-0.491	4.185	5.322	7.224	6.169	5.007	6.226	7.62	3.586	3.32	5.374	7.197	5.864	6.011	5.569	7.366	6.289	6.456	4.907	6.333	5.457
EBITDA ratio Numbers are in millions	0.021	0.039	0.007	-0.001	0.034	0.049	-0.134	-0.003	0	0.048	0.039	0.048	0.081	0.136	0.104	0.056	0.121	0.002	0.04	0.063	0.085	0.098	-0.003	-0.058	0.024	0.055	-0.016	-0.367	-0.071	0.111	0.125	0.059	0.117	0.172	0.065	-0.032	0.143	0.173	-0.197	0.084	0.118	0.089	-0.011	0.087	0.106	0.132	0.131	0.103	0.129	0.138	0.08	0.073	0.11	0.132	0.127	0.13	0.133	0.142	0.137	0.153	0.114	0.13	0.127

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