ADVA Optical Networking SE
FSX:ADV.DE
19.5 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 108.165 | 109.606 | 118.47 | 145.655 | 170.188 | 179.358 | 195.699 | 179.597 | 166.32 | 170.498 | 157.713 | 151.777 | 149.354 | 144.473 | 140.572 | 146.676 | 145.024 | 132.686 | 151.135 | 144.31 | 133.216 | 128.16 | 131.513 | 126.178 | 123.752 | 120.538 | 117.238 | 111.173 | 144.225 | 141.835 | 128.028 | 159.453 | 157.243 | 121.962 | 111.752 | 122.322 | 112.26 | 95.604 | 86.749 | 87.131 | 87.169 | 78.119 | 76.237 | 79.064 | 78.367 | 77.034 | 80.268 | 82.267 | 85.879 | 81.655 | 83.432 | 79.325 | 77.837 | 70.351 | 79.403 | 80.549 | 68.611 | 63.162 | 59.6 | 58.112 | 58.155 | 56.941 |
Kosten van de omzet
| 70.23 | 0 | 81.121 | 81.121 | 110.484 | 121.494 | 124.803 | 119.212 | 112.408 | 117.564 | 102.226 | 100.205 | 92.645 | 89.683 | 86.485 | 95.311 | 95.458 | 91.162 | 97.763 | 96.567 | 87.628 | 83.95 | 83.762 | 79.783 | 79.346 | 77.362 | 75.839 | 77.991 | 98.124 | 96.297 | 86.235 | 117.217 | 114.86 | 82.085 | 70.14 | 80.133 | 73.632 | 61.122 | 55.151 | 56.513 | 58.753 | 50.675 | 46.412 | 48.173 | 47.258 | 47.449 | 46.876 | 50.129 | 51.364 | 50.095 | 47.442 | 45.536 | 43.967 | 42.146 | 46.307 | 49.016 | 40.945 | 36.385 | 33.141 | 34.409 | 34.717 | 33 |
Brutowinst
| 37.935 | 109.606 | 37.349 | 64.534 | 59.704 | 57.864 | 70.896 | 60.385 | 53.912 | 52.934 | 55.487 | 51.572 | 56.709 | 54.79 | 54.087 | 51.365 | 49.566 | 41.524 | 53.372 | 47.743 | 45.588 | 44.21 | 47.751 | 46.395 | 44.406 | 43.176 | 41.399 | 33.182 | 46.101 | 45.538 | 41.793 | 42.236 | 42.383 | 39.877 | 41.612 | 42.189 | 38.628 | 34.482 | 31.598 | 30.618 | 28.416 | 27.444 | 29.825 | 30.891 | 31.109 | 29.585 | 33.392 | 32.138 | 34.515 | 31.56 | 35.99 | 33.789 | 33.87 | 28.205 | 33.096 | 31.533 | 27.666 | 26.777 | 26.459 | 23.703 | 23.438 | 23.941 |
Brutowinstmarge
| 0.351 | 1 | 0.315 | 0.443 | 0.351 | 0.323 | 0.362 | 0.336 | 0.324 | 0.31 | 0.352 | 0.34 | 0.38 | 0.379 | 0.385 | 0.35 | 0.342 | 0.313 | 0.353 | 0.331 | 0.342 | 0.345 | 0.363 | 0.368 | 0.359 | 0.358 | 0.353 | 0.298 | 0.32 | 0.321 | 0.326 | 0.265 | 0.27 | 0.327 | 0.372 | 0.345 | 0.344 | 0.361 | 0.364 | 0.351 | 0.326 | 0.351 | 0.391 | 0.391 | 0.397 | 0.384 | 0.416 | 0.391 | 0.402 | 0.387 | 0.431 | 0.426 | 0.435 | 0.401 | 0.417 | 0.391 | 0.403 | 0.424 | 0.444 | 0.408 | 0.403 | 0.42 |
Onderzoek- en ontwikkelingskosten
| 25.458 | 0 | 35.527 | 35.527 | 28.164 | 26.833 | 25.968 | 23.878 | 23.391 | 20.231 | 18.759 | 18.804 | 19.442 | 19.718 | 19.22 | 18.131 | 18.157 | 19.489 | 19.497 | 19.005 | 18.094 | 18.59 | 17.806 | 19.339 | 18.697 | 20.746 | 16.262 | 20.213 | 15.81 | 16.752 | 12.738 | 13.662 | 17.165 | 16.903 | 13.295 | 12.236 | 10.823 | 11.303 | 9.197 | 8.802 | 10.862 | 11.686 | 11.299 | 10.015 | 10.82 | 11.369 | 10.598 | 10.312 | 10.354 | 10.778 | 12.772 | 12.311 | 14.181 | 14.52 | 12.835 | 12.927 | 12.407 | 12.001 | 10.65 | 9.548 | 10.144 | 10.976 |
Algemene en administratieve kosten
| 7.192 | 0 | 8.845 | 8.845 | 10.519 | 8.261 | 15.954 | 26.895 | 10.035 | 9.896 | 11.126 | 9.994 | 9.195 | 8.496 | 9.156 | 9.697 | 8.423 | 8.621 | 8.954 | 8.711 | 8.746 | 8.715 | 8.678 | 7.728 | 9.649 | 8.969 | 9.182 | 9.866 | 8.952 | 8.26 | 8.647 | 8.004 | 7.831 | 7.77 | 7.67 | 7.969 | 7.464 | 7.295 | 6.723 | 7.282 | 6.802 | 6.332 | 6.745 | 5.997 | 6.903 | 6.704 | 6.212 | 6.178 | 6.778 | 6.817 | 5.465 | 6.31 | 6.22 | 6.121 | 6.005 | 5.981 | 6.013 | 5.602 | 6.092 | 5.577 | 5.891 | 5.974 |
Verkoop- en marketingkosten
| 15.151 | 0 | 14.624 | 14.624 | 16.886 | 18.36 | 19.5 | 18.271 | 18.111 | 18.161 | 16.278 | 14.925 | 15.866 | 15.587 | 11.574 | 14.749 | 14.559 | 17.44 | 20.175 | 17.311 | 18.069 | 17.273 | 16.405 | 15.12 | 16.073 | 15.971 | 16.321 | 15.437 | 14.896 | 16.235 | 14.546 | 14.14 | 15.553 | 15.775 | 14.745 | 14.29 | 13.988 | 13.47 | 12.882 | 12.107 | 11.813 | 11.45 | 10.968 | 11.644 | 12.716 | 11.786 | 13.134 | 10.838 | 11.867 | 10.964 | 11.37 | 11.21 | 11.333 | 10.273 | 12.499 | 10.473 | 11.067 | 9.642 | 9.554 | 8.965 | 9.476 | 9.277 |
Verkoop-, algemene en administratieve kosten
| 22.476 | 0 | 23.469 | 23.469 | 27.405 | 26.621 | 35.454 | 45.166 | 28.146 | 28.057 | 27.404 | 24.919 | 25.061 | 24.083 | 20.73 | 24.446 | 22.982 | 26.061 | 29.129 | 26.022 | 26.815 | 25.988 | 25.083 | 22.848 | 25.722 | 24.94 | 25.503 | 25.303 | 23.848 | 24.495 | 23.193 | 22.144 | 23.384 | 23.545 | 22.415 | 22.259 | 21.452 | 20.765 | 19.605 | 19.389 | 18.615 | 17.782 | 17.713 | 17.641 | 19.619 | 18.49 | 19.346 | 17.016 | 18.645 | 17.781 | 16.835 | 17.52 | 17.553 | 16.394 | 18.504 | 16.454 | 17.08 | 15.244 | 15.646 | 14.542 | 15.367 | 15.251 |
Overige kosten
| -113.506 | -118.454 | -119.578 | -145.505 | 0 | -1.863 | -5.36 | -1.489 | -2.259 | -1.356 | -2.014 | -1.647 | -0.924 | -0.666 | -1.358 | -0.834 | -0.414 | 0.012 | -0.637 | -0.484 | -1.823 | -1.236 | -1.51 | -0.846 | -4.042 | -2.057 | -2.604 | -0.755 | -1.495 | -1.037 | -0.292 | -0.655 | -1.058 | -1.325 | -1.632 | -0.552 | -0.991 | -0.625 | -1.977 | -0.649 | -0.969 | -2.013 | -0.817 | -0.294 | -0.483 | -0.656 | -0.848 | -0.324 | -0.382 | -0.513 | -0.291 | -0.469 | -0.988 | -1.609 | -1.348 | -1.121 | -2.832 | 1.134 | -1.922 | -1.383 | -2.281 | 0.518 |
Bedrijfskosten
| 47.934 | 118.454 | 119.578 | 145.505 | 51.608 | 51.591 | 56.062 | 67.555 | 49.278 | 46.932 | 44.149 | 42.076 | 43.579 | 43.135 | 38.592 | 41.743 | 40.725 | 45.562 | 47.989 | 44.543 | 43.086 | 43.342 | 41.379 | 41.341 | 40.377 | 43.629 | 39.161 | 44.761 | 38.163 | 40.21 | 33.753 | 35.151 | 39.491 | 39.123 | 34.078 | 33.943 | 31.284 | 31.443 | 26.825 | 27.542 | 28.508 | 27.455 | 28.195 | 27.362 | 29.956 | 29.203 | 29.096 | 27.004 | 28.617 | 28.046 | 29.316 | 29.362 | 31.457 | 28.512 | 29.991 | 28.26 | 26.655 | 24.867 | 24.374 | 22.707 | 23.23 | 24.949 |
Bedrijfsresultaat
| -9.999 | -8.848 | -1.108 | 0.15 | 8.033 | 6.227 | 14.803 | -7.17 | -9.644 | -10.774 | 11.19 | 9.496 | 13.036 | 11.573 | 13.085 | 9.768 | 8.658 | -4.038 | 5.438 | 3.2 | 2.497 | 0.868 | 6.332 | 4.994 | 4.087 | -0.424 | 2.294 | -11.484 | 8.092 | 5.501 | 8.122 | 7.171 | 3.08 | 0.994 | 7.523 | 8.475 | 7.422 | 3.335 | 5.141 | 3.088 | 0.038 | 0.085 | 1.911 | 3.529 | 1.153 | 0.382 | 4.288 | 5.134 | 5.898 | 3.514 | 6.674 | 4.427 | 2.413 | -0.307 | 3.105 | 3.273 | 1.011 | 1.91 | 2.085 | 0.996 | 0.208 | -1.008 |
Bedrijfsresultaat ratio
| -0.092 | -0.081 | -0.009 | 0.001 | 0.047 | 0.035 | 0.076 | -0.04 | -0.058 | -0.063 | 0.071 | 0.063 | 0.087 | 0.08 | 0.093 | 0.067 | 0.06 | -0.03 | 0.036 | 0.022 | 0.019 | 0.007 | 0.048 | 0.04 | 0.033 | -0.004 | 0.02 | -0.103 | 0.056 | 0.039 | 0.063 | 0.045 | 0.02 | 0.008 | 0.067 | 0.069 | 0.066 | 0.035 | 0.059 | 0.035 | 0 | 0.001 | 0.025 | 0.045 | 0.015 | 0.005 | 0.053 | 0.062 | 0.069 | 0.043 | 0.08 | 0.056 | 0.031 | -0.004 | 0.039 | 0.041 | 0.015 | 0.03 | 0.035 | 0.017 | 0.004 | -0.018 |
Totaal overige inkomsten en kosten netto
| 2.791 | 8.848 | 1.108 | -0.15 | -1.876 | -2.549 | -5.616 | 3.911 | 16.991 | 17.565 | -0.39 | 0.169 | -0.763 | 0.287 | -1.341 | -1.886 | -0.067 | -1.807 | -2.81 | 0.137 | -0.72 | 0.369 | -0.995 | -0.324 | 0.895 | -2.093 | -1.472 | -0.271 | -1.353 | -1.02 | 5.072 | -1.084 | 2.252 | -5.996 | 1.333 | 0.221 | -1.778 | 2.137 | 0.231 | 0.322 | 0.128 | -0.2 | -0.487 | -0.502 | -0.441 | -0.908 | -0.444 | -0.27 | 1.637 | -1.26 | 1.559 | 2.586 | -1.397 | -1.951 | 0.381 | 0.113 | 0.39 | 0.807 | 0.541 | -1.24 | -0.198 | 0.225 |
Inkomen voor belasting
| -7.208 | 0 | -1.91 | -1.91 | 6.157 | 3.678 | 9.187 | -3.259 | 7.347 | 6.791 | 12.262 | 9.665 | 12.367 | 11.942 | 14.154 | 7.736 | 8.774 | -5.845 | 2.573 | 3.337 | 1.782 | 1.237 | 5.377 | 4.73 | 4.924 | -2.546 | 0.766 | -11.85 | 6.585 | 4.308 | 13.112 | 6.001 | 5.144 | -5.242 | 8.867 | 8.467 | 5.566 | 5.176 | 5.004 | 3.398 | 0.036 | -0.211 | 1.143 | 3.027 | 0.712 | -0.526 | 3.852 | 4.864 | 7.535 | 2.254 | 8.233 | 7.013 | 1.016 | -2.258 | 3.486 | 3.386 | 1.401 | 2.717 | 2.626 | -0.244 | 0.01 | -0.783 |
Inkomen voor belasting ratio
| -0.067 | 0 | -0.016 | -0.013 | 0.036 | 0.021 | 0.047 | -0.018 | 0.044 | 0.04 | 0.078 | 0.064 | 0.083 | 0.083 | 0.101 | 0.053 | 0.061 | -0.044 | 0.017 | 0.023 | 0.013 | 0.01 | 0.041 | 0.037 | 0.04 | -0.021 | 0.007 | -0.107 | 0.046 | 0.03 | 0.102 | 0.038 | 0.033 | -0.043 | 0.079 | 0.069 | 0.05 | 0.054 | 0.058 | 0.039 | 0 | -0.003 | 0.015 | 0.038 | 0.009 | -0.007 | 0.048 | 0.059 | 0.088 | 0.028 | 0.099 | 0.088 | 0.013 | -0.032 | 0.044 | 0.042 | 0.02 | 0.043 | 0.044 | -0.004 | 0 | -0.014 |
Belastingkosten
| -6.382 | 1.208 | 8.805 | 8.805 | 2.87 | 0.051 | 5.406 | -4.14 | 0.056 | 0.612 | -5.249 | -8.813 | 0.366 | 0.714 | 0.905 | 1.065 | 1.145 | 1.39 | 0.051 | 1.147 | 0.485 | 0.201 | 1.744 | 0.822 | 0.347 | -0.106 | 1.714 | 2.139 | 2.061 | -1.877 | -0.516 | 2.74 | -4.662 | -0.079 | -0.014 | -0.11 | 0.44 | 0.912 | 0.676 | -1.043 | 0.033 | 0.186 | -1.224 | 0.771 | 0.588 | -1.286 | -0.249 | 1.386 | 2.436 | -1.79 | 5.419 | -2.719 | 0.179 | 0.056 | 1.863 | 0.957 | 0.816 | 0.347 | 1.217 | -0.244 | -0.449 | -0.235 |
Nettowinst
| -0.826 | -1.208 | -22.734 | 1.305 | 3.288 | 3.627 | 3.781 | 0.881 | 7.291 | 6.179 | 17.511 | 18.478 | 12.001 | 11.228 | 13.249 | 6.671 | 7.629 | -7.235 | 2.522 | 2.19 | 1.297 | 1.036 | 3.633 | 3.908 | 4.577 | -2.44 | -0.948 | -13.989 | 4.524 | 6.185 | 13.628 | 3.261 | 9.806 | -5.163 | 8.881 | 8.577 | 5.126 | 4.264 | 4.328 | 4.441 | 0.003 | -0.397 | 2.367 | 2.256 | 0.124 | 0.76 | 4.101 | 3.478 | 5.099 | 4.044 | 2.814 | 9.732 | 0.837 | -2.314 | 1.623 | 2.429 | 0.585 | 2.37 | 1.409 | 0 | 0.459 | -0.548 |
Nettowinstmarge
| -0.008 | -0.011 | -0.192 | 0.009 | 0.019 | 0.02 | 0.019 | 0.005 | 0.044 | 0.036 | 0.111 | 0.122 | 0.08 | 0.078 | 0.094 | 0.045 | 0.053 | -0.055 | 0.017 | 0.015 | 0.01 | 0.008 | 0.028 | 0.031 | 0.037 | -0.02 | -0.008 | -0.126 | 0.031 | 0.044 | 0.106 | 0.02 | 0.062 | -0.042 | 0.079 | 0.07 | 0.046 | 0.045 | 0.05 | 0.051 | 0 | -0.005 | 0.031 | 0.029 | 0.002 | 0.01 | 0.051 | 0.042 | 0.059 | 0.05 | 0.034 | 0.123 | 0.011 | -0.033 | 0.02 | 0.03 | 0.009 | 0.038 | 0.024 | 0 | 0.008 | -0.01 |
WPA (Winst Per Aandeel)
| -0.016 | -0.023 | -0.44 | 0.025 | 0.063 | 0.07 | 0.074 | 0.017 | 0.14 | 0.12 | 0.34 | 0.36 | 0.24 | 0.22 | 0.26 | 0.13 | 0.15 | -0.14 | 0.05 | 0.04 | 0.03 | 0.02 | 0.072 | 0.08 | 0.09 | -0.05 | -0.019 | -0.28 | 0.09 | 0.12 | 0.27 | 0.07 | 0.2 | -0.1 | 0.18 | 0.18 | 0.11 | 0.09 | 0.086 | 0.09 | 0 | -0.008 | 0.047 | 0.05 | 0.003 | 0.02 | 0.082 | 0.07 | 0.11 | 0.09 | 0.056 | 0.21 | 0.02 | -0.049 | 0.032 | 0.05 | 0.01 | 0.05 | 0.028 | 0 | 0.01 | -0.12 |
Verwaterde WPA
| -0.016 | -0.023 | -0.44 | -0.21 | 0.063 | 0.07 | 0.073 | 0.017 | 0.14 | 0.12 | 0.34 | 0.36 | 0.23 | 0.22 | 0.26 | 0.13 | 0.15 | -0.14 | 0.05 | 0.04 | 0.03 | 0.02 | 0.072 | 0.08 | 0.09 | -0.049 | -0.019 | -0.28 | 0.09 | 0.12 | 0.27 | 0.07 | 0.2 | -0.1 | 0.18 | 0.17 | 0.11 | 0.09 | 0.086 | 0.09 | 0 | -0.008 | 0.047 | 0.05 | 0.003 | 0.02 | 0.082 | 0.07 | 0.1 | 0.08 | 0.056 | 0.2 | 0.02 | -0.049 | 0.032 | 0.05 | 0.01 | 0.05 | 0.028 | 0 | 0.01 | -0.12 |
EBITDA
| 5.19 | -10.056 | 11.486 | 11.486 | 7.138 | 4.585 | 8.727 | -2.487 | 7.764 | 7.156 | 12.652 | 27.628 | 30.657 | 29.436 | 18.057 | 24.039 | 25.932 | -5.271 | 3.179 | 4.031 | 17.929 | 1.9 | 5.662 | 5.143 | 4.963 | -2.011 | 1.052 | -10.919 | 7.379 | 4.683 | 13.742 | 6.46 | 3.098 | -1.697 | 6.994 | 8.115 | 7.342 | 2.554 | 4.307 | 2.151 | -0.125 | 0.081 | 1.743 | 3.489 | 1.008 | -0.979 | 6.083 | 5.17 | 5.96 | 9.721 | 14.58 | 13.614 | 7.672 | 4.116 | 9.328 | 9.149 | 6.932 | 7.799 | 7.805 | 4.806 | 4.596 | 3.924 |
EBITDA ratio
| 0.048 | -0.092 | 0.097 | 0.079 | 0.042 | 0.026 | 0.045 | -0.014 | 0.047 | 0.042 | 0.08 | 0.182 | 0.205 | 0.204 | 0.128 | 0.164 | 0.179 | -0.04 | 0.021 | 0.028 | 0.135 | 0.015 | 0.043 | 0.041 | 0.04 | -0.017 | 0.009 | -0.098 | 0.051 | 0.033 | 0.107 | 0.041 | 0.02 | -0.014 | 0.063 | 0.066 | 0.065 | 0.027 | 0.05 | 0.025 | -0.001 | 0.001 | 0.023 | 0.044 | 0.013 | -0.013 | 0.076 | 0.063 | 0.069 | 0.119 | 0.175 | 0.172 | 0.099 | 0.059 | 0.117 | 0.114 | 0.101 | 0.123 | 0.131 | 0.083 | 0.079 | 0.069 |