AUTO1 Group SE
FSX:AG1.DE
8.59 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,462.835 | 6,534.119 | 4,774.973 | 2,829.653 | 3,475.962 | 2,852.357 | 2,177.352 | 1,466.61 |
| Kosten van de omzet
| 5,258.926 | 6,045.907 | 4,344.097 | 2,543.744 | 3,133.428 | 2,609.926 | 1,979.297 | 1,353.076 |
| Brutowinst
| 203.909 | 488.212 | 430.876 | 285.909 | 342.534 | 242.431 | 198.055 | 113.534 |
| Brutowinstmarge
| 0.037 | 0.075 | 0.09 | 0.101 | 0.099 | 0.085 | 0.091 | 0.077 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10.526 | 11.928 | 18.028 | 17.925 | 6.521 | 8.684 | 6.02 | 6.532 |
| Verkoop- en marketingkosten
| 137.067 | 193.156 | 203.275 | 78.103 | 122.673 | 96.927 | 89.426 | 41.399 |
| Verkoop-, algemene en administratieve kosten
| 314.883 | 205.084 | 221.303 | 96.028 | 129.194 | 105.611 | 95.446 | 47.931 |
| Overige kosten
| 482.621 | 488.941 | 352.066 | 234.04 | 326.275 | 258.609 | 162.476 | 155.31 |
| Bedrijfskosten
| 314.883 | 694.025 | 573.369 | 330.068 | 455.469 | 364.22 | 257.922 | 203.241 |
| Bedrijfsresultaat
| -110.974 | -211.769 | -348.215 | -66.382 | -112.285 | -121.525 | -59.866 | -89.703 |
| Bedrijfsresultaat ratio
| -0.02 | -0.032 | -0.073 | -0.023 | -0.032 | -0.043 | -0.027 | -0.061 |
| Totaal overige inkomsten en kosten netto
| -7.104 | -27.241 | -23.738 | -75.467 | -6.855 | -3.537 | -4.723 | -5.082 |
| Inkomen voor belasting
| -118.078 | -239.01 | -371.953 | -141.849 | -119.14 | -125.062 | -64.589 | -94.785 |
| Inkomen voor belasting ratio
| -0.022 | -0.037 | -0.078 | -0.05 | -0.034 | -0.044 | -0.03 | -0.065 |
| Belastingkosten
| -1.612 | 7.362 | 2.101 | 1.793 | 2.125 | 0.588 | 1.077 | 0.463 |
| Nettowinst
| -116.466 | -246.372 | -374.054 | -143.642 | -121.265 | -125.65 | -65.666 | -95.248 |
| Nettowinstmarge
| -0.021 | -0.038 | -0.078 | -0.051 | -0.035 | -0.044 | -0.03 | -0.065 |
| WPA (Winst Per Aandeel)
| -0.54 | -1.15 | -1.81 | -0.7 | -0.59 | -0.63 | -0.33 | -0.48 |
| Verwaterde WPA
| -0.54 | -1.15 | -1.81 | -0.7 | -0.59 | -0.63 | -0.33 | -0.48 |
| EBITDA
| -68.045 | -175.021 | -321.142 | -36.622 | -91.664 | -106.573 | -46.687 | -77.95 |
| EBITDA ratio
| -0.012 | -0.027 | -0.067 | -0.013 | -0.026 | -0.037 | -0.021 | -0.053 |