AUTO1 Group SE
FSX:AG1.DE
8.845 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,518.216 | 1,454.341 | 1,323.729 | 1,292.638 | 1,340.545 | 1,505.923 | 1,447.32 | 1,711.685 | 1,737.164 | 1,637.949 | 1,550.16 | 1,260.163 | 1,065.116 | 899.533 | 779.135 | 769.372 | 640.573 | 640.573 | 945.004 | 925.198 |
| Kosten van de omzet
| 1,344.901 | 1,374.315 | 1,271.216 | 1,158.285 | 1,212.789 | 1,373.92 | 1,332.849 | 1,588.27 | 1,610.795 | 1,513.993 | 1,421.262 | 1,143.852 | 965.834 | 813.149 | 696.354 | 682.71 | 582.34 | 582.34 | 850.156 | 837.257 |
| Brutowinst
| 173.315 | 80.026 | 52.513 | 134.353 | 127.756 | 132.003 | 114.471 | 123.415 | 126.369 | 123.956 | 128.898 | 116.311 | 99.282 | 86.384 | 82.781 | 86.662 | 58.233 | 58.233 | 94.848 | 87.941 |
| Brutowinstmarge
| 0.114 | 0.055 | 0.04 | 0.104 | 0.095 | 0.088 | 0.079 | 0.072 | 0.073 | 0.076 | 0.083 | 0.092 | 0.093 | 0.096 | 0.106 | 0.113 | 0.091 | 0.091 | 0.1 | 0.095 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.904 | 48.411 | 42.987 | 0 | 5.276 | 0 | 11.928 | 0 | 6.373 | 0 | 18.028 | 0 | 27.824 | 10.232 | 0 | 0 | 39.206 | 39.206 | 0 | 0 |
| Verkoop- en marketingkosten
| 35.727 | 32.823 | 31.544 | 33.532 | 37.029 | 34.962 | 40.885 | 42.33 | 53.675 | 56.266 | 66.808 | 57.477 | 46.257 | 32.734 | 0 | 18.919 | 15.267 | 15.267 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 40.631 | 81.234 | 74.531 | 33.532 | 42.305 | 34.962 | 52.813 | 42.33 | 60.048 | 56.266 | 84.836 | 57.477 | 74.081 | 42.966 | 50.295 | 18.919 | 54.473 | 54.473 | 62.625 | 58.202 |
| Overige kosten
| 126.937 | 0 | 0 | 0 | 0 | 137.82 | 99.867 | 128.841 | 125.407 | 128.454 | 89.65 | 91.78 | 129.616 | 77.134 | 102.186 | 42.729 | 0 | 0 | 122.516 | 0 |
| Bedrijfskosten
| 167.568 | 81.234 | 74.531 | 150.841 | 157.569 | 172.782 | 152.68 | 171.171 | 185.455 | 184.72 | 174.486 | 149.257 | 129.616 | 120.1 | 102.186 | 61.648 | 83.487 | 83.487 | 122.516 | 115.313 |
| Bedrijfsresultaat
| 9.482 | -1.208 | -22.018 | -16.488 | -26.665 | -40.781 | -58.085 | -47.756 | -65.127 | -60.764 | -260.212 | -32.946 | -26.387 | -242.764 | -49.014 | 25.014 | -24.884 | -24.884 | -27.517 | -27.372 |
| Bedrijfsresultaat ratio
| 0.006 | -0.001 | -0.017 | -0.013 | -0.02 | -0.027 | -0.04 | -0.028 | -0.037 | -0.037 | -0.168 | -0.026 | -0.025 | -0.27 | -0.063 | 0.033 | -0.039 | -0.039 | -0.029 | -0.03 |
| Totaal overige inkomsten en kosten netto
| -8.111 | -0.816 | -0.94 | -1.797 | -5.993 | -3.396 | 1.258 | -3.57 | 0.65 | -5.616 | 203.626 | -1.251 | -2.888 | -9.131 | -10.119 | -44.612 | -6.675 | -6.675 | -1.918 | -1.287 |
| Inkomen voor belasting
| 1.371 | -2.024 | -22.958 | -18.285 | -32.658 | -44.177 | -56.827 | -51.326 | -64.477 | -66.38 | -56.586 | -34.197 | -29.275 | -251.895 | -59.133 | -19.598 | -31.559 | -31.559 | -29.435 | -28.659 |
| Inkomen voor belasting ratio
| 0.001 | -0.001 | -0.017 | -0.014 | -0.024 | -0.029 | -0.039 | -0.03 | -0.037 | -0.041 | -0.037 | -0.027 | -0.027 | -0.28 | -0.076 | -0.025 | -0.049 | -0.049 | -0.031 | -0.031 |
| Belastingkosten
| -0.467 | 1.44 | -1.026 | -0.655 | 0.163 | -0.094 | 0.901 | 3.815 | 2.107 | 0.54 | 0.197 | 0.674 | 0.246 | 0.983 | 1.233 | 0.282 | 0.139 | 0.139 | 1.161 | 0.384 |
| Nettowinst
| 1.838 | -3.464 | -21.932 | -17.63 | -32.821 | -44.083 | -57.728 | -55.141 | -66.584 | -66.92 | -56.783 | -34.871 | -29.521 | -252.878 | -60.366 | -19.88 | -31.698 | -31.698 | -30.596 | -29.043 |
| Nettowinstmarge
| 0.001 | -0.002 | -0.017 | -0.014 | -0.024 | -0.029 | -0.04 | -0.032 | -0.038 | -0.041 | -0.037 | -0.028 | -0.028 | -0.281 | -0.077 | -0.026 | -0.049 | -0.049 | -0.032 | -0.031 |
| WPA (Winst Per Aandeel)
| 0.009 | -0.016 | -0.1 | -0.082 | -0.15 | -0.21 | -0.27 | -0.26 | -0.31 | -0.31 | -0.27 | -0.16 | -0.14 | -1.22 | -0.3 | -0.1 | -0.19 | -0.19 | -0.14 | -0.144 |
| Verwaterde WPA
| 0.009 | -0.016 | -0.1 | -0.082 | -0.15 | -0.21 | -0.27 | -0.26 | -0.31 | -0.31 | -0.26 | -0.16 | -0.14 | -1.19 | -0.3 | -0.1 | -0.19 | -0.19 | -0.14 | -0.144 |
| EBITDA
| 20.472 | 9.288 | -10.973 | -6.376 | -14.484 | -31.19 | -48.199 | -38.428 | -56.303 | -52.053 | -252.885 | -26.469 | -19.498 | -236.384 | -43.503 | 31.113 | -15.81 | -15.81 | -20.543 | -22.823 |
| EBITDA ratio
| 0.013 | 0.006 | -0.008 | -0.005 | -0.011 | -0.021 | -0.033 | -0.022 | -0.032 | -0.032 | -0.163 | -0.021 | -0.018 | -0.263 | -0.056 | 0.04 | -0.025 | -0.025 | -0.022 | -0.025 |