Agfa-Gevaert NV
EBR:AGFB.BR
0.73 (EUR) • At close January 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 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 | |
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Omzet
| 277 | 286 | 250 | 313 | 280 | 287 | 270 | 490 | 474 | 469 | 424 | 484 | 439 | 441 | 396 | 467 | 410 | 396 | 501 | 571 | 553 | 576 | 538 | 600 | 539 | 559 | 549 | 640 | 593 | 622 | 588 | 664 | 625 | 645 | 603 | 672 | 661 | 691 | 622 | 711 | 636 | 651 | 622 | 739 | 689 | 732 | 705 | 812 | 766 | 779 | 734 | 805 | 719 | 763 | 736 | 928 | 681 | 736 | 664 | 613 | 742 | 677 | 662 |
Kosten van de omzet
| 195 | 190 | 175 | 214 | 194 | 200 | 184 | 357 | 339 | 332 | 301 | 357 | 322 | 305 | 279 | 340 | 298 | 276 | 332 | 383 | 382 | 382 | 363 | 415 | 368 | 379 | 371 | 427 | 397 | 409 | 396 | 441 | 415 | 416 | 408 | 464 | 453 | 462 | 425 | 489 | 440 | 444 | 440 | 511 | 497 | 521 | 502 | 585 | 558 | 553 | 526 | 591 | 538 | 547 | 505 | 572 | 461 | 471 | 435 | 464 | 499 | 463 | 454 |
Brutowinst
| 82 | 96 | 75 | 99 | 86 | 87 | 86 | 133 | 135 | 137 | 123 | 127 | 117 | 136 | 117 | 127 | 112 | 120 | 169 | 188 | 171 | 194 | 175 | 185 | 171 | 180 | 178 | 213 | 196 | 213 | 192 | 223 | 210 | 229 | 195 | 208 | 208 | 229 | 197 | 222 | 196 | 207 | 182 | 228 | 192 | 211 | 203 | 227 | 208 | 226 | 208 | 214 | 181 | 216 | 231 | 356 | 220 | 265 | 229 | 149 | 243 | 214 | 208 |
Brutowinstmarge
| 0.296 | 0.336 | 0.3 | 0.316 | 0.307 | 0.303 | 0.319 | 0.271 | 0.285 | 0.292 | 0.29 | 0.262 | 0.267 | 0.308 | 0.295 | 0.272 | 0.273 | 0.303 | 0.337 | 0.329 | 0.309 | 0.337 | 0.325 | 0.308 | 0.317 | 0.322 | 0.324 | 0.333 | 0.331 | 0.342 | 0.327 | 0.336 | 0.336 | 0.355 | 0.323 | 0.31 | 0.315 | 0.331 | 0.317 | 0.312 | 0.308 | 0.318 | 0.293 | 0.309 | 0.279 | 0.288 | 0.288 | 0.28 | 0.272 | 0.29 | 0.283 | 0.266 | 0.252 | 0.283 | 0.314 | 0.384 | 0.323 | 0.36 | 0.345 | 0.243 | 0.327 | 0.316 | 0.314 |
Onderzoek- en ontwikkelingskosten
| 17 | 18 | 17 | 17 | 17 | 19 | 21 | 28 | 25 | 24 | 24 | 24 | 22 | 24 | 25 | 24 | 24 | 22 | 36 | 39 | 36 | 35 | 37 | 36 | 32 | 35 | 37 | 35 | 35 | 37 | 37 | 36 | 35 | 35 | 35 | 35 | 36 | 37 | 36 | 37 | 37 | 37 | 35 | 36 | 35 | 36 | 39 | 36 | 41 | 42 | 44 | 41 | 38 | 40 | 43 | 39 | 36 | 40 | 37 | 34 | 38 | 37 | 41 |
Algemene en administratieve kosten
| 31 | 34 | 33 | 36 | 33 | 35 | 36 | 50 | 47 | 42 | 42 | 39 | 37 | 40 | 38 | 39 | 34 | 34 | 41 | 47 | 42 | 42 | 44 | 44 | 42 | 42 | 44 | 43 | 40 | 43 | 43 | 41 | 42 | 41 | 43 | 41 | 41 | 44 | 44 | 43 | 43 | 42 | 44 | 42 | 43 | 46 | 46 | 49 | 46 | 49 | 48 | 53 | 45 | 49 | 50 | 68 | 45 | 53 | 51 | 43 | 51 | 49 | 52 |
Verkoop- en marketingkosten
| 38 | 42 | 41 | 43 | 41 | 42 | 44 | 65 | 62 | 62 | 60 | 62 | 56 | 58 | 55 | 57 | 52 | 51 | 70 | 69 | 72 | 79 | 79 | 81 | 79 | 81 | 80 | 81 | 81 | 88 | 86 | 87 | 84 | 89 | 84 | 89 | 85 | 90 | 88 | 88 | 81 | 83 | 84 | 89 | 86 | 92 | 94 | 96 | 95 | 100 | 97 | 99 | 91 | 98 | 100 | 116 | 89 | 99 | 89 | 87 | 97 | 93 | 96 |
Verkoop-, algemene en administratieve kosten
| 69 | 76 | 72 | 65 | 74 | 77 | 80 | 115 | 109 | 104 | 102 | 101 | 93 | 98 | 93 | 96 | 86 | 85 | 111 | 116 | 114 | 121 | 123 | 125 | 121 | 123 | 124 | 124 | 121 | 131 | 129 | 128 | 126 | 130 | 127 | 130 | 126 | 134 | 132 | 131 | 124 | 125 | 128 | 131 | 129 | 138 | 140 | 145 | 141 | 149 | 145 | 152 | 136 | 147 | 150 | 184 | 134 | 152 | 140 | 130 | 148 | 142 | 148 |
Overige kosten
| -5 | -5 | 0 | 0 | 0 | 0 | -4 | -9 | 5 | 6 | 3 | 0 | 2 | -14 | -1 | 0 | 6 | 43 | 5 | -7 | 2 | 6 | -2 | 10 | -9 | 5 | 3 | -3 | -9 | 0 | -3 | -21 | -6 | 10 | -3 | 11 | -3 | -10 | -5 | 7 | 6 | -1 | -4 | 49 | -11 | 30 | -12 | -18 | -1 | 14 | 8 | 33 | 16 | 4 | 6 | -2 | 14 | 4 | 1 | -17 | 9 | 9 | -18 |
Bedrijfskosten
| 81 | 89 | 89 | 82 | 84 | 94 | 97 | 134 | 139 | 134 | 129 | 134 | 117 | 108 | 117 | 73 | 116 | 150 | 152 | 148 | 152 | 162 | 158 | 171 | 162 | 153 | 158 | 157 | 165 | 168 | 169 | 175 | 167 | 155 | 165 | 144 | 165 | 181 | 173 | 149 | 167 | 163 | 167 | 103 | 175 | 144 | 191 | 150 | 181 | 205 | 197 | 226 | 190 | 191 | 199 | 221 | 184 | 196 | 178 | 147 | 195 | 188 | 171 |
Bedrijfsresultaat
| 1 | 7 | -14 | 17 | 1 | -8 | -11 | -1 | -10 | -8 | -4 | -17 | -1 | 28 | -1 | -17 | -9 | -32 | 16 | -50 | 18 | 31 | 15 | 6 | 6 | 26 | 20 | 39 | 31 | 45 | 23 | 19 | 43 | 74 | 30 | 46 | 43 | 48 | 24 | 48 | 29 | 44 | 15 | 67 | 17 | 67 | 12 | 37 | 27 | 21 | 11 | -12 | -9 | 25 | 32 | 135 | 36 | 69 | 51 | 2 | 48 | 26 | 37 |
Bedrijfsresultaat ratio
| 0.004 | 0.024 | -0.056 | 0.054 | 0.004 | -0.028 | -0.041 | -0.002 | -0.021 | -0.017 | -0.009 | -0.035 | -0.002 | 0.063 | -0.003 | -0.036 | -0.022 | -0.081 | 0.032 | -0.088 | 0.033 | 0.054 | 0.028 | 0.01 | 0.011 | 0.047 | 0.036 | 0.061 | 0.052 | 0.072 | 0.039 | 0.029 | 0.069 | 0.115 | 0.05 | 0.068 | 0.065 | 0.069 | 0.039 | 0.068 | 0.046 | 0.068 | 0.024 | 0.091 | 0.025 | 0.092 | 0.017 | 0.046 | 0.035 | 0.027 | 0.015 | -0.015 | -0.013 | 0.033 | 0.043 | 0.145 | 0.053 | 0.094 | 0.077 | 0.003 | 0.065 | 0.038 | 0.056 |
Totaal overige inkomsten en kosten netto
| -6 | -8 | -6 | -18 | -7 | -6 | -6 | -44 | -5 | -11 | 2 | 0 | -3 | -3 | -1 | -5 | -8 | -9 | -8 | 1 | -10 | -8 | -12 | -11 | -11 | -12 | -10 | -12 | -8 | -8 | -12 | -11 | -11 | -21 | -8 | -31 | -12 | -14 | -17 | -17 | -15 | -13 | -14 | -17 | -17 | -21 | -16 | -25 | -19 | -20 | -24 | -19 | -22 | -20 | -23 | -14 | -26 | -22 | -23 | -43 | -26 | -27 | -30 |
Inkomen voor belasting
| -5 | -1 | -17 | -1 | -6 | -14 | -14 | -157 | -12 | -9 | -4 | -17 | -4 | 25 | -2 | -22 | -17 | -41 | 7 | -58 | 7 | 22 | 4 | -2 | -5 | 16 | 10 | 27 | 23 | 37 | 11 | 8 | 32 | 53 | 22 | 15 | 31 | 34 | 7 | 31 | 14 | 31 | 1 | 50 | 0 | 46 | -4 | 12 | 2 | -6 | -19 | -31 | -31 | 5 | 9 | 121 | 13 | 47 | 28 | -41 | 22 | -1 | 7 |
Inkomen voor belasting ratio
| -0.018 | -0.003 | -0.068 | -0.003 | -0.021 | -0.049 | -0.052 | -0.32 | -0.025 | -0.019 | -0.009 | -0.035 | -0.009 | 0.057 | -0.005 | -0.047 | -0.041 | -0.104 | 0.014 | -0.102 | 0.013 | 0.038 | 0.007 | -0.003 | -0.009 | 0.029 | 0.018 | 0.042 | 0.039 | 0.059 | 0.019 | 0.012 | 0.051 | 0.082 | 0.036 | 0.022 | 0.047 | 0.049 | 0.011 | 0.044 | 0.022 | 0.048 | 0.002 | 0.068 | 0 | 0.063 | -0.006 | 0.015 | 0.003 | -0.008 | -0.026 | -0.039 | -0.043 | 0.007 | 0.012 | 0.13 | 0.019 | 0.064 | 0.042 | -0.067 | 0.03 | -0.001 | 0.011 |
Belastingkosten
| 7 | 0 | -1 | 2 | 6 | 4 | 5 | 30 | 5 | 4 | 3 | 29 | 1 | 9 | 4 | 100 | 8 | 5 | 6 | 4 | 10 | 6 | 8 | 21 | -9 | 10 | 3 | 31 | 9 | 10 | 3 | 3 | 7 | 13 | 12 | 5 | -2 | 9 | 4 | 10 | 5 | 3 | -8 | 6 | 6 | 23 | 8 | 8 | 6 | -1 | 7 | 12 | 6 | 1 | 4 | 4 | 8 | 8 | 10 | 25 | 6 | 8 | 16 |
Nettowinst
| -13 | 5 | -21 | -5 | -15 | -14 | -19 | -187 | -17 | -13 | -7 | -22 | -5 | 15 | -5 | -28 | -27 | 667 | 2 | -59 | -5 | 15 | -4 | -28 | -5 | 4 | 5 | -7 | 12 | 26 | 6 | 2 | 22 | 38 | 8 | 7 | 30 | 23 | 2 | 19 | 6 | 26 | -1 | 41 | -8 | 21 | -13 | 4 | -7 | -7 | -26 | -43 | -37 | 2 | 5 | 119 | 5 | 39 | 18 | -66 | 16 | -9 | -9 |
Nettowinstmarge
| -0.047 | 0.017 | -0.084 | -0.016 | -0.054 | -0.049 | -0.07 | -0.382 | -0.036 | -0.028 | -0.017 | -0.045 | -0.011 | 0.034 | -0.013 | -0.06 | -0.066 | 1.684 | 0.004 | -0.103 | -0.009 | 0.026 | -0.007 | -0.047 | -0.009 | 0.007 | 0.009 | -0.011 | 0.02 | 0.042 | 0.01 | 0.003 | 0.035 | 0.059 | 0.013 | 0.01 | 0.045 | 0.033 | 0.003 | 0.027 | 0.009 | 0.04 | -0.002 | 0.055 | -0.012 | 0.029 | -0.018 | 0.005 | -0.009 | -0.009 | -0.035 | -0.053 | -0.051 | 0.003 | 0.007 | 0.128 | 0.007 | 0.053 | 0.027 | -0.108 | 0.022 | -0.013 | -0.014 |
WPA (Winst Per Aandeel)
| -0.08 | 0.032 | -0.14 | -0.032 | -0.097 | -0.09 | -0.12 | -1.2 | -0.11 | -0.084 | -0.035 | -0.15 | -0.03 | 0.091 | -0.03 | -0.16 | -0.16 | 3.98 | 0.01 | -0.35 | -0.03 | 0.09 | -0.02 | -0.17 | -0.04 | 0.03 | 0.03 | -0.043 | 0.07 | 0.15 | 0.04 | 0.012 | 0.13 | 0.23 | 0.05 | 0.042 | 0.18 | 0.13 | 0.013 | 0.11 | 0.03 | 0.15 | -0.006 | 0.24 | -0.048 | 0.13 | -0.078 | 0.024 | -0.042 | -0.042 | -0.15 | -0.26 | -0.22 | 0.012 | 0.03 | 0.69 | 0.04 | 0.29 | 0.13 | -0.39 | 0.12 | -0.066 | -0.066 |
Verwaterde WPA
| -0.08 | 0.032 | -0.14 | -0.032 | -0.097 | -0.09 | -0.12 | -1.2 | -0.11 | -0.084 | -0.035 | -0.14 | -0.03 | 0.091 | -0.03 | -0.16 | -0.16 | 3.98 | 0.01 | -0.35 | -0.03 | 0.09 | -0.02 | -0.17 | -0.04 | 0.03 | 0.03 | -0.042 | 0.07 | 0.15 | 0.04 | 0.012 | 0.13 | 0.23 | 0.05 | 0.042 | 0.18 | 0.13 | 0.013 | 0.11 | 0.03 | 0.15 | -0.006 | 0.24 | -0.048 | 0.13 | -0.078 | 0.024 | -0.042 | -0.042 | -0.15 | -0.25 | -0.22 | 0.012 | 0.03 | 0.69 | 0.04 | 0.29 | 0.13 | -0.39 | 0.12 | -0.066 | -0.066 |
EBITDA
| 10 | 18 | -4 | 25 | 7 | 1 | -4 | -132 | 4 | 1 | 6 | 2 | 12 | 46 | 15 | -3 | 0 | -21 | 20 | 41 | 20 | 36 | 34 | 21 | 19 | 32 | 33 | 57 | 38 | 52 | 36 | 13 | 57 | 88 | 44 | 59 | 58 | 65 | 40 | 89 | 46 | 61 | 33 | 120 | 37 | 75 | 21 | 123 | 33 | 27 | 13 | 14 | 13 | 31 | 55 | 137 | 72 | 73 | 75 | 95 | 43 | 29 | 64 |
EBITDA ratio
| 0.036 | 0.063 | -0.016 | 0.093 | 0.036 | 0.003 | -0.007 | -0.029 | 0.078 | 0.017 | 0.026 | 0.045 | 0.03 | 0.093 | 0.04 | 0.197 | 0.088 | -0.053 | 0.064 | 0.105 | 0.156 | 0.089 | 0.063 | 0.113 | 0.024 | 0.057 | 0.046 | 0.111 | 0.064 | 0.084 | 0.044 | 0.108 | 0.077 | 0.109 | 0.063 | 0.088 | 0.074 | 0.08 | 0.043 | 0.125 | 0.053 | 0.081 | 0.037 | 0.162 | 0.035 | 0.102 | 0.03 | 0.151 | 0.035 | 0.026 | 0.01 | 0.017 | 0.018 | 0.041 | 0.075 | 0.148 | 0.07 | 0.099 | 0.113 | 0.155 | 0.058 | 0.043 | 0.097 |