AKWEL
EPA:AKW.PA
9.52 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 528.787 | 533.137 | 533.236 | 499.53 | 491.002 | 434.886 | 487.586 | 550.167 | 387.011 | 534.701 | 566.461 | 502.879 | 559.291 | 489.498 | 534.727 | 467.432 | 496.205 | 430.051 | 430.305 | 337.572 | 354.501 | 315.657 | 348.14 | 165.949 | 167.473 | 167.473 | 167.473 | 167.473 | 133.48 | 133.48 | 133.48 | 133.48 | 102.619 | 102.619 | 102.619 | 102.619 | 89.562 | 89.562 | 89.562 | 89.562 | 104.969 | 104.969 | 104.969 | 104.969 | 115.703 | 115.703 | 115.703 | 115.703 | 106.898 | 106.898 | 106.898 | 106.898 | 106.766 | 106.766 | 106.766 | 106.766 |
Kosten van de omzet
| 496.331 | 241.926 | 501.27 | 477.259 | 467.34 | 402.692 | 441.543 | 450.69 | 344.714 | 487.117 | 517.869 | 234.106 | 251.849 | 224.201 | 232.263 | 192.93 | 218.711 | 190.414 | 160.657 | 140.318 | 136.259 | 127.093 | 131.605 | 64.675 | 67.168 | 67.168 | 67.168 | 67.168 | 83.931 | 83.931 | 83.931 | 83.931 | 34.799 | 34.799 | 34.799 | 34.799 | 29.882 | 29.882 | 29.882 | 29.882 | 39.091 | 39.091 | 39.091 | 39.091 | 43.653 | 43.653 | 43.653 | 43.653 | 34.717 | 34.717 | 34.717 | 34.717 | 37.641 | 37.641 | 37.641 | 37.641 |
Brutowinst
| 32.456 | 291.211 | 31.966 | 22.271 | 23.662 | 32.194 | 46.043 | 99.477 | 42.297 | 47.584 | 48.592 | 268.773 | 307.442 | 265.297 | 302.464 | 274.502 | 277.494 | 239.637 | 269.648 | 197.254 | 218.242 | 188.564 | 216.535 | 101.275 | 100.305 | 100.305 | 100.305 | 100.305 | 49.549 | 49.549 | 49.549 | 49.549 | 67.82 | 67.82 | 67.82 | 67.82 | 59.679 | 59.679 | 59.679 | 59.679 | 65.878 | 65.878 | 65.878 | 65.878 | 72.05 | 72.05 | 72.05 | 72.05 | 72.181 | 72.181 | 72.181 | 72.181 | 69.125 | 69.125 | 69.125 | 69.125 |
Brutowinstmarge
| 0.061 | 0.546 | 0.06 | 0.045 | 0.048 | 0.074 | 0.094 | 0.181 | 0.109 | 0.089 | 0.086 | 0.534 | 0.55 | 0.542 | 0.566 | 0.587 | 0.559 | 0.557 | 0.627 | 0.584 | 0.616 | 0.597 | 0.622 | 0.61 | 0.599 | 0.599 | 0.599 | 0.599 | 0.371 | 0.371 | 0.371 | 0.371 | 0.661 | 0.661 | 0.661 | 0.661 | 0.666 | 0.666 | 0.666 | 0.666 | 0.628 | 0.628 | 0.628 | 0.628 | 0.623 | 0.623 | 0.623 | 0.623 | 0.675 | 0.675 | 0.675 | 0.675 | 0.647 | 0.647 | 0.647 | 0.647 |
Onderzoek- en ontwikkelingskosten
| 0 | 62.6 | 0 | 58.5 | 0 | 0 | 0 | 53.1 | 0 | 67.9 | 0 | 69.6 | 0 | 60.8 | 0 | 50.5 | 0 | 49 | 0 | 41.1 | 0 | 33.5 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.559 | 34.69 | 34.69 | 38.355 | 38.355 | 38.355 | 38.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.299 | 31.299 | 31.299 | 31.299 | 32.425 | 32.425 | 32.425 | 32.425 | 33.745 | 33.745 | 33.745 | 33.745 | 32.15 | 32.15 | 32.15 | 32.15 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.072 | -32.651 | -32.651 | -36.473 | -36.473 | -36.473 | -36.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.979 | -28.979 | -28.979 | -28.979 | -31.165 | -31.165 | -31.165 | -31.165 | -31.295 | -31.295 | -31.295 | -31.295 | -31.129 | -31.129 | -31.129 | -31.129 |
Verkoop-, algemene en administratieve kosten
| 0 | 235.758 | 232.155 | 213.045 | 212.272 | 0 | 214.844 | 213.574 | 133.479 | 237.456 | 219.597 | 215.159 | 229.393 | 202.141 | 213.706 | 199.891 | 195.3 | 174.973 | 208.934 | 159.784 | 176.47 | 148.214 | 173.777 | 2.039 | 1.882 | 1.882 | 1.882 | 1.882 | 5.207 | 5.207 | 5.207 | 5.207 | 29.355 | 29.355 | 29.355 | 29.355 | 26.087 | 26.087 | 26.087 | 26.087 | 2.321 | 2.321 | 2.321 | 2.321 | 1.26 | 1.26 | 1.26 | 1.26 | 2.45 | 2.45 | 2.45 | 2.45 | 1.021 | 1.021 | 1.021 | 1.021 |
Overige kosten
| -6.887 | -5.244 | -1.542 | -1.263 | -5.953 | -6.958 | 3.986 | -10.07 | -17.993 | -2.309 | -1.699 | 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 |
Bedrijfskosten
| 6.887 | 270.472 | 1.542 | 1.263 | 5.953 | 6.958 | -3.986 | 10.07 | 17.993 | 2.309 | 1.699 | 253.185 | 249.864 | 217.378 | 234.992 | 216.732 | 219.224 | 204.88 | 226.146 | 175.375 | 190.639 | 165.031 | 187.111 | 2.039 | 1.882 | 1.882 | 1.882 | 1.882 | 5.207 | 5.207 | 5.207 | 5.207 | 29.355 | 29.355 | 29.355 | 29.355 | 26.087 | 26.087 | 26.087 | 26.087 | 2.321 | 2.321 | 2.321 | 2.321 | 1.26 | 1.26 | 1.26 | 1.26 | 2.45 | 2.45 | 2.45 | 2.45 | 1.021 | 1.021 | 1.021 | 1.021 |
Bedrijfsresultaat
| 25.569 | 30.731 | 30.424 | 21.008 | 17.709 | 25.236 | 50.029 | 89.407 | 24.304 | 45.275 | 46.893 | 19.921 | 57.505 | 47.733 | 67.416 | 52.272 | 58.852 | 36.195 | 42.916 | 22.01 | 29.879 | 27.83 | 29.28 | 13.453 | 10.244 | 10.244 | 10.244 | 10.244 | 8.089 | 8.089 | 8.089 | 8.089 | 7.753 | 7.753 | 7.753 | 7.753 | 5.398 | 5.398 | 5.398 | 5.398 | -0.513 | -0.513 | -0.513 | -0.513 | 4.606 | 4.606 | 4.606 | 4.606 | 2.903 | 2.903 | 2.903 | 2.903 | 2.901 | 2.901 | 2.901 | 2.901 |
Bedrijfsresultaat ratio
| 0.048 | 0.058 | 0.057 | 0.042 | 0.036 | 0.058 | 0.103 | 0.163 | 0.063 | 0.085 | 0.083 | 0.04 | 0.103 | 0.098 | 0.126 | 0.112 | 0.119 | 0.084 | 0.1 | 0.065 | 0.084 | 0.088 | 0.084 | 0.081 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.076 | 0.076 | 0.076 | 0.076 | 0.06 | 0.06 | 0.06 | 0.06 | -0.005 | -0.005 | -0.005 | -0.005 | 0.04 | 0.04 | 0.04 | 0.04 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 |
Totaal overige inkomsten en kosten netto
| 3.39 | -9.812 | -2.915 | -1.879 | -10.544 | -7.181 | 0.068 | -8.574 | -0.063 | -4.267 | -1.494 | -5.312 | -1.127 | -0.708 | -0.911 | 3.97 | -1.767 | -2.371 | -1.299 | -1.683 | -3.662 | -5.262 | -0.924 | -0.722 | -0.965 | -0.965 | -0.965 | -0.965 | -0.303 | -0.303 | -0.303 | -0.303 | -0.369 | -0.369 | -0.369 | -0.369 | -0.769 | -0.769 | -0.769 | -0.769 | -0.898 | -0.898 | -0.898 | -0.898 | -1.242 | -1.242 | -1.242 | -1.242 | -0.876 | -0.876 | -0.876 | -0.876 | -0.633 | -0.633 | -0.633 | -0.633 |
Inkomen voor belasting
| 28.959 | 20.919 | 27.509 | 19.129 | 7.165 | 18.055 | 50.097 | 80.833 | 24.241 | 41.008 | 45.554 | 14.609 | 56.378 | 47.025 | 66.505 | 56.242 | 57.085 | 33.824 | 41.617 | 20.327 | 26.217 | 22.568 | 28.356 | 12.731 | 9.279 | 9.279 | 9.279 | 9.279 | 7.786 | 7.786 | 7.786 | 7.786 | 7.385 | 7.385 | 7.385 | 7.385 | 4.63 | 4.63 | 4.63 | 4.63 | -1.41 | -1.41 | -1.41 | -1.41 | 3.363 | 3.363 | 3.363 | 3.363 | 2.027 | 2.027 | 2.027 | 2.027 | 2.268 | 2.268 | 2.268 | 2.268 |
Inkomen voor belasting ratio
| 0.055 | 0.039 | 0.052 | 0.038 | 0.015 | 0.042 | 0.103 | 0.147 | 0.063 | 0.077 | 0.08 | 0.029 | 0.101 | 0.096 | 0.124 | 0.12 | 0.115 | 0.079 | 0.097 | 0.06 | 0.074 | 0.071 | 0.081 | 0.077 | 0.055 | 0.055 | 0.055 | 0.055 | 0.058 | 0.058 | 0.058 | 0.058 | 0.072 | 0.072 | 0.072 | 0.072 | 0.052 | 0.052 | 0.052 | 0.052 | -0.013 | -0.013 | -0.013 | -0.013 | 0.029 | 0.029 | 0.029 | 0.029 | 0.019 | 0.019 | 0.019 | 0.019 | 0.021 | 0.021 | 0.021 | 0.021 |
Belastingkosten
| 8.856 | 4.514 | 8.464 | 9.514 | 5.058 | 4.098 | 12.195 | 16.206 | 4.017 | 13.499 | 9.812 | 1.203 | 10.394 | 10.712 | 17.848 | 13.825 | 13.21 | 12.687 | 11.989 | 3.606 | 9.352 | 5.18 | 9.064 | 3.561 | 2.274 | 2.274 | 2.274 | 2.274 | 1.74 | 1.74 | 1.74 | 1.74 | 1.869 | 1.869 | 1.869 | 1.869 | 0.899 | 0.899 | 0.899 | 0.899 | 0.58 | 0.58 | 0.58 | 0.58 | 1.174 | 1.174 | 1.174 | 1.174 | 0.819 | 0.819 | 0.819 | 0.819 | 0.494 | 0.494 | 0.494 | 0.494 |
Nettowinst
| 20.211 | 16.542 | 19.18 | 9.155 | 1.925 | 13.123 | 38.028 | 65.328 | 20.213 | 27.236 | 35.456 | 15.398 | 45.708 | 36.321 | 48.526 | 42.605 | 43.803 | 21.271 | 29.661 | 16.756 | 16.859 | 17.406 | 19.56 | 9.17 | 7.005 | 7.005 | 7.005 | 7.005 | 6.047 | 6.047 | 6.047 | 6.047 | 5.516 | 5.516 | 5.516 | 5.516 | 3.731 | 3.731 | 3.731 | 3.731 | -1.99 | -1.99 | -1.99 | -1.99 | 2.19 | 2.19 | 2.19 | 2.19 | 1.208 | 1.208 | 1.208 | 1.208 | 1.774 | 1.774 | 1.774 | 1.774 |
Nettowinstmarge
| 0.038 | 0.031 | 0.036 | 0.018 | 0.004 | 0.03 | 0.078 | 0.119 | 0.052 | 0.051 | 0.063 | 0.031 | 0.082 | 0.074 | 0.091 | 0.091 | 0.088 | 0.049 | 0.069 | 0.05 | 0.048 | 0.055 | 0.056 | 0.055 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0.045 | 0.045 | 0.045 | 0.054 | 0.054 | 0.054 | 0.054 | 0.042 | 0.042 | 0.042 | 0.042 | -0.019 | -0.019 | -0.019 | -0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.011 | 0.011 | 0.011 | 0.011 | 0.017 | 0.017 | 0.017 | 0.017 |
WPA (Winst Per Aandeel)
| 0.76 | 0.62 | 0.72 | 0.34 | 0.072 | 0.49 | 1.42 | 2.44 | 0.76 | 1.02 | 1.33 | 0.58 | 1.71 | 1.36 | 1.81 | 1.59 | 1.64 | 0.79 | 1.11 | 0.63 | 0.63 | 0.65 | 0.73 | 0.34 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 | 0.21 | 0.14 | 0.14 | 0.14 | 0.14 | -0.075 | -0.075 | -0.075 | -0.075 | 0.081 | 0.081 | 0.081 | 0.081 | 0.045 | 0.045 | 0.045 | 0.045 | 0.066 | 0.066 | 0.066 | 0.066 |
Verwaterde WPA
| 0.76 | 0.62 | 0.72 | 0.34 | 0.072 | 0.49 | 1.42 | 2.44 | 0.76 | 1.02 | 1.33 | 0.58 | 1.71 | 1.36 | 1.81 | 1.59 | 1.64 | 0.79 | 1.11 | 0.63 | 0.63 | 0.65 | 0.73 | 0.34 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 | 0.21 | 0.14 | 0.14 | 0.14 | 0.14 | -0.075 | -0.075 | -0.075 | -0.075 | 0.081 | 0.081 | 0.081 | 0.081 | 0.045 | 0.045 | 0.045 | 0.045 | 0.066 | 0.066 | 0.066 | 0.066 |
EBITDA
| 50.288 | 48.351 | 49.677 | 39.822 | 38.62 | 46.861 | 70.905 | 109.69 | 45.044 | 64.881 | 67.631 | 36.835 | 75.005 | 62.29 | 83.171 | 65.657 | 73.851 | 48.428 | 56.293 | 31.927 | 40.163 | 36.836 | 38.117 | 18.382 | 14.024 | 14.024 | 14.024 | 14.024 | 8.542 | 8.542 | 8.542 | 8.542 | 11.029 | 11.029 | 11.029 | 11.029 | 8.893 | 8.893 | 8.893 | 8.893 | 3.334 | 3.334 | 3.334 | 3.334 | 7.868 | 7.868 | 7.868 | 7.868 | 6.138 | 6.138 | 6.138 | 6.138 | 5.92 | 5.92 | 5.92 | 5.92 |
EBITDA ratio
| 0.095 | 0.091 | 0.093 | 0.08 | 0.079 | 0.108 | 0.145 | 0.199 | 0.116 | 0.121 | 0.119 | 0.073 | 0.134 | 0.127 | 0.156 | 0.14 | 0.149 | 0.113 | 0.131 | 0.095 | 0.113 | 0.117 | 0.109 | 0.111 | 0.084 | 0.084 | 0.084 | 0.084 | 0.064 | 0.064 | 0.064 | 0.064 | 0.107 | 0.107 | 0.107 | 0.107 | 0.099 | 0.099 | 0.099 | 0.099 | 0.032 | 0.032 | 0.032 | 0.032 | 0.068 | 0.068 | 0.068 | 0.068 | 0.057 | 0.057 | 0.057 | 0.057 | 0.055 | 0.055 | 0.055 | 0.055 |