Alfen N.V.
AMS:ALFEN.AS
12.77 (EUR) • At close October 30, 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 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 504.477 | 439.876 | 249.679 | 189.01 | 143.075 | 100.18 | 73.368 | 61.522 | 50.548 |
| Kosten van de omzet
| 435.314 | 351.15 | 208.392 | 160.788 | 125.607 | 71.677 | 52.706 | 44.508 | 37.071 |
| Brutowinst
| 69.163 | 88.726 | 41.287 | 28.222 | 17.468 | 28.503 | 20.662 | 17.014 | 13.477 |
| Brutowinstmarge
| 0.137 | 0.202 | 0.165 | 0.149 | 0.122 | 0.285 | 0.282 | 0.277 | 0.267 |
| Onderzoek- en ontwikkelingskosten
| 7.023 | 4.306 | 3.866 | 2.846 | 1.992 | 0.174 | 0.266 | 0.132 | 0.164 |
| Algemene en administratieve kosten
| 17.327 | 13.826 | 8.452 | 6.59 | 5.849 | 5.61 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2.954 | 2.848 | 1.279 | 1.435 | 1.076 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 20.281 | 16.674 | 9.731 | 8.025 | 6.925 | 5.61 | 3.798 | 2.989 | 2.46 |
| Overige kosten
| 90.018 | 0 | 0 | 0 | 0 | 22.552 | 17.979 | 15.275 | 11.973 |
| Bedrijfskosten
| 27.304 | 20.98 | 13.597 | 10.871 | 8.917 | 28.336 | 18.245 | 15.407 | 12.137 |
| Bedrijfsresultaat
| 41.859 | 67.746 | 27.69 | 17.351 | 8.551 | 0.234 | 2.417 | 1.607 | 1.34 |
| Bedrijfsresultaat ratio
| 0.083 | 0.154 | 0.111 | 0.092 | 0.06 | 0.002 | 0.033 | 0.026 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -3.377 | -0.973 | -0.992 | -0.773 | -0.732 | -0.512 | -0.128 | -0.079 | -0.043 |
| Inkomen voor belasting
| 38.482 | 66.773 | 26.698 | 16.578 | 7.819 | -0.278 | 2.289 | 1.528 | 1.297 |
| Inkomen voor belasting ratio
| 0.076 | 0.152 | 0.107 | 0.088 | 0.055 | -0.003 | 0.031 | 0.025 | 0.026 |
| Belastingkosten
| 8.798 | 13.726 | 5.248 | 4.591 | 2.194 | -0.015 | 0.568 | 0.393 | 0.313 |
| Nettowinst
| 29.684 | 53.047 | 21.45 | 11.987 | 5.625 | -0.263 | 1.721 | 1.135 | 0.984 |
| Nettowinstmarge
| 0.059 | 0.121 | 0.086 | 0.063 | 0.039 | -0.003 | 0.023 | 0.018 | 0.019 |
| WPA (Winst Per Aandeel)
| 1.37 | 2.45 | 0.99 | 0.57 | 0.28 | -0.013 | 0.18 | 0.12 | 0.1 |
| Verwaterde WPA
| 1.36 | 2.43 | 0.99 | 0.57 | 0.28 | -0.013 | 0.18 | 0.12 | 0.1 |
| EBITDA
| 50.803 | 74.428 | 33.202 | 21.634 | 12.052 | 2.72 | 4.015 | 2.802 | 2.259 |
| EBITDA ratio
| 0.101 | 0.169 | 0.133 | 0.114 | 0.084 | 0.027 | 0.055 | 0.046 | 0.045 |