Netgem SA
EPA:ALNTG.PA
1.105 (EUR) • At close November 12, 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35.6 | 36.291 | 28.318 | 30.281 | 25.264 | 41.828 | 61.816 | 74.343 | 78.788 | 72.502 | 81.362 | 81.18 | 84.66 | 134.9 | 146.244 | 100.03 | 70.299 | 52.65 | 17.265 | 10.241 |
| Kosten van de omzet
| 13.6 | 16.221 | 10.737 | 14.419 | 12.034 | 23.291 | 37.23 | 46.838 | 53.028 | 45.902 | 47.726 | 50.97 | 52.286 | 82.485 | 89.658 | 64.186 | 52.064 | 37.515 | 11.951 | 7.114 |
| Brutowinst
| 22 | 20.07 | 17.581 | 15.862 | 13.23 | 18.537 | 24.586 | 27.505 | 25.76 | 26.6 | 33.636 | 30.21 | 32.374 | 52.415 | 56.586 | 35.844 | 18.235 | 15.135 | 5.314 | 3.127 |
| Brutowinstmarge
| 0.618 | 0.553 | 0.621 | 0.524 | 0.524 | 0.443 | 0.398 | 0.37 | 0.327 | 0.367 | 0.413 | 0.372 | 0.382 | 0.389 | 0.387 | 0.358 | 0.259 | 0.287 | 0.308 | 0.305 |
| Onderzoek- en ontwikkelingskosten
| 5.396 | 5.684 | 5.739 | 6.731 | 4.207 | 6.088 | 5.781 | 6.158 | 5.115 | 6.868 | 5.359 | 4.239 | 4.36 | 3.597 | 3.727 | 3.234 | 2.194 | 1.759 | 0 | 0 |
| Algemene en administratieve kosten
| 3.204 | 3.062 | 2.987 | 3.328 | 2.672 | 2.772 | 3.668 | 3.264 | 3.482 | 3.559 | 4.937 | 3.398 | 4.111 | 4.107 | 0 | 5.212 | 0 | 1.982 | 6.011 | 7.817 |
| Verkoop- en marketingkosten
| 12.187 | 11.506 | 11.333 | 11.823 | 6.444 | 7.215 | 8.792 | 12.564 | 15.171 | 15.423 | 13.134 | 10.269 | 11.28 | 13.953 | 14.546 | 12.618 | 6.54 | 4.788 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.2 | 14.568 | 14.32 | 15.151 | 9.116 | 9.987 | 12.46 | 15.828 | 18.653 | 18.982 | 18.071 | 13.667 | 15.391 | 18.06 | 14.546 | 17.83 | 6.54 | 6.77 | 6.011 | 7.817 |
| Overige kosten
| -7.4 | 1.784 | 1.215 | -0.242 | -0.698 | -1.524 | -0.22 | 0.114 | 3.514 | 0.722 | -0.403 | 0.821 | -1.481 | -1.13 | 7.74 | -0.176 | 2.707 | 0.231 | -2.672 | 0 |
| Bedrijfskosten
| 21.6 | 22.036 | 21.274 | 21.64 | 12.625 | 14.551 | 18.021 | 22.1 | 23.921 | 26.205 | 23.027 | 18.727 | 18.27 | 16.223 | 26.013 | 20.888 | 11.441 | 8.132 | 3.339 | 7.817 |
| Bedrijfsresultaat
| 0.4 | -2.024 | -3.734 | -5.757 | 0.605 | 2.159 | 5.303 | 8.721 | 1.644 | 0.028 | 10.609 | 11.483 | 14.104 | 36.192 | 30.573 | -14.956 | -6.794 | 7.003 | 1.975 | -4.69 |
| Bedrijfsresultaat ratio
| 0.011 | -0.056 | -0.132 | -0.19 | 0.024 | 0.052 | 0.086 | 0.117 | 0.021 | 0 | 0.13 | 0.141 | 0.167 | 0.268 | 0.209 | -0.15 | -0.097 | 0.133 | 0.114 | -0.458 |
| Totaal overige inkomsten en kosten netto
| -0.4 | -0.295 | -0.047 | 9.891 | -3.532 | -1.404 | 0.014 | 4.311 | 0.209 | -1.718 | 1.129 | 0.586 | -0.037 | -1.547 | -0.658 | -30.501 | -13.843 | 0.339 | 0.058 | 0.138 |
| Inkomen voor belasting
| 0.267 | -2.319 | -3.781 | 4.134 | -2.927 | 0.755 | 5.317 | 9.716 | 2.048 | -1.69 | 11.738 | 12.069 | 14.067 | 34.645 | 29.915 | -15.545 | -7.049 | 7.342 | 2.033 | -4.552 |
| Inkomen voor belasting ratio
| 0.008 | -0.064 | -0.134 | 0.137 | -0.116 | 0.018 | 0.086 | 0.131 | 0.026 | -0.023 | 0.144 | 0.149 | 0.166 | 0.257 | 0.205 | -0.155 | -0.1 | 0.139 | 0.118 | -0.444 |
| Belastingkosten
| 0.4 | -1.004 | -0.481 | 0.016 | 4.039 | 0.552 | 0.644 | 3.384 | 0.607 | 0.584 | 2.469 | 2.765 | 3.401 | 12.041 | 9.685 | -4.413 | -2.476 | -0.592 | 0.108 | 0.051 |
| Nettowinst
| 0.541 | -1.315 | -3.3 | 4.118 | -6.966 | 0.203 | 4.673 | 6.332 | 1.441 | -2.274 | 9.269 | 9.304 | 10.666 | 22.604 | 20.441 | 19.958 | 9.525 | 7.934 | 2.105 | -4.106 |
| Nettowinstmarge
| 0.015 | -0.036 | -0.117 | 0.136 | -0.276 | 0.005 | 0.076 | 0.085 | 0.018 | -0.031 | 0.114 | 0.115 | 0.126 | 0.168 | 0.14 | 0.2 | 0.135 | 0.151 | 0.122 | -0.401 |
| WPA (Winst Per Aandeel)
| 0.014 | -0.045 | -0.11 | 0.14 | -0.25 | 0.007 | 0.13 | 0.16 | 0.04 | -0.058 | 0.23 | 0.25 | 0.28 | 0.63 | 0.56 | 0.57 | 0.3 | 0.25 | 0.06 | -0.14 |
| Verwaterde WPA
| 0.016 | -0.045 | -0.11 | 0.14 | -0.25 | 0.007 | 0.12 | 0.16 | 0.04 | -0.058 | 0.23 | 0.25 | 0.28 | 0.61 | 0.55 | 0.56 | 0.3 | 0.25 | 0.06 | -0.13 |
| EBITDA
| 1.063 | 7.027 | 5.183 | 1.362 | -1.27 | 0.749 | 4.921 | 7.702 | 2.155 | 2.58 | 11.139 | 13.675 | 16.686 | 35.892 | 35.322 | -9.479 | -5.951 | 8.167 | 2.393 | -3.21 |
| EBITDA ratio
| 0.03 | 0.194 | 0.183 | 0.045 | -0.05 | 0.018 | 0.08 | 0.104 | 0.027 | 0.036 | 0.137 | 0.168 | 0.197 | 0.266 | 0.242 | -0.095 | -0.085 | 0.155 | 0.139 | -0.313 |