Altair Engineering Inc.
NASDAQ:ALTR
111.15 (USD) • At close March 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 192.631 | 151.45 | 148.795 | 172.912 | 171.503 | 134.003 | 141.161 | 166.034 | 160.433 | 119.351 | 132.656 | 159.781 | 140.797 | 121.307 | 119.912 | 150.163 | 133.441 | 106.456 | 98.561 | 131.463 | 123.877 | 100.406 | 106.773 | 127.859 | 103.011 | 93.871 | 95.566 | 91.731 | 89.867 | 84.938 | 81.646 | 76.882 | 82.848 | 78.052 | 77.511 | 74.829 |
| Kosten van de omzet
| 33.379 | 30.015 | 38.145 | 30.893 | 29.173 | 29.086 | 30.797 | 32.735 | 33.854 | 27.909 | 29.523 | 31.603 | 32.797 | 31.501 | 31.946 | 33.422 | 32.691 | 29.036 | 25.081 | 34.497 | 36.95 | 31.741 | 31.023 | 32.885 | 30.271 | 27.204 | 29.456 | 29.042 | 26.617 | 26.302 | 26.918 | 26.754 | 26.221 | 25.621 | 25.34 | 25.418 |
| Brutowinst
| 159.252 | 121.435 | 110.65 | 142.019 | 142.33 | 104.917 | 110.364 | 133.299 | 126.579 | 91.442 | 103.133 | 128.178 | 108 | 89.806 | 87.966 | 116.741 | 100.75 | 77.42 | 73.48 | 96.966 | 86.927 | 68.665 | 75.75 | 94.974 | 72.74 | 66.667 | 66.11 | 62.689 | 63.25 | 58.636 | 54.728 | 50.128 | 56.627 | 52.431 | 52.171 | 49.411 |
| Brutowinstmarge
| 0.827 | 0.802 | 0.744 | 0.821 | 0.83 | 0.783 | 0.782 | 0.803 | 0.789 | 0.766 | 0.777 | 0.802 | 0.767 | 0.74 | 0.734 | 0.777 | 0.755 | 0.727 | 0.746 | 0.738 | 0.702 | 0.684 | 0.709 | 0.743 | 0.706 | 0.71 | 0.692 | 0.683 | 0.704 | 0.69 | 0.67 | 0.652 | 0.684 | 0.672 | 0.673 | 0.66 |
| Onderzoek- en ontwikkelingskosten
| 57.147 | 56.111 | 55.57 | 52.333 | 52.519 | 51.598 | 55.277 | 53.251 | 47.511 | 48.781 | 46.477 | 43.094 | 38.177 | 35.839 | 38.757 | 38.276 | 34.966 | 30.678 | 28.97 | 31.467 | 30.498 | 29.667 | 29.829 | 27.516 | 25.844 | 24.301 | 24.744 | 22.703 | 24.036 | 27.59 | 22.838 | 18.77 | 17.912 | 19.401 | 17.901 | 16.111 |
| Algemene en administratieve kosten
| 35.595 | 17.5 | 19.294 | 17.761 | 17.096 | 24.151 | 18.622 | 17.951 | 24.993 | 24.677 | 24.367 | 23.569 | 23.517 | 22.196 | 21.861 | 23.926 | 22.933 | 20.905 | 20.248 | 22.346 | 21.292 | 20.706 | 19.851 | 20.329 | 28.114 | 17.234 | 17.412 | 16.99 | 21.514 | 29.175 | 21.201 | 16.089 | 13.527 | 15.793 | 14.145 | 13.737 |
| Verkoop- en marketingkosten
| 47.812 | 45.559 | 46.475 | 44.434 | 43.595 | 37.136 | 44.982 | 43.492 | 41.203 | 39.244 | 39.116 | 35.682 | 38.182 | 30.589 | 31.909 | 32.07 | 30.537 | 26.998 | 25.806 | 28.099 | 27.589 | 25.79 | 26.221 | 26.451 | 22.427 | 19.275 | 20.183 | 18.977 | 21.275 | 22.345 | 19.428 | 16.91 | 17.032 | 16.961 | 16.492 | 15.601 |
| Verkoop-, algemene en administratieve kosten
| 83.407 | 63.059 | 65.769 | 62.195 | 60.691 | 61.287 | 63.604 | 61.443 | 66.196 | 63.921 | 63.483 | 59.251 | 61.699 | 52.785 | 53.77 | 55.996 | 53.47 | 47.903 | 46.054 | 50.445 | 48.881 | 46.496 | 46.072 | 46.78 | 50.541 | 36.509 | 37.595 | 35.967 | 42.789 | 51.52 | 40.629 | 32.999 | 30.559 | 32.754 | 30.637 | 29.338 |
| Overige kosten
| 7.733 | 6.577 | -12.963 | 0 | -15.309 | 1.89 | 0 | 13.419 | 8.256 | 3.736 | 0.441 | 5.122 | 1.105 | 0.102 | 4.03 | 4.26 | 0.788 | 0.091 | 0.384 | 0.654 | 0.849 | 1.102 | 0.268 | 0.027 | 0.534 | 0.818 | 0.393 | 0.103 | -0.156 | -0.052 | 0.046 | 0.085 | 0.168 | 0.093 | 0 | 0 |
| Bedrijfskosten
| 148.287 | 125.747 | 121.339 | 121.084 | 119.74 | 124.997 | 126.633 | 128.113 | 121.963 | 116.438 | 110.401 | 107.467 | 103.353 | 91.732 | 96.557 | 98.532 | 93.427 | 80.843 | 77.772 | 84.861 | 82.778 | 79.172 | 78.952 | 77.207 | 76.297 | 57.699 | 63.933 | 58.419 | 66.431 | 79.564 | 61.886 | 52.118 | 48.651 | 52.207 | 48.164 | 45.519 |
| Bedrijfsresultaat
| 10.965 | -4.312 | -10.689 | 20.935 | 22.59 | -11.264 | -16.269 | 8.799 | 13.799 | -24.996 | -6.813 | 20.711 | 4.647 | -1.926 | -8.591 | 18.209 | 7.323 | -3.423 | -4.292 | 12.105 | 4.149 | -10.507 | -3.202 | 17.767 | -3.557 | 8.968 | 2.177 | 4.27 | -3.181 | -20.928 | -7.158 | -1.99 | 7.976 | 0.224 | 3.615 | 3.632 |
| Bedrijfsresultaat ratio
| 0.057 | -0.028 | -0.072 | 0.121 | 0.132 | -0.084 | -0.115 | 0.053 | 0.086 | -0.209 | -0.051 | 0.13 | 0.033 | -0.016 | -0.072 | 0.121 | 0.055 | -0.032 | -0.044 | 0.092 | 0.033 | -0.105 | -0.03 | 0.139 | -0.035 | 0.096 | 0.023 | 0.047 | -0.035 | -0.246 | -0.088 | -0.026 | 0.096 | 0.003 | 0.047 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -1.023 | 9.441 | 4.146 | 2.381 | 7.261 | 0.361 | 2.667 | 2.087 | -1.526 | -3.673 | -22.607 | -2.653 | -1.962 | -3.161 | -3.696 | -3.808 | -2.943 | -2.152 | -3.163 | -1.423 | -1.936 | -2.138 | -0.085 | -0.66 | 0.426 | 0.939 | 0.131 | 0.884 | -0.523 | -0.686 | -0.975 | -0.97 | -0.495 | -0.655 | -0.165 | -0.43 |
| Inkomen voor belasting
| 9.942 | 5.129 | -5.757 | 23.316 | 29.851 | -10.903 | -13.602 | 7.273 | 12.273 | -28.669 | -29.875 | 18.058 | 2.685 | -5.087 | -12.287 | 14.401 | 4.38 | -5.575 | -7.455 | 10.682 | 2.213 | -12.645 | -3.287 | 17.107 | -3.131 | 9.907 | 2.308 | 5.154 | -3.704 | -21.614 | -8.133 | -2.96 | 7.481 | -0.431 | 3.45 | 3.202 |
| Inkomen voor belasting ratio
| 0.052 | 0.034 | -0.039 | 0.135 | 0.174 | -0.081 | -0.096 | 0.044 | 0.076 | -0.24 | -0.225 | 0.113 | 0.019 | -0.042 | -0.102 | 0.096 | 0.033 | -0.052 | -0.076 | 0.081 | 0.018 | -0.126 | -0.031 | 0.134 | -0.03 | 0.106 | 0.024 | 0.056 | -0.041 | -0.254 | -0.1 | -0.039 | 0.09 | -0.006 | 0.045 | 0.043 |
| Belastingkosten
| 8.946 | 3.35 | -0.61 | 6.769 | 10.176 | -6.541 | 8.678 | 9.232 | 0.208 | 4.579 | 3.899 | 6.53 | 4.082 | 3.022 | 1.361 | 0.041 | 2.182 | 2.93 | 2.768 | 4.652 | 3.715 | 3.294 | -0.167 | 4.088 | 7.692 | 2.6 | 0.795 | 1.234 | 56.643 | 8.012 | -0.887 | -0.772 | 1.585 | -0.745 | 0.978 | 1.721 |
| Nettowinst
| 0.996 | 1.779 | -5.147 | 16.547 | 19.675 | -4.362 | -22.28 | -1.959 | 12.065 | -33.248 | -33.774 | 11.528 | -1.397 | -8.109 | -13.648 | 14.36 | 2.198 | -8.505 | -10.223 | 6.03 | -1.502 | -15.939 | -3.12 | 13.019 | -10.823 | 7.307 | 1.513 | 3.92 | -60.347 | -29.626 | -7.246 | -2.188 | 5.896 | 0.314 | 2.472 | 1.481 |
| Nettowinstmarge
| 0.005 | 0.012 | -0.035 | 0.096 | 0.115 | -0.033 | -0.158 | -0.012 | 0.075 | -0.279 | -0.255 | 0.072 | -0.01 | -0.067 | -0.114 | 0.096 | 0.016 | -0.08 | -0.104 | 0.046 | -0.012 | -0.159 | -0.029 | 0.102 | -0.105 | 0.078 | 0.016 | 0.043 | -0.672 | -0.349 | -0.089 | -0.028 | 0.071 | 0.004 | 0.032 | 0.02 |
| WPA (Winst Per Aandeel)
| 0.012 | 0.021 | -0.062 | 0.2 | 0.24 | -0.054 | -0.28 | -0.024 | 0.15 | -0.42 | -0.43 | 0.13 | -0.018 | -0.11 | -0.18 | 0.19 | 0.029 | -0.12 | -0.14 | 0.08 | -0.021 | -0.22 | -0.044 | 0.18 | -0.15 | 0.1 | 0.023 | 0.062 | -1.03 | -0.49 | -0.14 | -0.044 | 0.12 | 0.006 | 0.043 | 0.025 |
| Verwaterde WPA
| 0.012 | 0.02 | -0.062 | 0.2 | 0.22 | -0.054 | -0.28 | -0.024 | 0.14 | -0.42 | -0.43 | 0.13 | -0.018 | -0.11 | -0.18 | 0.18 | 0.028 | -0.12 | -0.14 | 0.08 | -0.021 | -0.22 | -0.044 | 0.17 | -0.15 | 0.095 | 0.023 | 0.054 | -1.03 | -0.49 | -0.14 | -0.044 | 0.12 | 0.006 | 0.043 | 0.025 |
| EBITDA
| 10.965 | 18.009 | 5.785 | 30.699 | 33.655 | 0.409 | -2.336 | 18.549 | 16.357 | -18.83 | -21.042 | 28.397 | 10.936 | 4.125 | -2.805 | 28.195 | 14.278 | 2.982 | 1.021 | 17.765 | 8.835 | -4.551 | 2.577 | 22.961 | 0.282 | 1.458 | 4.157 | 27.689 | 0.515 | -18.169 | -4.962 | 0.112 | 10.656 | 2.677 | 6.19 | 5.904 |
| EBITDA ratio
| 0.057 | 0.119 | -0.005 | 0.21 | 0.219 | -0.012 | -0.018 | 0.112 | 0.141 | -0.126 | 0.01 | 0.177 | 0.072 | 0.036 | -0.017 | 0.166 | 0.107 | 0.022 | 0.018 | 0.14 | 0.071 | -0.04 | 0.022 | 0.18 | -0.009 | 0.14 | 0.069 | 0.086 | 0.006 | -0.233 | -0.055 | 0.007 | 0.131 | 0.035 | 0.08 | 0.079 |