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Financiële Gegevens

28.5 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Omzet Numbers are in millions	46.731	44.317	43.687	43.536	32.23	31.056	34.591	36.757	34.462	30.982	29.579	29.441	29.549	28.578	26.02	27.161	24.785	23.539	20.428	21.754	21.548	20.402	20.311	17.572	18.06	16.413	15.099	14.028	14.546	13.787	13.186	13.516	12.415	14.339	13.564	12.114	12.05	11.635	11.463	10.879	11.014	11.165	10.29	10.488	10.597	12.26	11.969	10.256	10.864	6.567	5.792	5.827	6.034	5.763	5.883	5.332	5.426	5.046	4.894	4.787	5.117	5.041	4.743	4.324	4.315	3.896	3.434	3.271	3.03	2.759	2.705	2.898
Kosten van de omzet Numbers are in millions	0	0	12.365	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	46.731	44.317	31.322	43.536	32.23	31.056	34.591	36.757	34.462	30.982	29.579	29.441	29.549	28.578	26.02	27.161	24.785	23.539	20.428	21.754	21.548	20.402	20.311	17.572	18.06	16.413	15.099	14.028	14.546	13.787	13.186	13.516	12.415	14.339	13.564	12.114	12.05	11.635	11.463	10.879	11.014	11.165	10.29	10.488	10.597	12.26	11.969	10.256	10.864	6.567	5.792	5.827	6.034	5.763	5.883	5.332	5.426	5.046	4.894	4.787	5.117	5.041	4.743	4.324	4.315	3.896	3.434	3.271	3.03	2.759	2.705	2.898
Brutowinstmarge Numbers are in millions	1	1	0.717	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	0	12.052	11.649	11.182	11.487	11.624	11.338	10.873	10.854	9.487	10.475	10.459	9.515	10.231	9.663	10.215	9.494	9.384	8.219	9.005	8.444	8.574	9.444	1.269	1.042	1.207	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	1.626	1.735	0	0	0	1.672	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0.68	0.528	0.707	0.794	0.606	0.441	0.633	0.618	0.403	0.32	0.8	0.415	0.297	0.222	0.39	0.197	0.267	0.366	0.425	0.361	0.322	0.264	0.402	0.341	0.321	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	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	12.732	12.177	11.889	12.281	12.23	11.779	11.506	11.472	9.89	10.795	11.259	9.93	10.528	9.885	10.605	9.691	9.651	8.585	9.43	8.805	8.896	9.708	8.421	11.217	10.343	8.548	7.605	6.469	6.307	6.207	5.212	5.335	5.397	5.699	5.112	5.135	5.031	4.797	4.355	4.523	4.441	4.425	4.384	4.351	4.448	4.201	11.723	4.115	0	0	0	0	0	0	0	0	0	1.626	1.735	0	0	0	1.672	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-4.457	-4.268	-3.915	-4.236	-30.333	-30.406	-22.599	-27.62	-27.488	-24.492	-26.627	-27.798	-23.764	-26.993	-23.819	-25.19	-23.778	-24.255	-22.064	-23.015	-22.973	-22.123	-22.818	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	-4.66	-4.08	-4.379	-4.121	-4.045	-3.929	-3.707	-3.674	-3.289	-4.504	-4.794	-2.997	-3.054	-2.927	-4.445	-2.905	-2.677	-2.501	-2.477	-2.181	-2.131	-2.083	-2.113
Bedrijfskosten Numbers are in millions	4.457	4.268	3.915	4.236	-18.052	-18.176	-10.82	-16.114	-16.016	-14.602	-15.832	-16.539	-13.834	-16.465	-13.934	-14.585	-14.087	-14.604	-13.479	-13.585	-14.168	-13.227	-13.11	9.214	12.6	11.577	12.114	10.556	9.176	9.008	8.612	9.826	7.906	9.715	9.048	8.093	8.065	7.569	7.356	6.888	6.819	6.61	6.473	6.267	6.211	6.623	6.065	6.578	5.789	-4.66	-4.08	-4.379	-4.121	-4.045	-3.929	-3.707	-3.674	-3.289	-2.878	-3.059	-2.997	-3.054	-2.927	-2.773	-2.905	-2.677	-2.501	-2.477	-2.181	-2.131	-2.083	-2.113
Bedrijfsresultaat Numbers are in millions	14.995	13.202	14.549	39.3	14.178	12.88	23.771	20.643	18.446	16.38	13.747	12.902	15.715	12.113	12.086	12.576	10.698	8.935	6.949	8.169	7.38	7.175	7.201	8.358	5.46	4.836	3.964	3.472	5.37	4.779	4.574	1.926	4.509	6.388	4.516	4.021	3.985	4.066	4.107	3.991	4.195	4.555	3.817	4.221	4.386	5.637	5.904	3.678	5.075	1.907	1.712	1.448	1.913	1.718	1.954	1.625	1.752	1.757	2.016	1.728	2.12	1.987	1.816	1.551	1.41	1.219	0.933	0.794	0.849	0.628	0.622	0.785
Bedrijfsresultaat ratio Numbers are in millions	0.321	0.298	0.333	0.903	0.44	0.415	0.687	0.562	0.535	0.529	0.465	0.438	0.532	0.424	0.464	0.463	0.432	0.38	0.34	0.376	0.342	0.352	0.355	0.476	0.302	0.295	0.263	0.248	0.369	0.347	0.347	0.142	0.363	0.445	0.333	0.332	0.331	0.349	0.358	0.367	0.381	0.408	0.371	0.402	0.414	0.46	0.493	0.359	0.467	0.29	0.296	0.248	0.317	0.298	0.332	0.305	0.323	0.348	0.412	0.361	0.414	0.394	0.383	0.359	0.327	0.313	0.272	0.243	0.28	0.228	0.23	0.271
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-26.847	-1.424	-1.444	-1.587	-1.406	-1.281	-1.698	-1.198	-1.273	-1.064	-1.174	-0.983	-3.226	-1.2	-1.003	-1.434	-1.693	-1.058	-0.944	-1.069	-1.16	-1.094	-0.793	-1.383	-1.234	-3.566	-2.951	-2.707	0	-2.405	-4.614	0	-4.318	-3.349	-2.981	-2.93	0	0	-2.533	0	-2.169	-2.048	0	-1.86	0	0	0	0	0	0	0	0	0	0	-7.414	0	0	0	0	-0.002	-6.108	0	0	0	-5.354	0	0	-0.001	0	-4.166	-4.226
Inkomen voor belasting Numbers are in millions	14.995	13.202	14.549	15.7	14.178	12.88	17.957	19.199	17.997	15.938	13.388	12.902	15.715	12.113	12.086	12.576	10.698	8.935	6.949	8.169	7.38	7.175	7.201	8.358	5.46	4.836	2.985	3.472	5.37	4.779	4.574	3.69	4.509	4.624	4.516	4.021	3.985	4.066	4.107	3.991	4.195	4.555	3.817	4.221	4.386	5.637	5.904	3.678	5.075	1.907	1.712	1.448	1.913	1.718	1.954	1.625	1.752	1.757	2.016	1.728	2.12	1.987	1.816	1.551	1.41	1.219	0.933	0.794	0.849	0.628	0.622	0.785
Inkomen voor belasting ratio Numbers are in millions	0.321	0.298	0.333	0.361	0.44	0.415	0.519	0.522	0.522	0.514	0.453	0.438	0.532	0.424	0.464	0.463	0.432	0.38	0.34	0.376	0.342	0.352	0.355	0.476	0.302	0.295	0.198	0.248	0.369	0.347	0.347	0.273	0.363	0.322	0.333	0.332	0.331	0.349	0.358	0.367	0.381	0.408	0.371	0.402	0.414	0.46	0.493	0.359	0.467	0.29	0.296	0.248	0.317	0.298	0.332	0.305	0.323	0.348	0.412	0.361	0.414	0.394	0.383	0.359	0.327	0.313	0.272	0.243	0.28	0.228	0.23	0.271
Belastingkosten Numbers are in millions	4.215	3.703	4.052	4.326	3.996	3.554	4.872	5.247	4.747	4.504	3.465	3.24	4.19	3.054	3.17	3.252	2.824	2.2	2.11	2.179	1.963	1.906	1.8	2.263	1.318	1.106	0.559	6.006	1.587	1.266	1.017	0.79	1.299	1.346	1.187	1.072	0.91	0.966	1.111	1.183	1.281	1.512	1.122	1.383	1.295	2.007	1.97	1.194	1.742	0.46	0.395	0.347	0.475	0.37	0.565	0.592	0.52	0.54	0.658	0.517	0.813	0.502	0.478	0.394	0.178	0.318	0.248	0.196	0.16	0.122	0.197	0.353
Nettowinst Numbers are in millions	10.78	9.499	10.497	11.374	10.182	9.326	13.085	13.952	13.25	11.434	9.923	9.662	11.525	9.059	8.916	9.324	7.874	6.735	4.839	5.99	5.417	5.269	5.401	6.095	4.142	3.73	2.426	-2.534	3.783	3.513	3.557	2.9	3.21	3.278	3.329	2.949	3.075	3.1	2.996	2.808	2.914	3.043	2.695	2.838	3.091	3.63	3.934	2.484	3.333	1.447	1.317	1.101	1.438	1.348	1.389	1.033	1.232	1.217	1.358	1.211	1.307	1.485	1.338	1.157	1.232	0.901	0.685	0.598	0.689	0.506	0.425	0.432
Nettowinstmarge Numbers are in millions	0.231	0.214	0.24	0.261	0.316	0.3	0.378	0.38	0.384	0.369	0.335	0.328	0.39	0.317	0.343	0.343	0.318	0.286	0.237	0.275	0.251	0.258	0.266	0.347	0.229	0.227	0.161	-0.181	0.26	0.255	0.27	0.215	0.259	0.229	0.245	0.243	0.255	0.266	0.261	0.258	0.265	0.273	0.262	0.271	0.292	0.296	0.329	0.242	0.307	0.22	0.227	0.189	0.238	0.234	0.236	0.194	0.227	0.241	0.277	0.253	0.255	0.295	0.282	0.268	0.286	0.231	0.199	0.183	0.227	0.183	0.157	0.149
WPA (Winst Per Aandeel) Numbers are in millions	1.16	1.03	1.14	1.23	1.11	1.02	1.43	1.53	1.45	1.26	1.1	1.07	1.31	1.01	1	1.05	0.89	0.76	0.55	0.68	0.62	0.6	0.64	0.78	0.53	0.48	0.31	-0.34	0.48	0.45	0.46	0.39	0.43	0.44	0.45	0.41	0.42	0.43	0.42	0.39	0.41	0.42	0.38	0.4	0.43	0.51	0.56	0.35	0.47	0.19	0.17	0.15	0.19	0.19	0.19	0.15	-0.11	0.18	0.3	0.26	0.18	0.22	0.21	0.17	0.19	0.13	0.1	0.087	0.11	0.081	0.065	0.065
Verwaterde WPA Numbers are in millions	1.16	1.02	1.13	1.23	1.1	1.01	1.42	1.51	1.44	1.24	1.08	1.06	1.29	1	0.99	1.04	0.88	0.76	0.55	0.67	0.61	0.59	0.61	0.77	0.53	0.48	0.31	-0.34	0.48	0.47	0.46	0.39	0.43	0.44	0.45	0.41	0.42	0.43	0.42	0.39	0.41	0.42	0.38	0.4	0.43	0.51	0.56	0.35	0.47	0.19	0.17	0.15	0.19	0.19	0.19	0.15	-0.11	0.18	0.27	0.24	0.11	0.22	0.21	0.15	0.13	0.13	0.1	0.087	0.11	0.072	0.057	0.06
EBITDA Numbers are in millions	14.995	38.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.979	-0	0	0	-0	1.764	0	-1.764	11.214	9.983	9.845	6.604	6.666	9.057	6.491	8.893	7.913	6.104	8.106	0	0	0	5.075	1.907	1.712	1.448	1.913	1.718	1.954	1.625	1.752	1.757	2.016	1.728	2.12	1.987	1.816	1.551	1.41	1.219	0.933	0.794	0.849	0.628	0.622	0.785
EBITDA ratio Numbers are in millions	0.321	-0.298	-0	0	0.44	0.415	0.687	0.562	0.535	0.529	0.465	0.438	0.532	0.424	0.464	0.463	0.432	0.38	0.34	0.376	0.342	0.352	0.355	0	0	0	-0.065	0	0	0	-0	0.131	0	-0.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.467	0.29	0.296	0.248	0.317	0.298	0.332	0.305	0.323	0.348	0.412	0.361	0.414	0.394	0.383	0.359	0.327	0.313	0.272	0.243	0.28	0.228	0.23	0.271

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