Anima Holding SpA
MIL:ANIM.MI
4.196 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 321.57 | 310.553 | 327.478 | 280.6 | 244.037 | 242.395 | 238.577 | 222.747 | 247.733 | 264.941 | 279.889 | 315.404 | 314.158 | 285.259 | 310.262 | 275.375 | 223.352 | 201.281 | 289.974 | 275.279 | 246.414 | 251.661 | 240.302 | 246.227 | 244.287 | 258.251 | 312.903 | 219.95 | 182.969 | 205.338 | 190.121 | 193.506 | 179.812 | 205.656 | 174.382 | 204.259 | 194.65 | 243.324 | 225.582 | 171.442 | 153.322 | 191.7 | 167.329 | 180.785 | 135.961 | 166.326 | 117.286 |
Kosten van de omzet
| 187.515 | 205.731 | 215.891 | 172.866 | 168.769 | 170.93 | 167.213 | 143.943 | 174.298 | 187.376 | 199.706 | 184.285 | 217.292 | 186.274 | 196.545 | 171.45 | 149.874 | 127.345 | 196.825 | 179.214 | 151.547 | 188.325 | 168.081 | 176.979 | 175.447 | 189.582 | 230.006 | 154.698 | 130.322 | 152.755 | 136.955 | 126.989 | 127.155 | 151.213 | 119.761 | 141.251 | 141.374 | 182.361 | 144.572 | 111.457 | 108.436 | 144.109 | 117.079 | 105.619 | 95.463 | 127.264 | 79.303 |
Brutowinst
| 134.055 | 104.822 | 111.587 | 107.734 | 75.268 | 71.465 | 71.364 | 78.804 | 73.435 | 77.565 | 80.183 | 131.119 | 96.866 | 98.985 | 113.717 | 103.925 | 73.478 | 73.936 | 93.149 | 96.065 | 94.867 | 63.336 | 72.221 | 69.248 | 68.84 | 68.669 | 82.897 | 65.252 | 52.647 | 52.583 | 53.166 | 66.517 | 52.657 | 54.443 | 54.621 | 63.008 | 53.276 | 60.963 | 81.01 | 59.985 | 44.886 | 47.591 | 50.25 | 75.166 | 40.498 | 39.062 | 37.983 |
Brutowinstmarge
| 0.417 | 0.338 | 0.341 | 0.384 | 0.308 | 0.295 | 0.299 | 0.354 | 0.296 | 0.293 | 0.286 | 0.416 | 0.308 | 0.347 | 0.367 | 0.377 | 0.329 | 0.367 | 0.321 | 0.349 | 0.385 | 0.252 | 0.301 | 0.281 | 0.282 | 0.266 | 0.265 | 0.297 | 0.288 | 0.256 | 0.28 | 0.344 | 0.293 | 0.265 | 0.313 | 0.308 | 0.274 | 0.251 | 0.359 | 0.35 | 0.293 | 0.248 | 0.3 | 0.416 | 0.298 | 0.235 | 0.324 |
Onderzoek- en ontwikkelingskosten
| 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
| 9.097 | 8.821 | 7.442 | 8.886 | 4.365 | 4.562 | 4.191 | 9.487 | 6.078 | 6.404 | 6.361 | 9.064 | 6.364 | 6.085 | 5.812 | 5.667 | 5.676 | 5.82 | 5.901 | 5.604 | -1.877 | 12.614 | 5.683 | 5.685 | 6.746 | 6.246 | 6.23 | 4.504 | 3.794 | 3.94 | 3.976 | 3.751 | 3.925 | 3.708 | 4.05 | 4.158 | 4.157 | 4.163 | 3.938 | 4.183 | 3.566 | 3.802 | 3.544 | 4.58 | 3.249 | 3.607 | 3.34 |
Verkoop- en marketingkosten
| 1.487 | 1.932 | 1.343 | 2.84 | 0.746 | 1.863 | 1.233 | 1.922 | 1.017 | 1.397 | 0.395 | 1.247 | 0.622 | 0.6 | 0.541 | 1.072 | 0.525 | 0.463 | 0.903 | 2.215 | 4.038 | -1.251 | 1.251 | 2.042 | 1.203 | 1.719 | 1.128 | 1.704 | 0.995 | 1.527 | 1.176 | 1.581 | 0.716 | 2.027 | 1.476 | 1.445 | 1.56 | 1.185 | 0.959 | 1.283 | 1.061 | 1.362 | 0.961 | 1.758 | 0.934 | 1.479 | 1.014 |
Verkoop-, algemene en administratieve kosten
| 31.898 | 10.753 | 8.785 | 11.726 | 5.111 | 6.425 | 5.424 | 11.409 | 7.095 | 7.801 | 6.756 | 10.311 | 6.986 | 6.685 | 6.353 | 6.739 | 6.201 | 6.283 | 6.804 | 7.819 | 2.161 | 11.363 | 6.934 | 7.727 | 7.949 | 7.965 | 7.358 | 6.208 | 4.789 | 5.467 | 5.152 | 5.332 | 4.641 | 5.735 | 5.526 | 5.603 | 5.717 | 5.348 | 4.897 | 5.466 | 4.627 | 5.164 | 4.505 | 6.338 | 4.183 | 5.086 | 4.354 |
Overige kosten
| 0 | 0 | -30.617 | -34.114 | -27.03 | -25.912 | 9.709 | 17.224 | 21.564 | 19.296 | 18.472 | 61.44 | -23.656 | 17.26 | -23.357 | 21.287 | 18.365 | 15.742 | 19.128 | 13.97 | 31.765 | 4.573 | 19.128 | 19.942 | 18.515 | 21.797 | 8.914 | 8.583 | 7.56 | 7.186 | 10.811 | 9.434 | 10.895 | 9.858 | 11.453 | 10.109 | 11.403 | 10.544 | 12.884 | 12.474 | 10.342 | 9.565 | 8.061 | -44.733 | 8.516 | 9.502 | 8.348 |
Bedrijfskosten
| 31.898 | 36.761 | 30.617 | 34.114 | 29.379 | 36.932 | 15.133 | 28.633 | 28.659 | 27.097 | 25.228 | 36.373 | 27.289 | 24.953 | 23.354 | 26.284 | 28.039 | 23.142 | 27.419 | 22.7 | 37.109 | 14.8 | 27.198 | 28.567 | 27.515 | 30.971 | 17.433 | 17.464 | 13.036 | 13.484 | 16.896 | 15.256 | 16.313 | 16.439 | 17.996 | 16.772 | 17.956 | 16.893 | 18.906 | 18.677 | 15.709 | 15.475 | 13.569 | -37.748 | 12.926 | 15.963 | 13.609 |
Bedrijfsresultaat
| 102.157 | 88.497 | 80.97 | 73.62 | 49.347 | 37.834 | 48.719 | 50.622 | 44.783 | 50.475 | 54.956 | 59.368 | 69.586 | 74.021 | 90.408 | 75.166 | 47.933 | 82.981 | 96.689 | 73.382 | -54.96 | 78.959 | 78.037 | 40.689 | 41.354 | 37.691 | 65.488 | 47.81 | 39.623 | 39.101 | 36.294 | 51.276 | 36.356 | 38.014 | 36.636 | 46.244 | 35.332 | 44.082 | 62.112 | 41.329 | 29.185 | 32.138 | 36.689 | 112.923 | 27.596 | 23.107 | 24.384 |
Bedrijfsresultaat ratio
| 0.318 | 0.285 | 0.247 | 0.262 | 0.202 | 0.156 | 0.204 | 0.227 | 0.181 | 0.191 | 0.196 | 0.188 | 0.222 | 0.259 | 0.291 | 0.273 | 0.215 | 0.412 | 0.333 | 0.267 | -0.223 | 0.314 | 0.325 | 0.165 | 0.169 | 0.146 | 0.209 | 0.217 | 0.217 | 0.19 | 0.191 | 0.265 | 0.202 | 0.185 | 0.21 | 0.226 | 0.182 | 0.181 | 0.275 | 0.241 | 0.19 | 0.168 | 0.219 | 0.625 | 0.203 | 0.139 | 0.208 |
Totaal overige inkomsten en kosten netto
| -25.085 | -6.563 | -2.995 | -13.987 | -20.693 | -14.192 | -3.506 | -0.276 | -3.113 | -14.566 | -15.771 | -23.181 | -1.578 | -4.181 | -3.382 | 0.464 | -2.752 | -13.363 | -16.195 | -9.894 | -23.07 | -12.51 | -18.706 | -3.517 | -2.683 | -3.152 | -2.283 | 0.618 | -1.098 | -1.246 | -1.213 | -0.313 | -1.356 | -2.391 | -1.453 | -1.28 | -1.101 | -1.204 | -1.126 | -0.335 | -5.628 | -1.703 | -9.224 | -7.046 | -5.267 | -5.535 | -5.18 |
Inkomen voor belasting
| 77.072 | 81.934 | 80.97 | 76.721 | 48.634 | 49.261 | 45.212 | 50.346 | 41.717 | 43.104 | 49.799 | 91.109 | 68.025 | 69.84 | 86.749 | 75.63 | 45.181 | 50.334 | 59.041 | 63.488 | 54.606 | 44.694 | 42.109 | 37.172 | 38.671 | 34.539 | 63.205 | 48.428 | 38.525 | 37.855 | 35.081 | 50.963 | 35 | 35.623 | 35.183 | 44.964 | 34.231 | 42.878 | 60.986 | 40.994 | 23.557 | 30.435 | 27.465 | 105.877 | 22.329 | 17.572 | 19.204 |
Inkomen voor belasting ratio
| 0.24 | 0.264 | 0.247 | 0.273 | 0.199 | 0.203 | 0.19 | 0.226 | 0.168 | 0.163 | 0.178 | 0.289 | 0.217 | 0.245 | 0.28 | 0.275 | 0.202 | 0.25 | 0.204 | 0.231 | 0.222 | 0.178 | 0.175 | 0.151 | 0.158 | 0.134 | 0.202 | 0.22 | 0.211 | 0.184 | 0.185 | 0.263 | 0.195 | 0.173 | 0.202 | 0.22 | 0.176 | 0.176 | 0.27 | 0.239 | 0.154 | 0.159 | 0.164 | 0.586 | 0.164 | 0.106 | 0.164 |
Belastingkosten
| 23.617 | 16.241 | 28.08 | 23.823 | 15.469 | 16.249 | 14.999 | 16.124 | 14.584 | 13.958 | 19.499 | 28.748 | 21.647 | -2.783 | 29.084 | 23.517 | 14.526 | 16.295 | 20.477 | 19.695 | 15.949 | 8.718 | 14.706 | 12.494 | 11.366 | 9.426 | 18.244 | 15.482 | 10.802 | 13.095 | 9.217 | 13.045 | 10.454 | 18.591 | 13.499 | 13.929 | 10.03 | 16.1 | 16.114 | 13.397 | 6.638 | 7.766 | 9.799 | 26.482 | 6.277 | 7.129 | 5.382 |
Nettowinst
| 53.619 | 65.72 | 52.905 | 52.608 | 33.046 | 33.012 | 30.213 | 34.222 | 27.133 | 29.146 | 30.3 | 62.361 | 46.453 | 72.177 | 57.665 | 52.113 | 30.655 | 34.039 | 38.564 | 43.793 | 38.657 | 35.976 | 27.403 | 24.678 | 27.305 | 25.113 | 44.961 | 32.946 | 27.723 | 24.76 | 25.864 | 37.918 | 24.546 | 17.032 | 21.684 | 31.035 | 24.201 | 26.778 | 44.872 | 27.597 | 16.919 | 22.669 | 17.666 | 79.395 | 16.052 | 10.443 | 13.822 |
Nettowinstmarge
| 0.167 | 0.212 | 0.162 | 0.187 | 0.135 | 0.136 | 0.127 | 0.154 | 0.11 | 0.11 | 0.108 | 0.198 | 0.148 | 0.253 | 0.186 | 0.189 | 0.137 | 0.169 | 0.133 | 0.159 | 0.157 | 0.143 | 0.114 | 0.1 | 0.112 | 0.097 | 0.144 | 0.15 | 0.152 | 0.121 | 0.136 | 0.196 | 0.137 | 0.083 | 0.124 | 0.152 | 0.124 | 0.11 | 0.199 | 0.161 | 0.11 | 0.118 | 0.106 | 0.439 | 0.118 | 0.063 | 0.118 |
WPA (Winst Per Aandeel)
| 0.17 | 0.2 | 0.16 | 0.16 | 0.1 | 0.1 | 0.093 | 0.1 | 0.078 | 0.081 | 0.088 | 0.17 | 0.13 | 0.2 | 0.17 | 0.15 | 0.086 | 0.09 | 0.11 | 0.12 | 0.1 | 0.096 | 0.072 | 0.066 | 0.073 | 0.082 | 0.12 | 0.11 | 0.09 | 0.078 | 0.08 | 0.12 | 0.078 | 0.054 | 0.068 | 0.098 | 0.077 | 0.085 | 0.14 | 0.087 | 0.054 | 0.072 | 0.056 | 0.25 | 0.051 | 0.033 | 0.044 |
Verwaterde WPA
| 0.16 | 0.2 | 0.16 | 0.16 | 0.099 | 0.099 | 0.09 | 0.1 | 0.076 | 0.081 | 0.084 | 0.17 | 0.13 | 0.2 | 0.16 | 0.15 | 0.086 | 0.09 | 0.11 | 0.12 | 0.1 | 0.096 | 0.071 | 0.066 | 0.073 | 0.082 | 0.12 | 0.11 | 0.09 | 0.078 | 0.08 | 0.12 | 0.078 | 0.054 | 0.068 | 0.098 | 0.077 | 0.085 | 0.14 | 0.087 | 0.054 | 0.072 | 0.056 | 0.25 | 0.051 | 0.033 | 0.044 |
EBITDA
| 80.126 | 84.887 | 96.139 | 86.461 | 62.997 | 37.834 | 59.919 | 62.304 | 56.568 | 57.584 | 64.084 | 106.082 | 82.855 | 85.607 | 100.464 | 91.947 | 63.21 | 66.233 | 74.418 | 86.79 | 69.942 | 61.26 | 57.672 | 52.415 | 53.469 | 52.995 | 69.779 | 55.027 | 43.941 | 43.197 | 40.543 | 56.43 | 40.38 | 41.782 | 40.502 | 50.644 | 39.827 | 48.517 | 66.414 | 47.234 | 34.34 | 37.574 | 39.451 | 118.645 | 31.138 | 28.94 | 29.866 |
EBITDA ratio
| 0.249 | 0.306 | 0.284 | 0.308 | 0.258 | 0.156 | 0.244 | 0.28 | 0.234 | 0.231 | 0.234 | 0.338 | 0.264 | 0.3 | 0.326 | 0.333 | 0.268 | 0.323 | 0.271 | 0.315 | 0.289 | 0.245 | 0.242 | 0.218 | 0.222 | 0.212 | 0.223 | 0.238 | 0.242 | 0.212 | 0.214 | 0.29 | 0.227 | 0.207 | 0.236 | 0.25 | 0.206 | 0.201 | 0.296 | 0.272 | 0.226 | 0.196 | 0.252 | 0.667 | 0.243 | 0.174 | 0.255 |