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Financiële Gegevens

39.785 (USD) • At close December 24, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	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	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Omzet Numbers are in millions	181.887	161.296	150.06	165.285	180.633	161.525	132.56	188.76	208.476	193.959	203.239	193.319	187.035	177.309	169.212	158.83	151.551	122.395	106.852	117.86	117.802	111.856	109.067	114.925	115.072	109.897	102.902	103.896	104.858	98.007	93.281	94.687	97.362	91.41	82.987	79.825	81.439	81.472	76.918	81.328	88.217	82.33	75.405	76.265	84.121	77.212	75.015	89.448	95.761	94.272	83.858	80.713	83.448	96.835	91.074	83.982	89.417	85.469	77.672	63.982	74.717	0	0
Kosten van de omzet Numbers are in millions	137.361	119.859	114.505	121.284	129.708	116.944	101.774	135.719	137.348	130.737	130.837	124.954	122.468	116.729	116.521	110.081	109.028	93.461	84.393	93.454	90.87	84.22	83.438	85.423	82.461	80.714	75.769	75.814	77.328	72.921	70.584	72.593	75.418	71.94	66.668	64.853	66.378	67.156	64.154	66.086	70.057	66.339	63.095	62.646	66.97	63.999	69.77	68.854	70.228	69.251	64.564	62.44	62.871	67.928	63.029	59.961	65.168	62.807	56.845	45.949	55.936	0	0
Brutowinst Numbers are in millions	44.526	41.437	35.555	44.001	50.925	44.581	30.786	53.041	71.128	63.222	72.402	68.365	64.567	60.58	52.691	48.749	42.523	28.934	22.459	24.406	26.932	27.636	25.629	29.502	32.611	29.183	27.133	28.082	27.53	25.086	22.697	22.094	21.944	19.47	16.319	14.972	15.061	14.316	12.764	15.242	18.16	15.991	12.31	13.619	17.151	13.213	5.245	20.594	25.533	25.021	19.294	18.273	20.577	28.907	28.045	24.021	24.249	22.662	20.827	18.033	18.781	0	0
Brutowinstmarge Numbers are in millions	0.245	0.257	0.237	0.266	0.282	0.276	0.232	0.281	0.341	0.326	0.356	0.354	0.345	0.342	0.311	0.307	0.281	0.236	0.21	0.207	0.229	0.247	0.235	0.257	0.283	0.266	0.264	0.27	0.263	0.256	0.243	0.233	0.225	0.213	0.197	0.188	0.185	0.176	0.166	0.187	0.206	0.194	0.163	0.179	0.204	0.171	0.07	0.23	0.267	0.265	0.23	0.226	0.247	0.299	0.308	0.286	0.271	0.265	0.268	0.282	0.251	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.478	21.813	23.095	22.919	22.113	22.711	22.578	21.468	21.389	20.386	16.545	16.516	17.812	17.282	15.557	15.423	14.691	13.168	13.569	12.147	12.368	11.03	11.417	12.6	11.384	9.951	9.966	9.102	8.325	7.907	7.625	7.284	7.019	6.977	6.924	5.941	6.164	6.92	6.929	6.43	6.796	6.613	5.977	4.972	6.847	7.158	6.876	6.866	6.933	7.618	6.51	8.108	8.394	8.929	7.609	6.638	6.295	5.945	5.447	5.321	4.272	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	17.505	0	0	17.505	17.093	16.909	15.629	15.185	17.564	17.947	20.104	20.352	19.307	16.486	15.756	14.615	13.618	12.067	11.974	11.183	9.574	9.444	9.197	9.659	9.24	9.219	9.135	9.604	9.35	9.256	7.309	8.94	8.937	8.917	8.838	8.781	9.656	9.028	7.833	9.283	10.045	9.556	9.078	9.258	8.581	6.093	6.14	5.365	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.365	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	22.3	21.123	22.964	22.216	19.431	19.258	22.61	22.788	24.205	24.696	24.625	24.132	21.806	20.935	19.338	19.736	17.505	17.093	16.909	15.629	15.185	17.564	17.947	20.104	20.352	19.307	16.486	15.756	14.615	13.618	12.067	11.974	11.183	9.939	9.444	9.197	9.659	9.24	9.219	9.135	9.604	9.35	9.256	7.309	8.94	8.937	8.917	8.838	8.781	9.656	9.028	7.833	9.283	10.045	9.556	9.078	9.258	8.581	6.093	6.14	5.365	0	0
Overige kosten Numbers are in millions	0	0.065	0.308	-0.472	0.026	-0.298	-0.513	-0.903	-0.016	0.279	0.263	0	0	0	0	0	0	0.6	0.6	0	-0.998	0	0	0	0	0	0	0	0	0	0	0	0	0.432	0	0.432	0	0	0	0	0	0	0	0	0	2.557	2.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	44.778	42.936	46.059	45.135	41.544	41.969	45.188	44.256	45.594	45.082	41.17	40.648	39.618	38.217	34.895	35.159	32.196	30.261	30.478	27.776	27.553	28.594	29.364	32.704	31.736	29.258	26.452	24.858	22.94	21.525	19.692	19.258	18.202	16.916	16.368	15.138	15.823	16.16	16.148	15.565	16.4	15.963	15.233	12.281	15.787	16.095	15.793	15.704	15.714	17.274	15.538	15.941	17.677	18.974	17.165	15.716	15.553	14.526	11.54	11.461	9.637	0	0
Bedrijfsresultaat Numbers are in millions	-0.252	-1.499	-10.504	-1.134	9.381	2.612	-14.905	-2.019	16.166	9.552	22.629	27.717	24.949	22.363	17.796	13.59	10.327	-1.327	-8.619	-3.37	-0.621	-0.958	-3.735	-3.202	0.875	-0.075	0.681	3.224	4.59	3.561	3.005	2.836	3.742	2.554	-0.049	-0.598	-0.762	-1.844	-3.384	-0.323	1.76	0.028	-2.923	1.338	1.364	-2.882	-13.105	4.89	9.819	7.747	3.756	2.332	2.9	9.933	10.88	8.305	8.696	8.136	9.287	6.572	9.144	0	0
Bedrijfsresultaat ratio Numbers are in millions	-0.001	-0.009	-0.07	-0.007	0.052	0.016	-0.112	-0.011	0.078	0.049	0.111	0.143	0.133	0.126	0.105	0.086	0.068	-0.011	-0.081	-0.029	-0.005	-0.009	-0.034	-0.028	0.008	-0.001	0.007	0.031	0.044	0.036	0.032	0.03	0.038	0.028	-0.001	-0.007	-0.009	-0.023	-0.044	-0.004	0.02	0	-0.039	0.018	0.016	-0.037	-0.175	0.055	0.103	0.082	0.045	0.029	0.035	0.103	0.119	0.099	0.097	0.095	0.12	0.103	0.122	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.197	0.477	0.579	-0.198	0.255	-0.385	-0.508	-1.3	-0.624	-0.616	4.456	391.384	-2.192	-1.107	-1.815	-0.381	-0.549	-0.228	-2.282	-0.635	-0.827	-1.907	-1.595	-1.632	-1.228	-2.274	-0.339	-0.174	0.023	0.033	-0.096	-0.094	-0.075	-0.529	0.127	-0.323	0.001	-0.01	-0.023	-0.017	-0.025	-0.022	-0.01	-0.055	-0.055	-0.073	-0.071	-0.087	-0.065	-0.116	-0.114	-0.019	0.012	-0.314	-0.018	0.95	0.805	1.363	0.795	3.533	0.455	0	0
Inkomen voor belasting Numbers are in millions	-0.449	-1.022	-9.925	-1.332	9.636	2.227	-14.91	7.485	24.91	17.524	35.688	419.101	22.757	21.256	15.981	13.209	9.778	-1.555	-10.901	-4.005	-1.448	-2.865	-5.33	-4.834	-0.353	-2.349	0.342	3.05	4.613	3.594	2.909	2.742	3.667	2.39	-0.044	-0.596	-0.761	-1.854	-3.407	-0.34	1.735	0.006	-2.933	1.283	1.309	-2.955	-13.176	4.803	9.754	7.631	3.642	2.313	2.912	9.619	10.862	10.454	9.501	9.499	10.082	10.105	9.599	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.002	-0.006	-0.066	-0.008	0.053	0.014	-0.112	0.04	0.119	0.09	0.176	2.168	0.122	0.12	0.094	0.083	0.065	-0.013	-0.102	-0.034	-0.012	-0.026	-0.049	-0.042	-0.003	-0.021	0.003	0.029	0.044	0.037	0.031	0.029	0.038	0.026	-0.001	-0.007	-0.009	-0.023	-0.044	-0.004	0.02	0	-0.039	0.017	0.016	-0.038	-0.176	0.054	0.102	0.081	0.043	0.029	0.035	0.099	0.119	0.124	0.106	0.111	0.13	0.158	0.128	0	0
Belastingkosten Numbers are in millions	1.04	1.006	0.611	0.894	1.138	0.387	2.517	1.659	1.374	0.94	2.902	34.096	1.32	1.241	1.014	0.669	1.011	0.385	-1.015	0.568	0.41	-0.63	0.625	0.701	0.56	0.676	0.83	-2.072	1.274	0.807	0.523	1.085	1.237	0.573	1.219	1.015	1.214	1.243	0.698	0.957	1.171	0.487	0.361	1.123	1.002	1.107	-0.003	1.085	1.812	0.931	1.038	0.839	0.773	0.642	0.839	0.522	0.606	0.554	0.494	0.386	0.26	0	0
Nettowinst Numbers are in millions	-2.496	-2.732	-11.212	-2.923	5.786	-1.104	-17.427	6.337	26.038	15.091	31.65	382.998	23.424	19.539	16.1	12.903	9.574	-0.105	-6.495	-1.005	1.009	2.545	-1.555	-1.545	2.416	1.021	1.651	6.791	4.8	4.119	3.556	2.847	3.307	1.921	-1.263	-1.611	-1.975	-3.097	-4.105	-1.297	0.564	-0.481	-3.294	0.16	0.307	-4.062	-13.173	3.718	7.942	6.7	2.604	1.474	2.139	8.977	10.023	9.932	8.895	8.945	9.588	9.719	9.339	0	0
Nettowinstmarge Numbers are in millions	-0.014	-0.017	-0.075	-0.018	0.032	-0.007	-0.131	0.034	0.125	0.078	0.156	1.981	0.125	0.11	0.095	0.081	0.063	-0.001	-0.061	-0.009	0.009	0.023	-0.014	-0.013	0.021	0.009	0.016	0.065	0.046	0.042	0.038	0.03	0.034	0.021	-0.015	-0.02	-0.024	-0.038	-0.053	-0.016	0.006	-0.006	-0.044	0.002	0.004	-0.053	-0.176	0.042	0.083	0.071	0.031	0.018	0.026	0.093	0.11	0.118	0.099	0.105	0.123	0.152	0.125	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.086	-0.095	-0.39	-0.1	0.21	-0.04	-0.63	0.23	0.88	0.55	1.11	14.4	0.89	0.74	0.62	0.5	0.38	-0.004	-0.26	-0.041	0.04	0.1	-0.065	-0.065	0.1	0.04	0.07	0.28	0.2	0.17	0.15	0.12	0.14	0.08	-0.057	-0.072	-0.09	-0.12	-0.16	-0.05	0.02	-0.018	-0.13	0.01	0.01	-0.16	-0.52	0.15	0.32	0.27	0.11	0.06	0.09	0.37	0.44	0.38	0.4	0.4	1.2	1.22	1.18	0.62	-0.71
Verwaterde WPA Numbers are in millions	-0.086	-0.095	-0.39	-0.1	0.19	-0.04	-0.63	0.21	0.88	0.53	1.11	13.54	0.85	0.71	0.58	0.47	0.36	-0.004	-0.26	-0.041	0.04	0.1	-0.065	-0.065	0.1	0.04	0.07	0.27	0.19	0.17	0.14	0.11	0.14	0.08	-0.057	-0.072	-0.087	-0.12	-0.16	-0.049	0.02	-0.018	-0.13	0.01	0.01	-0.16	-0.52	0.14	0.31	0.26	0.1	0.06	0.08	0.35	0.41	0.36	0.37	0.38	0.47	0.48	0.47	0.62	-0.71
EBITDA Numbers are in millions	14.113	12.409	2.821	12.439	22.332	14.359	-3.396	19.589	34.886	27.007	39.835	39.655	38.671	35.614	31.541	26.79	22.816	10.225	3.165	7.48	10.283	7.004	4.275	5.077	9.007	5.937	7.879	10.632	11.568	10.653	9.816	9.596	10.245	8.989	6.756	6.294	6.295	-1.83	3.372	6.681	8.806	7.078	3.989	8.256	8.394	4.194	-5.566	12.371	17.159	14.704	10.313	8.297	8.789	15.03	15.854	12.878	11.596	11.923	11.578	12.332	11.282	0	0
EBITDA ratio Numbers are in millions	0.078	0.077	0.019	0.075	0.052	0.016	-0.109	0.047	0.122	0.094	0.154	0.104	0.207	0.126	0.186	0.086	0.068	-0.011	-0.069	-0.029	-0.005	-0.008	-0.033	-0.027	0.078	-0.015	0.077	0.029	0.044	0.037	0.105	0.029	0.038	0.026	-0	-0.002	0.075	-0.022	-0.044	-0.004	0.1	0.001	-0.038	0.018	0.017	-0.037	-0.14	0.055	0.103	0.082	0.045	0.029	0.035	0.155	0.174	0.154	0.13	0.123	0.149	0.137	0.151	0	0

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