Atrys Health, S.A.
MSE:ATRY.MC
3.15 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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
| 107.443 | 57.248 | 83.333 | 42.893 | 118.236 | 60.158 | 96.187 | 49.719 | 90.807 | 45.25 | 79.309 | 40.393 | 41.705 | 21.534 | 12.21 | 12.21 | 4.694 | 4.694 | 8.759 | 4.848 | 6.078 | 3.481 | 4.111 | 2.47 | 3.183 | 2.184 | 2.211 | 2.211 | 1.804 | 1.804 | 1.57 | 1.57 | 1.412 | 1.412 |
Kosten van de omzet
| 92.94 | 40.241 | 72.644 | 32.255 | 97.383 | 42.222 | 85.211 | 30.597 | 69.345 | 29.638 | 86.13 | 30.799 | 32.248 | 14.035 | 7.474 | 7.474 | 3.23 | 3.23 | 5.62 | 2.703 | 4.143 | 2.137 | 2.212 | 1.469 | 1.622 | 1.169 | 1.171 | 1.171 | 1.05 | 1.05 | 0.979 | 0.979 | 0.786 | 0.786 |
Brutowinst
| 14.503 | 17.007 | 10.689 | 10.637 | 20.853 | 17.936 | 10.976 | 19.122 | 21.462 | 15.612 | -6.821 | 9.594 | 9.457 | 7.499 | 4.736 | 4.736 | 1.464 | 1.464 | 3.139 | 2.146 | 1.934 | 1.344 | 1.899 | 1.001 | 1.561 | 1.014 | 1.039 | 1.039 | 0.754 | 0.754 | 0.59 | 0.59 | 0.626 | 0.626 |
Brutowinstmarge
| 0.135 | 0.297 | 0.128 | 0.248 | 0.176 | 0.298 | 0.114 | 0.385 | 0.236 | 0.345 | -0.086 | 0.238 | 0.227 | 0.348 | 0.388 | 0.388 | 0.312 | 0.312 | 0.358 | 0.443 | 0.318 | 0.386 | 0.462 | 0.405 | 0.491 | 0.465 | 0.47 | 0.47 | 0.418 | 0.418 | 0.376 | 0.376 | 0.444 | 0.444 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.778 | 0.778 | 0.78 | 0.78 | 0.028 | 0.028 | 0.807 | 0.807 | 0.97 | 0.97 | 0 | 0 | 0.63 | 0.63 | 0 | 0 | 0.816 | 0.816 | 0 | 0 | 0.151 | 0.151 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0.138 | 0.138 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 9.558 | 0.139 | 19.752 | 0.445 | 0.054 | 0.054 | 0.49 | 0.49 | -0.211 | -0.211 | 0.238 | 0.238 | -0.058 | -0.058 | 0.059 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0.137 | 0.137 | 0.256 | 0.256 | 0.155 | 0.218 | 0.153 | 0.153 | 0.225 | 0.225 | 0.115 | 0.115 | 0.058 | 0.058 | 0.048 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14.549 | 0 | 9.695 | 0.276 | 20.007 | 0.7 | 16.606 | 0.272 | 14.855 | 0.627 | 26.105 | 0.014 | 6.468 | 0.353 | 0.001 | 0.001 | 0.107 | 0.107 | 2.69 | 0 | 1.477 | 0 | 1.228 | 0 | 1.129 | 0 | 0 | 0 | 0 | 0 | 0.382 | 0.382 | 0.404 | 0.404 |
Overige kosten
| 0.156 | 0 | -0.647 | 0 | -0.289 | 0 | -2.977 | 0 | -5.727 | 0 | 0 | 0 | -2.654 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0 | 0.008 | 0 | 0.008 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 14.393 | 20.034 | 10.342 | 11.918 | 20.296 | 17.293 | 19.583 | 25.482 | 20.582 | 15.483 | 26.105 | 17.447 | 9.122 | 7.494 | 6.268 | 6.268 | 1.554 | 1.554 | 2.674 | 1.847 | 1.468 | 1.01 | 1.22 | 0.824 | 1.121 | 0.854 | 0.825 | 0.825 | 0.693 | 0.693 | 0.633 | 0.633 | 0.313 | 0.313 |
Bedrijfsresultaat
| 0.11 | 1.396 | 0.347 | -0.668 | 0.557 | -0.124 | -8.607 | 4.37 | 0.88 | 0.106 | -32.926 | -1.972 | 0.335 | -0.045 | 1.746 | 1.746 | -0.139 | -0.139 | 0.464 | 0.962 | 0.466 | 0.235 | 0.679 | 0.197 | 0.44 | 0.22 | 0.147 | 0.147 | 0.069 | 0.069 | -0.192 | -0.192 | -0.056 | -0.056 |
Bedrijfsresultaat ratio
| 0.001 | 0.024 | 0.004 | -0.016 | 0.005 | -0.002 | -0.089 | 0.088 | 0.01 | 0.002 | -0.415 | -0.049 | 0.008 | -0.002 | 0.143 | 0.143 | -0.03 | -0.03 | 0.053 | 0.198 | 0.077 | 0.067 | 0.165 | 0.08 | 0.138 | 0.101 | 0.066 | 0.066 | 0.039 | 0.039 | -0.122 | -0.122 | -0.039 | -0.039 |
Totaal overige inkomsten en kosten netto
| -17.812 | -10.247 | -17.171 | -7.745 | -17.429 | -8.313 | -11.707 | -14.527 | -5.259 | -2.046 | 11.202 | -8.684 | -3.493 | -1.741 | -3.953 | -3.953 | -0.345 | -0.345 | -0.56 | -1.01 | -0.164 | -0.084 | -0.527 | -0.122 | -0.528 | -0.264 | -0.258 | -0.258 | -0.186 | -0.186 | -0.031 | -0.031 | 0.207 | 0.207 |
Inkomen voor belasting
| -17.702 | -8.851 | -16.824 | -8.412 | -16.872 | -8.436 | -20.314 | -10.157 | -4.379 | -1.94 | -21.724 | -10.656 | -3.158 | -1.786 | -2.207 | -2.207 | -0.484 | -0.484 | -0.095 | -0.048 | 0.302 | 0.151 | 0.152 | 0.076 | -0.088 | -0.044 | -0.111 | -0.111 | -0.116 | -0.116 | -0.223 | -0.223 | 0.151 | 0.151 |
Inkomen voor belasting ratio
| -0.165 | -0.155 | -0.202 | -0.196 | -0.143 | -0.14 | -0.211 | -0.204 | -0.048 | -0.043 | -0.274 | -0.264 | -0.076 | -0.083 | -0.181 | -0.181 | -0.103 | -0.103 | -0.011 | -0.01 | 0.05 | 0.043 | 0.037 | 0.031 | -0.028 | -0.02 | -0.05 | -0.05 | -0.065 | -0.065 | -0.142 | -0.142 | 0.107 | 0.107 |
Belastingkosten
| -0.889 | 0.445 | 0.725 | 0.363 | -3.666 | 1.833 | -0.127 | 0.064 | -1.098 | 0.487 | -1.827 | 0.914 | 0.142 | 0.071 | 0.024 | 0.024 | 0.06 | 0.06 | 0.138 | 0.069 | 0.173 | 0.087 | 0.378 | 0.189 | -0.327 | 0.163 | 0.16 | 0.16 | 0.212 | 0.212 | 0.056 | 0.056 | 0.048 | 0.048 |
Nettowinst
| -16.479 | -8.354 | -22.586 | -8.694 | -23.004 | -6.53 | -20.093 | -10.034 | -3.166 | -1.384 | -19.93 | -9.748 | -3.313 | -1.857 | -2.231 | -2.231 | -0.543 | -0.543 | -0.234 | -0.117 | 0.129 | 0.064 | -0.227 | -0.113 | 0.239 | 0.119 | 0.049 | 0.049 | 0.096 | 0.096 | -0.168 | -0.168 | 0.199 | 0.199 |
Nettowinstmarge
| -0.153 | -0.146 | -0.271 | -0.203 | -0.195 | -0.109 | -0.209 | -0.202 | -0.035 | -0.031 | -0.251 | -0.241 | -0.079 | -0.086 | -0.183 | -0.183 | -0.116 | -0.116 | -0.027 | -0.024 | 0.021 | 0.019 | -0.055 | -0.046 | 0.075 | 0.055 | 0.022 | 0.022 | 0.053 | 0.053 | -0.107 | -0.107 | 0.141 | 0.141 |
WPA (Winst Per Aandeel)
| -0.22 | -0.11 | -0.3 | -0.11 | -0.3 | -0.086 | -0.26 | -0.15 | -0.05 | -0.022 | -0.33 | -0.16 | -0.085 | -0.048 | -0.071 | -0.071 | -0.022 | -0.022 | -0.009 | -0.005 | 0.006 | 0.003 | -0.01 | -0.006 | 0.013 | 0.006 | 0.005 | 0.005 | 0.009 | 0.009 | -0.015 | -0.015 | 0.025 | 0.025 |
Verwaterde WPA
| -0.22 | -0.11 | -0.3 | -0.11 | -0.3 | -0.086 | -0.26 | -0.14 | -0.05 | -0.022 | -0.32 | -0.16 | -0.085 | -0.048 | -0.071 | -0.071 | -0.022 | -0.022 | -0.009 | -0.005 | 0.006 | 0.003 | -0.01 | -0.006 | 0.013 | 0.006 | 0.005 | 0.005 | 0.009 | 0.009 | -0.015 | -0.015 | 0.025 | 0.025 |
EBITDA
| 14.487 | 8.585 | 13.147 | 2.133 | 17.43 | 4.795 | 9.197 | 9.438 | 13.421 | 5.865 | -19.145 | 0.718 | 7.342 | 3.459 | 2.695 | 2.695 | 0.646 | 0.646 | 1.617 | 1.145 | 1.219 | 0.611 | 1.489 | 0.395 | 0.908 | 0.453 | 0.335 | 0.335 | 0.352 | 0.352 | -0.012 | -0.14 | -0.004 | -0.004 |
EBITDA ratio
| 0.135 | 0.15 | 0.158 | 0.05 | 0.147 | 0.08 | 0.096 | 0.19 | 0.148 | 0.13 | -0.241 | 0.018 | 0.176 | 0.161 | 0.221 | 0.221 | 0.138 | 0.138 | 0.185 | 0.236 | 0.201 | 0.176 | 0.362 | 0.16 | 0.285 | 0.208 | 0.152 | 0.152 | 0.195 | 0.195 | -0.007 | -0.089 | -0.003 | -0.003 |