Koninklijke BAM Groep nv
AMS:BAMNB.AS
4.342 (EUR) • At close October 30, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,574.5 | 1,574.5 | 3,301.774 | 1,650.887 | 2,968.7 | 1,484.35 | 3,289.269 | 1,644.635 | 3,328.9 | 1,664.45 | 3,686.481 | 1,843.241 | 3,628.8 | 1,814.4 | 3,659.771 | 1,843.286 | 3,108.4 | 1,540.8 | 3,754.689 | 1,877.345 | 3,454.4 | 1,727.2 | 1,985.426 | 1,985.426 | 1,618.45 | 1,618.45 | 1,711.696 | 1,711.696 | 1,555.85 | 1,555.85 | 1,785.945 | 1,785.945 | 1,702.1 | 1,702.1 | 1,954.221 | 1,954.221 | 1,757.25 | 1,757.25 | 1,966.01 | 1,966.01 | 1,691 | 1,691 | 1,616 | 1,616 | 2,055.384 | 1,710 | 1,888 | 1,542 | 2,271 | 1,772 |
Kosten van de omzet
| 1,154.15 | 1,154.15 | 3,087.701 | 1,213.872 | 2,754.9 | 1,068.2 | 1,237.117 | 1,237.117 | 1,203.25 | 1,203.25 | 966.59 | 966.59 | 1,747.45 | 1,747.45 | 983.924 | 983.924 | 1,564.1 | 1,564.1 | 970.127 | 965.288 | 1,702.45 | 1,702.45 | 1,129.513 | 1,129.513 | 1,585.25 | 1,585.25 | 950.329 | 950.329 | 1,526.15 | 1,526.15 | 980.017 | 980.017 | 1,674.4 | 1,674.4 | 1,135.793 | 1,135.793 | 1,734.55 | 1,734.55 | 1,091.989 | 1,091.989 | 1,676.55 | 1,676.55 | 1,590.8 | 1,590.8 | 135.051 | 1,665.9 | 0 | 0 | 0 | 0 |
Brutowinst
| 420.35 | 420.35 | 214.073 | 437.015 | 213.8 | 416.15 | 2,052.152 | 407.518 | 2,125.65 | 461.2 | 2,719.892 | 876.651 | 1,881.35 | 66.95 | 2,675.847 | 859.362 | 1,544.3 | -23.3 | 2,784.563 | 912.057 | 1,751.95 | 24.75 | 855.913 | 855.913 | 33.2 | 33.2 | 761.367 | 761.367 | 29.7 | 29.7 | 805.928 | 805.928 | 27.7 | 27.7 | 818.428 | 818.428 | 22.7 | 22.7 | 874.022 | 874.022 | 14.45 | 14.45 | 25.2 | 25.2 | 1,920.333 | 44.1 | 1,888 | 1,542 | 2,271 | 1,772 |
Brutowinstmarge
| 0.267 | 0.267 | 0.065 | 0.265 | 0.072 | 0.28 | 0.624 | 0.248 | 0.639 | 0.277 | 0.738 | 0.476 | 0.518 | 0.037 | 0.731 | 0.466 | 0.497 | -0.015 | 0.742 | 0.486 | 0.507 | 0.014 | 0.431 | 0.431 | 0.021 | 0.021 | 0.445 | 0.445 | 0.019 | 0.019 | 0.451 | 0.451 | 0.016 | 0.016 | 0.419 | 0.419 | 0.013 | 0.013 | 0.445 | 0.445 | 0.009 | 0.009 | 0.016 | 0.016 | 0.934 | 0.026 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.45 | 0.45 | 0 | 0 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 301.15 | 301.15 | 124.994 | 293.312 | 152.6 | 295.25 | 268.409 | 268.409 | 326.2 | 326.2 | 692.238 | 692.238 | 0 | 0 | 689.175 | 689.175 | 0 | 0 | 683.05 | 0 | 0 | 0 | 661.714 | 661.714 | 0 | 0 | 636.728 | 636.728 | 0 | 0 | 644.761 | 644.761 | 0 | 0 | 669.875 | 669.875 | 0 | 0 | 720.081 | 720.081 | 0 | 0 | 0 | 0 | 1,478.804 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 2.8 | 0 | 0 | 0 | -3,200.065 | 0 | -3,178.7 | 0 | -3,592.128 | 0 | -3,494.9 | 0 | -3,576.169 | 0 | -3,140.4 | 0 | -3,588.413 | 0 | -3,404.9 | 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 | 1,835.7 | 1,549.5 | 2,225 | 1,768.2 |
Bedrijfskosten
| 389.8 | 389.8 | 124.994 | 384.201 | 152.6 | 383.6 | 3,200.065 | 354.461 | 3,178.7 | 407.55 | 3,592.128 | 874.058 | 3,494.9 | 30.5 | 3,576.169 | 857.597 | 3,140.4 | 86.9 | 3,588.413 | 862.516 | 3,404.9 | 45.4 | 823.051 | 823.051 | 8.75 | 8.75 | 767.182 | 767.182 | 16.95 | 16.95 | 792.868 | 792.868 | 12.65 | 12.65 | 808.818 | 808.818 | 29.25 | 29.25 | 926.955 | 926.955 | 26.1 | 26.1 | 28.7 | 28.7 | 1,849.557 | 78.7 | 1,835.7 | 1,549.5 | 2,225 | 1,768.2 |
Bedrijfsresultaat
| 25 | 25 | 89.079 | 49.043 | 61.2 | 30.6 | 34.302 | 15.992 | 88.5 | 42.25 | 22.38 | 7.001 | 60.5 | 30.25 | 3.803 | 10.875 | -111.2 | -62.85 | 85.815 | 40.47 | -29.6 | -14.8 | 34.77 | 34.77 | 16.6 | 16.6 | -20.574 | -20.574 | 15.7 | 15.7 | 21.798 | 21.798 | 11.75 | 11.75 | 4.776 | 4.776 | 4.95 | 4.95 | -8.352 | -8.352 | -6.05 | -6.05 | 3.65 | 3.65 | 52.357 | 23.7 | 71.2 | 25.5 | 46 | 22.3 |
Bedrijfsresultaat ratio
| 0.016 | 0.016 | 0.027 | 0.03 | 0.021 | 0.021 | 0.01 | 0.01 | 0.027 | 0.025 | 0.006 | 0.004 | 0.017 | 0.017 | 0.001 | 0.006 | -0.036 | -0.041 | 0.023 | 0.022 | -0.009 | -0.009 | 0.018 | 0.018 | 0.01 | 0.01 | -0.012 | -0.012 | 0.01 | 0.01 | 0.012 | 0.012 | 0.007 | 0.007 | 0.002 | 0.002 | 0.003 | 0.003 | -0.004 | -0.004 | -0.004 | -0.004 | 0.002 | 0.002 | 0.025 | 0.014 | 0.038 | 0.017 | 0.02 | 0.013 |
Totaal overige inkomsten en kosten netto
| 7.65 | 7.65 | 7.678 | 6.742 | -4.3 | 5.4 | 45.791 | 37.394 | -11.4 | 12.2 | -48.884 | -6.778 | -18.3 | 2.45 | -56.41 | -16.548 | -67.3 | -49.95 | -11.991 | 4.039 | -18.6 | -4.4 | -5.799 | -5.799 | 11.7 | 11.7 | 10.057 | 10.057 | 4.8 | 4.8 | -14.255 | -14.255 | 10.75 | 10.75 | -0.105 | -0.105 | -2.95 | -2.95 | -52.068 | -52.068 | 5.25 | 5.25 | 0.7 | 0.7 | -12.626 | 0.6 | -16.5 | -14 | -1.9 | -12.7 |
Inkomen voor belasting
| 32.65 | 32.65 | 96.757 | 55.784 | 56.9 | 36 | 80.093 | 53.386 | 77.1 | 54.45 | -26.504 | 0.224 | 42.2 | 32.7 | -52.607 | -5.674 | -178.5 | -112.8 | 73.824 | 44.509 | -40.5 | -19.2 | 28.971 | 28.971 | 28.3 | 28.3 | -10.517 | -10.517 | 20.5 | 20.5 | 7.544 | 7.544 | 22.5 | 22.5 | 4.671 | 4.671 | 2 | 2 | -60.42 | -60.42 | -0.8 | -0.8 | 4.35 | 4.35 | 39.731 | 24.3 | 54.7 | 11.5 | 44.1 | 9.6 |
Inkomen voor belasting ratio
| 0.021 | 0.021 | 0.029 | 0.034 | 0.019 | 0.024 | 0.024 | 0.032 | 0.023 | 0.033 | -0.007 | 0 | 0.012 | 0.018 | -0.014 | -0.003 | -0.057 | -0.073 | 0.02 | 0.024 | -0.012 | -0.011 | 0.015 | 0.015 | 0.017 | 0.017 | -0.006 | -0.006 | 0.013 | 0.013 | 0.004 | 0.004 | 0.013 | 0.013 | 0.002 | 0.002 | 0.001 | 0.001 | -0.031 | -0.031 | -0 | -0 | 0.003 | 0.003 | 0.019 | 0.014 | 0.029 | 0.007 | 0.019 | 0.005 |
Belastingkosten
| 5.2 | 5.2 | -3.286 | 1.643 | 11.9 | 5.95 | 13.848 | 6.924 | 24.1 | 12.05 | 3.244 | 1.622 | 45.6 | 22.8 | 0.7 | 0.85 | 34.4 | 16.7 | 24.351 | 12.176 | 14.3 | 7.15 | 38.913 | 38.913 | 6.15 | 6.15 | 11.646 | 11.646 | 4.8 | 4.8 | 0.559 | 0.559 | 6 | 6 | 1.505 | 1.505 | 0.35 | 0.35 | 10.05 | 10.05 | 2.3 | 2.3 | 3.6 | 3.6 | 10.069 | 6.9 | 12.1 | 1.5 | 9.2 | 0.8 |
Nettowinst
| 27.45 | 27.45 | 114.791 | 57.396 | 60.2 | 30.1 | 93.944 | 46.972 | 85.7 | 42.85 | -1.976 | -0.988 | 20.1 | 10.05 | 112.316 | -6.62 | -234.5 | -129.3 | 64.246 | 32.123 | -52.4 | -26.2 | -10.264 | -10.264 | 22.15 | 22.15 | -22.545 | -22.545 | 15.65 | 15.65 | 6.966 | 6.966 | 16.45 | 16.45 | 2.74 | 2.74 | 2.35 | 2.35 | -50.786 | -50.786 | -3.3 | -3.3 | 8.1 | 8.1 | 49.56 | 17.2 | 42.6 | 10 | 34.9 | 8.8 |
Nettowinstmarge
| 0.017 | 0.017 | 0.035 | 0.035 | 0.02 | 0.02 | 0.029 | 0.029 | 0.026 | 0.026 | -0.001 | -0.001 | 0.006 | 0.006 | 0.031 | -0.004 | -0.075 | -0.084 | 0.017 | 0.017 | -0.015 | -0.015 | -0.005 | -0.005 | 0.014 | 0.014 | -0.013 | -0.013 | 0.01 | 0.01 | 0.004 | 0.004 | 0.01 | 0.01 | 0.001 | 0.001 | 0.001 | 0.001 | -0.026 | -0.026 | -0.002 | -0.002 | 0.005 | 0.005 | 0.024 | 0.01 | 0.023 | 0.006 | 0.015 | 0.005 |
WPA (Winst Per Aandeel)
| 0.1 | 0.1 | 0.43 | 0.21 | 0.22 | 0.11 | 0.35 | 0.17 | 0.31 | 0.16 | -0.007 | -0.004 | 0.074 | 0.035 | 0.41 | -0.025 | -0.86 | -0.48 | 0.24 | 0.12 | -0.19 | -0.096 | -0.042 | -0.042 | 0.08 | 0.08 | -0.084 | -0.084 | 0.055 | 0.055 | 0.026 | 0.026 | 0.06 | 0.06 | 0.01 | 0.01 | 0.009 | 0.009 | -0.19 | -0.19 | -0.012 | -0.012 | 0.033 | 0.033 | 0.21 | 0.07 | 0.23 | 0.055 | 0.19 | 0.047 |
Verwaterde WPA
| 0.1 | 0.1 | 0.42 | 0.21 | 0.22 | 0.11 | 0.34 | 0.17 | 0.31 | 0.16 | -0.007 | -0.004 | 0.068 | 0.034 | 0.41 | -0.024 | -0.86 | -0.47 | 0.24 | 0.099 | -0.19 | -0.096 | -0.038 | -0.038 | 0.074 | 0.074 | -0.083 | -0.083 | 0.053 | 0.053 | 0.024 | 0.024 | 0.06 | 0.06 | 0.01 | 0.01 | 0.009 | 0.009 | -0.19 | -0.19 | -0.012 | -0.012 | 0.033 | 0.033 | 0.21 | 0.07 | 0.23 | 0.055 | 0.19 | 0.047 |
EBITDA
| 55.5 | 55.5 | 155.972 | 82.493 | 115.6 | 57.8 | 89.204 | 23.831 | 150.2 | 73.05 | 94.353 | 18.543 | 133.9 | 45 | 83.602 | 22.808 | -32 | -47.7 | 166.276 | 53.128 | 49.5 | 0.1 | 50.99 | 50.99 | 33.2 | 33.2 | -6.752 | -6.752 | 29.7 | 29.7 | 36.374 | 36.374 | 27.7 | 27.7 | 20.625 | 20.625 | 22.7 | 22.7 | 11.603 | 11.603 | 14.45 | 14.45 | 25.2 | 25.2 | 69.623 | 44 | 97.5 | 53.4 | 85.8 | 47.6 |
EBITDA ratio
| 0.035 | 0.035 | 0.047 | 0.05 | 0.039 | 0.039 | 0.027 | 0.014 | 0.045 | 0.044 | 0.026 | 0.01 | 0.037 | 0.025 | 0.023 | 0.012 | -0.01 | -0.031 | 0.044 | 0.028 | 0.014 | 0 | 0.026 | 0.026 | 0.021 | 0.021 | -0.004 | -0.004 | 0.019 | 0.019 | 0.02 | 0.02 | 0.016 | 0.016 | 0.011 | 0.011 | 0.013 | 0.013 | 0.006 | 0.006 | 0.009 | 0.009 | 0.016 | 0.016 | 0.034 | 0.026 | 0.052 | 0.035 | 0.038 | 0.027 |