Bertrandt Aktiengesellschaft
FSX:BDT.DE
17.65 (EUR) • At close November 7, 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 | 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 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 294.233 | 318.023 | 308.292 | 298.985 | 285.092 | 292.665 | 280.469 | 268.823 | 252.401 | 254.084 | 233.168 | 220.203 | 212.81 | 214.7 | 201.741 | 201.482 | 205.469 | 244.919 | 263.321 | 274.991 | 259.908 | 262.712 | 262.259 | 268.388 | 251.49 | 252.004 | 249.138 | 258.19 | 238.06 | 251.618 | 246.01 | 264.368 | 243.278 | 241.772 | 243.275 | 256.465 | 227.29 | 231.637 | 219.867 | 242.852 | 213.823 | 216.035 | 198.029 | 212.289 | 194.835 | 191.257 | 184.399 | 191.275 | 176.06 | 181.033 | 160.992 | 162.034 | 146.695 | 141.94 | 125.948 | 124.168 | 110.192 | 104.255 | 90.476 | 90.879 | 83.995 | 97.646 | 112.28 |
Kosten van de omzet
| 39.587 | 40.523 | 39.067 | 36.372 | 35.313 | 31.025 | 35.791 | 33.576 | 28.54 | 27.481 | 23.266 | 27.784 | 17.471 | 17.296 | 16.09 | 21.019 | 15.948 | 18.783 | 25.245 | 45.439 | 23.373 | 20.993 | 24.502 | 34.048 | 23.054 | 25.056 | 23.85 | 33.356 | 26.352 | 25.465 | 26.14 | 30.899 | 23.97 | 23.217 | 25.315 | 28.187 | 23.241 | 20.399 | 21.145 | 24.681 | 19.375 | 16.949 | 14.948 | 20.71 | 15.339 | 14.466 | 16.671 | 16.094 | 16.196 | 16.978 | 16.412 | 15.33 | 13.84 | 13.362 | 12.863 | 10.653 | 8.77 | 9.079 | 7.244 | 9.281 | 6.018 | 6.311 | 12.612 |
Brutowinst
| 254.646 | 277.5 | 269.225 | 262.613 | 249.779 | 261.64 | 244.678 | 235.247 | 223.861 | 226.603 | 209.902 | 192.419 | 195.339 | 197.404 | 185.651 | 180.463 | 189.521 | 226.136 | 238.076 | 229.552 | 236.535 | 241.719 | 237.757 | 234.34 | 228.436 | 226.948 | 225.288 | 224.834 | 211.708 | 226.153 | 219.87 | 233.469 | 219.308 | 218.555 | 217.96 | 228.278 | 204.049 | 211.238 | 198.722 | 218.171 | 194.448 | 199.086 | 183.081 | 191.579 | 179.496 | 176.791 | 167.728 | 175.181 | 159.864 | 164.055 | 144.58 | 146.704 | 132.855 | 128.578 | 113.085 | 113.515 | 101.422 | 95.176 | 83.232 | 81.598 | 77.977 | 91.335 | 99.668 |
Brutowinstmarge
| 0.865 | 0.873 | 0.873 | 0.878 | 0.876 | 0.894 | 0.872 | 0.875 | 0.887 | 0.892 | 0.9 | 0.874 | 0.918 | 0.919 | 0.92 | 0.896 | 0.922 | 0.923 | 0.904 | 0.835 | 0.91 | 0.92 | 0.907 | 0.873 | 0.908 | 0.901 | 0.904 | 0.871 | 0.889 | 0.899 | 0.894 | 0.883 | 0.901 | 0.904 | 0.896 | 0.89 | 0.898 | 0.912 | 0.904 | 0.898 | 0.909 | 0.922 | 0.925 | 0.902 | 0.921 | 0.924 | 0.91 | 0.916 | 0.908 | 0.906 | 0.898 | 0.905 | 0.906 | 0.906 | 0.898 | 0.914 | 0.92 | 0.913 | 0.92 | 0.898 | 0.928 | 0.935 | 0.888 |
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 | 4,000.021 | 0 | 0 | 0 | 4,200.058 | 0 | 0 | 0 | 0.083 | 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
| 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 1.834 | 0 | 0 | 0 | 19.286 | 22.929 | 19.365 | 0 | 17.527 | 13.008 | 15.379 | 0 | 6.397 | 0 | 0 | 0 | 22.59 | 0 | 0 | 0 | 21.805 | 0 | 0 | 0 | 19.416 | 0 | 0 | 0 | 20.298 | 0 | 0 | 0 | 18.435 | 0 | 0 | 0 | 17.388 | 0 | 0 | 0 | 16.068 | 0 | 0 | 0 | 14.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 262.25 | 0 | 0 | 0 | 0 | 249.699 | 233.833 | 218.082 | 5.048 | 216.234 | 233.833 | 186.039 | 193.95 | 191.772 | 181.652 | 177.254 | 192.154 | 220.162 | 224.573 | 222.653 | 227.034 | 225.112 | 220.249 | 211.488 | 215.911 | 209.504 | 208.285 | 200.685 | 207.905 | 208.799 | 202.727 | 202.804 | 199.772 | 200.814 | 194.264 | 201.841 | 186.127 | 189.195 | 177.664 | 192.48 | 175.485 | 177.282 | 164.409 | 167.609 | 161.13 | 157.523 | 150.465 | -0.325 | -0.274 | -0.311 | -0.251 | -0.194 | -0.364 | -0.233 | -0.139 | -0.357 | -0.12 | -0.112 | 76.184 | 1.399 | -0.094 | -0.141 | 88.718 |
Bedrijfskosten
| 262.25 | 269.635 | 256.458 | 242.389 | 241.7 | 249.699 | 233.833 | 218.082 | 219.671 | 216.234 | 200.491 | 186.039 | 193.95 | 191.772 | 181.652 | 177.991 | 192.154 | 220.162 | 224.573 | 223.008 | 227.034 | 225.112 | 220.249 | 211.899 | 215.911 | 209.504 | 208.285 | 200.908 | 207.905 | 208.799 | 202.727 | 203.273 | 199.772 | 200.814 | 194.264 | 202.108 | 186.127 | 189.195 | 177.664 | 192.898 | 175.485 | 177.282 | 164.409 | 168.042 | 161.13 | 157.523 | 150.465 | 153.298 | 142.946 | 143.28 | 129.065 | 128.039 | 119.051 | 112.845 | 100.96 | 99.402 | 91.438 | 82.482 | 76.184 | 74.59 | 71.593 | 83.047 | 88.718 |
Bedrijfsresultaat
| -7.604 | 9.208 | 13.904 | 17.609 | 8.843 | 12.739 | 11.004 | 15.392 | 4.357 | 10.467 | 11.003 | 6.38 | 1.389 | 5.632 | 3.999 | 3.209 | -2.633 | 6.95 | 13.503 | 6.899 | 10.307 | 17.491 | 17.508 | 22.791 | 13.285 | 18.296 | 17.769 | 23.048 | 4.207 | 17.992 | 17.623 | 30.619 | 20.04 | 18.085 | 24.121 | 29.503 | 18.338 | 22.279 | 21.517 | 28.834 | 19.194 | 22.046 | 19.013 | 25.377 | 18.669 | 19.548 | 17.567 | 21.886 | 16.918 | 20.773 | 15.517 | 18.665 | 13.804 | 15.737 | 12.125 | 14.11 | 9.988 | 12.694 | 7.166 | 7.011 | 6.386 | 8.288 | 11.084 |
Bedrijfsresultaat ratio
| -0.026 | 0.029 | 0.045 | 0.059 | 0.031 | 0.044 | 0.039 | 0.057 | 0.017 | 0.041 | 0.047 | 0.029 | 0.007 | 0.026 | 0.02 | 0.016 | -0.013 | 0.028 | 0.051 | 0.025 | 0.04 | 0.067 | 0.067 | 0.085 | 0.053 | 0.073 | 0.071 | 0.089 | 0.018 | 0.072 | 0.072 | 0.116 | 0.082 | 0.075 | 0.099 | 0.115 | 0.081 | 0.096 | 0.098 | 0.119 | 0.09 | 0.102 | 0.096 | 0.12 | 0.096 | 0.102 | 0.095 | 0.114 | 0.096 | 0.115 | 0.096 | 0.115 | 0.094 | 0.111 | 0.096 | 0.114 | 0.091 | 0.122 | 0.079 | 0.077 | 0.076 | 0.085 | 0.099 |
Totaal overige inkomsten en kosten netto
| -2.286 | -3.312 | -3.226 | -3.297 | -2.55 | -2.385 | -1.864 | -1.702 | -1.619 | -1.491 | -1.863 | -1.396 | -1.432 | -0.984 | -1.428 | -9.387 | -1.226 | -1.346 | -1.326 | 5.78 | -0.668 | -0.64 | -0.767 | -2.377 | -0.803 | -0.843 | -0.501 | -2.834 | -0.806 | -0.249 | -0.569 | -0.563 | -0.585 | -0.43 | -0.247 | 2.86 | -0.023 | 0.067 | 0.056 | 2.798 | 0.085 | 0.111 | 0.175 | 1.173 | 0.104 | 0.132 | 0.121 | -0.79 | -0.164 | -0.095 | 0.209 | -0.064 | -0.238 | -0.064 | 0.049 | -0.246 | 0.229 | -0.035 | 0.136 | -0.051 | 0.292 | -0.068 | 0.245 |
Inkomen voor belasting
| -9.89 | 5.896 | 10.678 | 14.312 | 6.293 | 10.354 | 9.14 | 13.69 | 2.738 | 8.976 | 7.393 | 4.984 | -0.043 | 4.648 | 2.571 | -6.178 | -3.859 | 4.628 | 12.177 | 12.679 | 8.833 | 15.967 | 16.741 | 20.475 | 11.722 | 16.601 | 16.502 | 21.315 | 2.997 | 17.105 | 16.574 | 30.102 | 18.951 | 17.311 | 23.449 | 29.297 | 17.899 | 22.11 | 21.114 | 28.489 | 19.048 | 21.915 | 18.847 | 25.143 | 18.47 | 19.4 | 17.384 | 21.093 | 16.754 | 20.68 | 15.724 | 18.601 | 13.566 | 15.669 | 12.174 | 13.867 | 10.213 | 12.659 | 7.184 | 6.957 | 6.676 | 8.22 | 11.195 |
Inkomen voor belasting ratio
| -0.034 | 0.019 | 0.035 | 0.048 | 0.022 | 0.035 | 0.033 | 0.051 | 0.011 | 0.035 | 0.032 | 0.023 | -0 | 0.022 | 0.013 | -0.031 | -0.019 | 0.019 | 0.046 | 0.046 | 0.034 | 0.061 | 0.064 | 0.076 | 0.047 | 0.066 | 0.066 | 0.083 | 0.013 | 0.068 | 0.067 | 0.114 | 0.078 | 0.072 | 0.096 | 0.114 | 0.079 | 0.095 | 0.096 | 0.117 | 0.089 | 0.101 | 0.095 | 0.118 | 0.095 | 0.101 | 0.094 | 0.11 | 0.095 | 0.114 | 0.098 | 0.115 | 0.092 | 0.11 | 0.097 | 0.112 | 0.093 | 0.121 | 0.079 | 0.077 | 0.079 | 0.084 | 0.1 |
Belastingkosten
| -2.945 | 1.597 | 2.755 | 2.54 | 1.584 | 2.634 | 2.896 | 4.591 | 1.547 | 2.624 | 2.901 | 1.579 | -0.177 | 2.081 | 1.768 | -0.793 | -1.02 | 1.38 | 3.466 | 3.976 | 1.89 | 4.525 | 4.815 | 5.183 | 3.852 | 4.142 | 4.738 | 5.267 | 0.158 | 3.726 | 4.974 | 8.336 | 5.968 | 4.986 | 6.915 | 8.546 | 5.87 | 6.903 | 6.465 | 7.95 | 5.966 | 6.157 | 5.883 | 7.12 | 5.799 | 5.039 | 5.241 | 6.434 | 5.673 | 5.484 | 4.691 | 5.848 | 4.305 | 4.351 | 3.551 | 5.037 | 3.079 | 2.647 | 1.923 | 2.209 | 2.126 | 1.073 | 3.035 |
Nettowinst
| -6.945 | 4.299 | 7.923 | 11.772 | 4.709 | 7.72 | 6.243 | 9.099 | 1.191 | 6.352 | 4.492 | 3.405 | 0.134 | 2.567 | 0.803 | -5.385 | -2.839 | 3.248 | 8.711 | 8.703 | 6.943 | 11.442 | 11.926 | 15.292 | 7.87 | 12.459 | 11.764 | 16.048 | 2.839 | 13.379 | 11.6 | 21.82 | 12.971 | 12.312 | 16.505 | 20.751 | 12.025 | 15.202 | 14.641 | 20.534 | 13.079 | 15.762 | 12.964 | 18.023 | 12.688 | 14.379 | 12.16 | 14.659 | 11.081 | 15.196 | 10.782 | 12.753 | 9.261 | 11.318 | 8.623 | 8.831 | 7.134 | 10.011 | 5.261 | 4.748 | 4.55 | 7.146 | 8.16 |
Nettowinstmarge
| -0.024 | 0.014 | 0.026 | 0.039 | 0.017 | 0.026 | 0.022 | 0.034 | 0.005 | 0.025 | 0.019 | 0.015 | 0.001 | 0.012 | 0.004 | -0.027 | -0.014 | 0.013 | 0.033 | 0.032 | 0.027 | 0.044 | 0.045 | 0.057 | 0.031 | 0.049 | 0.047 | 0.062 | 0.012 | 0.053 | 0.047 | 0.083 | 0.053 | 0.051 | 0.068 | 0.081 | 0.053 | 0.066 | 0.067 | 0.085 | 0.061 | 0.073 | 0.065 | 0.085 | 0.065 | 0.075 | 0.066 | 0.077 | 0.063 | 0.084 | 0.067 | 0.079 | 0.063 | 0.08 | 0.068 | 0.071 | 0.065 | 0.096 | 0.058 | 0.052 | 0.054 | 0.073 | 0.073 |
WPA (Winst Per Aandeel)
| -0.69 | 0.43 | 0.78 | 1.16 | 0.47 | 0.76 | 0.62 | 0.9 | 0.12 | 0.63 | 0.44 | 0.34 | 0.01 | 0.25 | 0.08 | -0.53 | -0.28 | 0.32 | 0.86 | 0.86 | 0.69 | 1.13 | 1.18 | 1.51 | 0.78 | 1.23 | 1.17 | 1.59 | 0.28 | 1.33 | 1.15 | 2.16 | 1.28 | 1.22 | 1.64 | 2.06 | 1.19 | 1.51 | 1.45 | 2.03 | 1.3 | 1.56 | 1.29 | 1.79 | 1.26 | 1.43 | 1.21 | 1.45 | 1.1 | 1.51 | 1.07 | 1.26 | 0.92 | 1.13 | 0.86 | 0.87 | 0.71 | 1 | 0.52 | 0.47 | 0.45 | 0.72 | 0.81 |
Verwaterde WPA
| -0.69 | 0.43 | 0.78 | 1.16 | 0.47 | 0.76 | 0.62 | 0.9 | 0.12 | 0.63 | 0.44 | 0.34 | 0.01 | 0.25 | 0.08 | -0.53 | -0.28 | 0.32 | 0.86 | 0.86 | 0.69 | 1.13 | 1.18 | 1.51 | 0.78 | 1.23 | 1.17 | 1.59 | 0.28 | 1.33 | 1.15 | 2.16 | 1.28 | 1.22 | 1.64 | 2.06 | 1.19 | 1.51 | 1.45 | 2.03 | 1.3 | 1.56 | 1.29 | 1.79 | 1.26 | 1.43 | 1.21 | 1.45 | 1.1 | 1.51 | 1.07 | 1.26 | 0.92 | 1.13 | 0.86 | 0.87 | 0.71 | 1 | 0.52 | 0.47 | 0.45 | 0.72 | 0.81 |
EBITDA
| 8.499 | 24.426 | 28.05 | 33.687 | 20.589 | 25.807 | 25.159 | 30.32 | 18.041 | 24.456 | 23.918 | 21.314 | 15.416 | 20.071 | 18.373 | 9.659 | 11.591 | 19.233 | 26.466 | 22.475 | 18.404 | 25.02 | 25.691 | 29.813 | 20.874 | 25.808 | 25.503 | 30.789 | 12.568 | 26.769 | 25.675 | 38.526 | 27.318 | 25.341 | 30.718 | 36.112 | 24.418 | 28.323 | 26.999 | 34.41 | 24.663 | 27.415 | 24.1 | 30.461 | 23.51 | 24.158 | 21.872 | 26.505 | 20.787 | 24.32 | 18.984 | 21.755 | 16.45 | 18.393 | 14.796 | 16.438 | 12.705 | 15.547 | 9.727 | 9.908 | 9.473 | 10.994 | 13.926 |
EBITDA ratio
| 0.029 | 0.077 | 0.091 | 0.113 | 0.072 | 0.088 | 0.09 | 0.113 | 0.071 | 0.096 | 0.103 | 0.097 | 0.072 | 0.093 | 0.091 | 0.048 | 0.056 | 0.079 | 0.101 | 0.082 | 0.071 | 0.095 | 0.098 | 0.111 | 0.083 | 0.102 | 0.102 | 0.119 | 0.053 | 0.106 | 0.104 | 0.146 | 0.112 | 0.105 | 0.126 | 0.141 | 0.107 | 0.122 | 0.123 | 0.142 | 0.115 | 0.127 | 0.122 | 0.143 | 0.121 | 0.126 | 0.119 | 0.139 | 0.118 | 0.134 | 0.118 | 0.134 | 0.112 | 0.13 | 0.117 | 0.132 | 0.115 | 0.149 | 0.108 | 0.109 | 0.113 | 0.113 | 0.124 |