Campine NV (CAMB.BR) - Winst- en verliesrekening

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CAMB.BR
Financiële Gegevens

87 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	321.971	317.43	226.317	166.947	192.533	210.262	216.501	170.855	164.054	150.197	137.465	149.925	181.72	137.663	80.778	99.821	127.399	100.448	73.756	68.431
Kosten van de omzet Numbers are in millions	287.12	262.257	174.51	136.436	158.351	176.024	179.535	138.363	138.589	126.051	117.543	130.722	151.922	107.696	62.559	80.643	91.457	71.148	50.364	43.371
Brutowinst Numbers are in millions	34.851	55.173	51.807	30.511	34.182	34.238	36.966	32.492	25.465	24.146	19.922	19.203	29.798	29.967	18.219	19.178	35.942	29.3	23.392	25.06
Brutowinstmarge Numbers are in millions	0.108	0.174	0.229	0.183	0.178	0.163	0.171	0.19	0.155	0.161	0.145	0.128	0.164	0.218	0.226	0.192	0.282	0.292	0.317	0.366
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.198	0.186	0.422	0.116	0.223	0.376	0.235	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.264	0.695	0.541	0.509	0.483	0.523	0.444	0.446	0.515	0.434	0.365	0.271	0	0	0	0	0	0.035	0	0
Verkoop- en marketingkosten Numbers are in millions	0.792	0.847	0.068	0.058	0.521	0.615	0.618	0.54	1.025	0.352	0.558	0.649	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	12.904	1.542	0.609	0.567	0.483	0.523	0.444	0.446	0.515	0.434	0.365	0.271	0	0	0	0	0	0.035	0	0
Overige kosten Numbers are in millions	-4.129	41.643	31.967	26.054	27.098	24.048	23.868	21.696	22.382	22.182	20.755	19.852	24.586	21.444	17.523	21.027	22.786	-0.006	18.308	19.928
Bedrijfskosten Numbers are in millions	17.231	43.371	32.998	26.737	27.804	24.947	24.312	22.142	22.897	22.616	21.12	20.123	24.586	21.444	17.523	21.027	22.786	20.6	18.308	19.928
Bedrijfsresultaat Numbers are in millions	17.62	12.879	19.097	3.626	6.155	8.126	12.622	1.631	2.478	1.422	-1.703	-1.508	5.212	8.523	0.696	-1.849	13.156	8.7	5.084	5.132
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.041	0.084	0.022	0.032	0.039	0.058	0.01	0.015	0.009	-0.012	-0.01	0.029	0.062	0.009	-0.019	0.103	0.087	0.069	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.381	-1.357	-0.314	0.042	0.437	0.029	-1.707	-3.221	-0.876	-0.622	0.033	-1.84	0.724	-1.02	-1.795	3.215	-3.282	-1.965	-0.23	-0.252
Inkomen voor belasting Numbers are in millions	18.26	18.94	17.965	3.668	9.684	8.155	10.887	-1.621	1.263	1.264	-1.531	-3.348	5.936	7.503	-1.099	1.366	9.874	6.735	4.854	4.88
Inkomen voor belasting ratio Numbers are in millions	0.057	0.06	0.079	0.022	0.05	0.039	0.05	-0.009	0.008	0.008	-0.011	-0.022	0.033	0.055	-0.014	0.014	0.078	0.067	0.066	0.071
Belastingkosten Numbers are in millions	4.609	3.135	4.454	0.884	1.669	2.325	3.879	2.189	0.308	0.359	-0.387	-0.882	1.884	1.751	0.022	0.306	3.481	2.212	1.757	1.889
Nettowinst Numbers are in millions	13.651	15.805	13.511	2.784	8.015	5.83	7.008	-3.81	0.955	0.905	-1.144	-2.466	4.052	5.752	-1.121	1.06	6.393	4.523	3.097	2.991
Nettowinstmarge Numbers are in millions	0.042	0.05	0.06	0.017	0.042	0.028	0.032	-0.022	0.006	0.006	-0.008	-0.016	0.022	0.042	-0.014	0.011	0.05	0.045	0.042	0.044
WPA (Winst Per Aandeel) Numbers are in millions	9.1	10.54	9.01	1.86	5.34	3.89	4.67	-2.54	0.64	0.6	-0.76	-1.64	2.7	3.83	-0.75	0.71	4.26	3.02	2.06	1.99
Verwaterde WPA Numbers are in millions	9.1	10.54	9.01	1.86	5.34	3.89	4.67	-2.54	0.64	0.6	-0.76	-1.64	2.7	3.83	-0.75	0.71	4.26	3.02	2.06	1.99
EBITDA Numbers are in millions	27.295	26.081	22.821	7.65	13.509	11.595	14.51	1.959	4.891	5.32	2.879	0.833	9.988	11.728	3.881	5.176	13.967	9.435	7.054	6.94
EBITDA ratio Numbers are in millions	0.077	0.059	0.102	0.04	0.049	0.056	0.07	0.074	0.034	0.032	0.013	0.014	0.035	0.088	0.049	0.013	0.11	0.109	0.096	0.101

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