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

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CAMB.BR
Financiële Gegevens

87 (EUR) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	169.072	149.209	172.762	161.824	155.606	119.992	106.325	84.214	82.733	90.614	101.919	98.626	113.806	52.566	99.963	116.538	54.125	84.991	85.864	42.714	77.804	41.014	86.25	41.014	76.335	37.549	73.862	37.549	63.952	34.366	73.513	34.366	34.366	37.481	37.481	37.481	37.481	45.43	45.43	45.43	45.43	34.416	34.416	34.416	34.416	20.195	20.195	20.195	20.195	24.955	24.955	24.955	24.955	31.85	31.85	31.85	31.85	25.112	25.112	25.112	25.112	18.439	18.439	18.439	18.439	17.108	17.108	17.108	17.108
Kosten van de omzet Numbers are in millions	142.919	136.159	150.961	150.973	138.198	105.032	90.974	76.517	77.875	82.893	94.5	82.829	93.195	44.006	83.962	95.573	44.884	66.545	71.818	34.591	67.468	34.647	71.121	34.647	63.257	31.513	62.794	31.513	54.609	29.386	62.934	29.386	29.386	32.681	32.681	32.681	32.681	37.981	37.981	37.981	37.981	26.924	26.924	26.924	26.924	15.64	15.64	15.64	15.64	20.161	20.161	20.161	20.161	22.864	22.864	22.864	22.864	17.787	17.787	17.787	17.787	12.591	12.591	12.591	12.591	10.843	10.843	10.843	10.843
Brutowinst Numbers are in millions	26.153	13.05	21.801	10.851	17.408	14.96	15.351	7.697	4.858	7.721	7.419	15.797	20.611	8.56	16.001	20.965	9.242	18.446	14.046	8.123	10.336	6.366	15.129	6.366	13.078	6.037	11.068	6.037	9.343	4.981	10.579	4.981	4.981	4.801	4.801	4.801	4.801	7.45	7.45	7.45	7.45	7.492	7.492	7.492	7.492	4.555	4.555	4.555	4.555	4.795	4.795	4.795	4.795	8.986	8.986	8.986	8.986	7.325	7.325	7.325	7.325	5.848	5.848	5.848	5.848	6.265	6.265	6.265	6.265
Brutowinstmarge Numbers are in millions	0.155	0.087	0.126	0.067	0.112	0.125	0.144	0.091	0.059	0.085	0.073	0.16	0.181	0.163	0.16	0.18	0.171	0.217	0.164	0.19	0.133	0.155	0.175	0.155	0.171	0.161	0.15	0.161	0.146	0.145	0.144	0.145	0.145	0.128	0.128	0.128	0.128	0.164	0.164	0.164	0.164	0.218	0.218	0.218	0.218	0.226	0.226	0.226	0.226	0.192	0.192	0.192	0.192	0.282	0.282	0.282	0.282	0.292	0.292	0.292	0.292	0.317	0.317	0.317	0.317	0.366	0.366	0.366	0.366
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.128	0.021	0.177	0.159	0.027	0.383	0.039	0.088	0.028	0.051	0.172	0.16	0.216	0.094	0.235	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
Algemene en administratieve kosten Numbers are in millions	0	16.636	7.5	7.282	4.914	3.022	3.812	1.998	3.102	0	0.121	0.121	0.131	0.131	0.131	0.111	0.111	0.111	0.112	0.112	0.112	0.129	0.129	0.129	0.129	0.109	0.109	0.109	0.109	0.091	0.091	0.091	0.091	0.068	0.068	0.068	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.009	0.009	0.009	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0.067	0.077	0.069	0.045	0.054	0.014	0.018	0.04	0	0.051	0.019	0.019	1.934	1.934	2.017	2.017	2.017	1.765	1.765	1.765	1.916	1.916	1.916	1.916	1.566	1.566	1.566	1.566	1.591	1.591	1.591	1.591	1.478	1.478	1.478	1.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.938	1.938	1.938	1.938	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.262	5.207	7.577	7.351	4.959	3.076	3.826	2.016	3.142	2.355	3.82	6.614	7.181	2.065	6.901	6.671	2.128	6.271	6.116	1.876	5.586	2.045	5.732	2.045	5.151	1.674	6.669	1.674	5.766	1.682	6.479	1.682	1.682	1.546	1.546	1.546	1.546	2.326	2.326	2.326	2.326	1.749	1.749	1.749	1.749	0.87	0.87	0.87	0.87	1.744	1.744	1.744	1.744	4.918	4.918	4.918	4.918	1.947	1.947	1.947	1.947	4.096	4.096	4.096	4.096	4.521	4.521	4.521	4.521
Overige kosten Numbers are in millions	-2.255	-1.949	-2.18	-2.113	-2.261	-1.985	-2.206	-1.903	-1.632	-2.618	-0.513	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
Bedrijfskosten Numbers are in millions	9.645	7.177	9.934	9.623	7.247	5.444	6.071	4.007	4.802	5.024	4.505	14.155	13.623	2.159	12.493	12.908	2.128	21.828	11.741	1.876	11.996	2.045	11.705	2.045	10.763	1.674	11.42	1.674	10.405	1.682	10.178	1.682	1.682	1.546	1.546	1.546	1.546	2.326	2.326	2.326	2.326	1.749	1.749	1.749	1.749	0.87	0.87	0.87	0.87	1.744	1.744	1.744	1.744	4.918	4.918	4.918	4.918	1.947	1.947	1.947	1.947	4.096	4.096	4.096	4.096	4.521	4.521	4.521	4.521
Bedrijfsresultaat Numbers are in millions	16.508	5.873	11.867	1.228	10.161	9.516	9.28	3.69	0.056	2.697	2.914	0.979	7.05	2.158	3.977	8.617	2.891	-0.328	1.928	-0.269	-1.437	0.441	3.576	0.441	2.365	0.491	-0.479	0.491	-0.966	-0.165	-0.598	-0.165	-0.165	-0.596	-0.596	-0.596	-0.596	1.484	1.484	1.484	1.484	1.876	1.876	1.876	1.876	-0.164	-0.164	-0.164	-0.164	0.505	0.505	0.505	0.505	2.713	2.713	2.713	2.713	1.815	1.815	1.815	1.815	1.282	1.282	1.282	1.282	1.274	1.274	1.274	1.274
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.039	0.069	0.008	0.065	0.079	0.087	0.044	0.001	0.03	0.029	0.01	0.062	0.041	0.04	0.074	0.053	-0.004	0.022	-0.006	-0.018	0.011	0.041	0.011	0.031	0.013	-0.006	0.013	-0.015	-0.005	-0.008	-0.005	-0.005	-0.016	-0.016	-0.016	-0.016	0.033	0.033	0.033	0.033	0.055	0.055	0.055	0.055	-0.008	-0.008	-0.008	-0.008	0.02	0.02	0.02	0.02	0.085	0.085	0.085	0.085	0.072	0.072	0.072	0.072	0.07	0.07	0.07	0.07	0.074	0.074	0.074	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.624	-0.27	0.79	6.872	0.679	-0.373	-0.458	-0.219	0.141	0	0.416	0.444	-0.318	-0.119	-0.797	-0.91	-0.17	-3.376	0.155	-0.136	-0.425	-0.125	-0.451	-0.125	-0.39	-0.175	-0.232	-0.175	-0.49	-0.218	0.523	-0.218	-0.218	-0.241	-0.241	-0.241	-0.241	0	0	0	0	0	0	0	0	-0.111	-0.111	-0.111	-0.111	-0.164	-0.164	-0.164	-0.164	-0.245	-0.245	-0.245	-0.245	-0.131	-0.131	-0.131	-0.131	-0.069	-0.069	-0.069	-0.069	-0.054	-0.054	-0.054	-0.054
Inkomen voor belasting Numbers are in millions	14.884	5.603	12.657	8.1	10.84	9.143	8.822	3.471	0.197	6.354	3.33	1.423	6.732	2.039	3.18	7.707	2.722	-3.704	2.083	-0.405	-1.862	0.316	3.125	0.316	1.975	0.316	-0.711	0.316	-1.456	-0.383	-0.075	-0.383	-0.383	-0.837	-0.837	-0.837	-0.837	1.484	1.484	1.484	1.484	1.876	1.876	1.876	1.876	-0.275	-0.275	-0.275	-0.275	0.342	0.342	0.342	0.342	2.469	2.469	2.469	2.469	1.684	1.684	1.684	1.684	1.214	1.214	1.214	1.214	1.22	1.22	1.22	1.22
Inkomen voor belasting ratio Numbers are in millions	0.088	0.038	0.073	0.05	0.07	0.076	0.083	0.041	0.002	0.07	0.033	0.014	0.059	0.039	0.032	0.066	0.05	-0.044	0.024	-0.009	-0.024	0.008	0.036	0.008	0.026	0.008	-0.01	0.008	-0.023	-0.011	-0.001	-0.011	-0.011	-0.022	-0.022	-0.022	-0.022	0.033	0.033	0.033	0.033	0.055	0.055	0.055	0.055	-0.014	-0.014	-0.014	-0.014	0.014	0.014	0.014	0.014	0.078	0.078	0.078	0.078	0.067	0.067	0.067	0.067	0.066	0.066	0.066	0.066	0.071	0.071	0.071	0.071
Belastingkosten Numbers are in millions	3.764	1.386	3.223	0.376	2.759	2.228	2.226	0.79	0.094	0.672	0.997	0.265	2.06	0.581	1.152	2.727	0.97	1.458	0.731	0.547	0.618	0.077	0.926	0.077	0.325	0.09	0.034	0.09	0.438	-0.097	0.051	-0.097	-0.097	-0.221	-0.221	-0.221	-0.221	0.471	0.471	0.471	0.471	0.438	0.438	0.438	0.438	0.006	0.006	0.006	0.006	0.077	0.077	0.077	0.077	0.87	0.87	0.87	0.87	0.553	0.553	0.553	0.553	0.439	0.439	0.439	0.439	0.472	0.472	0.472	0.472
Nettowinst Numbers are in millions	11.12	4.217	9.434	7.724	8.081	6.915	6.596	2.681	0.103	5.682	2.333	1.158	4.672	1.458	2.028	4.98	1.752	-5.162	1.352	-0.953	-1.244	0.239	2.199	0.239	1.65	0.226	-0.745	0.226	-1.018	-0.286	-0.126	-0.286	-0.286	-0.617	-0.617	-0.617	-0.617	1.013	1.013	1.013	1.013	1.438	1.438	1.438	1.438	-0.28	-0.28	-0.28	-0.28	0.265	0.265	0.265	0.265	1.598	1.598	1.598	1.598	1.131	1.131	1.131	1.131	0.774	0.774	0.774	0.774	0.748	0.748	0.748	0.748
Nettowinstmarge Numbers are in millions	0.066	0.028	0.055	0.048	0.052	0.058	0.062	0.032	0.001	0.063	0.023	0.012	0.041	0.028	0.02	0.043	0.032	-0.061	0.016	-0.022	-0.016	0.006	0.025	0.006	0.022	0.006	-0.01	0.006	-0.016	-0.008	-0.002	-0.008	-0.008	-0.016	-0.016	-0.016	-0.016	0.022	0.022	0.022	0.022	0.042	0.042	0.042	0.042	-0.014	-0.014	-0.014	-0.014	0.011	0.011	0.011	0.011	0.05	0.05	0.05	0.05	0.045	0.045	0.045	0.045	0.042	0.042	0.042	0.042	0.044	0.044	0.044	0.044
WPA (Winst Per Aandeel) Numbers are in millions	7.41	2.81	6.29	5.15	5.39	4.61	4.4	1.79	0.069	3.79	1.56	0.77	3.11	0.97	1.35	3.32	1.17	-3.45	0.9	-0.63	-0.83	0.16	1.47	0.16	1.09	0.15	-0.5	0.15	-0.71	-0.19	-0.08	-0.19	-0.19	-0.41	-0.41	-0.41	-0.41	0.68	0.68	0.68	0.68	0.96	0.96	0.96	0.96	-0.19	-0.19	-0.19	-0.19	0.18	0.18	0.18	0.18	1.07	1.07	1.07	1.07	0.75	0.75	0.75	0.75	0.52	0.52	0.52	0.52	0.5	0.5	0.5	0.5
Verwaterde WPA Numbers are in millions	7.41	2.81	6.29	5.15	5.39	4.61	4.4	1.79	0.069	3.79	1.56	0.77	3.11	0.97	1.35	3.32	1.17	-3.45	0.9	-0.63	-0.83	0.16	1.47	0.16	1.09	0.15	-0.5	0.15	-0.71	-0.19	-0.08	-0.19	-0.19	-0.41	-0.41	-0.41	-0.41	0.68	0.68	0.68	0.68	0.96	0.96	0.96	0.96	-0.19	-0.19	-0.19	-0.19	0.18	0.18	0.18	0.18	1.07	1.07	1.07	1.07	0.75	0.75	0.75	0.75	0.52	0.52	0.52	0.52	0.5	0.5	0.5	0.5
EBITDA Numbers are in millions	20.257	10.35	16.945	12.415	13.666	11.731	11.09	5.678	1.972	8.258	5.251	3.225	8.37	2.847	5.08	9.43	3.564	-1.754	3.232	0.424	0.082	1.171	4.978	1.171	4.029	1.33	1.214	1.33	0.859	0.72	1.115	0.72	0.72	0.208	0.208	0.208	0.208	2.225	2.225	2.225	2.225	2.677	2.677	2.677	2.677	0.633	0.633	0.633	0.633	1.294	1.294	1.294	1.294	2.714	2.714	2.714	2.714	2.359	2.359	2.359	2.359	1.764	1.764	1.764	1.764	1.735	1.735	1.735	1.735
EBITDA ratio Numbers are in millions	0.12	0.064	0.089	0.03	0.081	0.099	0.106	0.065	0.019	0.049	0.044	0.025	0.073	0.054	0.054	0.085	0.066	0.013	0.038	0.01	0.001	0.029	0.058	0.029	0.053	0.035	0.016	0.035	0.013	0.021	0.015	0.021	0.021	0.006	0.006	0.006	0.006	0.049	0.049	0.049	0.049	0.078	0.078	0.078	0.078	0.031	0.031	0.031	0.031	0.052	0.052	0.052	0.052	0.085	0.085	0.085	0.085	0.094	0.094	0.094	0.094	0.096	0.096	0.096	0.096	0.101	0.101	0.101	0.101

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