CapMan Oyj (CAPMAN.HE) - Winst- en verliesrekening

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CAPMAN.HE
Financiële Gegevens

2.23 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	57.621	59.364	67.532	52.784	42.994	49.172	35.992	34.843	26.677	31.767	39.475	29.774	27.304	32.44	38.15	36.257	37.126	51.572	38.032	28.689	28.089	18.663	19.993
Kosten van de omzet Numbers are in millions	33.33	35.777	28.155	25.553	18.815	20.515	16.198	18.969	15.761	14.777	15.271	13.424	14.382	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	29.642	23.587	39.377	27.231	24.179	28.657	19.794	15.874	10.916	16.99	24.204	16.35	12.922	32.44	38.15	36.257	37.126	51.572	38.032	28.689	28.089	18.663	19.993
Brutowinstmarge Numbers are in millions	0.514	0.397	0.583	0.516	0.562	0.583	0.55	0.456	0.409	0.535	0.613	0.549	0.473	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0.761	1.443	1.478	2.234	2.509	2.986	2.674	2.743	0	0	0	0	3.324	3.264	11.137	9.016	7.1	5.85
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	0	0.269	0.287	0.37	0.393	0.761	1.443	1.478	2.234	2.509	2.986	2.674	2.743	0	0	0	0	3.324	3.264	11.137	9.016	7.1	5.85
Overige kosten Numbers are in millions	12.982	18.621	-16.332	-17.41	11.837	4.273	11.49	10.996	12.617	10.362	11.69	11.588	13.125	21.345	15.997	35.451	43.424	-3.83	-2.558	9.133	9.759	9.801	9.399
Bedrijfskosten Numbers are in millions	12.982	18.332	-16.332	-17.41	11.837	5.034	12.933	12.474	14.851	12.871	14.676	14.262	15.868	21.345	15.997	35.451	43.424	21.982	22.424	20.27	18.775	16.901	15.249
Bedrijfsresultaat Numbers are in millions	16.66	4.697	53.108	44.642	12.339	19.392	11.951	19.482	18.672	9.271	6.401	3.347	2.603	11.095	22.153	0.806	-6.298	29.59	15.608	8.419	9.314	1.762	4.745
Bedrijfsresultaat ratio Numbers are in millions	0.289	0.079	0.786	0.846	0.287	0.394	0.332	0.559	0.7	0.292	0.162	0.112	0.095	0.342	0.581	0.022	-0.17	0.574	0.41	0.293	0.332	0.094	0.237
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.323	-0.687	-5.475	-4.042	-3.12	-1.783	-2.669	-3.258	-3.147	-2.822	-1.372	-1.357	0.345	0.559	1.786	0.408	-4.372	2.985	1.717	1.007	0.91	0.402	0.451
Inkomen voor belasting Numbers are in millions	12.337	4.01	47.633	40.6	9.219	17.609	9.282	16.224	15.525	6.449	4.945	1.99	3.332	13.709	23.939	1.214	-10.67	32.744	17.325	9.426	9.841	2.164	5.195
Inkomen voor belasting ratio Numbers are in millions	0.214	0.068	0.705	0.769	0.214	0.358	0.258	0.466	0.582	0.203	0.125	0.067	0.122	0.423	0.627	0.033	-0.287	0.635	0.456	0.329	0.35	0.116	0.26
Belastingkosten Numbers are in millions	2.951	0.618	6.585	5.239	2.941	1.731	0.801	0.757	0.239	0.395	0.98	0.531	0.624	2.622	6.383	1.076	-2.612	8.509	4.893	-2.451	3.394	1.031	1.663
Nettowinst Numbers are in millions	68.573	1.346	39.616	34.32	5.142	13.963	8.064	15.472	15.286	6.054	3.965	1.459	2.708	11.087	17.328	0.138	-8.058	18.62	11.455	6.975	6.258	1.143	3.37
Nettowinstmarge Numbers are in millions	1.19	0.023	0.587	0.65	0.12	0.284	0.224	0.444	0.573	0.191	0.1	0.049	0.099	0.342	0.454	0.004	-0.217	0.361	0.301	0.243	0.223	0.061	0.169
WPA (Winst Per Aandeel) Numbers are in millions	0.39	0.009	0.25	0.22	3.3	0.092	0.055	0.1	0.16	0.059	0.034	-0.012	0.003	0.1	0.18	-0.003	-0.1	0.24	15	0.09	0.06	0.02	0.05
Verwaterde WPA Numbers are in millions	0.39	0.008	0.25	0.21	3.3	0.09	0.054	0.1	0.16	0.058	0.034	-0.012	0.003	0.1	0.18	-0.003	-0.097	0.24	15	0.09	0.06	0.02	0.05
EBITDA Numbers are in millions	19.196	0.296	56.463	46.117	14.078	25.808	4.521	21.226	-2.703	4.441	9.922	2.752	-2.124	11.021	4.31	2.6	-5.257	25.915	12.813	9.193	11.466	3.352	6.641
EBITDA ratio Numbers are in millions	0.333	0.005	0.836	0.874	0.327	0.525	0.126	0.609	-0.101	0.14	0.251	0.092	-0.078	0.34	0.113	0.072	-0.142	0.503	0.337	0.32	0.408	0.18	0.332

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