Clínica Baviera, S.A. (CBAV.MC) - Winst- en verliesrekening

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CBAV.MC
Financiële Gegevens

32.9 (EUR) • At close September 16, 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
Omzet Numbers are in millions	224.924	198.449	172.73	122.626	124.333	109.294	99.88	91.572	85.527	82.621	79.976	89.881	93.593	89.683	83.141	87.937	78.382	63.527	43.397
Kosten van de omzet Numbers are in millions	129.938	25.502	21.484	15.253	14.687	12.834	11.333	11.78	11.604	11.317	8.453	9.908	10.381	9.509	7.673	7.898	5.828	3.492	0
Brutowinst Numbers are in millions	94.986	172.948	151.246	107.372	109.646	96.459	88.547	79.792	73.923	71.303	71.523	79.972	83.212	80.174	75.469	80.039	72.553	60.035	43.397
Brutowinstmarge Numbers are in millions	0.422	0.871	0.876	0.876	0.882	0.883	0.887	0.871	0.864	0.863	0.894	0.89	0.889	0.894	0.908	0.91	0.926	0.945	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0.427	0.591	1.018	0.788	0.508	0.545	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	15.852	18.344	14.791	9.166	10.895	9.198	8.857	7.231	7.141	6.233	6.955	7.797	0	0	0	0	0	0	15.899
Verkoop- en marketingkosten Numbers are in millions	10.311	9.862	8.419	5.794	8.22	7.304	7.893	6.287	5.822	5.721	5.538	7.168	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.404	28.206	23.21	14.959	19.116	16.502	16.75	13.518	12.963	11.955	12.493	14.964	0	0	0	0	0	0	15.899
Overige kosten Numbers are in millions	0.459	102.626	88.574	71.904	72.136	62.973	58.174	54.667	54.424	53.714	51.154	61.301	75.171	72.541	71.449	69.285	54.256	40.378	-5.707
Bedrijfskosten Numbers are in millions	44.945	130.832	111.784	86.863	91.252	79.475	74.924	68.186	67.388	65.668	63.647	76.266	75.171	72.541	71.449	69.285	54.256	40.378	10.191
Bedrijfsresultaat Numbers are in millions	50.041	41.492	39.429	20.509	18.318	16.98	13.626	11.606	6.512	5.626	7.044	0.603	8.089	7.8	4.159	11.321	18.298	19.658	-14.067
Bedrijfsresultaat ratio Numbers are in millions	0.222	0.209	0.228	0.167	0.147	0.155	0.136	0.127	0.076	0.068	0.088	0.007	0.086	0.087	0.05	0.129	0.233	0.309	-0.324
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.373	-0.813	-0.53	-0.323	-0.529	-0.173	-0.199	-0.263	0.139	-0.42	-0.264	-3.757	-0.47	-0.747	-1.234	-1.57	-36.196	-39.14	-0.314
Inkomen voor belasting Numbers are in millions	49.668	40.68	38.899	20.186	17.789	16.807	13.427	11.343	6.651	5.206	6.78	0.191	7.619	7.053	2.925	9.75	-17.898	-19.483	-14.381
Inkomen voor belasting ratio Numbers are in millions	0.221	0.205	0.225	0.165	0.143	0.154	0.134	0.124	0.078	0.063	0.085	0.002	0.081	0.079	0.035	0.111	-0.228	-0.307	-0.331
Belastingkosten Numbers are in millions	12.919	10.533	10.968	6.053	4.887	4.899	3.552	3.398	1.812	1.211	2.077	0.832	2.215	1.814	1.064	2.986	5.857	6.816	5.002
Nettowinst Numbers are in millions	35.971	29.519	27.39	13.942	12.795	11.826	9.77	7.914	4.88	4.055	4.887	-0.088	5.404	5.239	1.861	7.012	-23.666	-26.286	9.379
Nettowinstmarge Numbers are in millions	0.16	0.149	0.159	0.114	0.103	0.108	0.098	0.086	0.057	0.049	0.061	-0.001	0.058	0.058	0.022	0.08	-0.302	-0.414	0.216
WPA (Winst Per Aandeel) Numbers are in millions	2.21	1.81	1.68	0.86	0.78	0.73	0.6	0.49	0.3	0.25	0.3	-0.005	0.33	0.32	0.11	0.43	-1.45	-1.61	0.58
Verwaterde WPA Numbers are in millions	2.21	1.81	1.68	0.86	0.78	0.73	0.6	0.49	0.3	0.25	0.3	-0.005	0.33	0.32	0.11	0.43	-1.45	-1.61	0.58
EBITDA Numbers are in millions	67.021	56.967	53.524	34.267	31.7	21.95	18.02	16.514	12.006	10.725	12.674	9.868	14.528	14.664	11.551	17.778	22.513	22.74	-11.129
EBITDA ratio Numbers are in millions	0.298	0.287	0.31	0.279	0.255	0.201	0.18	0.18	0.14	0.13	0.158	0.11	0.155	0.164	0.139	0.202	0.287	0.358	-0.256

Clínica Baviera, S.A.

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