CORESTATE Capital Holding S.A.
FSX:CCAP.DE
0.385 (EUR) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 0 | 0 | 0 | 12.8 | 29.3 | 9.3 | 31.7 | 37.3 | 55.6 | 71 | 41.8 | 56.8 | 51.5 | 43.729 | 47.571 | 94.065 | 56.411 | 53.404 | 47.032 | 53.005 | 41.121 | 51.831 | 58.475 | 96.324 | 27.406 | 30.116 | 7.866 | 12.492 | 15.247 | 6.974 | 6.974 | 13.083 | 13.083 | 9.221 | 9.221 | 10.42 | 10.42 | 5.813 | 5.813 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 64 | 70.3 | 23.8 | 54.8 | 23.8 | 31.1 | 27.8 | 53.5 | 20.3 | 25.929 | 23.571 | 35.691 | 28.088 | 31.727 | 18.836 | 20.738 | 29.432 | 20.915 | 19.641 | 20.93 | 17.627 | 9.002 | 8.284 | 8.025 | 6.986 | 6.1 | 6.1 | 5.556 | 5.556 | 5.372 | 5.372 | 4.6 | 4.6 | 3.961 | 3.961 |
Brutowinst
| 0 | 0 | 0 | 12.8 | -34.7 | -61 | 7.9 | -17.5 | 31.8 | 39.9 | 14 | 3.3 | 31.2 | 17.8 | 24 | 58.374 | 28.323 | 21.677 | 28.196 | 32.267 | 11.689 | 30.916 | 38.834 | 75.394 | 9.779 | 21.114 | -0.418 | 4.467 | 8.261 | 0.874 | 0.874 | 7.527 | 7.527 | 3.849 | 3.849 | 5.82 | 5.82 | 1.853 | 1.853 |
Brutowinstmarge
| 0 | 0 | 0 | 1 | -1.184 | -6.559 | 0.249 | -0.469 | 0.572 | 0.562 | 0.335 | 0.058 | 0.606 | 0.407 | 0.505 | 0.621 | 0.502 | 0.406 | 0.6 | 0.609 | 0.284 | 0.596 | 0.664 | 0.783 | 0.357 | 0.701 | -0.053 | 0.358 | 0.542 | 0.125 | 0.125 | 0.575 | 0.575 | 0.417 | 0.417 | 0.559 | 0.559 | 0.319 | 0.319 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 14.4 | 15.6 | 8.5 | 22.4 | 13.3 | 11.4 | 12.4 | 29.1 | 20.1 | 3.821 | 9.679 | 19.745 | 5.037 | 8.519 | 3.574 | -3.136 | 7.467 | 9.494 | 3.953 | 4.538 | 12.5 | 5.911 | 2.838 | 2.387 | 2.052 | 1.717 | 1.717 | 2.067 | 2.067 | 1.58 | 1.58 | 1.166 | 1.166 | 1.017 | 1.017 |
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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 14.4 | 15.6 | 8.5 | 22.4 | 13.3 | 11.4 | 12.4 | 29.1 | 20.1 | 3.821 | 9.679 | 19.745 | 5.037 | 8.519 | 3.574 | -3.136 | 7.467 | 9.494 | 3.953 | 4.538 | 12.5 | 5.911 | 2.838 | 2.387 | 2.052 | 1.717 | 1.717 | 2.067 | 2.067 | 1.58 | 1.58 | 1.166 | 1.166 | 1.017 | 1.017 |
Overige kosten
| 0 | 0 | 0 | -145.5 | 380 | 40.3 | 0.3 | 11.2 | 13.1 | 0 | -12.4 | 0 | 2.4 | 2.054 | 2.446 | 6.553 | 1.136 | 11.052 | 4.076 | 6.231 | 1.693 | 0 | 0 | 1.311 | 0.602 | 0.088 | 0.009 | 0.028 | -0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0 | 0 | 0 | -145.5 | 394.4 | 55.9 | 8.8 | 33.6 | 26.4 | 14.7 | 16.4 | 33 | 39.6 | -3.738 | 15.638 | -6.601 | 25.542 | -6.5 | 7.117 | -17.25 | 24.104 | 2.512 | 10.767 | 12.626 | 14.681 | 6.004 | 2.985 | 6.867 | 2.181 | 2.43 | 2.43 | 5.277 | 5.277 | 0.494 | 0.494 | 0.391 | 0.391 | 0.988 | 0.988 |
Bedrijfsresultaat
| 0 | 0 | 0 | -132.7 | -55.6 | -501.4 | -0.6 | -224.1 | 5.4 | 29.5 | -10.7 | -42.2 | -1.2 | 17.409 | 15.496 | 100.694 | 11.728 | 37.142 | 31.684 | 58.688 | -7.108 | 44.755 | 33.953 | 75.401 | -2.044 | 15.587 | 1.445 | 1.593 | 6.148 | -0.927 | -0.927 | 5.364 | 5.364 | 2.191 | 2.191 | 4.563 | 4.563 | 0.76 | 0.76 |
Bedrijfsresultaat ratio
| 0 | 0 | 0 | -10.367 | -1.898 | -53.914 | -0.019 | -6.008 | 0.097 | 0.415 | -0.256 | -0.743 | -0.023 | 0.398 | 0.326 | 1.07 | 0.208 | 0.695 | 0.674 | 1.107 | -0.173 | 0.863 | 0.581 | 0.783 | -0.075 | 0.518 | 0.184 | 0.128 | 0.403 | -0.133 | -0.133 | 0.41 | 0.41 | 0.238 | 0.238 | 0.438 | 0.438 | 0.131 | 0.131 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | -57 | -391.2 | -5.6 | -171.2 | -8.3 | -6.7 | -9.1 | -21.5 | -4.5 | -27.041 | -17.765 | -4.115 | 6.264 | -12.332 | -12.332 | -28.858 | 54.569 | -10.503 | -6.279 | -14.834 | -2.299 | -0.268 | 3.888 | 0.971 | -0.697 | 3.223 | 3.223 | -4.253 | -4.253 | 0.844 | 0.844 | 1.575 | 1.575 | 0.045 | 0.045 |
Inkomen voor belasting
| 0 | 0 | 0 | 0 | -61.2 | -508.1 | -6.6 | -220.8 | 6.7 | 18.5 | -10.6 | -67 | 4.7 | -9.632 | 10.032 | 60.86 | 20.071 | 15.845 | 23.661 | 26.211 | 42.152 | 17.901 | 31.599 | 47.934 | -5.22 | 14.842 | 5.433 | 5.175 | 5.383 | 2.38 | 2.38 | 1.207 | 1.207 | 3.114 | 3.114 | 6.228 | 6.228 | 0.881 | 0.881 |
Inkomen voor belasting ratio
| 0 | 0 | 0 | 0 | -2.089 | -54.634 | -0.208 | -5.92 | 0.121 | 0.261 | -0.254 | -1.18 | 0.091 | -0.22 | 0.211 | 0.647 | 0.356 | 0.297 | 0.503 | 0.495 | 1.025 | 0.345 | 0.54 | 0.498 | -0.19 | 0.493 | 0.691 | 0.414 | 0.353 | 0.341 | 0.341 | 0.092 | 0.092 | 0.338 | 0.338 | 0.598 | 0.598 | 0.151 | 0.151 |
Belastingkosten
| 0 | 0 | 0 | 132.7 | -1.1 | 4.3 | 2.8 | -25.2 | 4.4 | 3.5 | 3.9 | 6.3 | 0.8 | -1.328 | 1.228 | 3.33 | 5.738 | -0.067 | 2.644 | 3.16 | 4.5 | 3.566 | 3.149 | 8.201 | -2.187 | 0.763 | -0.143 | 0.37 | -0.161 | 0.552 | 0.552 | 0.63 | 0.63 | 0.093 | 0.093 | 0.206 | 0.206 | 0.032 | 0.032 |
Nettowinst
| 0 | 0 | 0 | -132.7 | -60.1 | -512.4 | -9.4 | -203.6 | 2.2 | 14.9 | -14.6 | -73.4 | 3.8 | -8.216 | 8.716 | 57.204 | 14.402 | 15.965 | 20.959 | 24.039 | 38.251 | 14.31 | 28.032 | 39.556 | -3.282 | 13.95 | 5.493 | 4.815 | 5.427 | 1.777 | 1.777 | 1.813 | 1.813 | 3.015 | 3.015 | 5.357 | 5.357 | 0.81 | 0.81 |
Nettowinstmarge
| 0 | 0 | 0 | -10.367 | -2.051 | -55.097 | -0.297 | -5.458 | 0.04 | 0.21 | -0.349 | -1.292 | 0.074 | -0.188 | 0.183 | 0.608 | 0.255 | 0.299 | 0.446 | 0.454 | 0.93 | 0.276 | 0.479 | 0.411 | -0.12 | 0.463 | 0.698 | 0.385 | 0.356 | 0.255 | 0.255 | 0.139 | 0.139 | 0.327 | 0.327 | 0.514 | 0.514 | 0.139 | 0.139 |
WPA (Winst Per Aandeel)
| 0 | 0 | 0 | -3.92 | -1.91 | -16.3 | -0.3 | -6.6 | 0.086 | 0.44 | -0.64 | -2.77 | 0.18 | -0.38 | 0.41 | 2.69 | 0.68 | 0.76 | 0.98 | 1.13 | 1.79 | 0.67 | 1.32 | 2.22 | -0.16 | 1.03 | 0.52 | 0.38 | 0.56 | 0.18 | 0.18 | 0.19 | 0.19 | 0.38 | 0.38 | 0.34 | 0.34 | 4.68 | 4.68 |
Verwaterde WPA
| 0 | 0 | 0 | -3.92 | -1.91 | -16.3 | -0.3 | -6.6 | 0.086 | 0.44 | -0.64 | -2.75 | 0.18 | -0.38 | 0.41 | 2.69 | 0.66 | 0.76 | 0.98 | 1.13 | 1.79 | 0.67 | 1.32 | 2.22 | -0.16 | 1.03 | 0.52 | 0.38 | 0.56 | 0.18 | 0.18 | 0.19 | 0.19 | 0.38 | 0.38 | 0.34 | 0.34 | 4.66 | 4.66 |
EBITDA
| 0 | 0 | 0 | -132.7 | 19.9 | -110.6 | 3 | -37.9 | 17.2 | 36.6 | 2.4 | -34 | 20.7 | -1.58 | 23.901 | 65.118 | 33.369 | 24.085 | 39.303 | 26.364 | 11.222 | 27.261 | 40.462 | 93.144 | 0.739 | 15.768 | 1.601 | 4.199 | 7.775 | -0.843 | -0.843 | 5.464 | 5.464 | 2.269 | 2.269 | 4.655 | 4.655 | 0.834 | 0.834 |
EBITDA ratio
| 0 | 0 | 0 | -10.367 | 11.792 | -48.086 | 0.095 | -5.3 | 0.367 | 0.515 | -0.139 | -0.599 | 0.402 | 0.272 | 0.502 | 0.86 | 0.592 | 0.621 | 0.836 | 0.788 | 0.273 | 0.757 | 0.692 | 0.967 | 0.027 | 0.524 | 0.204 | 0.138 | 0.408 | -0.121 | -0.121 | 0.418 | 0.418 | 0.246 | 0.246 | 0.447 | 0.447 | 0.143 | 0.143 |