CropEnergies AG
FSX:CE2.DE
11.52 (EUR) • At close February 28, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 312.146 | 309.155 | 321.403 | 311.427 | 328.124 | 449.782 | 398.94 | 294.402 | 317.709 | 249.165 | 214.069 | 207.96 | 225.978 | 228.523 | 170.655 | 231.55 | 220.035 | 244.855 | 202.735 | 182.477 | 202.901 | 200.78 | 192.454 | 203.107 | 219.12 | 228.715 | 231.021 | 237.166 | 214.84 | 182.213 | 167.517 | 164.611 | 167.6 | 192.619 | 197.772 | 200.76 | 221.849 | 196.689 | 207.867 | 207.979 | 200.974 | 185.866 | 185.962 | 179.027 | 189.813 | 159.395 | 160.488 | 146.343 | 150.592 | 143.109 | 132.075 | 124.24 | 133.811 | 121.238 | 93.466 | 93.859 | 96.039 | 95.288 | 88.963 |
Kosten van de omzet
| 247.227 | 250.697 | 265.488 | 256.155 | 243.54 | 317.8 | 279.751 | 230.726 | 226.882 | 191.985 | 166.579 | 145.676 | 163.43 | 152.779 | 132.344 | 162.924 | 160.236 | 180.878 | 156.473 | 137.224 | 161.537 | 159.303 | 154.985 | 155.817 | 174.771 | 171.539 | 174.109 | 164.229 | 165.386 | 134.589 | 120.757 | 111.329 | 119.56 | 136.764 | 156.334 | 173.48 | 189.671 | 176.702 | 169.885 | 180.406 | 159.516 | 149.897 | 144.724 | 135.542 | 131.435 | 113.033 | 122.088 | 111.412 | 114.206 | 109.843 | 96.795 | 85.482 | 95.863 | 83.422 | 71.261 | 65.265 | 74.135 | 72.729 | 74.285 |
Brutowinst
| 64.919 | 58.458 | 55.915 | 55.272 | 84.584 | 131.982 | 119.189 | 63.676 | 90.827 | 57.18 | 47.49 | 62.284 | 62.548 | 75.744 | 38.311 | 68.626 | 59.799 | 63.977 | 46.262 | 45.253 | 41.364 | 41.477 | 37.469 | 47.29 | 44.349 | 57.176 | 56.912 | 72.937 | 49.454 | 47.624 | 46.76 | 53.282 | 48.04 | 55.855 | 41.438 | 27.28 | 32.178 | 19.987 | 37.982 | 27.573 | 41.458 | 35.969 | 41.238 | 43.485 | 58.378 | 46.362 | 38.4 | 34.931 | 36.386 | 33.266 | 35.28 | 38.758 | 37.948 | 37.816 | 22.205 | 28.594 | 21.904 | 22.559 | 14.678 |
Brutowinstmarge
| 0.208 | 0.189 | 0.174 | 0.177 | 0.258 | 0.293 | 0.299 | 0.216 | 0.286 | 0.229 | 0.222 | 0.299 | 0.277 | 0.331 | 0.224 | 0.296 | 0.272 | 0.261 | 0.228 | 0.248 | 0.204 | 0.207 | 0.195 | 0.233 | 0.202 | 0.25 | 0.246 | 0.308 | 0.23 | 0.261 | 0.279 | 0.324 | 0.287 | 0.29 | 0.21 | 0.136 | 0.145 | 0.102 | 0.183 | 0.133 | 0.206 | 0.194 | 0.222 | 0.243 | 0.308 | 0.291 | 0.239 | 0.239 | 0.242 | 0.232 | 0.267 | 0.312 | 0.284 | 0.312 | 0.238 | 0.305 | 0.228 | 0.237 | 0.165 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1.3 | 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
| 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 | 0 |
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 | 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
| 17.646 | 12.9 | 12.517 | 19.798 | 19.746 | 19.097 | 11.205 | 13.728 | 10.774 | 10.075 | 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 |
Overige kosten
| 2.874 | 1.755 | 1.246 | 3.074 | 13.533 | 1.889 | 32.022 | 31.017 | 34.894 | 33.884 | 32.413 | 34.141 | 33.839 | 32.279 | 30.195 | 34.666 | 33.184 | 35.421 | 31.1 | 31.709 | 26.284 | 31.883 | 32.889 | 35.022 | 32.514 | 33.703 | 33.644 | 32.487 | 30.872 | 28.609 | 31.125 | 35.377 | 28.319 | 33.835 | 32.744 | 60.819 | 33.9 | 28.875 | 33.49 | 30.243 | 34.37 | 27.789 | 25.653 | 27.335 | 25.451 | 24.036 | 23.531 | 25.011 | 23.568 | 19.242 | 20.12 | 24.09 | 23.39 | 21.136 | 13.384 | 20.718 | 19.485 | 27.371 | 16.419 |
Bedrijfskosten
| 38.306 | 38.585 | 41.995 | 55.946 | 28.835 | 39.468 | 32.022 | 31.017 | 34.894 | 33.884 | 32.413 | 34.141 | 33.839 | 32.279 | 30.195 | 34.666 | 33.184 | 35.421 | 31.1 | 31.709 | 26.284 | 31.883 | 32.889 | 35.022 | 32.514 | 33.703 | 33.644 | 32.487 | 30.872 | 28.609 | 31.125 | 35.377 | 28.319 | 33.835 | 32.744 | 60.819 | 33.9 | 28.875 | 33.49 | 30.243 | 34.37 | 27.789 | 25.653 | 27.335 | 25.451 | 24.036 | 23.531 | 25.011 | 23.568 | 19.242 | 20.12 | 24.09 | 23.39 | 21.136 | 13.384 | 20.718 | 19.485 | 27.371 | 16.419 |
Bedrijfsresultaat
| 26.736 | 19.964 | 13.934 | 15.735 | 55.787 | 92.586 | 87.237 | 32.838 | 55.971 | 23.408 | 14.992 | 27.616 | 28.798 | 43.58 | 8.209 | 33.418 | 26.649 | 28.732 | 15.094 | 13.644 | 4.965 | 9.674 | 4.533 | 12.407 | 11.97 | 23.744 | 23.539 | 38.084 | 18.448 | 21.654 | 19.376 | 23.27 | 23.734 | 26.04 | 13.651 | -5.115 | -1.722 | -8.888 | 4.492 | -2.63 | 11.108 | 10.485 | 15.585 | 16.864 | 32.927 | 22.326 | 14.869 | 9.92 | 12.818 | 14.024 | 15.16 | 14.668 | 14.558 | 16.68 | 8.821 | 7.876 | 2.419 | -4.812 | -1.741 |
Bedrijfsresultaat ratio
| 0.086 | 0.065 | 0.043 | 0.051 | 0.17 | 0.206 | 0.219 | 0.112 | 0.176 | 0.094 | 0.07 | 0.133 | 0.127 | 0.191 | 0.048 | 0.144 | 0.121 | 0.117 | 0.074 | 0.075 | 0.024 | 0.048 | 0.024 | 0.061 | 0.055 | 0.104 | 0.102 | 0.161 | 0.086 | 0.119 | 0.116 | 0.141 | 0.142 | 0.135 | 0.069 | -0.025 | -0.008 | -0.045 | 0.022 | -0.013 | 0.055 | 0.056 | 0.084 | 0.094 | 0.173 | 0.14 | 0.093 | 0.068 | 0.085 | 0.098 | 0.115 | 0.118 | 0.109 | 0.138 | 0.094 | 0.084 | 0.025 | -0.05 | -0.02 |
Totaal overige inkomsten en kosten netto
| 3.124 | 2.029 | 1.274 | 2.301 | 0.59 | 0.752 | 0.527 | -0.651 | -0.696 | -0.271 | -0.915 | -2.06 | -0.238 | -0.816 | 2.331 | -0.538 | -2.356 | -0.138 | -0.116 | 0.528 | 0.184 | -0.744 | -0.351 | -0.448 | -0.942 | 0.014 | -0.459 | 1.759 | -0.626 | -4.621 | -4.314 | -0.219 | -4.514 | -5.417 | -1.54 | 0.024 | -1.543 | -1.463 | -1.262 | -0.535 | -2.036 | -3.117 | -1.046 | -1.256 | -1.174 | -1.23 | -1.445 | -1.961 | -2.096 | -2.035 | -1.846 | -2.074 | -1.862 | -3.556 | -2.085 | -2.229 | -2.187 | -2.444 | -1.499 |
Inkomen voor belasting
| 29.86 | 21.902 | 15.194 | 18.036 | 56.377 | 93.338 | 87.694 | 31.908 | 55.237 | 23.025 | 14.077 | 25.556 | 28.56 | 42.764 | 10.54 | 32.88 | 24.293 | 28.594 | 14.978 | 14.172 | 15.264 | 8.93 | 4.182 | 11.959 | 11.028 | 23.758 | 23.08 | 39.843 | 17.822 | 17.033 | 15.062 | 15.673 | 19.22 | 20.623 | 7.447 | -33.515 | -2.724 | -10.1 | 3.23 | -4.117 | 5.513 | 7.368 | 14.539 | 15.608 | 31.753 | 21.096 | 13.424 | 7.959 | 10.722 | 11.989 | 13.314 | 12.594 | 12.696 | 13.124 | 0.371 | 5.647 | 0.232 | -0.055 | -4.709 |
Inkomen voor belasting ratio
| 0.096 | 0.071 | 0.047 | 0.058 | 0.172 | 0.208 | 0.22 | 0.108 | 0.174 | 0.092 | 0.066 | 0.123 | 0.126 | 0.187 | 0.062 | 0.142 | 0.11 | 0.117 | 0.074 | 0.078 | 0.075 | 0.044 | 0.022 | 0.059 | 0.05 | 0.104 | 0.1 | 0.168 | 0.083 | 0.093 | 0.09 | 0.095 | 0.115 | 0.107 | 0.038 | -0.167 | -0.012 | -0.051 | 0.016 | -0.02 | 0.027 | 0.04 | 0.078 | 0.087 | 0.167 | 0.132 | 0.084 | 0.054 | 0.071 | 0.084 | 0.101 | 0.101 | 0.095 | 0.108 | 0.004 | 0.06 | 0.002 | -0.001 | -0.053 |
Belastingkosten
| 7.763 | 5.694 | 3.951 | 1.911 | 11.72 | 22.457 | 22.801 | 2.526 | 20.077 | 8.303 | 3.941 | 2.038 | 6.607 | 11.224 | 2.635 | 8.548 | 5.882 | 7.42 | 4.344 | 5.803 | 9.483 | 4.251 | 1.748 | 3.406 | 3.671 | 6.408 | 5.531 | 6.995 | 3.908 | 3.917 | 6.161 | 2.854 | 7.373 | 7.556 | 2.533 | 11.84 | 0.644 | -0.147 | 2.597 | 3.592 | 1.567 | 2.04 | 4.098 | 5.974 | 9.117 | 5.981 | 3.651 | 4.168 | 2.864 | 3.191 | 3.581 | 3.513 | 3.915 | 3.605 | -0.575 | 0.105 | -0.613 | -0.674 | -2.118 |
Nettowinst
| 22.097 | 16.208 | 11.243 | 16.125 | 44.657 | 70.881 | 64.893 | 29.382 | 35.16 | 14.722 | 10.136 | 23.518 | 21.953 | 31.54 | 7.905 | 24.332 | 18.411 | 21.174 | 10.634 | 8.369 | 5.781 | 4.679 | 2.434 | 8.553 | 7.357 | 17.35 | 17.549 | 32.848 | 13.914 | 13.116 | 8.901 | 12.819 | 11.847 | 13.067 | 4.914 | -45.355 | -3.368 | -9.953 | 0.633 | -7.709 | 3.946 | 5.328 | 10.441 | 9.634 | 22.636 | 15.115 | 9.773 | 3.791 | 7.858 | 8.798 | 9.733 | 9.081 | 8.781 | 9.519 | 0.946 | 5.542 | 0.845 | 0.619 | -2.591 |
Nettowinstmarge
| 0.071 | 0.052 | 0.035 | 0.052 | 0.136 | 0.158 | 0.163 | 0.1 | 0.111 | 0.059 | 0.047 | 0.113 | 0.097 | 0.138 | 0.046 | 0.105 | 0.084 | 0.086 | 0.052 | 0.046 | 0.028 | 0.023 | 0.013 | 0.042 | 0.034 | 0.076 | 0.076 | 0.139 | 0.065 | 0.072 | 0.053 | 0.078 | 0.071 | 0.068 | 0.025 | -0.226 | -0.015 | -0.051 | 0.003 | -0.037 | 0.02 | 0.029 | 0.056 | 0.054 | 0.119 | 0.095 | 0.061 | 0.026 | 0.052 | 0.061 | 0.074 | 0.073 | 0.066 | 0.079 | 0.01 | 0.059 | 0.009 | 0.006 | -0.029 |
WPA (Winst Per Aandeel)
| 0.25 | 0.19 | 0.13 | 0.18 | 0.51 | 0.81 | 0.74 | 0.34 | 0.4 | 0.17 | 0.12 | 0.27 | 0.25 | 0.36 | 0.09 | 0.28 | 0.21 | 0.24 | 0.12 | 0.096 | 0.07 | 0.05 | 0.03 | 0.098 | 0.08 | 0.2 | 0.2 | 0.38 | 0.16 | 0.15 | 0.1 | 0.15 | 0.13 | 0.15 | 0.06 | -0.52 | -0.039 | -0.11 | 0.01 | -0.088 | 0.05 | 0.06 | 0.12 | 0.11 | 0.27 | 0.18 | 0.11 | 0.043 | 0.09 | 0.1 | 0.11 | 0.1 | 0.11 | 0.11 | 0.01 | 0.064 | 0.01 | 0.01 | -0.031 |
Verwaterde WPA
| 0.25 | 0.19 | 0.13 | 0.18 | 0.51 | 0.81 | 0.74 | 0.34 | 0.4 | 0.17 | 0.12 | 0.27 | 0.25 | 0.36 | 0.09 | 0.28 | 0.21 | 0.24 | 0.12 | 0.096 | 0.07 | 0.05 | 0.03 | 0.098 | 0.08 | 0.2 | 0.2 | 0.38 | 0.16 | 0.15 | 0.1 | 0.15 | 0.13 | 0.15 | 0.06 | -0.52 | -0.039 | -0.11 | 0.01 | -0.088 | 0.05 | 0.06 | 0.12 | 0.11 | 0.27 | 0.18 | 0.11 | 0.043 | 0.09 | 0.1 | 0.11 | 0.1 | 0.11 | 0.11 | 0.01 | 0.064 | 0.01 | 0.01 | -0.031 |
EBITDA
| 37.596 | 30.788 | 24.92 | 32.492 | 66.416 | 103.139 | 97.797 | 41.871 | 66.319 | 33.662 | 25.461 | 39.814 | 38.623 | 53.128 | 20.984 | 42.185 | 37.035 | 39.502 | 26.028 | 24.03 | 24.875 | 19.525 | 14.289 | 22.621 | 21.532 | 33.726 | 33.118 | 47.518 | 28.202 | 29.852 | 25.415 | 27.061 | 29.467 | 31.538 | 18.539 | -23.129 | 7.837 | 0.253 | 13.618 | 5.555 | 16.404 | 16.98 | 23.631 | 24.783 | 40.885 | 30.352 | 22.902 | 17.968 | 20.765 | 21.853 | 22.937 | 22.461 | 22.283 | 22.867 | 9.84 | 16.37 | 7.499 | 6.766 | 0.721 |
EBITDA ratio
| 0.12 | 0.1 | 0.078 | 0.104 | 0.202 | 0.229 | 0.245 | 0.142 | 0.209 | 0.135 | 0.119 | 0.191 | 0.171 | 0.232 | 0.123 | 0.182 | 0.168 | 0.161 | 0.128 | 0.132 | 0.123 | 0.097 | 0.074 | 0.111 | 0.098 | 0.147 | 0.143 | 0.2 | 0.131 | 0.164 | 0.152 | 0.164 | 0.176 | 0.164 | 0.094 | -0.115 | 0.035 | 0.001 | 0.066 | 0.027 | 0.082 | 0.091 | 0.127 | 0.138 | 0.215 | 0.19 | 0.143 | 0.123 | 0.138 | 0.153 | 0.174 | 0.181 | 0.167 | 0.189 | 0.105 | 0.174 | 0.078 | 0.071 | 0.008 |