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Financiële Gegevens

2.42 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Omzet Numbers are in millions	96.088	88.498	90.359	87.26	86.151	83.409	75.531	78.649	70.674	70.319	77.76	76.115	68.621	68.27	74.002	70.581	62.427	55.871	71.256	72.163	73.001	69.163	85.742	86.529	88.328	83.275	86.679	75.999	93.334	76.021	84.665	79.132	70.01	59.834	75.643	85.367	94.772	93.653	111.164	99.013	90.42	70.515	89.492	92.099	90.084	90.097	106.849	118.046	119.05	117.783	118.487	116.12	110.35	100.312	66.983	62.293	60.889	59.687	53.357	44.715	42.246	43.902	56.779	58.097	55.226	47.176	46.145	44.47	37.337	33.936	32.945	30.508	23.64	21.322	20.11	18.876	17.972	16.819	15.952	14.475	13.007	11.397	10.167	9.114	8.103	7.037	6.071	5.047	3.994	3.282	3.274	3.142	5.851	12.585	12.316	8.345	4.268	4.268
Kosten van de omzet Numbers are in millions	62.744	56.701	59.296	56.986	55.795	55.233	50.999	50.861	49.268	50.982	54.929	52.6	46.736	48.124	52.447	47.003	45.925	41.861	48.646	48.924	46.64	44.531	56.21	56.245	59.579	55.671	57.524	49.326	64.131	53.717	57.122	53.094	45.72	38.543	50.84	58.156	68.078	69.413	88.405	73.695	66.607	54.936	61.751	63.61	61.545	62.637	71.802	81.476	81.081	80.844	84.096	81.651	86.716	70.728	42.225	39.514	39.42	39.311	35.231	30.499	28.733	29.031	37.802	39.786	36.504	30.515	29.454	28.49	23.835	21.627	31.462	20.936	14.994	13.391	19.986	11.688	10.772	10.041	9.549	8.51	7.6	6.532	5.919	5.385	4.908	4.434	3.974	3.507	2.834	2.476	2.609	20.605	3.979	18.089	-3.447	4.742	2.18	0
Brutowinst Numbers are in millions	33.344	31.797	31.063	30.274	30.356	28.176	24.532	27.788	21.406	19.337	22.831	23.515	21.885	20.146	21.555	23.578	16.502	14.01	22.61	23.239	26.361	24.632	29.532	30.284	28.749	27.604	29.155	26.673	29.203	22.304	27.543	26.038	24.29	21.291	24.803	27.211	26.694	24.24	22.759	25.318	23.813	15.579	27.741	28.489	28.539	27.46	35.047	36.57	37.969	36.939	34.391	34.469	23.634	29.584	24.758	22.779	21.469	20.376	18.126	14.216	13.513	14.871	18.977	18.311	18.722	16.661	16.691	15.98	13.502	12.309	1.483	9.572	8.646	7.931	0.124	7.188	7.2	6.778	6.403	5.965	5.407	4.865	4.248	3.729	3.195	2.603	2.097	1.54	1.16	0.806	0.665	-17.463	1.872	-5.504	15.763	3.603	2.088	4.268
Brutowinstmarge Numbers are in millions	0.347	0.359	0.344	0.347	0.352	0.338	0.325	0.353	0.303	0.275	0.294	0.309	0.319	0.295	0.291	0.334	0.264	0.251	0.317	0.322	0.361	0.356	0.344	0.35	0.325	0.331	0.336	0.351	0.313	0.293	0.325	0.329	0.347	0.356	0.328	0.319	0.282	0.259	0.205	0.256	0.263	0.221	0.31	0.309	0.317	0.305	0.328	0.31	0.319	0.314	0.29	0.297	0.214	0.295	0.37	0.366	0.353	0.341	0.34	0.318	0.32	0.339	0.334	0.315	0.339	0.353	0.362	0.359	0.362	0.363	0.045	0.314	0.366	0.372	0.006	0.381	0.401	0.403	0.401	0.412	0.416	0.427	0.418	0.409	0.394	0.37	0.345	0.305	0.29	0.246	0.203	-5.558	0.32	-0.437	1.28	0.432	0.489	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.385	8.847	9.07	7.454	7.812	7.938	8.08	7.318	7.527	6.765	7.795	6.713	7.555	7.41	9.608	7.329	6.77	7.29	7.639	6.736	6.254	6.164	6.709	7.436	6.821	7.214	6.493	6.975	6.128	6.107	5.718	5.339	5.355	5.283	5.268	5.493	5.77	6.399	8.112	7.999	8.454	10.439	10.409	10.065	10.582	11.906	12.007	11.425	11.9	12.155	12.534	12.805	12.66	12.457	6.732	6.191	6.919	5.273	5.812	4.72	4.587	5.07	5.195	5.157	5.139	4.819	4.373	4.134	3.46	3.49	3.486	2.802	2.702	2.803	2.286	2.217	2.222	2.236	2.05	1.78	1.87	1.693	1.758	1.756	1.734	1.722	1.818	1.805	1.821	1.829	2.039	2.232	2.564	3.472	2.957	2.324	1.206	0
Algemene en administratieve kosten Numbers are in millions	2.295	5.863	6.445	5.806	6.218	5.324	5.536	6.571	4.84	5.058	4.983	5.316	6.197	4.093	4.849	4.909	4.985	4.456	7.032	4.61	5.854	5.782	5.267	4.438	5.19	4.459	4.544	4.462	5.065	4.505	4.942	5.328	5.192	4.918	5.473	5.501	5.525	4.736	6.764	5.267	5.72	5.906	8.089	6.189	5.764	6.715	6.925	7.216	6.163	7.215	8.337	6.452	6.212	5.523	3.612	2.94	2.996	2.78	2.244	1.847	1.902	1.9	11.149	9.912	9.954	8.387	8.746	8.276	7.23	6.369	6.589	5.516	5.3	5.23	4.64	4.325	4.073	3.791	3.726	3.686	3.403	3.259	3.033	2.895	2.802	2.874	2.82	2.716	2.904	2.839	2.8	2.782	4.891	7.621	4.274	3.104	1.97	0
Verkoop- en marketingkosten Numbers are in millions	11.508	11.261	10.544	10.059	9.778	10.196	8.998	8.663	9.362	8.772	9.026	8.55	7.643	8.29	8.562	7.986	8.2	8.273	10.13	9.756	10.121	9.462	11.52	10.51	10.369	10.562	12.337	9.543	10.041	9.735	10.334	9.608	9.716	9.857	9.982	10.045	9.481	11.308	13.142	12.842	14.655	15.42	17.106	16.296	16.808	17.533	18.565	19.193	20.129	19.847	20.54	20.988	21.003	19.185	9.641	9.397	8.959	9.182	7.877	6.973	7.188	7.958	0	0	8.098	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 Numbers are in millions	13.686	16.853	16.989	15.865	15.996	15.52	14.534	15.234	14.202	13.83	14.009	13.866	13.84	12.383	13.411	12.895	13.185	12.729	17.162	14.366	15.975	15.244	16.787	14.948	15.559	15.021	16.881	14.005	15.106	14.24	15.276	14.936	14.908	14.775	15.455	15.546	15.006	16.044	19.906	18.109	20.375	21.326	25.195	22.485	22.572	24.248	25.49	26.409	26.292	27.062	28.877	27.44	27.215	24.708	13.253	12.337	11.955	11.962	10.121	8.82	9.09	9.858	11.149	9.912	9.954	8.387	8.746	8.276	7.23	6.369	6.589	5.516	5.3	5.23	4.64	4.325	4.073	3.791	3.726	3.686	3.403	3.259	3.033	2.895	2.802	2.874	2.82	2.716	2.904	2.839	2.8	2.782	4.891	7.621	4.274	3.104	1.97	0
Overige kosten Numbers are in millions	0.15	0	0	0	0	0	0.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.47	0	0	0	-1.746	0	0	0	-1.921	0	0	0	-4.849	0	0	0	-3.027	0	-16.8	0	-7.657	0	0	0	0.775	0	0	0	0	0	0	0	0	0	0	0	0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.158	0.117	0.009	0.031	0.053	0.076	0.087	0.158	0.077	0.086	0.118	0.369	0.575	0.679	0.683	0.801	1.033	1.259	1.532	1.807	1.698	2.593	2.3	0
Bedrijfskosten Numbers are in millions	22.071	25.7	26.059	23.319	23.808	23.458	22.863	22.552	21.729	20.595	21.804	20.579	21.395	19.793	23.019	20.224	19.955	20.019	24.801	21.102	22.229	21.408	23.026	22.384	22.38	22.235	21.628	20.98	21.234	20.347	19.073	20.275	20.263	20.058	15.874	21.039	20.776	22.443	42.783	26.108	12.029	31.765	27.947	32.55	33.154	36.154	37.497	37.834	38.192	39.217	41.411	40.245	39.875	37.165	19.985	18.528	18.874	17.235	15.933	13.54	13.677	14.928	16.344	15.069	15.093	13.206	13.119	12.41	10.69	9.859	10.075	8.318	8.002	8.033	6.768	6.659	6.304	6.058	5.829	5.542	5.36	5.11	4.868	4.737	4.654	4.965	5.213	5.2	5.408	5.469	5.872	6.273	8.987	12.9	8.929	8.021	5.476	0
Bedrijfsresultaat Numbers are in millions	11.273	6.097	5.004	6.672	5.651	4.718	1.669	5.236	-0.323	-1.258	1.027	2.936	0.49	0.353	-1.464	3.354	-3.453	-6.009	-2.191	2.137	4.132	3.224	6.506	7.9	6.369	5.369	7.527	5.693	7.969	1.957	8.47	5.763	4.027	1.233	8.929	6.172	5.918	0.572	-25.904	-0.79	11.784	-17.122	-9.551	-4.061	-4.615	-8.694	-7.058	-1.264	-0.223	-2.278	-7.02	-5.776	-16.241	-20.334	3.998	4.251	2.595	3.141	2.193	0.676	-0.164	-0.057	2.633	3.242	3.629	3.455	3.572	3.57	2.812	2.45	-8.592	1.254	0.644	-0.102	-6.644	0.529	0.896	0.72	0.574	0.423	0.047	-0.245	-0.62	-1.008	-1.459	-2.362	-3.199	-3.66	-4.298	-4.731	-5.293	-23.826	-11.959	-18.534	-4.152	-4.418	-3.388	4.268
Bedrijfsresultaat ratio Numbers are in millions	0.117	0.069	0.055	0.076	0.066	0.057	0.022	0.067	-0.005	-0.018	0.013	0.039	0.007	0.005	-0.02	0.048	-0.055	-0.108	-0.031	0.03	0.057	0.047	0.076	0.091	0.072	0.064	0.087	0.075	0.085	0.026	0.1	0.073	0.058	0.021	0.118	0.072	0.062	0.006	-0.233	-0.008	0.13	-0.243	-0.107	-0.044	-0.051	-0.096	-0.066	-0.011	-0.002	-0.019	-0.059	-0.05	-0.147	-0.203	0.06	0.068	0.043	0.053	0.041	0.015	-0.004	-0.001	0.046	0.056	0.066	0.073	0.077	0.08	0.075	0.072	-0.261	0.041	0.027	-0.005	-0.33	0.028	0.05	0.043	0.036	0.029	0.004	-0.021	-0.061	-0.111	-0.18	-0.336	-0.527	-0.725	-1.076	-1.441	-1.617	-7.583	-2.044	-1.473	-0.337	-0.529	-0.794	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.831	-4.739	-4.237	-0.283	-0.897	-1.458	-3.012	-5.749	-0.757	-0.759	-3.397	-2.375	-1.802	-1.051	-2.756	-1.395	-1.464	-0.308	-2.204	-1.378	-1.83	-1.109	-0.872	-0.797	-2.646	-2.034	-1.155	-1.655	-1.481	-1.598	-1.494	-1.519	-2.372	-0.918	-8.954	-2.966	-3.161	-1.225	-5.88	-3.311	-2.175	-0.936	-9.345	-1.98	-2.247	-4.629	-4.608	-1.149	-0.554	-0.906	-1.219	-0.241	-0.312	-12.753	0.124	0.621	0.276	0.234	0.228	0.446	0.468	0.354	0.069	0.49	0.807	0	0.261	0	0	0	-2.488	0	0	0.006	-0.2	0.048	0.002	0.009	0.014	0.035	0.061	0.031	-3.265	0.222	0.233	0.082	0	0	0	0	0	0	-4.75	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	8.442	1.358	0.767	4.95	3.765	3.26	-1.343	-0.513	-1.08	-2.017	-2.37	0.561	-1.312	-0.698	-4.22	1.959	-4.917	-6.317	-4.395	0.759	2.302	2.115	5.634	7.103	3.723	3.335	6.372	4.038	6.488	0.359	6.976	4.244	1.655	0.315	6.664	3.206	2.757	-5.774	-50.2	-4.101	9.609	-25.286	-14.713	-6.041	-6.862	-13.323	-7.996	-2.413	-0.777	-3.184	-8.044	-6.017	-16.553	-20.781	4.122	4.872	2.871	3.375	2.421	1.122	0.304	0.297	2.702	3.732	4.436	0	3.833	0	0	0	-2.67	0	0	-0.096	-6.844	0.577	0.898	0.729	0.588	0.458	0.108	-0.214	-3.885	-0.786	-1.226	-2.28	0	0	0	0	0	0	-16.709	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.088	0.015	0.008	0.057	0.044	0.039	-0.018	-0.007	-0.015	-0.029	-0.03	0.007	-0.019	-0.01	-0.057	0.028	-0.079	-0.113	-0.062	0.011	0.032	0.031	0.066	0.082	0.042	0.04	0.074	0.053	0.07	0.005	0.082	0.054	0.024	0.005	0.088	0.038	0.029	-0.062	-0.452	-0.041	0.106	-0.359	-0.164	-0.066	-0.076	-0.148	-0.075	-0.02	-0.007	-0.027	-0.068	-0.052	-0.15	-0.207	0.062	0.078	0.047	0.057	0.045	0.025	0.007	0.007	0.048	0.064	0.08	0	0.083	0	0	0	-0.081	0	0	-0.005	-0.34	0.031	0.05	0.043	0.037	0.032	0.008	-0.019	-0.382	-0.086	-0.151	-0.324	0	0	0	0	0	0	-2.856	0	0	0	0	0
Belastingkosten Numbers are in millions	0.609	0.955	1.97	1.583	1.677	1.292	1.385	0.35	0.44	0.271	9.842	0.295	0.397	0.475	1.561	0.277	0.4	0.38	-0.471	0.415	1.398	1.134	-5.965	0.952	0.497	1.265	-0.838	0.542	1.506	0.487	-1.357	0.761	1.606	0.751	1.432	1.763	1.426	1.221	1.756	1.457	1.611	1.677	0.664	4.399	0.658	0.818	0.405	0.261	0.245	0.29	0.123	0.724	0.817	0.595	0.304	0.249	0.273	0.352	0.293	0.043	0.071	0.082	-0.036	0.25	-11.048	-0.818	-0.856	-0.104	-0.369	-0.493	-3.301	-0.593	-0.731	-0.384	-1.165	-0.24	-0.123	-0.114	-0.139	-0.149	-0.243	-0.284	3.087	-0.315	-0.235	-0.264	-0.209	-0.369	-0.429	-0.32	-0.384	-0.593	4.072	-0.714	9.576	-0.863	-0.098	3.29
Nettowinst Numbers are in millions	7.833	0.403	-1.203	3.367	2.088	1.968	-2.728	-0.863	-1.52	-2.288	-12.212	0.266	-1.709	-1.173	-6.319	1.584	-5.477	-6.88	-4.101	0.186	0.763	0.808	11.599	6.151	3.226	2.07	7.21	3.496	4.982	-0.128	8.333	3.483	0.049	-0.436	5.232	1.443	1.331	-6.995	-51.956	-5.558	7.998	-26.963	-15.377	-10.44	-7.52	-14.141	-8.401	-2.674	-1.022	-3.474	-8.167	-6.741	-17.37	-21.376	3.818	4.623	2.598	3.023	2.128	1.079	0.233	0.215	2.738	3.482	15.484	4.273	4.428	3.674	2.861	2.623	-8.129	1.547	0.835	0.288	-6.449	0.769	1.019	0.834	0.713	0.572	0.29	0.039	-3.707	-0.693	-1.224	-2.098	-2.907	-3.291	-3.819	-4.343	-4.823	-23.143	-11.187	-17.69	-2.742	-3.555	-3.29	-3.29
Nettowinstmarge Numbers are in millions	0.082	0.005	-0.013	0.039	0.024	0.024	-0.036	-0.011	-0.022	-0.033	-0.157	0.003	-0.025	-0.017	-0.085	0.022	-0.088	-0.123	-0.058	0.003	0.01	0.012	0.135	0.071	0.037	0.025	0.083	0.046	0.053	-0.002	0.098	0.044	0.001	-0.007	0.069	0.017	0.014	-0.075	-0.467	-0.056	0.088	-0.382	-0.172	-0.113	-0.083	-0.157	-0.079	-0.023	-0.009	-0.029	-0.069	-0.058	-0.157	-0.213	0.057	0.074	0.043	0.051	0.04	0.024	0.006	0.005	0.048	0.06	0.28	0.091	0.096	0.083	0.077	0.077	-0.247	0.051	0.035	0.014	-0.321	0.041	0.057	0.05	0.045	0.04	0.022	0.003	-0.365	-0.076	-0.151	-0.298	-0.479	-0.652	-0.956	-1.323	-1.473	-7.366	-1.912	-1.406	-0.223	-0.426	-0.771	-0.771
WPA (Winst Per Aandeel) Numbers are in millions	0.091	0.005	-0.014	0.04	0.025	0.023	-0.032	-0.01	-0.018	-0.027	-0.15	0.003	-0.021	-0.014	-0.08	0.02	-0.068	-0.085	-0.051	0.002	0.01	0.01	0.15	0.08	0.04	0.03	0.09	0.04	0.06	-0.002	0.11	0.04	0.001	-0.006	0.07	0.02	0.02	-0.091	-0.68	-0.082	0.15	-0.51	-0.35	-0.28	-0.2	-0.38	-0.23	-0.074	-0.028	-0.096	-0.23	-0.19	-0.48	-0.6	0.11	0.13	0.07	0.09	0.062	0.03	0.01	0.01	0.079	0.09	0.42	0.12	0.12	0.12	0.1	0.1	-0.29	0.06	0.03	0.01	-0.24	0.03	0.04	0.03	0.028	0.02	0.01	0.002	-0.16	-0.03	-0.054	-0.093	-0.13	-0.15	-0.17	-0.2	-0.22	-1.1	-0.54	-0.86	-0.13	-0.19	-0.25	-1.12
Verwaterde WPA Numbers are in millions	0.089	0.005	-0.014	0.039	0.025	0.023	-0.032	-0.01	-0.018	-0.027	-0.15	0.003	-0.021	-0.014	-0.078	0.02	-0.068	-0.085	-0.051	0.002	0.01	0.01	0.14	0.08	0.04	0.03	0.09	0.04	0.06	-0.002	0.1	0.04	0.001	-0.006	0.07	0.02	0.02	-0.091	-0.68	-0.082	0.15	-0.51	-0.35	-0.28	-0.2	-0.38	-0.23	-0.073	-0.028	-0.096	-0.22	-0.19	-0.48	-0.6	0.11	0.13	0.07	0.08	0.062	0.03	0.01	0.01	0.079	0.09	0.4	0.11	0.12	0.11	0.09	0.09	-0.29	0.06	0.03	0.01	-0.24	0.03	0.04	0.03	0.028	0.02	0.01	0.002	-0.15	-0.03	-0.054	-0.093	-0.13	-0.15	-0.17	-0.2	-0.22	-1.1	-0.54	-0.86	-0.13	-0.19	-0.25	-1.12
EBITDA Numbers are in millions	14.214	9.036	7.47	9.321	9.13	7.271	4.291	7.879	2.511	1.683	4.485	5.895	3.433	3.239	3.285	6.082	-0.773	-3.305	0.489	4.71	6.45	5.344	8.669	9.994	8.359	6.88	9.966	7.884	10.198	4.302	11.004	8.29	6.695	3.541	12.067	9.016	8.637	5.3	-16.92	2.696	15.314	-12.808	3.783	-0.176	-0.882	-4.656	1.352	2.545	3.425	1.493	-12.633	-2.032	-13.29	-4.38	7.456	5.464	3.733	4.181	5.36	1.528	0.596	0.654	3.318	3.771	4.093	3.847	3.693	3.895	2.812	2.45	-8.592	1.254	0.644	-0.108	-6.444	0.599	0.903	0.742	0.613	0.464	0.073	-0.118	2.889	-0.922	-1.341	-1.993	-2.541	-2.981	-3.515	-3.794	-4.088	-22.387	-0.739	-16.467	19.518	-1.825	-1.088	4.268
EBITDA ratio Numbers are in millions	0.148	0.102	0.083	0.107	0.106	0.087	0.057	0.1	0.036	0.024	0.058	0.077	0.05	0.047	0.044	0.086	-0.012	-0.059	0.007	0.065	0.088	0.077	0.101	0.115	0.095	0.083	0.115	0.104	0.109	0.057	0.13	0.105	0.096	0.059	0.16	0.106	0.091	0.057	-0.152	0.027	0.169	-0.182	0.042	-0.002	-0.01	-0.052	0.013	0.022	0.029	0.013	-0.107	-0.017	-0.12	-0.044	0.111	0.088	0.061	0.07	0.1	0.034	0.014	0.015	0.058	0.065	0.074	0.082	0.08	0.088	0.075	0.072	-0.261	0.041	0.027	-0.005	-0.32	0.032	0.05	0.044	0.038	0.032	0.006	-0.01	0.284	-0.101	-0.165	-0.283	-0.419	-0.591	-0.88	-1.156	-1.249	-7.125	-0.126	-1.308	1.585	-0.219	-0.255	1

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