CENIT Aktiengesellschaft
FSX:CSH.DE
9.15 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 48.81 | 50.545 | 51.415 | 45.835 | 44.054 | 43.416 | 46.289 | 41.952 | 38.514 | 35.398 | 36.834 | 35.309 | 37.706 | 36.222 | 37.53 | 35.021 | 35.461 | 39.228 | 45.555 | 41.661 | 43.257 | 41.238 | 46.684 | 41.193 | 41.179 | 40.934 | 49.482 | 42.939 | 29.324 | 29.955 | 33.455 | 28.895 | 31.796 | 29.628 | 32.055 | 30.241 | 28.757 | 30.426 | 32.03 | 31.664 | 29.907 | 29.793 | 29.714 | 28.817 | 28.574 | 31.815 | 32.621 | 28.453 | 28.658 | 29.122 | 29.9 | 27.621 | 25.933 | 24.765 | 29.023 | 23.443 | 20.664 | 20.713 | 23.104 | 20.325 | 21.265 | 21.795 |
Kosten van de omzet
| 43.871 | 45.45 | 43.488 | 38.524 | 37.17 | 38.714 | 25.137 | 35.845 | 33.042 | 32.646 | 29.669 | 30.924 | 33.671 | 34.017 | 32.17 | 30.863 | 32.307 | 34.854 | 37.143 | 35.395 | 37.884 | 36.137 | 38.155 | 34.736 | 34.933 | 34.985 | 38.951 | 35.785 | 23.363 | 24.286 | 25.14 | 22.317 | 25.191 | 24.039 | 24.655 | 23.693 | 22.978 | 24.115 | 25.116 | 25.087 | 23.823 | 23.933 | 23.679 | 22.329 | 22.813 | 25.807 | 60.539 | 11.107 | 11.203 | 10.655 | 11.62 | 10.279 | 9.218 | 8.468 | 9.934 | 8.722 | 7.074 | 6.526 | 7.534 | 6.342 | 7.608 | 6.303 |
Brutowinst
| 4.939 | 5.095 | 7.927 | 7.311 | 6.884 | 4.702 | 21.152 | 6.107 | 5.472 | 2.752 | 7.165 | 4.385 | 4.035 | 2.205 | 5.36 | 4.158 | 3.154 | 4.374 | 8.412 | 6.266 | 5.373 | 5.101 | 8.529 | 6.457 | 6.246 | 5.949 | 10.531 | 7.154 | 5.961 | 5.669 | 8.315 | 6.578 | 6.605 | 5.589 | 7.4 | 6.548 | 5.779 | 6.311 | 6.914 | 6.577 | 6.084 | 5.86 | 6.035 | 6.488 | 5.761 | 6.008 | -27.918 | 17.346 | 17.455 | 18.467 | 18.28 | 17.342 | 16.715 | 16.297 | 19.089 | 14.721 | 13.59 | 14.187 | 15.57 | 13.983 | 13.657 | 15.492 |
Brutowinstmarge
| 0.101 | 0.101 | 0.154 | 0.16 | 0.156 | 0.108 | 0.457 | 0.146 | 0.142 | 0.078 | 0.195 | 0.124 | 0.107 | 0.061 | 0.143 | 0.119 | 0.089 | 0.112 | 0.185 | 0.15 | 0.124 | 0.124 | 0.183 | 0.157 | 0.152 | 0.145 | 0.213 | 0.167 | 0.203 | 0.189 | 0.249 | 0.228 | 0.208 | 0.189 | 0.231 | 0.217 | 0.201 | 0.207 | 0.216 | 0.208 | 0.203 | 0.197 | 0.203 | 0.225 | 0.202 | 0.189 | -0.856 | 0.61 | 0.609 | 0.634 | 0.611 | 0.628 | 0.645 | 0.658 | 0.658 | 0.628 | 0.658 | 0.685 | 0.674 | 0.688 | 0.642 | 0.711 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 10.081 | 0 | 0 | 0 | 9.263 | 0 | 0 | 0 | 8.264 | 0 | 0 | 0 | 10.489 | 0 | 0 | 0 | 10.332 | 0 | 0 | 0 | 10.123 | 0 | 0 | 0 | 9.206 | 0 | 0 | 0 | 8.436 | 0 | 0 | 0 | 8.049 | 0 | 0 | 0 | 7.694 | 0 | 0 | 0 | 6.78 | 0 | 0 | 0 | 6.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 3.206 | 0 | 0 | 0 | 2.513 | 0 | 0 | 0 | 2.016 | 0 | 0 | 0 | 1.362 | 0 | 0 | 0 | 1.466 | 0 | 0 | 0 | 4.835 | 0 | 0 | 0 | 4.245 | 0 | 0 | 0 | 3.869 | 0 | 0 | 0 | 4.103 | 0 | 0 | 0 | 4.037 | 0 | 0 | 0 | 4.172 | 0 | 0 | 0 | 4.184 | 0 | 0 | 0 | 0 | 0 | 11.635 | 11.296 | 11.227 | 9.673 | 9.712 | 10.13 | 9.98 | 9.393 | 10.121 | 11.14 |
Verkoop- en marketingkosten
| 0 | 0 | 1.103 | 0 | 0 | 0 | 1.266 | 0 | 0 | 0 | 0.857 | 0 | 0 | 0 | 0.622 | 0 | 0 | 0 | 1.122 | 0 | 0 | 0 | 1.673 | 0 | 0 | 0 | 1.788 | 0 | 0 | 0 | 1.664 | 0 | 0 | 0 | 1.373 | 0 | 0 | 0 | 1.193 | 0 | 0 | 0 | 1.228 | 0 | 0 | 0 | 1.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.48 | 4.107 | 4.309 | 4.014 | 3.828 | 3.46 | 3.779 | 3.43 | 3.351 | 2.243 | 2.873 | 1.917 | 2.217 | 1.849 | 1.984 | 0.073 | 0 | 0.027 | 2.588 | 0 | 0 | 0 | 6.508 | 0 | 0 | 0 | 6.033 | 0 | 0 | 0 | 5.533 | 0 | 0 | 0 | 5.476 | 0 | 0 | 0 | 5.23 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 5.608 | 0 | 0 | 0 | 0 | 0 | 11.635 | 11.296 | 11.227 | 9.673 | 9.712 | 10.13 | 9.98 | 9.393 | 10.121 | 11.14 |
Overige kosten
| 0.309 | 0.25 | 1.001 | 0.428 | 1.117 | 4.624 | 17.289 | 4.603 | 3.977 | 3.124 | 21.209 | 16.32 | 17.047 | 0.477 | -0.649 | 0.266 | 0.323 | 0.377 | -0.574 | 0.314 | 0.319 | 0.227 | -0.845 | 0.435 | 0.392 | 0.351 | -0.626 | 0.524 | 0.065 | 0.265 | -0.475 | 0.153 | 0.216 | 0.447 | -1.23 | 0.239 | 0.552 | 0.732 | -0.277 | 0.119 | 0.096 | 0.33 | -0.076 | 0.062 | 0.125 | 0.179 | 17.452 | 15.42 | 15.398 | 16.822 | 16.299 | 15.045 | 4.039 | 4.056 | 5.614 | 4.186 | 3.658 | 3.42 | 2.541 | 3.708 | 0.04 | -0.04 |
Bedrijfskosten
| 4.171 | 3.857 | 3.308 | 5.3 | 4.271 | 4.624 | 17.289 | 4.603 | 3.977 | 3.124 | 3.559 | 3.083 | 2.577 | 3.206 | 2.12 | 3.534 | 3.501 | 3.946 | 3.136 | 4.095 | 4.475 | 4.483 | 3.288 | 4.742 | 5.485 | 4.872 | 4.059 | 4.941 | 3.993 | 3.78 | 3.638 | 3.89 | 4.239 | 3.941 | 2.93 | 4.019 | 3.869 | 4.642 | 3.911 | 4.242 | 4.087 | 4.019 | 3.507 | 4.53 | 4.027 | 4.402 | -30.004 | 15.42 | 15.398 | 16.822 | 16.299 | 15.045 | 15.674 | 15.352 | 16.841 | 13.859 | 13.37 | 13.55 | 12.521 | 13.101 | 13.469 | 14.855 |
Bedrijfsresultaat
| 0.768 | 1.238 | 4.619 | 1.979 | 2.613 | 0.078 | 6.809 | 1.463 | 1.507 | -0.372 | 3.798 | 1.5 | 1.458 | -0.522 | 1.959 | 0.891 | -0.024 | 0.805 | 4.649 | 2.485 | 1.217 | 0.844 | 4.297 | 2.15 | 1.153 | 1.428 | 5.91 | 2.738 | 2.034 | 2.154 | 4.33 | 2.841 | 2.582 | 2.095 | 2.968 | 2.768 | 2.462 | 2.402 | 2.609 | 2.455 | 2.094 | 2.171 | 2.667 | 2.019 | 1.859 | 1.786 | 2.389 | 1.926 | 2.057 | 1.645 | 1.981 | 2.297 | 1.041 | 0.945 | 2.248 | 0.862 | 0.22 | 0.637 | 2.182 | 0.882 | 0.188 | 0.637 |
Bedrijfsresultaat ratio
| 0.016 | 0.024 | 0.09 | 0.043 | 0.059 | 0.002 | 0.147 | 0.035 | 0.039 | -0.011 | 0.103 | 0.042 | 0.039 | -0.014 | 0.052 | 0.025 | -0.001 | 0.021 | 0.102 | 0.06 | 0.028 | 0.02 | 0.092 | 0.052 | 0.028 | 0.035 | 0.119 | 0.064 | 0.069 | 0.072 | 0.129 | 0.098 | 0.081 | 0.071 | 0.093 | 0.092 | 0.086 | 0.079 | 0.081 | 0.078 | 0.07 | 0.073 | 0.09 | 0.07 | 0.065 | 0.056 | 0.073 | 0.068 | 0.072 | 0.056 | 0.066 | 0.083 | 0.04 | 0.038 | 0.077 | 0.037 | 0.011 | 0.031 | 0.094 | 0.043 | 0.009 | 0.029 |
Totaal overige inkomsten en kosten netto
| -0.624 | -0.551 | -1.398 | -0.482 | -0.282 | -0.321 | 0.033 | -0.12 | -0.065 | -0.05 | 0.002 | -0.034 | -0.026 | -0.052 | -0.075 | -0.039 | -0.045 | -0.043 | -0.194 | -0.069 | -0.015 | -0.019 | -0.059 | -0.004 | -0.004 | -0.004 | -0.143 | -0.014 | -0.002 | -0.003 | -0.007 | -0.002 | 0 | -0.002 | -0.008 | 0.003 | 0.003 | 0.023 | -0.042 | 0.039 | 0.05 | 0.03 | -0.013 | 0.024 | 0.019 | 0.02 | -0.015 | 0.038 | 0.024 | 0.047 | 0.053 | 0.057 | 0.061 | 0.068 | 0.063 | -0.006 | 0.069 | 0.036 | -0.001 | 0.035 | 0.122 | 0.041 |
Inkomen voor belasting
| 0.144 | 0.687 | 3.221 | 1.497 | 2.331 | -0.243 | 6.842 | 1.343 | 1.442 | -0.422 | 4.191 | 1.466 | 1.432 | -0.574 | 1.884 | 0.852 | -0.069 | 0.762 | 4.455 | 2.416 | 1.202 | 0.825 | 4.238 | 2.146 | 1.149 | 1.424 | 5.767 | 2.724 | 2.032 | 2.151 | 4.323 | 2.839 | 2.582 | 2.093 | 2.96 | 2.771 | 2.465 | 2.425 | 2.567 | 2.494 | 2.144 | 2.201 | 2.654 | 2.043 | 1.878 | 1.806 | 2.374 | 1.964 | 2.081 | 1.692 | 2.034 | 2.354 | 1.102 | 1.013 | 2.311 | 0.856 | 0.289 | 0.673 | 2.181 | 0.917 | 0.31 | 0.678 |
Inkomen voor belasting ratio
| 0.003 | 0.014 | 0.063 | 0.033 | 0.053 | -0.006 | 0.148 | 0.032 | 0.037 | -0.012 | 0.114 | 0.042 | 0.038 | -0.016 | 0.05 | 0.024 | -0.002 | 0.019 | 0.098 | 0.058 | 0.028 | 0.02 | 0.091 | 0.052 | 0.028 | 0.035 | 0.117 | 0.063 | 0.069 | 0.072 | 0.129 | 0.098 | 0.081 | 0.071 | 0.092 | 0.092 | 0.086 | 0.08 | 0.08 | 0.079 | 0.072 | 0.074 | 0.089 | 0.071 | 0.066 | 0.057 | 0.073 | 0.069 | 0.073 | 0.058 | 0.068 | 0.085 | 0.042 | 0.041 | 0.08 | 0.037 | 0.014 | 0.032 | 0.094 | 0.045 | 0.015 | 0.031 |
Belastingkosten
| -0.054 | 0.525 | 1.051 | 0.467 | 0.521 | -0.158 | 1.774 | 0.354 | 0.377 | 0.09 | 1.514 | 0.216 | 0.503 | -0.072 | 0.52 | 0.236 | 0.109 | 0.272 | 0.582 | 0.724 | 0.413 | 0.218 | 1.512 | 0.536 | 0.416 | 0.364 | 1.502 | 0.422 | 0.998 | 0.764 | 1.556 | 0.902 | 0.751 | 0.483 | 1.134 | 0.863 | 0.766 | 0.543 | 0.957 | 0.791 | 0.67 | 0.629 | 0.81 | 0.637 | 0.505 | 0.549 | 0.903 | 0.608 | 0.742 | 0.439 | 0.701 | 0.787 | 0.381 | 0.282 | 0.559 | 0.268 | 0.104 | 0.186 | 1.182 | -0.068 | 0.059 | 0.184 |
Nettowinst
| 0.082 | 0.027 | 2.101 | 0.847 | 1.75 | -0.085 | 5.054 | 0.842 | 0.986 | -0.512 | 2.626 | 1.224 | 0.916 | -0.514 | 1.362 | 0.646 | -0.162 | 0.473 | 3.828 | 1.685 | 0.765 | 0.594 | 2.713 | 1.563 | 0.676 | 0.996 | 4.199 | 2.236 | 1 | 1.368 | 2.748 | 1.937 | 1.802 | 1.604 | 1.826 | 1.908 | 1.699 | 1.882 | 1.61 | 1.702 | 1.474 | 1.572 | 1.844 | 1.405 | 1.373 | 1.257 | 1.471 | 1.356 | 1.339 | 1.253 | 1.333 | 1.567 | 0.721 | 0.731 | 1.752 | 0.588 | 0.185 | 0.487 | 0.999 | 0.985 | 0.251 | 0.494 |
Nettowinstmarge
| 0.002 | 0.001 | 0.041 | 0.018 | 0.04 | -0.002 | 0.109 | 0.02 | 0.026 | -0.014 | 0.071 | 0.035 | 0.024 | -0.014 | 0.036 | 0.018 | -0.005 | 0.012 | 0.084 | 0.04 | 0.018 | 0.014 | 0.058 | 0.038 | 0.016 | 0.024 | 0.085 | 0.052 | 0.034 | 0.046 | 0.082 | 0.067 | 0.057 | 0.054 | 0.057 | 0.063 | 0.059 | 0.062 | 0.05 | 0.054 | 0.049 | 0.053 | 0.062 | 0.049 | 0.048 | 0.04 | 0.045 | 0.048 | 0.047 | 0.043 | 0.045 | 0.057 | 0.028 | 0.03 | 0.06 | 0.025 | 0.009 | 0.024 | 0.043 | 0.048 | 0.012 | 0.023 |
WPA (Winst Per Aandeel)
| 0.01 | 0.003 | 0.25 | 0.1 | 0.21 | -0.01 | 0.6 | 0.1 | 0.12 | -0.061 | 0.32 | 0.15 | 0.11 | -0.061 | 0.16 | 0.077 | -0.02 | 0.06 | 0.49 | 0.2 | 0.09 | 0.07 | 0.32 | 0.19 | 0.08 | 0.12 | 0.55 | 0.28 | 0.12 | 0.17 | 0.34 | 0.23 | 0.22 | 0.19 | 0.22 | 0.23 | 0.2 | 0.22 | 0.19 | 0.2 | 0.18 | 0.19 | 0.22 | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.16 | 0.15 | 0.16 | 0.19 | 0.09 | 0.09 | 0.22 | 0.07 | 0.02 | 0.06 | 0.12 | 0.12 | 0.03 | 0.06 |
Verwaterde WPA
| 0.01 | 0.003 | 0.25 | 0.1 | 0.21 | -0.01 | 0.6 | 0.1 | 0.12 | -0.061 | 0.32 | 0.15 | 0.11 | -0.061 | 0.16 | 0.077 | -0.02 | 0.06 | 0.49 | 0.2 | 0.09 | 0.07 | 0.32 | 0.19 | 0.08 | 0.12 | 0.55 | 0.28 | 0.12 | 0.17 | 0.34 | 0.23 | 0.22 | 0.19 | 0.22 | 0.23 | 0.2 | 0.22 | 0.19 | 0.2 | 0.18 | 0.19 | 0.22 | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.16 | 0.15 | 0.16 | 0.19 | 0.09 | 0.09 | 0.22 | 0.07 | 0.02 | 0.06 | 0.12 | 0.12 | 0.03 | 0.06 |
EBITDA
| 2.651 | 3.145 | 6.937 | 3.802 | 4.176 | 1.644 | 8.891 | 2.795 | 2.643 | 0.741 | 5.155 | 2.5 | 2.687 | 0.831 | 3.545 | 2.242 | 1.469 | 2.338 | 6.338 | 3.917 | 2.678 | 2.306 | 5.02 | 2.88 | 1.893 | 2.154 | 6.54 | 3.452 | 2.528 | 2.656 | 4.812 | 3.329 | 3.174 | 2.745 | 3.504 | 3.304 | 3.01 | 2.926 | 3.149 | 3.087 | 2.768 | 2.801 | 3.256 | 2.62 | 2.449 | 2.396 | 3.61 | 2.483 | 2.783 | 2.352 | 2.949 | 2.983 | 1.602 | 1.457 | 2.879 | 1.41 | 0.66 | 0.992 | 3.174 | 1.284 | 0.667 | 0.995 |
EBITDA ratio
| 0.054 | 0.062 | 0.135 | 0.083 | 0.095 | 0.038 | 0.192 | 0.067 | 0.069 | 0.021 | 0.14 | 0.071 | 0.071 | 0.023 | 0.094 | 0.064 | 0.041 | 0.06 | 0.139 | 0.094 | 0.062 | 0.056 | 0.108 | 0.07 | 0.046 | 0.053 | 0.132 | 0.08 | 0.086 | 0.089 | 0.144 | 0.115 | 0.1 | 0.093 | 0.109 | 0.109 | 0.105 | 0.096 | 0.098 | 0.097 | 0.093 | 0.094 | 0.11 | 0.091 | 0.086 | 0.075 | 0.111 | 0.087 | 0.097 | 0.081 | 0.099 | 0.108 | 0.062 | 0.059 | 0.099 | 0.06 | 0.032 | 0.048 | 0.137 | 0.063 | 0.031 | 0.046 |