Ctac N.V.
AMS:CTAC.AS
2.76 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 61.901 | 62.31 | 64.92 | 61.008 | 56.664 | 54.293 | 52.131 | 44.845 | 42.462 | 40.416 | 41.366 | 0.041 | 0.042 | 0.041 | 0.04 | 0.044 | 42.623 | 0.045 | 41.145 | 0.041 | 0.042 | 20.828 | 18.5 | 0.038 | 21.461 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 54.007 | 53.739 | 56.048 | 50.288 | 48.29 | 45.16 | 43.933 | 36.37 | 36.307 | 32.564 | 35.95 | 0.052 | 0.013 | 0.012 | 0.012 | 0.014 | 14.14 | 0.014 | 12.337 | 0.013 | 0.013 | 20.138 | 0 | 0.01 | 22.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 7.894 | 8.571 | 8.872 | 10.72 | 8.374 | 9.133 | 8.198 | 8.475 | 6.155 | 7.852 | 5.416 | -0.012 | 0.029 | 0.029 | 0.028 | 0.029 | 28.483 | 0.03 | 28.808 | 0.028 | 0.029 | 0.69 | 18.5 | 0.028 | -0.844 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.128 | 0.138 | 0.137 | 0.176 | 0.148 | 0.168 | 0.157 | 0.189 | 0.145 | 0.194 | 0.131 | -0.29 | 0.69 | 0.706 | 0.698 | 0.675 | 0.668 | 0.678 | 0.7 | 0.678 | 0.686 | 0.033 | 1 | 0.737 | -0.039 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 6.298 | 6.121 | 6.611 | 6.77 | 6.127 | 4.829 | 5.04 | 3.587 | 4.382 | 6.238 | 4.969 | 0.02 | 0.02 | 0.023 | 0.02 | 0.023 | 19.716 | 0.025 | 20.295 | 0.024 | 0.021 | 0.019 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.275 | -0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.577 | -18 | 0 | 1.634 | -18.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6.023 | 6.759 | 6.611 | 6.77 | 6.127 | 4.829 | 5.04 | 3.587 | 4.382 | 6.238 | 4.969 | 0.013 | 0.028 | 0.027 | 0.027 | 0.028 | 27.423 | 0.028 | 27.731 | 0.026 | 0.028 | 0.577 | -18 | 0.027 | 1.634 | -18.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1.871 | 1.812 | 2.261 | 3.95 | 2.247 | 4.304 | 3.158 | 4.888 | 1.773 | 1.614 | 0.447 | 0.001 | 0.001 | 0.003 | 0.001 | 0.002 | 1.06 | 0.002 | 1.077 | 0.002 | 0.001 | 1.267 | 0.5 | 0 | 0.79 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.03 | 0.029 | 0.035 | 0.065 | 0.04 | 0.079 | 0.061 | 0.109 | 0.042 | 0.04 | 0.011 | 0.034 | 0.028 | 0.064 | 0.028 | 0.05 | 0.025 | 0.051 | 0.026 | 0.041 | 0.022 | 0.061 | 0.027 | 0.008 | 0.037 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.196 | -0.242 | -0.231 | -0.238 | 0.44 | -0.936 | -0.529 | -1.431 | -0.979 | -0.068 | -0.169 | -0 | -0 | -0 | -0 | -0 | -0.043 | -0 | -0.102 | -0 | -0 | -0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1.675 | 1.57 | 2.03 | 3.712 | 2.687 | 3.368 | 2.629 | 3.457 | 0.794 | 1.546 | 0.278 | 0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 1.017 | 0.002 | 0.975 | 0.002 | 0.001 | 0.777 | 0.5 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.027 | 0.025 | 0.031 | 0.061 | 0.047 | 0.062 | 0.05 | 0.077 | 0.019 | 0.038 | 0.007 | 0.028 | 0.027 | 0.06 | 0.026 | 0.043 | 0.024 | 0.049 | 0.024 | 0.038 | 0.02 | 0.037 | 0.027 | 0.009 | 0 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.461 | 1.827 | 0.639 | 0.763 | 0.593 | 0.592 | 0.74 | -0.523 | 0.133 | 0.3 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0.284 | 0 | 0.293 | 0 | 0 | 0.279 | 0.2 | 0 | 0.581 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1.214 | -0.305 | 1.256 | 2.78 | 1.948 | 2.69 | 1.765 | 2.458 | 0.574 | 1.246 | 0.016 | 0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 0.73 | 0.002 | 0.681 | 0.001 | 0 | 0.498 | 0.3 | 0 | 0.209 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.02 | -0.005 | 0.019 | 0.046 | 0.034 | 0.05 | 0.034 | 0.055 | 0.014 | 0.031 | 0 | 0.019 | 0.022 | 0.048 | 0.021 | 0.043 | 0.017 | 0.037 | 0.017 | 0.028 | 0.011 | 0.024 | 0.016 | 0.008 | 0.01 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.086 | -0.022 | 0.09 | 0.2 | 0.14 | 0.2 | 0.13 | 0.18 | 0.042 | 0.092 | 0.001 | 0.058 | 0.07 | 0.14 | 0.067 | 0.14 | 0.057 | 0.14 | 0.048 | 0.089 | 0.038 | 0.04 | 0.024 | 0.025 | 0.017 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.086 | -0.022 | 0.09 | 0.2 | 0.14 | 0.19 | 0.13 | 0.18 | 0.042 | 0.092 | 0.001 | 0.058 | 0.07 | 0.14 | 0.067 | 0.14 | 0.057 | 0.14 | 0.048 | 0.089 | 0.038 | 0.04 | 0.024 | 0.025 | 0.017 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 4.337 | 4.414 | 4.875 | 6.607 | 4.982 | 7.051 | 5.998 | 7.688 | 4.339 | 4.303 | 3.222 | 0.002 | 0.002 | 0.003 | 0.002 | 0.003 | 1.645 | 0.003 | 1.826 | 0.002 | 0.002 | -54.033 | 18.5 | 0.001 | -56.41 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.07 | 0.071 | 0.075 | 0.108 | 0.088 | 0.13 | 0.115 | 0.171 | 0.102 | 0.106 | 0.078 | 0.04 | 0.039 | 0.071 | 0.041 | 0.06 | 0.039 | 0.062 | 0.044 | 0.052 | 0.037 | -2.594 | 1 | 0.024 | -2.628 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |