Componenta Corporation
HEL:CTH1V.HE
2.34 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 101.809 | 109.087 | 87.254 | 70.04 | 50.7 | 120.7 | 122.4 | 183.6 | 494.8 | 495.2 | 510.5 | 544.8 | 576.4 | 451.6 | 299.6 | 681.4 | 634.7 | 362.1 | 343.2 | 316.075 | 177.755 | 180.778 |
| Kosten van de omzet
| 88.108 | 45.754 | 32.455 | 25.629 | 18 | 61.4 | 61.5 | 89.1 | 209.5 | 193.7 | 206.8 | 230.9 | 279.7 | 0 | 0 | 0 | 235.8 | 129.3 | 0 | 0 | 0 | 0 |
| Brutowinst
| 13.701 | 63.333 | 54.799 | 44.411 | 32.7 | 59.3 | 60.9 | 94.5 | 285.3 | 301.5 | 303.7 | 313.9 | 296.7 | 451.6 | 299.6 | 681.4 | 398.9 | 232.8 | 343.2 | 316.075 | 177.755 | 180.778 |
| Brutowinstmarge
| 0.135 | 0.581 | 0.628 | 0.634 | 0.645 | 0.491 | 0.498 | 0.515 | 0.577 | 0.609 | 0.595 | 0.576 | 0.515 | 1 | 1 | 1 | 0.628 | 0.643 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.9 | 2.8 | 2.6 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.666 | 7.166 | 5.888 | 3.338 | 2.4 | 7.6 | 7.7 | 9.9 | 31.3 | 28.9 | 28.3 | 37.4 | 87.2 | 278.8 | 0 | 0 | 44.7 | 25.9 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.26 | 0.23 | 0.299 | 0.142 | 0.1 | 0.2 | 0.4 | 2.6 | 13 | 14.8 | 13.6 | 14.3 | 1.7 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.926 | 7.396 | 6.187 | 3.48 | 2.5 | 7.8 | 8.1 | 12.5 | 44.3 | 43.7 | 41.9 | 51.7 | 88.9 | 281 | 0 | 0 | 44.7 | 25.9 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0.361 | 54.444 | 49.488 | 43.089 | 31.6 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.7 | 185.3 | 156.9 | 315.3 | 565.5 | 1.1 | 2.6 | 323.5 | 283.203 | 161.692 | 164.406 |
| Bedrijfskosten
| 14.565 | 61.84 | 55.675 | 46.569 | 34.1 | 58 | 60.4 | 111.8 | 291 | 292.6 | 293.2 | 310.1 | 274.2 | 437.9 | 315.3 | 565.5 | 366.5 | 220.5 | 323.5 | 283.203 | 161.692 | 164.406 |
| Bedrijfsresultaat
| -0.864 | 1.212 | 0.808 | -2.35 | -1.6 | 1.2 | 26.3 | -46 | -23.4 | 2.2 | 14.9 | 4 | 22.5 | 13.5 | -15.4 | 47.3 | 45.9 | 14.5 | 9.9 | 23.118 | 0.087 | 6.996 |
| Bedrijfsresultaat ratio
| -0.008 | 0.011 | 0.009 | -0.034 | -0.032 | 0.01 | 0.215 | -0.251 | -0.047 | 0.004 | 0.029 | 0.007 | 0.039 | 0.03 | -0.051 | 0.069 | 0.072 | 0.04 | 0.029 | 0.073 | 0 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 2.432 | -1.319 | -1.213 | -1.139 | -0.5 | -0.1 | 127.8 | 0.8 | -43.2 | -37.6 | -20.1 | -29.2 | -25.9 | -23.7 | -21.5 | -97.3 | -9.7 | -7.7 | -18.7 | -17.314 | -23.546 | -18.487 |
| Inkomen voor belasting
| 1.568 | -0.107 | -0.405 | -3.489 | -2.1 | 1.2 | 128.3 | -16.5 | -48.9 | -28.7 | -9.6 | -25.4 | -3.4 | -10 | -37.2 | 18.6 | 22.7 | 4.6 | 1 | 15.558 | -7.483 | -2.115 |
| Inkomen voor belasting ratio
| 0.015 | -0.001 | -0.005 | -0.05 | -0.041 | 0.01 | 1.048 | -0.09 | -0.099 | -0.058 | -0.019 | -0.047 | -0.006 | -0.022 | -0.124 | 0.027 | 0.036 | 0.013 | 0.003 | 0.049 | -0.042 | -0.012 |
| Belastingkosten
| 0.021 | -0.158 | 1.213 | -0.314 | -16.2 | 0.2 | -0.5 | 7.2 | 33.8 | -0.2 | 6 | -1.4 | -0.3 | -2.5 | -8.5 | 4.6 | 1.1 | 1.1 | -1.2 | -3.67 | -2.98 | -3.1 |
| Nettowinst
| 1.547 | 0.061 | -1.618 | -3.175 | 14.6 | 1 | 124.1 | -206.4 | -83.1 | -29.2 | -15.8 | -24.3 | -3.1 | -7.5 | -28.7 | 13.9 | 20.9 | 3.5 | 2.2 | 20.574 | -4.486 | 1.014 |
| Nettowinstmarge
| 0.015 | 0.001 | -0.019 | -0.045 | 0.288 | 0.008 | 1.014 | -1.124 | -0.168 | -0.059 | -0.031 | -0.045 | -0.005 | -0.017 | -0.096 | 0.02 | 0.033 | 0.01 | 0.006 | 0.065 | -0.025 | 0.006 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.006 | -0.17 | -0.66 | 2.74 | 0.2 | 25.28 | -59.13 | -30.85 | -20.71 | -23.28 | -41.74 | -6.4 | -15.49 | -84.18 | 44.78 | 71.14 | 1,300 | 9.39 | 58.5 | -16.85 | 3.97 |
| Verwaterde WPA
| 0.16 | 0.006 | -0.17 | -0.66 | 2.69 | 0.2 | 25.28 | -59.13 | -30.85 | -20.71 | -23.28 | -41.74 | -6.4 | -15.49 | -84.18 | 37.56 | 58.14 | 1,300 | 9.39 | 58.5 | -16.85 | 3.97 |
| EBITDA
| 4.887 | 6.742 | 5.754 | 3.433 | 1.7 | 3.9 | 108.7 | 47.6 | 27.8 | 23 | 32.5 | 25.2 | 55.7 | 46 | -14.3 | 139.8 | 55.6 | 31 | 31.6 | 42.626 | 32.039 | 25.748 |
| EBITDA ratio
| 0.048 | 0.062 | 0.066 | 0.049 | 0.034 | 0.032 | 0.888 | 0.259 | 0.056 | 0.046 | 0.064 | 0.046 | 0.097 | 0.102 | -0.048 | 0.205 | 0.088 | 0.086 | 0.092 | 0.135 | 0.18 | 0.142 |