CEWE Stiftung & Co. KGaA
FSX:CWC.DE
105.4 (EUR) • At close September 18, 2024
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
| 780.198 | 740.993 | 692.761 | 727.258 | 714.894 | 653.291 | 599.394 | 593.096 | 554.191 | 523.779 | 528.569 | 503.346 | 469.043 | 446.8 | 409.813 | 419.989 | 413.451 | 400.531 | 431.13 | 428.448 | 416.153 | 439.203 |
| Kosten van de omzet
| 455.676 | 180.69 | 159.142 | 169.182 | 184.25 | 177.705 | 167.456 | 168.288 | 160.926 | 161.574 | 188.657 | 185.118 | 173.631 | 168.671 | 153.444 | 161.693 | 154.573 | 139.578 | 153.114 | 164.669 | 164.716 | 180.522 |
| Brutowinst
| 324.522 | 560.303 | 533.619 | 558.076 | 530.644 | 475.586 | 431.938 | 424.808 | 393.265 | 362.205 | 339.912 | 318.228 | 295.412 | 278.129 | 256.369 | 258.296 | 258.878 | 260.953 | 278.016 | 263.779 | 251.437 | 258.681 |
| Brutowinstmarge
| 0.416 | 0.756 | 0.77 | 0.767 | 0.742 | 0.728 | 0.721 | 0.716 | 0.71 | 0.692 | 0.643 | 0.632 | 0.63 | 0.622 | 0.626 | 0.615 | 0.626 | 0.652 | 0.645 | 0.616 | 0.604 | 0.589 |
| Onderzoek- en ontwikkelingskosten
| 16.392 | 14.893 | 14.011 | 13.739 | 15.408 | 14.937 | 14.025 | 12.369 | 11.919 | 11.381 | 10.729 | 11.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 42.061 | 40.596 | 34.163 | 33.902 | 35.228 | 31.375 | 27.04 | 24.466 | 23.789 | 22.856 | 20.749 | 19.395 | 0 | 41.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 173.222 | 165.166 | 161.485 | 165.603 | 158.817 | 140.565 | 123.811 | 122.309 | 116.717 | 108.368 | 98.655 | 90.726 | 0 | 79.499 | 0 | 0 | -65.178 | -59.113 | -57.07 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 216.456 | 205.762 | 195.648 | 199.505 | 194.045 | 171.94 | 150.851 | 146.775 | 140.506 | 131.224 | 119.404 | 110.121 | 0 | 120.892 | 0 | 0 | -65.178 | -59.113 | -57.07 | 0 | 0 | 0 |
| Overige kosten
| 1.546 | 281.542 | 270.119 | 278.356 | 279.291 | 2.387 | 2.309 | 2.009 | 1.957 | 1.879 | 1.978 | 179.832 | 289.364 | 155.5 | 200.518 | 245.944 | 0 | 0 | 0 | 247.853 | 236.194 | 239.791 |
| Bedrijfskosten
| 231.302 | 487.304 | 465.767 | 477.861 | 473.336 | 424.865 | 381.594 | 378.891 | 357.233 | 330.694 | 312.192 | 289.953 | 289.364 | 276.392 | 200.518 | 245.944 | -65.178 | -59.113 | -57.07 | 247.853 | 236.194 | 239.791 |
| Bedrijfsresultaat
| 93.22 | 76.218 | 73.759 | 82.209 | 59.099 | 53.72 | 49.215 | 47.015 | 36.778 | 32.636 | 29.365 | 28.275 | 6.048 | 1.737 | 55.851 | 12.352 | 324.056 | 320.066 | 335.086 | 15.926 | 15.243 | 18.89 |
| Bedrijfsresultaat ratio
| 0.119 | 0.103 | 0.106 | 0.113 | 0.083 | 0.082 | 0.082 | 0.079 | 0.066 | 0.062 | 0.056 | 0.056 | 0.013 | 0.004 | 0.136 | 0.029 | 0.784 | 0.799 | 0.777 | 0.037 | 0.037 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -5.303 | -1.405 | -1.033 | -5.844 | -4.847 | 2.6 | -1.462 | 0.28 | 0.287 | -0.051 | 0.098 | -1.557 | 23.125 | 24.639 | -39.09 | -1.692 | 0 | 0 | 0 | -1.718 | -2.008 | -1.403 |
| Inkomen voor belasting
| 87.917 | 74.813 | 72.726 | 76.365 | 54.252 | 53.321 | 48.882 | 46.197 | 36.319 | 31.46 | 27.818 | 26.718 | 29.173 | 26.376 | 16.761 | 10.66 | 0 | 0 | 0 | 14.208 | 13.235 | 17.487 |
| Inkomen voor belasting ratio
| 0.113 | 0.101 | 0.105 | 0.105 | 0.076 | 0.082 | 0.082 | 0.078 | 0.066 | 0.06 | 0.053 | 0.053 | 0.062 | 0.059 | 0.041 | 0.025 | 0 | 0 | 0 | 0.033 | 0.032 | 0.04 |
| Belastingkosten
| 28.302 | 23.748 | 23.826 | 24.429 | 21.553 | 17.025 | 15.317 | 15.834 | 13.587 | 10.099 | 6.199 | 7.893 | -10.585 | 12.659 | 9.242 | 2.514 | 0 | 0 | 0 | -10.693 | -7.218 | -6.08 |
| Nettowinst
| 57.313 | 51.065 | 48.9 | 51.936 | 31.818 | 36.296 | 33.565 | 30.363 | 23.096 | 21.361 | 21.619 | 18.825 | 18.588 | 13.717 | 6.74 | 7.04 | 0 | 0 | 0 | 1.169 | 3.633 | 9.085 |
| Nettowinstmarge
| 0.073 | 0.069 | 0.071 | 0.071 | 0.045 | 0.056 | 0.056 | 0.051 | 0.042 | 0.041 | 0.041 | 0.037 | 0.04 | 0.031 | 0.016 | 0.017 | 0 | 0 | 0 | 0.003 | 0.009 | 0.021 |
| WPA (Winst Per Aandeel)
| 8.11 | 7.2 | 6.77 | 7.2 | 4.41 | 5.06 | 4.59 | 4.25 | 3.15 | 3.08 | 3.39 | 2.55 | 2.84 | 2.02 | 0.99 | 1.01 | 0.83 | 2.61 | 1.29 | 0.04 | 0.41 | 1.22 |
| Verwaterde WPA
| 8.1 | 7.19 | 6.72 | 7.15 | 4.38 | 5.01 | 4.54 | 4.23 | 3.15 | 3.07 | 3.36 | 2.55 | 2.84 | 2.02 | 0.99 | 1.01 | 0.83 | 2.39 | 1.29 | 0.04 | 0.41 | 1.22 |
| EBITDA
| 147.05 | 129.807 | 126.187 | 137.59 | 115.874 | 93.7 | 92.518 | 92.032 | 76.355 | 66.399 | 67.115 | 66.037 | 39.546 | 68.521 | 93.089 | 52.862 | 362.514 | 356.906 | 374.939 | 60.199 | 58.103 | 57.437 |
| EBITDA ratio
| 0.188 | 0.175 | 0.182 | 0.189 | 0.162 | 0.143 | 0.154 | 0.155 | 0.138 | 0.127 | 0.127 | 0.131 | 0.084 | 0.153 | 0.227 | 0.126 | 0.877 | 0.891 | 0.87 | 0.141 | 0.14 | 0.131 |