CEWE Stiftung & Co. KGaA (CWC.DE) - Winst- en verliesrekening per kwartaal

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CWC.DE
Financiële Gegevens

101.8 (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	2008 Q2
Omzet Numbers are in millions	151.466	165.665	327.002	163.394	147.161	163.469	297.822	157.861	140.083	145.226	279.612	138.594	123.019	151.536	299.296	140.916	134.79	150.649	276.721	156.623	137.751	145.078	242.881	144.038	131.819	134.553	220.562	134.038	121.813	122.981	214.76	132.97	120.946	124.42	202.264	131.353	109.322	111.252	182.302	126.073	106.666	105.702	171.239	129.278	116.278	111.774	157.512	131.841	106.907	95.494	160.973	121.771	96.806	89.493	150.005	116.401	96.384	84.01	127.396	112.164	88.583	81.67	99.085
Kosten van de omzet Numbers are in millions	105.923	106.475	144.265	42.368	40.049	41.948	65.066	42.734	38.378	34.511	58.424	36.324	31.19	33.204	61.305	37.32	33.052	36.962	62.164	43.313	40.319	38.9	60.288	40.239	39.926	37.252	56.568	40.353	36.911	33.624	55.364	39.041	37.45	36.433	54.784	38.721	34.593	32.828	52.115	38.296	35.5	35.663	55.387	45.791	45.53	41.949	59.225	47.623	40.859	37.411	54.386	46.332	37.089	35.067	52.348	42.92	38.101	34.538	43.438	41.804	33.035	34.298	40.144
Brutowinst Numbers are in millions	45.543	59.19	182.737	121.026	107.112	121.521	232.756	115.127	101.705	110.715	221.188	102.27	91.829	118.332	237.991	103.596	101.738	113.687	214.557	113.31	97.432	106.178	182.593	103.799	91.893	97.301	163.994	93.685	84.902	89.357	159.396	93.929	83.496	87.987	147.48	92.632	74.729	78.424	130.187	87.777	71.166	70.039	115.852	83.487	70.748	69.825	98.287	84.218	66.048	58.083	106.587	75.439	59.717	54.426	97.657	73.481	58.283	49.472	83.958	70.36	55.548	47.372	58.941
Brutowinstmarge Numbers are in millions	0.301	0.357	0.559	0.741	0.728	0.743	0.782	0.729	0.726	0.762	0.791	0.738	0.746	0.781	0.795	0.735	0.755	0.755	0.775	0.723	0.707	0.732	0.752	0.721	0.697	0.723	0.744	0.699	0.697	0.727	0.742	0.706	0.69	0.707	0.729	0.705	0.684	0.705	0.714	0.696	0.667	0.663	0.677	0.646	0.608	0.625	0.624	0.639	0.618	0.608	0.662	0.62	0.617	0.608	0.651	0.631	0.605	0.589	0.659	0.627	0.627	0.58	0.595
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	16.392	0	0	0	14.893	0	0	0	14.011	0	0	0	13.739	0	0	0	15.408	0	0	0	0	0	0	0	14.025	0	0	0	12.369	0	0	0	11.919	0	0	0	11.381	0	0	0	10.729	0	0	0	11.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	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 Numbers are in millions	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	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	52.961	59.399	110.396	55.747	48.084	53.466	108.334	53.501	45.067	48.615	104.974	46.088	40.403	49.708	71.342	43.409	43.444	48.186	75.188	45.763	44.83	44.746	42.248	41.613	41.04	41.948	68.457	37.493	37.128	37.947	42.582	35.491	35.969	36.412	61.675	33.711	33.277	34.184	59.543	31.053	32.401	32.153	52.924	29.611	30.883	32.765	52.437	29.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	4.724	8.311	9.264	5.583	4.892	116.394	158.608	114.058	106.011	108.627	153.407	104.334	91.979	104.078	171.815	100.664	98.483	106.074	171.538	107.723	95.672	99.583	148.679	95.477	87.96	92.794	130.746	86.337	80.126	84.385	131.284	85.051	80.233	81.865	120.812	83.904	75.074	77.443	107.085	80.304	70.712	69.557	100.874	70.301	70.002	71.015	89.117	69.329	66.647	64.86	90.037	70.259	59.028	59.646	84.853	67.391	56.405	57.274	9.931	62.072	53.415	62.317	56.378
Bedrijfskosten Numbers are in millions	48.237	51.088	101.132	119.837	112.348	116.394	158.608	114.058	106.011	108.627	153.407	104.334	98.273	109.753	157.139	105.257	102.715	111.912	156.606	113.099	100.583	104.253	129.933	102.36	95.89	96.727	116.807	90.085	85.934	88.768	117.547	89.405	84.37	87.111	107.302	89.75	78.258	81.923	94.588	84.594	74.431	74.045	84.043	77.284	74.678	76.187	69.764	77.09	66.647	64.86	90.037	70.259	59.028	59.646	84.853	67.391	56.405	57.274	9.931	62.072	53.415	62.317	56.378
Bedrijfsresultaat Numbers are in millions	-2.694	8.102	81.605	1.247	-4.958	5.324	76.961	1.08	-3.777	2.094	74.091	-2.064	-6.444	8.579	80.852	-1.661	-0.977	1.775	57.951	0.211	-3.151	1.925	52.66	1.439	-3.997	0.574	47.187	3.6	-1.032	0.589	41.849	4.524	-0.874	0.876	40.178	2.882	-3.529	-3.499	35.599	3.183	-3.265	-4.006	33.454	6.203	-3.93	-6.362	28.523	7.128	-0.599	-6.777	16.55	5.18	0.689	-5.22	12.804	6.09	1.878	-7.802	74.027	8.288	2.133	-14.945	2.563
Bedrijfsresultaat ratio Numbers are in millions	-0.018	0.049	0.25	0.008	-0.034	0.033	0.258	0.007	-0.027	0.014	0.265	-0.015	-0.052	0.057	0.27	-0.012	-0.007	0.012	0.209	0.001	-0.023	0.013	0.217	0.01	-0.03	0.004	0.214	0.027	-0.008	0.005	0.195	0.034	-0.007	0.007	0.199	0.022	-0.032	-0.031	0.195	0.025	-0.031	-0.038	0.195	0.048	-0.034	-0.057	0.181	0.054	-0.006	-0.071	0.103	0.043	0.007	-0.058	0.085	0.052	0.019	-0.093	0.581	0.074	0.024	-0.183	0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	0.318	0.591	4.821	-0.505	-0.5	-0.347	-0.506	-0.373	-0.351	-0.315	-0.326	-0.479	-0.319	-0.312	-2.956	-0.379	-0.262	-0.253	-2.264	-0.469	-0.087	-0.236	2.854	-0.218	0.362	-0.398	-1.663	0.166	-0.04	0.075	-0.125	0.561	-0.089	-0.067	0.792	-0.244	-0.115	-0.146	0.964	-0.181	-0.539	-0.295	1.223	-0.526	-0.154	-0.445	0.212	-0.763	-0.491	-0.515	9.015	3.54	-0.372	-0.209	8.659	5.649	-0.391	-0.511	-58.819	6.837	-0.184	-0.576	-0.357
Inkomen voor belasting Numbers are in millions	-2.376	8.693	86.426	0.742	-5.458	4.977	76.455	0.707	-4.128	1.779	73.765	-2.543	-6.763	8.267	77.896	-2.04	-1.239	1.522	55.687	-0.258	-3.238	1.689	55.514	1.221	-3.635	0.176	45.524	3.766	-1.072	0.664	41.724	5.085	-0.963	0.809	40.97	2.638	-3.644	-3.645	36.563	3.002	-3.804	-4.301	33.032	5.677	-4.084	-6.807	28.735	6.365	-1.09	-7.292	25.565	8.72	0.317	-5.429	21.463	11.739	1.487	-8.313	15.208	15.125	1.949	-15.521	2.206
Inkomen voor belasting ratio Numbers are in millions	-0.016	0.052	0.264	0.005	-0.037	0.03	0.257	0.004	-0.029	0.012	0.264	-0.018	-0.055	0.055	0.26	-0.014	-0.009	0.01	0.201	-0.002	-0.024	0.012	0.229	0.008	-0.028	0.001	0.206	0.028	-0.009	0.005	0.194	0.038	-0.008	0.007	0.203	0.02	-0.033	-0.033	0.201	0.024	-0.036	-0.041	0.193	0.044	-0.035	-0.061	0.182	0.048	-0.01	-0.076	0.159	0.072	0.003	-0.061	0.143	0.101	0.015	-0.099	0.119	0.135	0.022	-0.19	0.022
Belastingkosten Numbers are in millions	-0.786	2.885	27.839	0.559	-1.769	1.672	24.252	0.266	-1.353	0.583	24.156	-0.484	-2.365	2.519	25.843	-0.832	-0.587	0.005	23.106	-0.744	-1.367	0.558	17.684	0.212	-0.923	0.052	14.092	1.293	-0.256	0.188	16.184	-0.295	-0.311	0.256	14.946	-0.087	-1.239	-0.033	10.744	0.3	-0.883	0.778	4.963	0.455	0.802	-0.021	6.711	1.779	-0.355	-0.242	-13.212	2.096	0.595	0.282	6.616	2.313	3.869	-0.139	4.668	2.924	0.468	1.182	0.85
Nettowinst Numbers are in millions	-1.59	5.808	57.754	-0.057	-3.689	3.305	52.203	0.441	-2.775	1.196	49.609	-2.059	-4.398	5.748	52.053	-1.208	-0.652	1.743	31.7	0.486	-2.1	1.131	37.83	1.009	-2.712	0.124	31.432	2.473	-0.816	0.476	25.136	5.216	-0.467	0.674	26.255	2.725	-2.405	-3.612	25.819	2.702	-2.921	-5.079	28.069	4.703	-4.886	-6.786	22.024	4.516	-0.735	-7.05	18.143	6.434	-0.278	-5.711	14.844	9.424	-2.382	-8.174	9.761	12.2	1.482	-16.703	1.359
Nettowinstmarge Numbers are in millions	-0.01	0.035	0.177	-0	-0.025	0.02	0.175	0.003	-0.02	0.008	0.177	-0.015	-0.036	0.038	0.174	-0.009	-0.005	0.012	0.115	0.003	-0.015	0.008	0.156	0.007	-0.021	0.001	0.143	0.018	-0.007	0.004	0.117	0.039	-0.004	0.005	0.13	0.021	-0.022	-0.032	0.142	0.021	-0.027	-0.048	0.164	0.036	-0.042	-0.061	0.14	0.034	-0.007	-0.074	0.113	0.053	-0.003	-0.064	0.099	0.081	-0.025	-0.097	0.077	0.109	0.017	-0.205	0.014
WPA (Winst Per Aandeel) Numbers are in millions	-0.23	0.83	8.19	-0.01	-0.52	0.47	7.36	0.06	-0.39	0.17	6.86	-0.28	-0.61	0.8	7.33	-0.17	-0.091	0.24	4.46	0.069	-0.29	0.16	5.32	0.14	-0.38	0.017	4.42	0.35	-0.11	0.07	3.54	0.73	-0.065	0.094	3.69	0.38	-0.34	-0.51	3.63	0.38	-0.41	-0.77	3.95	0.71	-0.74	-1.04	3.1	0.69	-0.11	-1.08	2.55	0.95	-0.041	-0.84	2.09	1.38	-0.35	-1.2	1.37	1.8	0.22	-2.45	0.19
Verwaterde WPA Numbers are in millions	-0.23	0.83	8.18	-0.01	-0.52	0.47	7.36	0.06	-0.39	0.17	6.82	-0.28	-0.61	0.79	7.33	-0.17	-0.091	0.24	4.46	0.069	-0.29	0.16	5.32	0.14	-0.38	0.017	4.42	0.34	-0.11	0.07	3.54	0.72	-0.065	0.094	3.69	0.38	-0.34	-0.51	3.63	0.38	-0.41	-0.77	3.95	0.71	-0.73	-1.02	3.1	0.69	-0.11	-1.08	2.55	0.95	-0.041	-0.84	2.09	1.38	-0.35	-1.2	1.37	1.79	0.22	-2.44	0.19
EBITDA Numbers are in millions	10.462	20.853	96.925	14.262	8.618	18.206	90.868	14.397	9.484	15.198	87.228	11.312	6.467	21.652	94.855	11.853	12.869	15.386	76.159	13.442	10.225	14.684	67.237	11.043	6.055	10.239	60.026	12.873	7.578	9.273	58.906	14.211	8.394	9.676	54.003	11.564	5.001	4.826	45.942	11.449	4.842	4.113	45.588	14.615	4.67	2.693	38.747	16.453	8.77	2.22	25.073	13.203	9.073	3.348	51.013	14.694	10.581	3.466	83.783	17.511	10.836	-4.888	11.795
EBITDA ratio Numbers are in millions	0.069	0.126	0.296	0.087	0.059	0.111	0.305	0.091	0.068	0.105	0.312	0.082	0.053	0.143	0.317	0.084	0.095	0.102	0.275	0.086	0.074	0.101	0.277	0.077	0.046	0.076	0.272	0.096	0.062	0.075	0.274	0.107	0.069	0.078	0.267	0.088	0.046	0.043	0.252	0.091	0.045	0.039	0.266	0.113	0.04	0.024	0.246	0.125	0.082	0.023	0.156	0.108	0.094	0.037	0.34	0.126	0.11	0.041	0.658	0.156	0.122	-0.06	0.119

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