Directa S.I.M.p.A. (D.MI) - Winst- en verliesrekening per kwartaal

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D.MI
Financiële Gegevens

3.8 (EUR) • At close April 22, 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
Omzet Numbers are in millions	10.83	10.83	8.951	8.951	20.064	8.257	15.173	6.763	16.614	7.7	15.303	6.713	17.225	7.855	5.562	5.562	6.036	6.036
Kosten van de omzet Numbers are in millions	6.226	0	7.014	0	7.603	0	5.701	0	5.714	0	6.216	0	6.317	0	0	0	0	0
Brutowinst Numbers are in millions	4.604	10.83	1.937	8.951	12.461	8.257	9.472	6.763	10.9	7.7	9.087	6.713	10.909	7.855	5.562	5.562	6.036	6.036
Brutowinstmarge Numbers are in millions	0.425	1	0.216	1	0.621	1	0.624	1	0.656	1	0.594	1	0.633	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.792	1.792	1.736	1.736	1.875	1.875	1.813	1.813	1.71	1.71	1.592	1.592	1.696	1.696	1.634	1.634	1.545	1.545
Verkoop- en marketingkosten Numbers are in millions	0.212	0.212	0.249	0.249	0.24	0.24	0.186	0.186	0.19	0.19	0.133	0.133	0.063	0.063	0.054	0.054	0.056	0.056
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.919	3.919	3.918	3.918	0.814	3.802	1.079	3.665	0.829	3.48	1.018	3.353	0.889	3.052	3.143	3.143	2.801	2.801
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.919	3.919	5.695	5.695	5.557	5.557	5.37	5.37	5.361	5.361	5.783	5.783	5.066	5.066	4.886	4.886	4.671	4.671
Bedrijfsresultaat Numbers are in millions	6.911	6.911	3.26	3.26	3.758	2.779	1.856	1.376	3.745	2.321	1.287	0.93	3.874	2.776	0.677	0.677	1.364	1.364
Bedrijfsresultaat ratio Numbers are in millions	0.638	0.638	0.364	0.364	0.187	0.337	0.122	0.203	0.225	0.301	0.084	0.139	0.225	0.353	0.122	0.122	0.226	0.226
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.977	-1.977	-1.777	-1.777	-1.058	-1.755	-0.464	-1.705	0.91	-1.881	0.569	-2.43	-1.086	0.013	-2.647	-2.647	4.689	4.689
Inkomen voor belasting Numbers are in millions	4.934	4.934	3.256	3.256	0	2.7	0	1.393	0	2.339	0	0.93	0	2.789	0.676	0.676	1.365	1.365
Inkomen voor belasting ratio Numbers are in millions	0.456	0.456	0.364	0.364	0	0.327	0	0.206	0	0.304	0	0.139	0	0.355	0.122	0.122	0.226	0.226
Belastingkosten Numbers are in millions	1.587	1.587	1.035	1.035	0	0.821	0	0.465	0	0.466	0	0.269	0	0.834	0.36	0.36	0.459	0.459
Nettowinst Numbers are in millions	3.346	3.346	2.221	2.221	17.363	1.879	16.5	0.928	16.5	1.873	16.5	0.625	15	1.955	0.317	0.317	0.907	0.907
Nettowinstmarge Numbers are in millions	0.309	0.309	0.248	0.248	0.865	0.228	1.087	0.137	0.993	0.243	1.078	0.093	0.871	0.249	0.057	0.057	0.15	0.15
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.18	0.13	0.13	17,362,500	0.11	16,500,000	0.056	1	0.11	1	0.038	15,000,000	0	0	0	0	0
Verwaterde WPA Numbers are in millions	0.18	0.18	0.13	0.13	-232,544	0.11	-105,262	0.056	1	0.11	1	0.038	-75,653	0	0	0	0	0
EBITDA Numbers are in millions	10.844	6.911	-0.003	-0.003	6.43	-0.079	3.938	0.017	5.534	0.018	4.2	-0.036	6.49	0.013	-0	-0	0.001	0.001
EBITDA ratio Numbers are in millions	1.001	0.638	-0	-0	0.082	-0.01	0.061	0.003	0.056	0.002	0.035	-0.005	0.097	0.002	-0	-0	0	0

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