DATAGROUP SE
FSX:D6H.DE
41 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 131.765 | 127.678 | 121.069 | 122.833 | 122.1 | 123.281 | 127.44 | 128.037 | 124.693 | 123.945 | 122.798 | 113.409 | 119.404 | 102.057 | 109.619 | 102.26 | 94.324 | 91.379 | 83.127 | 107.468 | 75.353 | 69.475 | 69.548 | 73.037 | 65.885 | 68.768 | 65.094 | 60.213 | 55.207 | 54.767 | 53.583 | 48.268 | 44.188 | 41.357 | 41.592 | 43.23 | 36.251 | 39.487 | 38.952 | 36.539 | 36.816 | 40.143 | 39.009 | 39.345 | 38.154 | 37.254 | 42.604 | 40.156 |
Kosten van de omzet
| 114.033 | 110.463 | 98.895 | 64.858 | 97.158 | 96.72 | 102.656 | 103.204 | 99.946 | 100.625 | 99.368 | 91.537 | 98.866 | 82.061 | 90.068 | 83.482 | 81.157 | 77.646 | 68.713 | 90.838 | 58.089 | 54.038 | 55.722 | 57.9 | 17.865 | 53.544 | 51.908 | 50.639 | 44.764 | 44.725 | 43.953 | 38.625 | 36.646 | 33.954 | 34.659 | 35.367 | 29.77 | 32.297 | 32.828 | 30.573 | 30.548 | 32.844 | 32.531 | 31.437 | 32.11 | 30.215 | 37.232 | 33.376 |
Brutowinst
| 17.731 | 17.215 | 22.174 | 57.975 | 24.941 | 26.561 | 24.783 | 24.833 | 24.747 | 23.32 | 23.429 | 21.872 | 20.538 | 19.996 | 19.551 | 18.778 | 13.167 | 13.734 | 14.414 | 16.63 | 17.264 | 15.437 | 13.826 | 15.137 | 48.02 | 15.224 | 13.186 | 9.574 | 10.443 | 10.041 | 9.63 | 9.644 | 7.542 | 7.403 | 6.933 | 7.863 | 6.481 | 7.19 | 6.124 | 5.966 | 6.268 | 7.299 | 6.478 | 7.908 | 6.044 | 7.039 | 5.372 | 6.78 |
Brutowinstmarge
| 0.135 | 0.135 | 0.183 | 0.472 | 0.204 | 0.215 | 0.194 | 0.194 | 0.198 | 0.188 | 0.191 | 0.193 | 0.172 | 0.196 | 0.178 | 0.184 | 0.14 | 0.15 | 0.173 | 0.155 | 0.229 | 0.222 | 0.199 | 0.207 | 0.729 | 0.221 | 0.203 | 0.159 | 0.189 | 0.183 | 0.18 | 0.2 | 0.171 | 0.179 | 0.167 | 0.182 | 0.179 | 0.182 | 0.157 | 0.163 | 0.17 | 0.182 | 0.166 | 0.201 | 0.158 | 0.189 | 0.126 | 0.169 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.557 | 0 | 0 | 0 | 0.466 | 0 | 0 | 0 | 0.333 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 6.594 | 0 | 0 | 0 | 3.299 | 0 | 0 | 0 | 3.115 | 0 | 0 | 0 | 2.271 | 0 | 0 | 0 | 3.165 | 0 | 0 | 0 | 8.44 | 0 | 0 | 0 | 4.61 | 0 | 0 | 0 | 4.209 | 0 | 0 | 0 | 3.978 | 0 | 0 | 0 | 3.89 | 0 | 0 | 0 | 3.613 | 0 | 0 | 0 | 1.716 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 3.607 | 0 | 0 | 0 | 2.431 | 0 | 0 | 0 | 1.722 | 0 | 0 | 0 | 2.204 | 0 | 0 | 0 | 2.31 | 0 | 0 | 0 | 1.867 | 0 | 0 | 0 | 1.617 | 0 | 0 | 0 | 1.424 | 0 | 0 | 0 | 1.235 | 0 | 0 | 0 | 1.312 | 0 | 0 | 0 | 1.356 | 0 | 0 | 0 | 0.639 |
Verkoop-, algemene en administratieve kosten
| 8.696 | 9.724 | 7.915 | 10.201 | 7.207 | 8.768 | 7.871 | 5.73 | 7.046 | 6.808 | 6.998 | 4.837 | 6.369 | 5.758 | 0 | 4.475 | 0 | 0 | 0 | 5.476 | 0 | 0 | 0 | 10.307 | 33.916 | 0 | 0 | 6.227 | 0 | 0 | 0 | 5.633 | 0 | 0 | 0 | 5.213 | 0 | 0 | 0 | 5.203 | 0 | 0 | 0 | 4.969 | 0 | 0 | 0 | 2.355 |
Overige kosten
| 2.356 | 3.153 | 4.261 | -303.105 | 2.493 | 1.949 | 2.764 | 5.777 | 3.237 | 1.678 | 2.783 | 6.463 | 2.536 | 1.192 | 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 |
Bedrijfskosten
| 6.34 | 6.571 | 12.056 | 303.105 | 13.47 | 15.261 | 13.275 | 18.284 | 12.59 | 13.735 | 13.003 | 15.513 | 12.749 | 12.675 | 12.999 | 13.927 | 19.162 | 6.805 | 11.708 | 9.482 | 11.404 | 9.268 | 9.767 | 8.387 | 43.378 | 10.317 | 9.448 | 4.296 | 5.277 | 5.737 | 6.293 | 3.478 | 5.627 | 5.476 | 6.026 | 5.053 | 4.781 | 4.336 | 4.474 | 5.575 | 4.631 | 6.671 | 5.7 | 6.464 | 5.346 | 5.295 | 5.165 | 5.339 |
Bedrijfsresultaat
| 11.392 | 10.644 | 10.117 | -180.272 | 11.471 | 11.301 | 11.508 | 8.671 | 12.157 | 9.585 | 10.426 | 6.793 | 7.788 | 7.321 | 6.553 | 17.741 | -17.595 | 6.928 | 2.706 | 5.816 | 5.86 | 6.169 | 4.059 | 4.922 | 3.586 | 4.908 | 3.738 | -0.376 | 3.083 | 5.304 | 2.337 | 2.436 | 1.325 | 1.339 | 0.197 | 4.138 | 1.044 | 1.836 | 0.266 | -0.172 | 1.637 | 0.942 | 1.128 | 1.853 | 0.769 | 1.304 | 0.646 | 0.057 |
Bedrijfsresultaat ratio
| 0.086 | 0.083 | 0.084 | -1.468 | 0.094 | 0.092 | 0.09 | 0.068 | 0.097 | 0.077 | 0.085 | 0.06 | 0.065 | 0.072 | 0.06 | 0.173 | -0.187 | 0.076 | 0.033 | 0.054 | 0.078 | 0.089 | 0.058 | 0.067 | 0.054 | 0.071 | 0.057 | -0.006 | 0.056 | 0.097 | 0.044 | 0.05 | 0.03 | 0.032 | 0.005 | 0.096 | 0.029 | 0.047 | 0.007 | -0.005 | 0.044 | 0.023 | 0.029 | 0.047 | 0.02 | 0.035 | 0.015 | 0.001 |
Totaal overige inkomsten en kosten netto
| -2.687 | -1.262 | -1.148 | 180.272 | -1.628 | -0.757 | -0.391 | -2.781 | -0.561 | -0.673 | -0.576 | -0.22 | -0.39 | -0.56 | -0.559 | -12.829 | 10.82 | -0.645 | -0.515 | 1.533 | -0.626 | -0.554 | -0.568 | 2.145 | 0.532 | -0.673 | -0.68 | 5.577 | 1.731 | -1.474 | 0.418 | 4.831 | -0.478 | 0.073 | 0.368 | -1.297 | 0.185 | 0.706 | 0.9 | 0.95 | -0.459 | -0.818 | -0.85 | -0.577 | -0.557 | -0.021 | -0.935 | 1.017 |
Inkomen voor belasting
| 8.705 | 9.382 | 8.969 | 9.737 | 9.843 | 10.543 | 11.117 | 5.89 | 11.595 | 8.912 | 9.85 | 6.573 | 7.398 | 6.761 | 5.994 | 4.912 | -6.775 | 6.284 | 2.191 | 7.35 | 5.234 | 5.615 | 3.491 | 7.068 | 4.118 | 4.235 | 3.058 | 5.2 | 4.814 | 3.83 | 2.755 | 7.267 | 0.847 | 1.412 | 0.565 | 2.841 | 1.229 | 2.543 | 1.166 | 0.778 | 1.177 | 0.124 | 0.278 | 1.276 | 0.212 | 1.283 | -0.289 | 1.074 |
Inkomen voor belasting ratio
| 0.066 | 0.073 | 0.074 | 0.079 | 0.081 | 0.086 | 0.087 | 0.046 | 0.093 | 0.072 | 0.08 | 0.058 | 0.062 | 0.066 | 0.055 | 0.048 | -0.072 | 0.069 | 0.026 | 0.068 | 0.069 | 0.081 | 0.05 | 0.097 | 0.063 | 0.062 | 0.047 | 0.086 | 0.087 | 0.07 | 0.051 | 0.151 | 0.019 | 0.034 | 0.014 | 0.066 | 0.034 | 0.064 | 0.03 | 0.021 | 0.032 | 0.003 | 0.007 | 0.032 | 0.006 | 0.034 | -0.007 | 0.027 |
Belastingkosten
| 2.829 | 3.053 | 2.921 | 2.792 | 3.029 | 3.27 | 3.884 | 3.797 | 4.123 | 3.149 | 3.493 | 1.933 | 2.138 | 0.626 | 2.553 | 6.652 | 0.161 | 1.246 | 0.796 | 2.451 | 1.779 | 1.722 | 1.224 | 2.017 | 1.311 | 1.048 | 1.229 | 2.017 | 1.285 | 1.098 | 1.001 | 2.367 | 1.349 | 0.462 | 0.196 | 1.162 | 0.453 | 0.82 | 0.421 | 0.499 | 0.378 | 0.244 | 0.145 | 0.281 | 0.048 | 0.341 | 0.087 | 0.25 |
Nettowinst
| 5.92 | 6.347 | 6.076 | 6.967 | 6.571 | 7.225 | 7.319 | 1.949 | 7.472 | 6.105 | 6.186 | 4.925 | 5.26 | 7.387 | 3.441 | -1.74 | -6.936 | 7.53 | 1.395 | 4.898 | 3.455 | 3.893 | 2.267 | 5.05 | 2.807 | 3.187 | 1.829 | 3.183 | 3.529 | 2.733 | 1.754 | 4.899 | -0.502 | 0.95 | 0.368 | 1.679 | 0.777 | 1.723 | 0.745 | 0.279 | 0.799 | -0.12 | 0.133 | 0.983 | 0.164 | 0.948 | -0.197 | 0.852 |
Nettowinstmarge
| 0.045 | 0.05 | 0.05 | 0.057 | 0.054 | 0.059 | 0.057 | 0.015 | 0.06 | 0.049 | 0.05 | 0.043 | 0.044 | 0.072 | 0.031 | -0.017 | -0.074 | 0.082 | 0.017 | 0.046 | 0.046 | 0.056 | 0.033 | 0.069 | 0.043 | 0.046 | 0.028 | 0.053 | 0.064 | 0.05 | 0.033 | 0.102 | -0.011 | 0.023 | 0.009 | 0.039 | 0.021 | 0.044 | 0.019 | 0.008 | 0.022 | -0.003 | 0.003 | 0.025 | 0.004 | 0.025 | -0.005 | 0.021 |
WPA (Winst Per Aandeel)
| 0.71 | 0.76 | 0.73 | 0.85 | 0.79 | 0.87 | 0.88 | 0.23 | 0.9 | 0.73 | 0.76 | 0.56 | 0.63 | 0.89 | 0.41 | -0.21 | -0.83 | 0.9 | 0.17 | 0.59 | 0.41 | 0.47 | 0.27 | 0.61 | 0.34 | 0.38 | 0.22 | 0.35 | 0.45 | 0.36 | 0.23 | 0.65 | -0.066 | 0.13 | 0.049 | 0.22 | 0.1 | 0.23 | 0.098 | 0.037 | 0.11 | -0.016 | 0.018 | 0.13 | 0.022 | 0.12 | -0.026 | 0.11 |
Verwaterde WPA
| 0.71 | 0.76 | 0.73 | 0.84 | 0.79 | 0.87 | 0.88 | 0.23 | 0.9 | 0.73 | 0.76 | 0.56 | 0.63 | 0.89 | 0.41 | -0.21 | -0.83 | 0.9 | 0.17 | 0.59 | 0.41 | 0.47 | 0.27 | 0.61 | 0.34 | 0.38 | 0.22 | 0.35 | 0.45 | 0.36 | 0.23 | 0.65 | -0.066 | 0.13 | 0.049 | 0.22 | 0.1 | 0.23 | 0.098 | 0.037 | 0.11 | -0.016 | 0.018 | 0.13 | 0.022 | 0.12 | -0.026 | 0.11 |
EBITDA
| 20.231 | 19.541 | 18.98 | 23.004 | 19.897 | 19.743 | 19.676 | 18.101 | 20.826 | 18.189 | 19.214 | 12.582 | 16.704 | 15.43 | 14.848 | 28.657 | -9.762 | 14.344 | 9.362 | 12.578 | 12.248 | 11.263 | 7.053 | 8.334 | 5.191 | 8.37 | 5.343 | 1.228 | 4.356 | 7.234 | 3.61 | 3.708 | 2.459 | 2.923 | 1.331 | 5.272 | 2.182 | 3.226 | 1.405 | 0.966 | 3.015 | 2.378 | 2.632 | 3.231 | 2.022 | 2.905 | 1.899 | 1.641 |
EBITDA ratio
| 0.154 | 0.153 | 0.157 | 0.187 | 0.163 | 0.16 | 0.154 | 0.141 | 0.167 | 0.147 | 0.156 | 0.111 | 0.14 | 0.151 | 0.135 | 0.28 | -0.103 | 0.157 | 0.113 | 0.117 | 0.163 | 0.162 | 0.101 | 0.114 | 0.079 | 0.122 | 0.082 | 0.02 | 0.079 | 0.132 | 0.067 | 0.077 | 0.056 | 0.071 | 0.032 | 0.122 | 0.06 | 0.082 | 0.036 | 0.026 | 0.082 | 0.059 | 0.067 | 0.082 | 0.053 | 0.078 | 0.045 | 0.041 |