Deutsche Beteiligungs AG
FSX:DBAN.DE
24.15 (EUR) • At close September 18, 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 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 | |
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Omzet
| 11.788 | 43.629 | 6.81 | 8.882 | 45.419 | 50.849 | 52.42 | -8.395 | -32.403 | -14.946 | 2.054 | 62.935 | 66.643 | 57.779 | 35.775 | 18.892 | 58.617 | -68.905 | 7.875 | 40.242 | 15.517 | 38.658 | -11.987 | 13.163 | 18.591 | 15.268 | 20.361 | 12.722 | 46.824 | 38.757 | 23.583 | 25.43 | 4.575 | 9.841 | 38.808 | 14.982 | 14.806 | 21.505 | 5.912 | 37.62 | 12.066 | 20.375 | 13.851 | 11.213 | 20.029 | 14.493 | -28.949 | 16.975 | 29.269 | 9.025 | -32.784 | -6.677 | 12.994 | 12.513 | 10.214 | 10.491 | 11.257 | 14.553 | 20.026 | 19.24 | -2.202 | -7.242 |
Kosten van de omzet
| 0 | -0.586 | 0.707 | 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 | 1.738 | 3.436 | -5.496 | 0 | 1.596 | 2.576 | -17.903 | 0 | 0 | 4.03 | 7.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 11.788 | 44.215 | 6.103 | 8.882 | 45.419 | 50.849 | 52.42 | -8.395 | -32.403 | -14.946 | 2.054 | 62.935 | 66.643 | 57.779 | 35.775 | 18.892 | 58.617 | -68.905 | 7.875 | 40.242 | 15.517 | 38.658 | -11.987 | 13.163 | 18.591 | 15.268 | 20.361 | 12.722 | 46.824 | 38.757 | 23.583 | 25.43 | 4.575 | 9.841 | 38.808 | 14.982 | 13.068 | 18.069 | 11.408 | 37.62 | 10.47 | 17.799 | 31.754 | 11.213 | 20.029 | 10.463 | -36.629 | 16.975 | 29.269 | 9.025 | -32.784 | -6.677 | 12.994 | 12.513 | 10.214 | 10.491 | 11.257 | 14.553 | 20.026 | 19.24 | -2.202 | -7.242 |
Brutowinstmarge
| 1 | 1.013 | 0.896 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.883 | 0.84 | 1.93 | 1 | 0.868 | 0.874 | 2.293 | 1 | 1 | 0.722 | 1.265 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 6.549 | 5.554 | 5.43 | 0.526 | 5.709 | 4.19 | 4.346 | -1.821 | 5.426 | 4.306 | 3.7 | 1.104 | 2.077 | 3.548 | 4.033 | -0.052 | 3.157 | 4.113 | 3.266 | -2.289 | 3.82 | 4.48 | 4.577 | -1.443 | 2.685 | 3.936 | 4.782 | -4.975 | 6.151 | 4.742 | 3.795 | -1.069 | 6.276 | 4.806 | 4.204 | 2.966 | 3.212 | 4.992 | -1.205 | 7.023 | 3.164 | 4.413 | -1.131 | 4.862 | 4.597 | 3.138 | 0 | 3.014 | 3.736 | 3.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 1.532 | 0 | 0 | 0 | 0 | 0 | 0 | 2.196 | 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
| 6.549 | 5.554 | 5.43 | 0.526 | 5.709 | 4.19 | 4.346 | -1.821 | 5.426 | 4.306 | 3.7 | 1.104 | 2.077 | 3.548 | 4.033 | -0.052 | 3.157 | 4.113 | 3.266 | -2.289 | 3.82 | 4.48 | 4.577 | -1.443 | 2.685 | 3.936 | 4.782 | -4.017 | 6.151 | 4.742 | 3.795 | 0.463 | 6.276 | 4.806 | 4.204 | 2.966 | 3.212 | 4.992 | 0.991 | 7.023 | 3.164 | 4.413 | -1.131 | 4.862 | 4.597 | 3.138 | 5.19 | 3.014 | 3.736 | 3.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -19.618 | -16.663 | -20.613 | 5.534 | 5.592 | 6.172 | 10.903 | 4.856 | 8.312 | 6.546 | 8.016 | 6.539 | 5.248 | 6.849 | 10.079 | 3.398 | 3.504 | 4.794 | 10.079 | 6.675 | 5.151 | 4.853 | 9.927 | 4.789 | 3.443 | 4.129 | 4.937 | 6.141 | 4.036 | 5.668 | 1.139 | 3.971 | 3.982 | 3.783 | 0 | 3.009 | 3.243 | -2.798 | 0 | 3.108 | 3.456 | 4.029 | 0 | 3.416 | 3.512 | 9.13 | 0 | 4.264 | 2.396 | -4.725 | 0 | 4.482 | 3.295 | -1.727 | 0 | 2.373 | 2.858 | -0.126 | 0 | 1.593 | 0 |
Bedrijfskosten
| 14.299 | 13.007 | 12.61 | 15.419 | 13.266 | 9.782 | 10.518 | 9.082 | 10.282 | 12.618 | 10.246 | 9.12 | 8.616 | 8.796 | 10.882 | 10.027 | 6.555 | 7.617 | 8.06 | 7.79 | 10.495 | 9.631 | 9.43 | 8.484 | 7.474 | 7.379 | 8.911 | 0.92 | 12.292 | 8.778 | 9.463 | 1.602 | 10.247 | 8.788 | 7.987 | 8.136 | 6.221 | 8.235 | -1.807 | 15.123 | 6.272 | 7.869 | 2.898 | 8.273 | 8.013 | 6.65 | 9.13 | 3.723 | 8 | 2.396 | -4.725 | 5.948 | 4.482 | 3.295 | -1.727 | 6.181 | 2.373 | 2.858 | -0.126 | 5.559 | 1.593 | 2.384 |
Bedrijfsresultaat
| 3.161 | 31.801 | -5.801 | -6.537 | 32.152 | 41.064 | 42.374 | -17.011 | -41.914 | -27.567 | -8.01 | 54.244 | 58.168 | 49.058 | 25.163 | 25.859 | 52.177 | -76.456 | 0.124 | 32.813 | 5.088 | 29.026 | -21.137 | 4.673 | 11.115 | 8.002 | 11.439 | 11.974 | 34.647 | 30.104 | 14.225 | 24.035 | -5.523 | 1.245 | 30.896 | 6.727 | 7.337 | 13.195 | 7.635 | 21.909 | 5.82 | 12.38 | 11.189 | 2.901 | 11.93 | 7.766 | 5.414 | 13.252 | 20.955 | 6.629 | -28.059 | -12.625 | 8.512 | 9.218 | 11.941 | 4.486 | 8.884 | 11.695 | 20.152 | 13.906 | -3.795 | -8.616 |
Bedrijfsresultaat ratio
| 0.268 | 0.729 | -0.852 | -0.736 | 0.708 | 0.808 | 0.808 | 2.026 | 1.294 | 1.844 | -3.9 | 0.862 | 0.873 | 0.849 | 0.703 | 1.369 | 0.89 | 1.11 | 0.016 | 0.815 | 0.328 | 0.751 | 1.763 | 0.355 | 0.598 | 0.524 | 0.562 | 0.941 | 0.74 | 0.777 | 0.603 | 0.945 | -1.207 | 0.127 | 0.796 | 0.449 | 0.496 | 0.614 | 1.291 | 0.582 | 0.482 | 0.608 | 0.808 | 0.259 | 0.596 | 0.536 | -0.187 | 0.781 | 0.716 | 0.735 | 0.856 | 1.891 | 0.655 | 0.737 | 1.169 | 0.428 | 0.789 | 0.804 | 1.006 | 0.723 | 1.723 | 1.19 |
Totaal overige inkomsten en kosten netto
| -1.049 | -1.18 | 0.002 | 0.001 | 0.001 | 0.002 | -0.473 | -0.465 | -0.771 | 0.002 | -0.182 | -0.428 | -0.14 | -0.074 | -0.27 | -16.995 | -0.115 | -0.067 | -0.31 | -0.362 | -0.065 | 0.001 | -0.281 | 0.007 | 0.001 | -0.113 | 0.012 | -0.174 | -0.117 | -0.124 | -0.105 | -0.211 | -0.149 | -0.193 | -0.074 | 0.119 | 0.868 | 0.075 | 0.08 | 0.588 | 0.063 | 0.093 | -0.236 | 0.039 | 0.086 | 0.077 | -11.012 | 0.221 | 0.314 | 0.501 | 0.749 | 1.799 | 0.307 | 0.195 | 0.472 | 0 | 0.069 | 0.089 | 0.16 | 0 | 0.571 | 0 |
Inkomen voor belasting
| 2.112 | 30.621 | -5.799 | -6.536 | 32.153 | 41.066 | 41.901 | -17.476 | -42.685 | -27.565 | -8.192 | 53.816 | 58.028 | 48.984 | 24.893 | 8.864 | 52.062 | -76.523 | -0.186 | 32.451 | 5.023 | 29.027 | -21.418 | 4.68 | 11.116 | 7.889 | 11.451 | 11.8 | 34.53 | 29.98 | 14.12 | 23.824 | -5.672 | 1.052 | 30.822 | 6.846 | 8.585 | 13.27 | 7.719 | 22.497 | 5.794 | 12.506 | 10.953 | 2.94 | 12.016 | 7.843 | 5.103 | 13.473 | 21.269 | 7.13 | -27.31 | -10.826 | 8.819 | 9.413 | 12.413 | 4.486 | 8.953 | 11.784 | 20.312 | 13.906 | -3.224 | -8.616 |
Inkomen voor belasting ratio
| 0.179 | 0.702 | -0.852 | -0.736 | 0.708 | 0.808 | 0.799 | 2.082 | 1.317 | 1.844 | -3.988 | 0.855 | 0.871 | 0.848 | 0.696 | 0.469 | 0.888 | 1.111 | -0.024 | 0.806 | 0.324 | 0.751 | 1.787 | 0.356 | 0.598 | 0.517 | 0.562 | 0.928 | 0.737 | 0.774 | 0.599 | 0.937 | -1.24 | 0.107 | 0.794 | 0.457 | 0.58 | 0.617 | 1.306 | 0.598 | 0.48 | 0.614 | 0.791 | 0.262 | 0.6 | 0.541 | -0.176 | 0.794 | 0.727 | 0.79 | 0.833 | 1.621 | 0.679 | 0.752 | 1.215 | 0.428 | 0.795 | 0.81 | 1.014 | 0.723 | 1.464 | 1.19 |
Belastingkosten
| 0.968 | 0.113 | 0.108 | 1.977 | 0.444 | 0.112 | 0.266 | 1.818 | -0.168 | 0.001 | -0.011 | -0.154 | 0.002 | 0.73 | 0.003 | 0.982 | 0.002 | -0.017 | 0.002 | -0.659 | 0.003 | 0.001 | 0.004 | 0.017 | 0.001 | 0.001 | 0.012 | 0.001 | 0.011 | 0.011 | 0.008 | 0.003 | 0.003 | -0.171 | 0.001 | 0.006 | 0.025 | 0.066 | 0.011 | 0.401 | 0.001 | 0.004 | -0.058 | 0.509 | 0.025 | 0.006 | 0.833 | 0.02 | 0.005 | 0.005 | 0.198 | -1.998 | 0.004 | 0.001 | 1.871 | -0.642 | 0.018 | 0.01 | -0.142 | 0.019 | 0.215 | 0.201 |
Nettowinst
| 1.145 | 30.507 | -5.909 | -8.514 | 31.708 | 40.953 | 41.633 | -19.294 | -42.517 | -27.566 | -8.183 | 53.967 | 58.026 | 48.252 | 24.89 | 7.879 | 52.06 | -76.508 | -0.188 | 33.232 | 5.02 | 29.026 | -21.422 | 4.656 | 11.115 | 8.391 | 10.113 | 11.793 | 27.301 | 29.969 | 14.112 | 23.814 | -5.683 | 1.232 | 30.808 | 6.919 | 8.186 | 13.195 | 8.207 | 21.434 | 5.749 | 12.451 | 10.956 | 2.392 | 11.439 | 7.507 | 4.384 | 12.319 | 20.867 | 6.635 | -27.825 | -7.979 | 7.684 | 10.011 | 12.391 | 5.128 | 8.392 | 9.309 | 19.927 | 12.101 | -3.439 | -8.817 |
Nettowinstmarge
| 0.097 | 0.699 | -0.868 | -0.959 | 0.698 | 0.805 | 0.794 | 2.298 | 1.312 | 1.844 | -3.984 | 0.858 | 0.871 | 0.835 | 0.696 | 0.417 | 0.888 | 1.11 | -0.024 | 0.826 | 0.324 | 0.751 | 1.787 | 0.354 | 0.598 | 0.55 | 0.497 | 0.927 | 0.583 | 0.773 | 0.598 | 0.936 | -1.242 | 0.125 | 0.794 | 0.462 | 0.553 | 0.614 | 1.388 | 0.57 | 0.476 | 0.611 | 0.791 | 0.213 | 0.571 | 0.518 | -0.151 | 0.726 | 0.713 | 0.735 | 0.849 | 1.195 | 0.591 | 0.8 | 1.213 | 0.489 | 0.745 | 0.64 | 0.995 | 0.629 | 1.562 | 1.217 |
WPA (Winst Per Aandeel)
| 0.061 | 1.63 | -0.31 | -0.45 | 1.69 | 2.18 | 2.21 | -1.03 | -2.26 | -1.47 | -0.44 | 3.25 | 3.38 | 3.02 | 1.55 | 0.52 | 3.25 | -4.79 | -0.009 | 2.21 | 0.31 | 1.82 | -1.34 | 0.31 | 0.7 | 0.52 | 0.63 | 0.78 | 1.7 | 1.87 | 0.88 | 1.58 | -0.39 | 0.085 | 2.12 | 0.48 | 0.56 | 0.9 | 0.57 | 1.48 | 0.4 | 0.86 | 0.75 | 16 | 0.79 | 0.52 | 0.3 | 0.85 | 1.44 | 0.47 | -1.92 | -0.55 | 0.53 | 0.69 | 0.85 | 0.35 | 0.58 | 0.64 | 1.37 | 0.84 | -0.24 | -0.61 |
Verwaterde WPA
| 0.061 | 1.63 | -0.31 | -0.45 | 1.69 | 2.18 | 2.21 | -1.03 | -2.26 | -1.47 | -0.44 | 3.25 | 3.38 | 3.02 | 1.55 | 0.52 | 3.25 | -4.79 | -0.009 | 2.21 | 0.31 | 1.82 | -1.34 | 0.31 | 0.7 | 0.52 | 0.63 | 0.78 | 1.7 | 1.87 | 0.88 | 1.58 | -0.39 | 0.085 | 2.12 | 0.48 | 0.56 | 0.9 | 0.57 | 1.48 | 0.4 | 0.86 | 0.75 | 16 | 0.79 | 0.52 | 0.3 | 0.85 | 1.44 | 0.47 | -1.92 | -0.55 | 0.53 | 0.69 | 0.85 | 0.35 | 0.58 | 0.64 | 1.37 | 0.84 | -0.24 | -0.61 |
EBITDA
| 4.912 | 32.611 | -5.801 | -6.537 | 32.152 | 41.065 | 42.376 | -17.012 | -41.915 | -27.567 | -8.012 | 54.244 | 58.168 | 49.058 | 25.163 | 25.859 | 52.177 | -76.456 | 0.124 | 32.813 | 5.088 | 29.026 | -21.137 | 4.673 | 11.115 | 8.002 | 11.439 | 11.974 | 34.647 | 30.104 | 14.225 | 24.035 | -5.523 | 1.245 | 30.896 | 6.727 | 7.442 | 13.3 | 7.737 | 22.014 | 5.925 | 12.485 | 11.274 | 2.999 | 12.027 | 7.864 | 16.241 | 12.427 | 21.042 | -1.716 | -27.431 | -9.907 | -3.612 | -2.797 | 1.551 | -2.107 | 9.101 | 11.926 | 14.831 | -3.139 | -2.975 | -8.519 |
EBITDA ratio
| 0.417 | 0.747 | -0.852 | -0.736 | 0.708 | 0.808 | 0.808 | 2.026 | 1.294 | 1.844 | -3.901 | 0.862 | 0.873 | 0.849 | 0.703 | 1.369 | 0.89 | 1.11 | 0.016 | 0.815 | 0.328 | 0.751 | 1.763 | 0.355 | 0.598 | 0.524 | 0.562 | 0.941 | 0.74 | 0.777 | 0.603 | 0.945 | -1.207 | 0.127 | 0.796 | 0.449 | 0.503 | 0.618 | 1.309 | 0.585 | 0.491 | 0.613 | 0.814 | 0.267 | 0.6 | 0.543 | -0.561 | 0.732 | 0.719 | -0.19 | 0.837 | 1.484 | -0.278 | -0.224 | 0.152 | -0.201 | 0.808 | 0.819 | 0.741 | -0.163 | 1.351 | 1.176 |