Deceuninck NV (DECB.BR) - Winst- en verliesrekening per kwartaal

Home
DECB.BR
Financiële Gegevens

2.34 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	421.571	438.875	427.223	467.282	506.822	434.092	404.007	352.95	289.239	321.298	312.512	332.711	341.516	348.445	338.712	340.693	330.187	332.41	312.114	288.593	264.221	273.456	263.052	134.127	139.229	139.229	139.229	139.229	134.032	134.032	134.032	134.032	139.44	139.44	139.44	139.44	126.594	126.594	126.594	126.594	157.464	157.464	157.464	157.464	164.142	164.142	164.142	164.142	165.674	165.674	165.674	165.674	160.924	160.924	160.924	160.924	145.536	145.536	145.536	145.536	117.622	117.622	117.622	117.622	90.54	90.54	90.54	90.54
Kosten van de omzet Numbers are in millions	278.937	296.754	288.271	346.267	366.914	323.085	285.355	238.297	200.342	232.225	219.664	232.683	239.248	250.398	240.055	239.56	226.59	241.096	221.426	211.869	191.955	196.934	184.99	95.204	99.257	99.257	99.257	99.257	95.276	95.276	95.276	95.276	98.523	98.523	98.523	98.523	87.951	87.951	87.951	87.951	113.981	113.981	113.981	113.981	118.285	118.285	118.285	118.285	122.392	122.392	122.392	122.392	111.579	111.579	111.579	111.579	100.867	100.867	100.867	100.867	74.059	74.059	74.059	74.059	54.973	54.973	54.973	54.973
Brutowinst Numbers are in millions	142.634	142.121	138.952	121.015	139.908	111.007	118.652	114.653	88.897	89.073	92.848	100.028	102.268	98.047	98.657	101.133	103.597	91.314	90.688	76.724	72.266	76.522	78.062	38.923	39.972	39.972	39.972	39.972	38.757	38.757	38.757	38.757	40.916	40.916	40.916	40.916	38.643	38.643	38.643	38.643	43.484	43.484	43.484	43.484	45.858	45.858	45.858	45.858	43.282	43.282	43.282	43.282	49.345	49.345	49.345	49.345	44.669	44.669	44.669	44.669	43.563	43.563	43.563	43.563	35.567	35.567	35.567	35.567
Brutowinstmarge Numbers are in millions	0.338	0.324	0.325	0.259	0.276	0.256	0.294	0.325	0.307	0.277	0.297	0.301	0.299	0.281	0.291	0.297	0.314	0.275	0.291	0.266	0.274	0.28	0.297	0.29	0.287	0.287	0.287	0.287	0.289	0.289	0.289	0.289	0.293	0.293	0.293	0.293	0.305	0.305	0.305	0.305	0.276	0.276	0.276	0.276	0.279	0.279	0.279	0.279	0.261	0.261	0.261	0.261	0.307	0.307	0.307	0.307	0.307	0.307	0.307	0.307	0.37	0.37	0.37	0.37	0.393	0.393	0.393	0.393
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.687	3.554	3.64	3.246	3.263	3.378	3.333	3.649	3.259	3.605	3.888	3.66	4.317	3.979	4.288	3.678	4.356	3.512	4.131	3.415	3.292	3.113	2.844	1.489	1.511	1.511	1.511	1.511	1.446	1.446	1.446	1.446	1.294	1.294	1.294	1.294	1.166	1.166	1.166	1.166	0.879	0.879	0.879	0.879	1.128	1.128	1.128	1.128	1.277	1.277	1.277	1.277	1.458	1.458	1.458	1.458	1.44	1.44	1.44	1.44	1.505	1.505	1.505	1.505	1.426	1.426	1.426	1.426
Algemene en administratieve kosten Numbers are in millions	0	30.518	28.16	24.674	26.269	21.348	21.85	21.633	20.43	22.041	23.419	21.5	22.336	22.572	22.199	23.031	22.844	19.46	21.358	18.842	18.75	16.559	19.817	9.094	9.655	9.655	9.655	9.655	9.702	9.702	9.702	9.702	10.213	10.213	10.213	10.213	10.761	10.761	10.761	10.761	12.519	12.519	12.519	12.519	11.884	11.884	11.884	11.884	-18.713	-18.713	-18.713	-18.713	-19.117	-19.117	-19.117	-19.117	10.829	10.829	10.829	10.829	9.205	9.205	9.205	9.205	7.058	7.058	7.058	7.058
Verkoop- en marketingkosten Numbers are in millions	0	74.794	72.163	73.154	76.941	65.383	63.194	52.126	58.056	53.876	56.265	52.141	54.75	53.397	53.968	57.673	55.449	49.733	54.732	46.765	46.664	41.462	48.633	22.801	23.033	23.033	23.033	23.033	22.035	22.035	22.035	22.035	23.136	23.136	23.136	23.136	23.187	23.187	23.187	23.187	29.034	29.034	29.034	29.034	28.117	28.117	28.117	28.117	30.225	30.225	30.225	30.225	30.087	30.087	30.087	30.087	26.288	26.288	26.288	26.288	8.656	8.656	8.656	8.656	7.877	7.877	7.877	7.877
Verkoop-, algemene en administratieve kosten Numbers are in millions	100.14	105.312	100.323	97.828	103.21	90.276	85.044	77.646	78.486	75.917	79.684	73.641	77.086	75.969	76.167	80.704	78.293	69.193	76.09	65.607	65.414	58.021	68.45	31.895	32.688	32.688	32.688	32.688	31.737	31.737	31.737	31.737	33.349	33.349	33.349	33.349	33.948	33.948	33.948	33.948	41.553	41.553	41.553	41.553	40	40	40	40	11.513	11.513	11.513	11.513	10.971	10.971	10.971	10.971	37.117	37.117	37.117	37.117	17.86	17.86	17.86	17.86	14.936	14.936	14.936	14.936
Overige 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	-35.329	-33.229	-33.229	-33.353	-33.353	-33.353	-33.353	-33.187	-33.187	-33.187	-33.187	-34.472	-34.472	-34.472	-34.472	-28.753	-28.753	-28.753	-28.753	-35.579	-35.579	-35.579	-35.579	-40.976	-40.976	-40.976	-40.976	17.294	17.294	17.294	17.294	20.501	20.501	20.501	20.501	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	103.827	108.866	103.963	101.074	106.473	93.654	88.377	81.295	81.745	79.522	83.572	92.057	80.893	85.921	80.13	92.645	82.423	80.915	78.64	68.702	68.226	62.821	71.402	0.155	0.846	0.846	0.846	0.846	-0.004	-0.004	-0.004	-0.004	0.172	0.172	0.172	0.172	6.361	6.361	6.361	6.361	6.853	6.853	6.853	6.853	0.152	0.152	0.152	0.152	30.083	30.083	30.083	30.083	32.93	32.93	32.93	32.93	38.556	38.556	38.556	38.556	19.365	19.365	19.365	19.365	16.361	16.361	16.361	16.361
Bedrijfsresultaat Numbers are in millions	38.807	33.255	34.989	19.941	33.435	17.353	30.275	33.358	7.152	9.551	9.276	24.094	21.374	20.331	18.53	18.056	21.175	17.68	12.048	12.187	4.042	18.537	6.661	5.25	4.392	4.392	4.392	4.392	9.026	9.026	9.026	9.026	10.029	10.029	10.029	10.029	5.65	5.65	5.65	5.65	-9.964	-9.964	-9.964	-9.964	1.765	1.765	1.765	1.765	-5.51	-5.51	-5.51	-5.51	7.779	7.779	7.779	7.779	4.042	4.042	4.042	4.042	10.68	10.68	10.68	10.68	9.251	9.251	9.251	9.251
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.076	0.082	0.043	0.066	0.04	0.075	0.095	0.025	0.03	0.03	0.072	0.063	0.058	0.055	0.053	0.064	0.053	0.039	0.042	0.015	0.068	0.025	0.039	0.032	0.032	0.032	0.032	0.067	0.067	0.067	0.067	0.072	0.072	0.072	0.072	0.045	0.045	0.045	0.045	-0.063	-0.063	-0.063	-0.063	0.011	0.011	0.011	0.011	-0.033	-0.033	-0.033	-0.033	0.048	0.048	0.048	0.048	0.028	0.028	0.028	0.028	0.091	0.091	0.091	0.091	0.102	0.102	0.102	0.102
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.686	-41.098	-8.567	-17.641	-19.407	-1.702	-6.244	1.044	-8.031	-19.061	-11.048	-14.261	-10.276	-9.857	-6.99	-11.212	-5.793	-8.294	-4.571	-5.839	-3.535	-5.979	-3.992	-1.443	-2.398	-2.398	-2.398	-2.398	-6.949	-6.949	-6.949	-6.949	-7.671	-7.671	-7.671	-7.671	-12.03	-12.03	-12.03	-12.03	0	0	0	0	0	0	0	0	-2.888	-2.888	-2.888	-2.888	-2.262	-2.262	-2.262	-2.262	0.123	0.123	0.123	0.123	0.089	0.089	0.089	0.089	0.011	0.011	0.011	0.011
Inkomen voor belasting Numbers are in millions	22.121	-7.843	26.422	2.3	14.028	15.651	24.031	34.402	-0.879	-9.51	-1.772	9.833	11.098	10.474	11.54	6.844	15.382	9.386	7.477	6.348	0.507	12.558	2.669	3.807	1.994	1.994	1.994	1.994	2.077	2.077	2.077	2.077	2.357	2.357	2.357	2.357	-6.379	-6.379	-6.379	-6.379	-9.964	-9.964	-9.964	-9.964	1.765	1.765	1.765	1.765	-8.397	-8.397	-8.397	-8.397	5.518	5.518	5.518	5.518	4.164	4.164	4.164	4.164	10.769	10.769	10.769	10.769	9.262	9.262	9.262	9.262
Inkomen voor belasting ratio Numbers are in millions	0.052	-0.018	0.062	0.005	0.028	0.036	0.059	0.097	-0.003	-0.03	-0.006	0.03	0.032	0.03	0.034	0.02	0.047	0.028	0.024	0.022	0.002	0.046	0.01	0.028	0.014	0.014	0.014	0.014	0.015	0.015	0.015	0.015	0.017	0.017	0.017	0.017	-0.05	-0.05	-0.05	-0.05	-0.063	-0.063	-0.063	-0.063	0.011	0.011	0.011	0.011	-0.051	-0.051	-0.051	-0.051	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.092	0.092	0.092	0.092	0.102	0.102	0.102	0.102
Belastingkosten Numbers are in millions	12.849	-3.699	8.657	2.224	6.503	-0.963	3.466	4.953	-0.026	4.009	-0.552	1.761	3.602	4.896	3.303	0.984	2.256	0.777	2.745	3.753	0.15	4.456	2.391	1.712	0.934	0.934	0.934	0.934	0.49	0.49	0.49	0.49	0.22	0.22	0.22	0.22	-2.142	-2.142	-2.142	-2.142	-0.62	-0.62	-0.62	-0.62	0.38	0.38	0.38	0.38	0.306	0.306	0.306	0.306	0.678	0.678	0.678	0.678	1.565	1.565	1.565	1.565	3.519	3.519	3.519	3.519	1.856	1.856	1.856	1.856
Nettowinst Numbers are in millions	7.738	-5.837	15.321	-0.504	6.484	14.866	19.124	27.805	-3.563	-13.731	-1.28	7.613	7.132	4.624	7.829	7.759	13.036	8.834	4.748	10.291	0.295	8.001	0.212	2.095	1.061	1.061	1.061	1.061	1.587	1.587	1.587	1.587	2.137	2.137	2.137	2.137	-4.237	-4.237	-4.237	-4.237	-9.345	-9.345	-9.345	-9.345	1.385	1.385	1.385	1.385	-8.703	-8.703	-8.703	-8.703	4.84	4.84	4.84	4.84	2.599	2.599	2.599	2.599	7.25	7.25	7.25	7.25	7.406	7.406	7.406	7.406
Nettowinstmarge Numbers are in millions	0.018	-0.013	0.036	-0.001	0.013	0.034	0.047	0.079	-0.012	-0.043	-0.004	0.023	0.021	0.013	0.023	0.023	0.039	0.027	0.015	0.036	0.001	0.029	0.001	0.016	0.008	0.008	0.008	0.008	0.012	0.012	0.012	0.012	0.015	0.015	0.015	0.015	-0.033	-0.033	-0.033	-0.033	-0.059	-0.059	-0.059	-0.059	0.008	0.008	0.008	0.008	-0.053	-0.053	-0.053	-0.053	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	0.062	0.062	0.062	0.062	0.082	0.082	0.082	0.082
WPA (Winst Per Aandeel) Numbers are in millions	0.056	-0.042	0.11	-0.004	0.047	0.11	0.14	0.2	-0.026	-0.1	-0.009	0.058	0.05	0.032	0.06	0.055	0.09	0.059	0.03	0	0	0.067	0.002	0.019	0.01	0.01	0.01	0.01	0.015	0.015	0.015	0.015	0.02	0.02	0.02	0.02	-0.039	-0.039	-0.039	-0.039	-0.44	-0.44	-0.44	-0.44	0.065	0.065	0.065	0.065	-0.41	-0.41	-0.41	-0.41	0.23	0.23	0.23	0.23	0.12	0.12	0.12	0.12	0.34	0.34	0.34	0.34	0.35	0.35	0.35	0.35
Verwaterde WPA Numbers are in millions	0.05	-0.042	0.11	-0.004	0.047	0.11	0.14	0.2	-0.026	-0.1	-0.009	0.055	0.05	0.031	0.06	0.056	0.09	0.059	0.03	0	0	0.067	0.002	0.019	0.01	0.01	0.01	0.01	0.015	0.015	0.015	0.015	0.02	0.02	0.02	0.02	-0.039	-0.039	-0.039	-0.039	-0.44	-0.44	-0.44	-0.44	0.065	0.065	0.065	0.065	-0.41	-0.41	-0.41	-0.41	0.23	0.23	0.23	0.23	0.12	0.12	0.12	0.12	0.34	0.34	0.34	0.34	0.35	0.35	0.35	0.35
EBITDA Numbers are in millions	62.372	53.826	56.678	33.084	62.094	35.691	49.365	52.054	27.592	29.922	29.365	35.964	36.41	34.897	33.274	31.792	33.894	30.184	24.804	23.585	14.791	29.682	18.046	10.882	10.301	10.301	10.301	10.301	15.244	15.244	15.244	15.244	17.072	17.072	17.072	17.072	13.466	13.466	13.466	13.466	-1.658	-1.658	-1.658	-1.658	9.944	9.944	9.944	9.944	11.709	11.709	11.709	11.709	18.956	18.956	18.956	18.956	15.142	15.142	15.142	15.142	10.689	10.689	10.689	10.689	9.258	9.258	9.258	9.258
EBITDA ratio Numbers are in millions	0.148	0.123	0.133	0.071	0.123	0.082	0.122	0.147	0.095	0.093	0.094	0.108	0.107	0.1	0.098	0.093	0.103	0.091	0.079	0.082	0.056	0.109	0.069	0.081	0.074	0.074	0.074	0.074	0.114	0.114	0.114	0.114	0.122	0.122	0.122	0.122	0.106	0.106	0.106	0.106	-0.011	-0.011	-0.011	-0.011	0.061	0.061	0.061	0.061	0.071	0.071	0.071	0.071	0.118	0.118	0.118	0.118	0.104	0.104	0.104	0.104	0.091	0.091	0.091	0.091	0.102	0.102	0.102	0.102

Deceuninck NV

EBR:DECB.BR Add to watchlist

EBR:DECB.BR