DF Deutsche Forfait AG (DFTK.DE) - Winst- en verliesrekening

Home
DFTK.DE
Financiële Gegevens

1.75 (EUR) • At close July 31, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	10.462	29.537	11.104	9.954	8.886	12.426	3.233	3.682	2.614	12.653	11.578	19.373	30.507	39.939	35.876	33.888	53.01	39.032	0	48.791	36.414
Kosten van de omzet Numbers are in millions	0.962	21.115	0.517	0.646	0.481	3.686	4.631	7.297	10.366	30.786	16.009	21.001	18.708	29.413	21.954	18.236	32.998	16.254	-55.471	41.688	32.755
Brutowinst Numbers are in millions	9.5	8.422	7.943	9.308	8.405	8.74	-1.398	-3.57	-7.752	-18.133	-4.431	-1.627	11.799	10.526	13.923	15.652	20.013	22.778	12.196	7.103	3.659
Brutowinstmarge Numbers are in millions	0.908	0.285	0.715	0.935	0.946	0.703	-0.432	-0.97	-2.966	-1.433	-0.383	-0.084	0.387	0.264	0.388	0.462	0.378	0.584	0	0.146	0.1
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	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.234	1.321	0.722	0.671	1.174	1.574	1.567	1.764	1.375	6.519	5.99	3.831	3.37	4.715	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.234	1.321	0.722	0.671	1.174	1.574	1.567	1.764	1.375	6.519	5.99	3.831	3.37	4.715	4.738	4.515	3.421	2.407	0	0.953	0.826
Overige kosten Numbers are in millions	4.439	3.514	3.774	3.294	1.246	1.159	-2.975	-5.334	-5.499	2.653	2.137	2.778	2.376	4.403	8.939	9.18	7.866	0	-45.192	0	0
Bedrijfskosten Numbers are in millions	5.673	4.834	4.496	2.7	4.635	2.733	0.809	0.029	-4.069	9.172	8.127	6.609	7.695	9.118	5.521	5.284	7.866	6.964	-45.192	0.953	0.826
Bedrijfsresultaat Numbers are in millions	3.826	3.589	6.092	5.343	3.77	5.876	-1.891	-3.6	-3.683	-27.305	-12.558	-8.322	5.818	3.372	4.984	6.472	12.077	11.445	10.279	5.603	2.28
Bedrijfsresultaat ratio Numbers are in millions	0.366	0.122	0.549	0.537	0.424	0.473	-0.585	-0.978	-1.409	-2.158	-1.085	-0.43	0.191	0.084	0.139	0.191	0.228	0.293	0	0.115	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.34	-0.062	0.22	0.111	-0.169	-0.002	0.08	0.364	0.435	0.083	-2.901	-2.811	-0.344	-7.23	-2.06	-1.603	-3.921	-3.463	0	-0.971	-0.631
Inkomen voor belasting Numbers are in millions	3.486	3.527	6.312	5.453	3.601	5.858	-1.833	-3.236	-3.248	-27.222	-15.458	-11.133	3.76	-5.823	2.923	4.868	8.226	8.136	0	4.632	1.649
Inkomen voor belasting ratio Numbers are in millions	0.333	0.119	0.568	0.548	0.405	0.471	-0.567	-0.879	-1.243	-2.151	-1.335	-0.575	0.123	-0.146	0.081	0.144	0.155	0.208	0	0.095	0.045
Belastingkosten Numbers are in millions	1.609	1.863	0.91	-1.31	-3.209	2.609	-0.081	-0.527	-0.453	-0.184	0.013	1.425	1.616	-1.898	0.849	1.347	-2.429	-2.827	0	1.868	0.668
Nettowinst Numbers are in millions	1.877	1.664	5.402	6.763	6.81	3.249	-1.751	-2.71	-5.59	-27.038	-15.471	-12.557	2.144	-3.925	2.074	3.521	5.797	5.309	0	2.764	0.981
Nettowinstmarge Numbers are in millions	0.179	0.056	0.486	0.679	0.766	0.261	-0.542	-0.736	-2.138	-2.137	-1.336	-0.648	0.07	-0.098	0.058	0.104	0.109	0.136	0	0.057	0.027
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.14	0.45	0.57	0.57	0.27	-0.15	-0.23	-0.24	-39.8	-22.75	-18.47	3.2	-5.77	3.1	5	8	8.7	0	0.41	0.14
Verwaterde WPA Numbers are in millions	0.16	0.14	0.45	0.57	0.57	0.27	-0.15	-0.23	-0.24	-39.76	-22.75	-18.47	3.2	-5.77	3.1	5	8	8.7	0	5.53	1.96
EBITDA Numbers are in millions	4.605	4.52	6.934	5.793	3.863	6.152	-1.723	-3.09	-6.359	-26.161	-12.394	-9.366	5.983	-3.628	5.122	6.889	13.447	13.154	11.114	6.076	2.877
EBITDA ratio Numbers are in millions	0.44	0.153	0.624	0.582	0.435	0.495	-0.533	-0.839	-2.433	-2.068	-1.07	-0.483	0.196	-0.091	0.143	0.203	0.254	0.337	0	0.125	0.079

DF Deutsche Forfait AG

FSX:DFTK.DE Add to watchlist

FSX:DFTK.DE