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DIS.MI
Financiële Gegevens

6.2 (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	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	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
Omzet Numbers are in millions	138.319	133.376	132.404	138.175	131.814	141.43	169.058	137.707	109.942	67.724	66.009	59.298	62.916	59.121	66.635	64.337	90.987	94.355	93.028	82.088	87.387	91.031	97.865	98.819	98.853	103.509	101.787	101.082	96.164	91.938	86.137	81.082	86.517	93.374	91.101	111.661	110.113	102.002	95.996	78.157	72.278	68.873	69.448	68.164	76.297	79.475	84.127	83.516	79.899	77.711	69.391	79.741	74.509	68.08	81.664	80.323	71.369	72.236	71.352	60.191	57.065	71.431
Kosten van de omzet Numbers are in millions	69.615	67.424	76.444	75.918	75.085	74.228	85.389	78.545	72.527	63.535	61.665	62.842	56.059	57.529	52.7	53.835	63.459	76.637	75.269	76.185	90.7	82.322	89.572	107.432	104.384	98.954	113.978	97.535	93.893	83.428	86.011	78.926	73.03	76.72	80.739	85.923	88.759	86.682	88.369	77.91	72.612	68.941	68.867	66.761	71.211	73.272	112.633	75.336	72.808	68.664	58.342	68.959	62.495	58.085	73.533	68.598	59.101	60.698	63.917	51.393	44.601	51.816
Brutowinst Numbers are in millions	68.704	65.952	55.96	62.257	56.729	67.202	83.669	59.162	37.415	4.189	4.344	-3.544	6.857	1.592	13.935	10.502	27.528	17.718	17.759	5.903	-3.313	8.709	8.293	-8.613	-5.531	4.555	-12.191	3.547	2.271	8.51	0.126	2.156	13.487	16.654	10.362	25.738	21.354	15.32	7.627	0.247	-0.334	-0.068	0.581	1.403	5.086	6.203	-28.506	8.18	7.091	9.047	11.049	10.782	12.014	9.995	8.131	11.725	12.268	11.538	7.435	8.798	12.464	19.615
Brutowinstmarge Numbers are in millions	0.497	0.494	0.423	0.451	0.43	0.475	0.495	0.43	0.34	0.062	0.066	-0.06	0.109	0.027	0.209	0.163	0.303	0.188	0.191	0.072	-0.038	0.096	0.085	-0.087	-0.056	0.044	-0.12	0.035	0.024	0.093	0.001	0.027	0.156	0.178	0.114	0.231	0.194	0.15	0.079	0.003	-0.005	-0.001	0.008	0.021	0.067	0.078	-0.339	0.098	0.089	0.116	0.159	0.135	0.161	0.147	0.1	0.146	0.172	0.16	0.104	0.146	0.218	0.275
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	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 Numbers are in millions	3.039	5.241	-3.708	7.13	3.625	4.22	-1.757	4.414	2.066	3.378	-1.876	3.238	1.981	3.34	-1.661	3.069	1.767	3.272	-2.019	3.234	1.765	3.422	-2.917	3.978	2.446	3.96	-2.367	3.815	2.163	3.902	-3.688	3.961	2.147	3.979	-2.236	3.985	2.101	3.434	-4.092	4.015	2.323	4.369	-2.449	3.706	2.724	2.923	-4.903	4.083	4.076	3.872	4.542	4.791	4.532	5.465	5.592	3.916	4.69	4.58	6.263	5.311	4.852	4.959
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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.039	5.241	-3.708	7.13	3.625	4.22	-1.757	4.414	2.066	3.378	-1.876	3.238	1.981	3.34	-1.661	3.069	1.767	3.272	-2.019	3.234	1.765	3.422	-2.917	3.978	2.446	3.96	-2.367	3.815	2.163	3.902	-3.688	3.961	2.147	3.979	-2.236	3.985	2.101	3.434	-4.092	4.015	2.323	4.369	-2.449	3.706	2.724	2.923	-4.903	4.083	4.076	3.872	4.542	4.791	4.532	5.465	5.592	3.916	4.69	4.58	6.263	5.311	4.852	4.959
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	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
Bedrijfskosten Numbers are in millions	3.039	5.241	7.312	7.13	3.625	4.22	4.29	4.414	3.462	3.378	3.778	3.238	3.65	3.34	3.605	3.069	2.911	3.272	2.875	3.234	2.458	3.422	4.118	3.978	4.14	3.96	4.374	3.815	3.391	3.902	3.533	3.961	4.265	3.931	3.984	3.91	3.62	3.299	3.686	3.792	4.289	4.173	2.895	3.456	4.348	2.8	-109.433	13.588	99.027	12.243	10.009	13.846	12.961	13.073	12.095	10.282	10.938	12.373	15.389	14.14	12.338	12.821
Bedrijfsresultaat Numbers are in millions	65.665	60.442	49.558	54.528	53.913	64.152	79.157	54.748	33.901	1.384	-1.179	-5.665	3.399	-0.975	9.65	7.615	25.053	13.893	12.012	2.67	-6.612	5.18	4.193	-12.694	-9.657	0.833	-17.29	-0.264	-1.159	7.285	-10.006	-21.805	9.222	12.723	12.217	21.828	17.734	12.021	3.941	-3.408	1.727	-4.24	-2.315	-2.053	14.685	3.403	-2.6	-5.408	-91.936	-3.196	1.04	-3.064	-0.947	-3.078	-3.964	1.443	1.33	-0.835	-7.954	-5.342	0.126	6.794
Bedrijfsresultaat ratio Numbers are in millions	0.475	0.453	0.374	0.395	0.409	0.454	0.468	0.398	0.308	0.02	-0.018	-0.096	0.054	-0.016	0.145	0.118	0.275	0.147	0.129	0.033	-0.076	0.057	0.043	-0.128	-0.098	0.008	-0.17	-0.003	-0.012	0.079	-0.116	-0.269	0.107	0.136	0.134	0.195	0.161	0.118	0.041	-0.044	0.024	-0.062	-0.033	-0.03	0.192	0.043	-0.031	-0.065	-1.151	-0.041	0.015	-0.038	-0.013	-0.045	-0.049	0.018	0.019	-0.012	-0.111	-0.089	0.002	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	1.312	-3.737	-5.602	-5.464	-7.876	-9.759	-6.928	-11.031	-8.22	-7.739	-6.864	-8.09	-8.72	-8.722	-8.436	-9.329	-9.343	-12.28	-6.761	-10.75	-12.087	-10.594	-17.606	-8.061	-6.898	-4.23	-7.013	-6.919	-6.667	-5.276	-8.561	14.427	-2.588	-5.415	-2.278	-7.005	2.169	0.038	-9.86	4.575	-0.123	-2.457	3.551	-2.615	1.269	4.848	4.281	-4.198	-3.723	1.883	-2.046	-6.367	-4.378	-1.538	-4.377	-6.385	-5.976	-2.28	0.155	-5.99	-1.411	1.964
Inkomen voor belasting Numbers are in millions	66.977	56.705	43.956	49.064	46.037	54.393	72.229	43.717	25.681	-6.355	-8.043	-13.755	-5.321	-9.697	1.214	-1.714	15.71	1.613	5.251	-8.08	-18.699	-5.414	-13.413	-20.755	-16.555	-3.397	-24.303	-7.183	-7.826	2.009	-18.567	-7.378	6.634	7.308	9.939	14.823	19.903	12.059	-5.919	1.167	1.604	-6.697	1.236	-4.668	15.954	8.251	1.681	-9.606	-95.659	-1.313	-1.006	-9.431	-5.325	-4.616	-8.341	-4.942	-4.646	-3.115	-7.799	-11.332	-1.285	8.758
Inkomen voor belasting ratio Numbers are in millions	0.484	0.425	0.332	0.355	0.349	0.385	0.427	0.317	0.234	-0.094	-0.122	-0.232	-0.085	-0.164	0.018	-0.027	0.173	0.017	0.056	-0.098	-0.214	-0.059	-0.137	-0.21	-0.167	-0.033	-0.239	-0.071	-0.081	0.022	-0.216	-0.091	0.077	0.078	0.109	0.133	0.181	0.118	-0.062	0.015	0.022	-0.097	0.018	-0.068	0.209	0.104	0.02	-0.115	-1.197	-0.017	-0.014	-0.118	-0.071	-0.068	-0.102	-0.062	-0.065	-0.043	-0.109	-0.188	-0.023	0.123
Belastingkosten Numbers are in millions	0.434	0.365	0.45	0.178	0.32	0.277	0.136	0.159	-0.033	0.141	0.288	-0.004	0.09	0.071	0.064	0.019	0.088	0.096	0.302	0.075	0.107	0.1	0.513	0.199	0.067	0.201	0.196	0.201	0.206	0.177	0.355	0.129	0.234	0.117	0.239	0.1	0.613	0.699	-0.442	0.949	0.296	0.136	0.83	-0.014	0.443	0.661	0.693	0.141	0.117	0.146	0.219	0.134	0.14	0.142	-1.851	0.163	0.838	0.337	1.383	0.105	0.107	0.156
Nettowinst Numbers are in millions	66.543	56.34	43.506	48.886	45.717	54.116	72.093	43.558	25.714	-6.496	-8.331	-13.751	-5.411	-9.768	1.15	-1.733	15.622	1.517	4.949	-8.155	-18.806	-5.514	-13.926	-20.954	-16.622	-3.598	-24.499	-7.384	-8.032	1.832	-18.922	-7.507	6.4	7.191	9.7	14.723	18.69	11.36	-5.396	0.283	1.385	-6.836	0.406	-4.654	13.881	7.59	0.988	-9.747	-95.776	-1.459	-1.225	-9.565	-5.465	-4.758	-6.49	-5.105	-5.484	-3.452	-9.182	-11.437	-1.392	8.602
Nettowinstmarge Numbers are in millions	0.481	0.422	0.329	0.354	0.347	0.383	0.426	0.316	0.234	-0.096	-0.126	-0.232	-0.086	-0.165	0.017	-0.027	0.172	0.016	0.053	-0.099	-0.215	-0.061	-0.142	-0.212	-0.168	-0.035	-0.241	-0.073	-0.084	0.02	-0.22	-0.093	0.074	0.077	0.106	0.132	0.17	0.111	-0.056	0.004	0.019	-0.099	0.006	-0.068	0.182	0.096	0.012	-0.117	-1.199	-0.019	-0.018	-0.12	-0.073	-0.07	-0.079	-0.064	-0.077	-0.048	-0.129	-0.19	-0.024	0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.55	0.47	0.36	0.04	0.37	0.44	0.59	0.36	0.21	-0.053	-0.068	-0.11	-0.044	-0.08	0.009	-0.014	0.13	0.01	0.047	-0.065	-0.17	-0.085	-0.2	-0.29	-0.23	-0.049	-0.42	-0.12	-0.14	0.035	-0.37	-0.15	0.13	0.15	0.17	0.28	0.32	0.23	-0.11	0.007	0.022	-0.14	0.008	-0.095	0.28	0.15	0.02	-0.48	-4.67	-0.071	-0.059	-0.53	-0.3	-0.26	-0.36	-0.28	-0.3	-0.19	-0.5	-0.6	-0.077	0.47
Verwaterde WPA Numbers are in millions	0.55	0.47	0.36	0.04	0.37	0.44	0.59	0.36	0.21	-0.053	-0.068	-0.11	-0.044	-0.08	0.009	-0.014	0.13	0.01	0.047	-0.065	-0.17	-0.085	-0.2	-0.29	-0.23	-0.049	-0.42	-0.12	-0.14	0.035	-0.37	-0.15	0.13	0.15	0.17	0.28	0.32	0.23	-0.11	0.007	0.022	-0.14	0.008	-0.095	0.28	0.15	0.02	-0.48	-4.67	-0.071	-0.059	-0.53	-0.3	-0.26	-0.36	-0.28	-0.3	-0.19	-0.5	-0.6	-0.075	0.47
EBITDA Numbers are in millions	81.843	78.109	65.654	72.143	68.595	79.959	94.717	69.585	48.946	16.787	14.564	10.763	19.602	15.453	27.818	24.42	41.683	31.996	30.458	20.686	15.78	22.965	9.994	0.272	-0.264	12.949	1.754	9.053	7.967	15.425	3.708	8.532	19.406	21.586	17.218	29.725	23.734	21.649	18.248	5.757	4.401	3.807	29.831	5.756	9.61	11.531	15.594	4.585	3.422	5.771	10.317	6.799	8.305	5.58	6.128	9.708	9.366	7.184	2.089	4.151	9.025	15.522
EBITDA ratio Numbers are in millions	0.592	0.586	0.496	0.522	0.52	0.565	0.56	0.505	0.445	0.248	0.221	0.182	0.312	0.261	0.417	0.38	0.458	0.339	0.327	0.252	0.181	0.252	0.102	0.003	-0.003	0.125	0.017	0.09	0.083	0.168	0.043	0.105	0.224	0.231	0.189	0.266	0.216	0.212	0.19	0.074	0.061	0.055	0.43	0.084	0.126	0.145	0.185	0.055	0.043	0.074	0.149	0.085	0.111	0.082	0.075	0.121	0.131	0.099	0.029	0.069	0.158	0.217

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