
Delignit AG
FSX:DLX.DE
2.52 (EUR) • At close May 8, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 36.731 | 37.84 | 48.21 | 43.224 | 32.134 | 32.001 | 36.327 | 33.06 | 25.633 | 32.081 | 32.279 | 30.923 | 29.35 | 25.595 | 27.088 | 24.153 | 24.412 | 21.815 | 22.947 | 19.996 | 22.722 | 17.908 | 17.391 | 17.07 | 17.07 | 15.314 | 15.314 | 12.826 | 12.826 | 6.413 | 11.212 | 5.606 |
Kosten van de omzet
| 32.296 | 32.711 | 41.174 | 37.159 | 29.085 | 27.903 | 31.047 | 27.229 | 23.741 | 28.681 | 28.91 | 19.986 | 15.541 | 15.572 | 15.529 | 14.526 | 14.898 | 13.614 | 13.847 | 13.165 | 13.793 | 11.827 | 10 | 9.934 | 9.934 | 9.014 | 9.014 | 8.52 | 8.52 | 4.26 | 7.526 | 3.763 |
Brutowinst
| 4.435 | 5.129 | 7.036 | 6.065 | 3.049 | 4.098 | 5.28 | 5.831 | 1.892 | 3.4 | 3.369 | 10.937 | 13.809 | 10.023 | 11.559 | 9.627 | 9.514 | 8.201 | 9.1 | 6.831 | 8.929 | 6.081 | 7.391 | 7.137 | 7.137 | 6.3 | 6.3 | 4.306 | 4.306 | 2.153 | 3.687 | 1.843 |
Brutowinstmarge
| 0.121 | 0.136 | 0.146 | 0.14 | 0.095 | 0.128 | 0.145 | 0.176 | 0.074 | 0.106 | 0.104 | 0.354 | 0.47 | 0.392 | 0.427 | 0.399 | 0.39 | 0.376 | 0.397 | 0.342 | 0.393 | 0.34 | 0.425 | 0.418 | 0.418 | 0.411 | 0.411 | 0.336 | 0.336 | 0.336 | 0.329 | 0.329 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.196 | 0 | 0.243 | 0 | 0.151 | 0 | 0.195 | 0 | 0.164 | 0 | 0.163 | 0 | 0.107 | 0 | 0.136 | 0 | 0.112 | 0 | 0.112 | 0.028 | 0.029 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 3.728 | 0 | 3.114 | 0 | 3.363 | 0 | 3.153 | 0 | 2.804 | 0 | 7.994 | 0 | 7.283 | 0 | 7.132 | 0 | 6.73 | 0 | 6.056 | 0 | 0.167 | 0.107 | 0.326 | 0.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0.076 | 0 | 0.17 | 0 | 0.052 | 0 | 0.048 | 0 | 0.047 | 0 | 0.175 | 0 | 0.084 | 0 | 0.158 | 0 | 0.052 | 0 | 0.146 | 0 | 0.122 | 0.353 | -0.341 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.291 | 3.804 | 3.799 | 3.284 | 2.497 | 3.415 | 3.289 | 3.201 | 2.077 | 2.851 | 2.818 | 8.169 | 8.586 | 7.367 | 7.57 | 7.29 | 6.623 | 6.782 | 6.221 | 6.202 | 5.634 | 5.146 | 4.826 | -0.015 | 0.666 | -1.009 | 1.009 | -6.24 | 6.24 | 3.12 | 0.81 | 0.405 |
Overige kosten
| -0.063 | 0.059 | 0.035 | 0.606 | 0.131 | 0.528 | 0.047 | 0.098 | 0.421 | 0.418 | 0.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.277 | 0 | 11.598 | 0 | 11.315 | 0 | 18.605 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.228 | 3.745 | 3.764 | 2.678 | 2.366 | 2.887 | 3.242 | 3.103 | 1.656 | 2.433 | 2.075 | 8.995 | 11.753 | 8.686 | 9.825 | 8.382 | 8.454 | 7.402 | 7.995 | 6.138 | 7.613 | 4.733 | 6.317 | 11.612 | 0.695 | 10.307 | 1.009 | 12.366 | 6.24 | 3.12 | 0.81 | 0.405 |
Bedrijfsresultaat
| 1.207 | 1.384 | 3.272 | 3.387 | 0.683 | 1.211 | 2.038 | 2.728 | 0.236 | 0.967 | 1.294 | 1.911 | 1.997 | 1.248 | 1.734 | 1.254 | 1.06 | 0.272 | 1.105 | 0.226 | 0.928 | 0.212 | 0.956 | 1.102 | 1.116 | 0.638 | 0.647 | -4.693 | -5.301 | -2.651 | -0.977 | -0.489 |
Bedrijfsresultaat ratio
| 0.033 | 0.037 | 0.068 | 0.078 | 0.021 | 0.038 | 0.056 | 0.083 | 0.009 | 0.03 | 0.04 | 0.062 | 0.068 | 0.049 | 0.064 | 0.052 | 0.043 | 0.012 | 0.048 | 0.011 | 0.041 | 0.012 | 0.055 | 0.065 | 0.065 | 0.042 | 0.042 | -0.366 | -0.413 | -0.413 | -0.087 | -0.087 |
Totaal overige inkomsten en kosten netto
| 0.057 | -0.087 | -0.105 | -0.116 | -0.092 | -0.077 | -0.071 | -0.106 | -0.145 | -0.176 | -0.108 | -0.087 | -0.005 | -0.004 | -0.103 | -0.137 | -0.092 | 0.376 | -0.114 | 0.277 | 0.272 | 0.978 | 0.029 | 0.138 | -0.148 | -0.269 | -0.278 | -0.623 | -0.015 | -0.008 | 0.24 | 0.12 |
Inkomen voor belasting
| 1.264 | 1.297 | 3.167 | 3.271 | 0.591 | 1.134 | 1.967 | 2.622 | 0.091 | 0.791 | 1.186 | 1.824 | 1.992 | 1.244 | 1.631 | 1.117 | 0.968 | 0.648 | 0.991 | 0.503 | 1.2 | 1.19 | 0.985 | 0.968 | 0.968 | 0.369 | 0.369 | -5.316 | -5.316 | -2.658 | -0.737 | -0.369 |
Inkomen voor belasting ratio
| 0.034 | 0.034 | 0.066 | 0.076 | 0.018 | 0.035 | 0.054 | 0.079 | 0.004 | 0.025 | 0.037 | 0.059 | 0.068 | 0.049 | 0.06 | 0.046 | 0.04 | 0.03 | 0.043 | 0.025 | 0.053 | 0.066 | 0.057 | 0.057 | 0.057 | 0.024 | 0.024 | -0.414 | -0.414 | -0.414 | -0.066 | -0.066 |
Belastingkosten
| 0.37 | 0.235 | 0.99 | 0.855 | 0.235 | 0.208 | 0.556 | 0.587 | 0.043 | 0.205 | 0.373 | 0.629 | 0.615 | 0.372 | 0.575 | 0.367 | 0.27 | 0.176 | 0.356 | 0.253 | 0.419 | 0.092 | 0.352 | 0.343 | 0.343 | 0.007 | 0.007 | -0.523 | -0.523 | -0.262 | -0.179 | -0.09 |
Nettowinst
| 0.894 | 1.061 | 2.178 | 2.416 | 0.356 | 0.926 | 1.411 | 2.035 | 0.048 | 0.586 | 0.813 | 1.195 | 1.377 | 0.872 | 1.056 | 0.75 | 0.698 | 0.472 | 0.635 | 0.25 | 0.781 | 1.098 | 0.633 | 0.625 | 0.625 | 0.363 | 0.363 | -5.434 | -4.793 | -2.397 | -0.558 | -0.279 |
Nettowinstmarge
| 0.024 | 0.028 | 0.045 | 0.056 | 0.011 | 0.029 | 0.039 | 0.062 | 0.002 | 0.018 | 0.025 | 0.039 | 0.047 | 0.034 | 0.039 | 0.031 | 0.029 | 0.022 | 0.028 | 0.013 | 0.034 | 0.061 | 0.036 | 0.037 | 0.037 | 0.024 | 0.024 | -0.424 | -0.374 | -0.374 | -0.05 | -0.05 |
WPA (Winst Per Aandeel)
| 0.087 | 0.1 | 0.27 | 0.27 | 0.04 | 0.1 | 0.16 | 0.23 | 0.005 | 0.066 | 0.091 | 0.15 | 0.17 | 0.11 | 0.13 | 0.092 | 0.085 | 0.058 | 0.078 | 0.031 | 0.095 | 0.13 | 0.077 | 0.064 | 0.076 | 0.038 | 0.044 | -0.7 | -0.74 | -0.37 | -0.09 | -0.045 |
Verwaterde WPA
| 0.087 | 0.086 | 0.27 | 0.2 | 0.043 | 0.11 | 0.17 | 0.25 | 0.006 | 0.072 | 0.099 | 0.15 | 0.17 | 0.11 | 0.13 | 0.092 | 0.085 | 0.058 | 0.078 | 0.031 | 0.095 | 0.13 | 0.077 | 0.064 | 0.076 | 0.038 | 0.044 | -0.7 | -0.74 | -0.37 | -0.09 | -0.045 |
EBITDA
| 2.356 | 2.544 | 4.447 | 4.632 | 1.851 | 2.369 | 3.206 | 4.009 | 1.544 | 2.364 | 2.386 | 2.66 | 2.864 | 2.393 | 2.415 | 1.871 | 1.806 | 1.023 | 1.845 | 1.266 | 1.368 | 0.731 | 1.317 | 1.297 | 1.547 | 1.016 | 1.043 | -4.279 | -4.92 | -2.46 | -0.591 | -0.296 |
EBITDA ratio
| 0.064 | 0.067 | 0.092 | 0.107 | 0.058 | 0.074 | 0.088 | 0.121 | 0.06 | 0.074 | 0.074 | 0.086 | 0.098 | 0.093 | 0.089 | 0.077 | 0.074 | 0.047 | 0.08 | 0.063 | 0.06 | 0.041 | 0.076 | 0.076 | 0.091 | 0.066 | 0.068 | -0.334 | -0.384 | -0.384 | -0.053 | -0.053 |