DEMIRE Deutsche Mittelstand Real Estate AG
FSX:DMRE.DE
0.78 (EUR) • At close November 4, 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 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q3 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 19.996 | 124.96 | 25.009 | 25.164 | 92.696 | 29.104 | 38.27 | 25.789 | 29.283 | 28.545 | 70.092 | 44.848 | 55.534 | 28.72 | 67.982 | 40.171 | 53.406 | 36.163 | 45.978 | 50.876 | 25.243 | 25.456 | 22.32 | 22.178 | 21.361 | 24.001 | 31.511 | 22.27 | 23.959 | 38.989 | 30.99 | 23.81 | 25.364 | 34.794 | 15.283 | 10.07 | 11.512 | 8.779 | 2.261 | 0.475 | 0.626 | -0.033 | 0.079 | 3.747 | -0.578 | 1.433 | 0.268 | 42.423 | 2.538 | 0.781 | 4.261 | 0.261 |
Kosten van de omzet
| 8.471 | 116.607 | 12.25 | 5.676 | 95.579 | 13.278 | 32.857 | 8.55 | 13.371 | 12.961 | 53.987 | 27.255 | 36.875 | 11.074 | 52.056 | 18.076 | 38.511 | 19.898 | 19.501 | 26.862 | 10.403 | 8.446 | 6.36 | 7.649 | 6.455 | 10.848 | 16.313 | 7.71 | 10.786 | 25.344 | 14.612 | 9.69 | 8.546 | 21.702 | 9.107 | 3.775 | 5.021 | 3.602 | 4.643 | 0.131 | 0.037 | 0.4 | 0.014 | 1.321 | 0 | 1.05 | 0 | 20.743 | 0 | 0 | 0 | 0 |
Brutowinst
| 11.525 | 8.353 | 12.759 | 19.488 | -2.883 | 15.826 | 5.413 | 17.239 | 15.912 | 15.584 | 16.105 | 17.593 | 18.659 | 17.646 | 15.926 | 22.095 | 14.895 | 16.265 | 26.477 | 24.014 | 14.84 | 17.01 | 15.96 | 14.529 | 14.906 | 13.153 | 15.198 | 14.56 | 13.173 | 13.645 | 16.378 | 14.12 | 16.818 | 13.092 | 6.176 | 6.294 | 6.491 | 5.177 | -2.382 | 0.344 | 0.589 | -0.433 | 0.066 | 2.426 | -0.578 | 0.383 | 0.268 | 21.68 | 2.538 | 0.781 | 4.261 | 0.261 |
Brutowinstmarge
| 0.576 | 0.067 | 0.51 | 0.774 | -0.031 | 0.544 | 0.141 | 0.668 | 0.543 | 0.546 | 0.23 | 0.392 | 0.336 | 0.614 | 0.234 | 0.55 | 0.279 | 0.45 | 0.576 | 0.472 | 0.588 | 0.668 | 0.715 | 0.655 | 0.698 | 0.548 | 0.482 | 0.654 | 0.55 | 0.35 | 0.528 | 0.593 | 0.663 | 0.376 | 0.404 | 0.625 | 0.564 | 0.59 | -1.053 | 0.723 | 0.941 | 13.052 | 0.827 | 0.647 | 1 | 0.267 | 1 | 0.511 | 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 |
Algemene en administratieve kosten
| 3.267 | 2.624 | -3.719 | 3.262 | 3.284 | 2.995 | -2.102 | 1.924 | 2.53 | 2.74 | -2.882 | 2.566 | 2.943 | 2.562 | -2.541 | 3.424 | 2.871 | 2.784 | -1.594 | 3.084 | 2.867 | 2.931 | 0.991 | 2.791 | 6.362 | 3.137 | -1.657 | 3.912 | 3.473 | 3.565 | -0.233 | 3.114 | 4.079 | 3.405 | 0.993 | 2.425 | 3.573 | 1.571 | 2.15 | 0.855 | 0.603 | 1.256 | 0.768 | 3.809 | 0 | 0.923 | 0 | 5.656 | 0 | 1.8 | 2.154 | 0.727 |
Verkoop- en marketingkosten
| 1.292 | 0 | 17.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.438 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0.818 | 0 | 0 | 0 | 0.378 | 0 | 0 | 0 | -0.512 | 0 | 0.278 | 0.303 | 0 | 1.517 | 0 | 0 | 0 | 0.618 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.267 | 2.624 | -3.519 | 3.262 | 3.284 | 2.995 | -1.925 | 1.924 | 2.53 | 2.74 | -2.653 | 2.566 | 2.943 | 2.562 | -2.308 | 3.424 | 2.871 | 2.784 | -1.223 | 3.084 | 2.867 | 2.931 | 1.429 | 2.791 | 6.362 | 3.137 | -0.152 | 3.912 | 3.473 | 3.565 | 0.585 | 3.114 | 4.079 | 3.405 | 1.371 | 2.425 | 3.573 | 1.571 | 1.637 | 0.855 | 0.881 | 1.558 | 0.768 | 5.326 | 0 | 0.923 | 0 | 6.274 | 0 | 1.8 | 2.154 | 0.727 |
Overige kosten
| -0.103 | 0 | 0 | -3.629 | -3.789 | 1.699 | 20.897 | 0.421 | -0.113 | -0.082 | 6.253 | -0.182 | 0.757 | -0.036 | 6.203 | 1.285 | -0.085 | 0 | 2.944 | -0.195 | -0.712 | 0.444 | 3.322 | 0.346 | 2.385 | -0.122 | 5.432 | 0.148 | 1.188 | 0.867 | 0.125 | 2.403 | 0.945 | 1.984 | 3.166 | 2.051 | 0.973 | 0.39 | 0 | 0.372 | 0 | 0 | 0.242 | 0 | 0 | 0.08 | 0 | 0 | 0 | -0.26 | 2.369 | -1.709 |
Bedrijfskosten
| 3.164 | 2.559 | 2.859 | 3.031 | 2.718 | 4.694 | 18.972 | 2.345 | 2.417 | 2.658 | 3.6 | 2.384 | 3.7 | 2.526 | 3.895 | 4.709 | 2.786 | 2.784 | 1.721 | 2.889 | 2.155 | 3.375 | 4.751 | 3.137 | 8.747 | 3.015 | 5.28 | 4.06 | 4.661 | 4.432 | 0.71 | 5.517 | 5.024 | 5.389 | 4.537 | 4.475 | 4.547 | 1.961 | 80.729 | 1.227 | 1.16 | 1.206 | 1.01 | 4.259 | 1.526 | 1.077 | 0.876 | 5.895 | 1.16 | 5.277 | 4.512 | 2.103 |
Bedrijfsresultaat
| -8.546 | 6.176 | 8.085 | 2.029 | -46.519 | 10.943 | -57.144 | 15.761 | 13.623 | 13.278 | 58.49 | 15.388 | 15.091 | 16.037 | -11.182 | 17.261 | 11.517 | 13.69 | 71.024 | 21.94 | 42.033 | 13.897 | 22.179 | 11.199 | 42.197 | 42.19 | 30.936 | 29.6 | 14.95 | 9.185 | 41.91 | 8.409 | 18.851 | 13.999 | 32.289 | 10.384 | 1.944 | 5.204 | -6.271 | -0.883 | -0.528 | -2.174 | -0.944 | 0.225 | -2.104 | -0.469 | -0.608 | 21.225 | 1.378 | -4.473 | -2.077 | -1.884 |
Bedrijfsresultaat ratio
| -0.427 | 0.049 | 0.323 | 0.081 | -0.502 | 0.376 | -1.493 | 0.611 | 0.465 | 0.465 | 0.834 | 0.343 | 0.272 | 0.558 | -0.164 | 0.43 | 0.216 | 0.379 | 1.545 | 0.431 | 1.665 | 0.546 | 0.994 | 0.505 | 1.975 | 1.758 | 0.982 | 1.329 | 0.624 | 0.236 | 1.352 | 0.353 | 0.743 | 0.402 | 2.113 | 1.031 | 0.169 | 0.593 | -2.774 | -1.858 | -0.843 | 65.462 | -11.899 | 0.06 | 3.64 | -0.327 | -2.269 | 0.5 | 0.543 | -5.726 | -0.488 | -7.233 |
Totaal overige inkomsten en kosten netto
| -13.414 | -5.289 | 89.909 | -4.517 | 10.957 | -30.367 | -44.395 | -5.019 | -4.9 | -4.512 | -5.016 | -6.821 | -4.299 | -4.726 | -6.483 | -5.032 | -7.58 | -5.709 | -18.875 | -17.108 | -8.285 | -6.771 | 0.326 | -7.306 | -10.317 | -11.711 | -14.946 | -28.785 | -7.845 | -5.466 | -7.776 | -16.213 | -14.005 | -8.844 | -5.089 | -6.351 | -0.746 | -3.519 | 78.918 | 6.077 | -4.245 | 3.1 | -0.135 | -2.446 | -0.108 | -0.074 | -0.067 | -6.053 | -0.397 | -0.26 | 2.369 | -1.709 |
Inkomen voor belasting
| -21.96 | 0.887 | -119.985 | -2.488 | -35.562 | -19.424 | -101.539 | 10.742 | 8.723 | 8.766 | 53.474 | 8.567 | 10.792 | 11.311 | -17.665 | 12.229 | 3.937 | 7.981 | 52.149 | 4.832 | 33.748 | 7.126 | 22.505 | 3.893 | 31.88 | 30.479 | 15.99 | 0.815 | 7.105 | 3.719 | 34.134 | -4.173 | 4.846 | 5.155 | 27.2 | 4.033 | 1.198 | 0.581 | 72.647 | 5.194 | -4.773 | 0.927 | -1.079 | -2.221 | -2.212 | -0.543 | -0.675 | 15.172 | 0.981 | -4.734 | 0.291 | -3.593 |
Inkomen voor belasting ratio
| -1.098 | 0.007 | -4.798 | -0.099 | -0.384 | -0.667 | -2.653 | 0.417 | 0.298 | 0.307 | 0.763 | 0.191 | 0.194 | 0.394 | -0.26 | 0.304 | 0.074 | 0.221 | 1.134 | 0.095 | 1.337 | 0.28 | 1.008 | 0.176 | 1.492 | 1.27 | 0.507 | 0.037 | 0.297 | 0.095 | 1.101 | -0.175 | 0.191 | 0.148 | 1.78 | 0.401 | 0.104 | 0.066 | 32.131 | 10.928 | -7.623 | -27.911 | -13.603 | -0.593 | 3.827 | -0.379 | -2.519 | 0.358 | 0.387 | -6.059 | 0.068 | -13.791 |
Belastingkosten
| 1.304 | 5.252 | -17.549 | 0.353 | -8.008 | -0.291 | -8.157 | 2.863 | 2.425 | 1.066 | 16.461 | -0.46 | 2.09 | 1.902 | -8.707 | 3.365 | 1.521 | 1.136 | 9.944 | 1.455 | 6.236 | 0.483 | 1.532 | 0.485 | 8.033 | 9.653 | 5.117 | -2.131 | 2.429 | 2.781 | 13.012 | -3.514 | 1.816 | 0.999 | 0.944 | 1.714 | 1.372 | 0.11 | 11.708 | 0.321 | 0.054 | 0.97 | 0.08 | 0.254 | 0.044 | 0.033 | 0.053 | 0.026 | 0.086 | -0.289 | 0.246 | 0.016 |
Nettowinst
| -23.417 | -4.637 | -100.16 | -2.991 | -25.748 | -19.133 | -93.382 | 7.29 | 5.778 | 7.112 | 35.817 | 8.646 | 7.867 | 8.736 | -8 | 8.227 | 2.106 | 6.169 | 41.314 | 2.45 | 25.948 | 5.828 | 19.294 | 2.774 | 21.334 | 18.173 | 8.835 | 1.169 | 3.653 | 0.126 | 20.601 | -1.373 | 2.487 | 2.955 | 26.478 | 1.783 | -0.596 | 0.451 | 57.729 | 4.815 | -4.868 | -0.064 | -1.148 | -2.479 | -2.249 | -0.569 | -0.63 | 16.059 | 0.239 | -4.445 | 0.046 | -3.609 |
Nettowinstmarge
| -1.171 | -0.037 | -4.005 | -0.119 | -0.278 | -0.657 | -2.44 | 0.283 | 0.197 | 0.249 | 0.511 | 0.193 | 0.142 | 0.304 | -0.118 | 0.205 | 0.039 | 0.171 | 0.899 | 0.048 | 1.028 | 0.229 | 0.864 | 0.125 | 0.999 | 0.757 | 0.28 | 0.052 | 0.152 | 0.003 | 0.665 | -0.058 | 0.098 | 0.085 | 1.733 | 0.177 | -0.052 | 0.051 | 25.532 | 10.131 | -7.775 | 1.936 | -14.466 | -0.661 | 3.891 | -0.397 | -2.351 | 0.379 | 0.094 | -5.689 | 0.011 | -13.852 |
WPA (Winst Per Aandeel)
| -0.22 | -0.044 | -0.95 | -0.028 | -0.24 | -0.18 | -0.89 | 0.07 | 0.055 | 0.067 | 0.35 | 0.08 | 0.05 | 0.08 | -0.077 | 0.08 | 0.02 | 0.06 | 0.38 | 0.023 | 0.24 | 0.05 | 0.18 | 0.038 | 0.29 | 0.33 | 0.082 | 0.02 | 0.07 | 0.002 | 0.19 | -0.027 | 0.02 | 0.03 | 1.19 | 0.08 | -0.03 | 0.02 | 4.02 | 0.35 | -0.33 | -0.005 | -0.08 | -0.18 | -0.16 | -0.04 | -0.05 | 1.09 | 0.02 | -0.32 | 0.007 | -0.68 |
Verwaterde WPA
| -0.22 | -0.044 | -0.95 | -0.028 | -0.24 | -0.18 | -0.89 | 0.07 | 0.055 | 0.067 | 0.35 | 0.08 | 0.05 | 0.08 | -0.077 | 0.08 | 0.02 | 0.06 | 0.38 | 0.023 | 0.24 | 0.05 | 0.18 | 0.038 | 0.29 | 0.27 | 0.082 | 0.01 | 0.07 | 0.002 | 0.19 | -0.027 | 0.02 | 0.03 | 1.19 | 0.05 | -0.03 | 0.02 | 1.23 | 0.35 | -0.33 | -0.005 | -0.08 | -0.18 | -0.16 | -0.04 | -0.045 | 1.09 | 0.02 | -0.32 | 0.007 | -0.68 |
EBITDA
| -7.056 | 7.391 | -50.259 | 2.41 | -45.588 | 11.996 | -48.173 | 16.507 | 14.061 | 13.394 | 59.298 | 17.713 | 15.506 | 16.545 | -8.839 | 18.277 | 14.726 | 14.347 | 70.9 | 22.236 | 42.56 | 13.995 | 21.788 | 11.938 | 46.389 | 42.456 | 34.399 | 29.958 | 18.582 | 12.153 | 43.62 | 14.237 | 19.243 | 17.418 | 0.111 | 10.538 | 14.322 | 4.105 | -6.27 | 11.692 | -0.967 | -0.76 | -0.416 | 0.233 | -2.095 | -0.694 | -0.599 | 21.235 | 1.389 | -4.495 | -0.251 | -1.842 |
EBITDA ratio
| -0.353 | 0.059 | -2.01 | 0.096 | -0.492 | 0.412 | -1.259 | 0.64 | 0.48 | 0.469 | 0.846 | 0.395 | 0.279 | 0.576 | -0.13 | 0.455 | 0.276 | 0.397 | 1.542 | 0.437 | 1.686 | 0.55 | 0.976 | 0.538 | 2.172 | 1.769 | 1.092 | 1.345 | 0.776 | 0.312 | 1.408 | 0.598 | 0.759 | 0.501 | 0.007 | 1.047 | 1.244 | 0.468 | -2.773 | 24.601 | -1.545 | 22.873 | -5.242 | 0.062 | 3.624 | -0.484 | -2.233 | 0.501 | 0.547 | -5.754 | -0.059 | -7.07 |