doValue S.p.A.
MIL:DOV.MI
1.877 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 100.088 | 118.188 | 99.763 | 148.408 | 108.569 | 126.913 | 101.176 | 134.191 | 154.771 | 139.723 | 131.095 | 181.814 | 132.033 | 131.392 | 119.9 | 138.078 | 116.244 | 80.59 | 84.406 | 131.896 | 121.253 | 61.233 | 51.485 | 67.307 | 52.794 | 56.351 | 43.101 | 63.066 | 37.6 | 56.839 | 41.759 | 90.216 | 32.122 | 37.306 | 26.92 |
| Kosten van de omzet
| 49.071 | 33.017 | 19.401 | 52.267 | 52.651 | 65.06 | 55.662 | 56.823 | 74.447 | 65.747 | 68.694 | 69.098 | 72.95 | 70.951 | 68.934 | 62.686 | 58.681 | 50.39 | 51.994 | 56.951 | 58.598 | 4.097 | 3.236 | 6.136 | 3.965 | 4.819 | 3.729 | 5.163 | 2.213 | 5.034 | 4.121 | 6.662 | 2.47 | 1.383 | 0 |
| Brutowinst
| 51.017 | 85.171 | 80.362 | 96.141 | 55.918 | 61.853 | 45.514 | 77.368 | 80.324 | 73.976 | 62.401 | 112.716 | 59.083 | 60.441 | 50.966 | 75.392 | 57.563 | 30.2 | 32.412 | 74.945 | 62.655 | 57.136 | 48.249 | 61.171 | 48.829 | 51.532 | 39.372 | 57.903 | 35.387 | 51.805 | 37.638 | 83.554 | 29.652 | 35.923 | 26.92 |
| Brutowinstmarge
| 0.51 | 0.721 | 0.806 | 0.648 | 0.515 | 0.487 | 0.45 | 0.577 | 0.519 | 0.529 | 0.476 | 0.62 | 0.447 | 0.46 | 0.425 | 0.546 | 0.495 | 0.375 | 0.384 | 0.568 | 0.517 | 0.933 | 0.937 | 0.909 | 0.925 | 0.914 | 0.913 | 0.918 | 0.941 | 0.911 | 0.901 | 0.926 | 0.923 | 0.963 | 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 |
| Algemene en administratieve kosten
| 20.408 | 20.527 | 21.252 | 20.948 | 26.996 | 15.876 | 20.437 | 11.364 | 32.547 | 19.939 | 25.828 | 11.185 | 28.601 | 17.512 | 22.611 | 14.443 | 26.114 | 19.692 | 13.807 | 7.211 | 16.957 | 17.678 | 10.913 | 3.244 | 14.832 | 4.682 | 9.737 | 1.438 | 12.882 | 11.214 | 10.104 | 21.484 | 13.741 | 5.757 | 6.381 |
| Verkoop- en marketingkosten
| 0.662 | 1.881 | 55.501 | 4.257 | -2.138 | 2.138 | 0 | 4.897 | -2.32 | 2.32 | 0 | 4.495 | -1.877 | 1.877 | 0 | 3.595 | -1.344 | 0.56 | 0.784 | 2.092 | 0.139 | 0.065 | 0.074 | 0.429 | -0.154 | 0.154 | 0 | 0.528 | -0.23 | 0.138 | 0.092 | 0 | 0.036 | 0.015 | 0.021 |
| Verkoop-, algemene en administratieve kosten
| 21.07 | 22.408 | 21.252 | 83.264 | 24.858 | 18.014 | 20.437 | 16.261 | 30.227 | 22.259 | 25.828 | 15.68 | 26.724 | 19.389 | 22.611 | 18.038 | 24.77 | 20.252 | 14.591 | 9.303 | 16.957 | 17.678 | 10.913 | 3.673 | 14.678 | 4.836 | 9.737 | 1.966 | 12.652 | 11.352 | 10.196 | 21.484 | 23.104 | 18.4 | 6.402 |
| Overige kosten
| 17.945 | 25.52 | -75.132 | -85.411 | -71.238 | -78.944 | 16.889 | 41.143 | 6.522 | 23.974 | 15.833 | 63.276 | 12.476 | 26.948 | 18.454 | 27.721 | 13.762 | 20.387 | 16.997 | 33.516 | 22.877 | -23.902 | 27.792 | 45.482 | 14.578 | 31.952 | 23.304 | 34.024 | 10.516 | 28.515 | 22.553 | 49.213 | 0 | 0 | 11.605 |
| Bedrijfskosten
| 39.015 | 47.928 | 75.132 | 99.289 | 39.322 | 36.089 | 37.326 | 57.404 | 36.749 | 46.233 | 41.661 | 78.956 | 39.2 | 46.337 | 41.065 | 45.759 | 38.532 | 40.639 | 31.588 | 42.819 | 39.834 | -6.224 | 38.705 | 49.155 | 29.256 | 36.788 | 33.041 | 35.99 | 23.168 | 39.867 | 32.749 | 70.697 | 10.326 | 15.384 | 18.007 |
| Bedrijfsresultaat
| 12.002 | 16.233 | 5.23 | 10.73 | 16.881 | 25.479 | 8.188 | 19.964 | 44.306 | 14.14 | 20.74 | 3.897 | 30.703 | 4.139 | 9.901 | 9.189 | 26.471 | -13.886 | -1.758 | 30.99 | 22.821 | 8.706 | 12.842 | 25.69 | 19.253 | 22.653 | 9.723 | 28.345 | 10.905 | 21.039 | 9.077 | 15.644 | 12.144 | 20.131 | 10.079 |
| Bedrijfsresultaat ratio
| 0.12 | 0.137 | 0.052 | 0.072 | 0.155 | 0.201 | 0.081 | 0.149 | 0.286 | 0.101 | 0.158 | 0.021 | 0.233 | 0.032 | 0.083 | 0.067 | 0.228 | -0.172 | -0.021 | 0.235 | 0.188 | 0.142 | 0.249 | 0.382 | 0.365 | 0.402 | 0.226 | 0.449 | 0.29 | 0.37 | 0.217 | 0.173 | 0.378 | 0.54 | 0.374 |
| Totaal overige inkomsten en kosten netto
| -10.628 | -4.644 | -6.679 | -16.195 | -4.969 | -8.977 | -6.989 | -29.68 | -7.37 | 7.666 | -5.142 | -9.321 | -10.339 | -6.59 | -3.028 | -14.892 | -4.938 | -4.087 | -1.354 | -2.855 | -2.942 | -0.548 | -0.107 | -0.658 | -0.255 | 2.792 | 3.729 | -1.891 | -0.012 | 0.014 | -0.57 | -4.614 | 7.042 | 1.171 | 1.025 |
| Inkomen voor belasting
| 1.374 | 11.589 | -1.449 | -3.731 | 11.912 | 16.502 | 1.199 | -9.716 | 36.936 | 18.399 | 15.598 | 23.133 | 10.231 | 6.545 | 6.76 | 13.895 | 14.879 | -14.752 | -2.289 | 28.135 | 19.879 | 8.59 | 12.78 | 25.128 | 19.989 | 23.112 | 10.06 | 27.251 | 10.908 | 21.175 | 8.776 | 15.876 | 19.186 | 20.286 | 9.592 |
| Inkomen voor belasting ratio
| 0.014 | 0.098 | -0.015 | -0.025 | 0.11 | 0.13 | 0.012 | -0.072 | 0.239 | 0.132 | 0.119 | 0.127 | 0.077 | 0.05 | 0.056 | 0.101 | 0.128 | -0.183 | -0.027 | 0.213 | 0.164 | 0.14 | 0.248 | 0.373 | 0.379 | 0.41 | 0.233 | 0.432 | 0.29 | 0.373 | 0.21 | 0.176 | 0.597 | 0.544 | 0.356 |
| Belastingkosten
| 4.444 | -13.722 | 4.357 | 21.453 | 8.224 | 7.066 | 3.548 | 12.967 | 14.408 | 2.484 | 4.883 | 7.406 | 4.339 | -0.622 | 2.373 | 28.261 | 4.853 | -0.25 | 2.013 | 7.332 | 3.33 | 12.275 | 5.068 | 9.052 | 6.27 | 8.64 | 3.487 | 9.171 | 3.652 | 6.799 | 3.104 | 7.884 | 2.859 | 7.908 | 3.401 |
| Nettowinst
| -5.153 | 22.551 | -7.057 | -23.572 | 1.461 | 7.025 | -2.349 | -22.683 | 22.528 | 13.422 | 8.869 | 15.727 | 5.892 | 5.411 | 4.387 | -14.366 | 8.275 | -14.502 | -4.302 | 19.757 | 14.534 | -3.685 | 7.712 | 16.076 | 13.719 | 14.472 | 6.573 | 18.08 | 7.256 | 14.327 | 5.331 | 6.562 | 16.327 | 12.378 | 6.191 |
| Nettowinstmarge
| -0.051 | 0.191 | -0.071 | -0.159 | 0.013 | 0.055 | -0.023 | -0.169 | 0.146 | 0.096 | 0.068 | 0.087 | 0.045 | 0.041 | 0.037 | -0.104 | 0.071 | -0.18 | -0.051 | 0.15 | 0.12 | -0.06 | 0.15 | 0.239 | 0.26 | 0.257 | 0.153 | 0.287 | 0.193 | 0.252 | 0.128 | 0.073 | 0.508 | 0.332 | 0.23 |
| WPA (Winst Per Aandeel)
| 0 | 1.46 | -0.09 | -0.3 | 0.018 | 0.089 | -0.03 | -0.29 | 0.28 | 0.17 | 0.11 | 0.2 | 0.075 | 0.07 | 0.056 | -0.18 | 0.1 | -0.19 | -0.058 | 0.25 | 0.18 | -0.048 | 0.1 | 0.2 | 0.17 | 0.18 | 0.08 | 0.23 | 0.093 | 0.18 | 0.068 | 0.084 | 0.207 | 0.16 | 0.077 |
| Verwaterde WPA
| 0 | 1.46 | -0.09 | -0.3 | 0.018 | 0.089 | -0.03 | -0.29 | 0.28 | 0.17 | 0.11 | 0.2 | 0.074 | 0.07 | 0.056 | -0.18 | 0.1 | -0.19 | -0.058 | 0.25 | 0.18 | -0.048 | 0.1 | 0.2 | 0.17 | 0.18 | 0.08 | 0.23 | 0.093 | 0.18 | 0.067 | 0.082 | 0.206 | 0.16 | 0.077 |
| EBITDA
| 17.288 | 32.336 | 19.038 | 58.073 | 32.253 | 42.445 | 22.983 | -6.781 | 61.247 | 42.491 | 36.491 | 63.061 | 50.079 | 24.121 | 50.08 | 22.202 | 44.211 | 6.523 | 13.253 | 46.503 | 44.775 | 10.465 | 14.34 | 26.552 | 19.77 | 23.193 | 10.206 | 28.948 | 11.565 | 21.299 | 9.569 | 17.172 | 12.152 | 17.579 | 10.087 |
| EBITDA ratio
| 0.173 | 0.274 | 0.191 | 0.38 | 0.395 | 0.251 | 0.227 | -0.051 | 0.484 | 0.206 | 0.278 | 0.202 | 0.379 | 0.184 | 0.24 | 0.161 | 0.38 | 0.05 | 0.157 | 0.315 | 0.369 | 0.171 | 0.28 | 0.394 | 0.374 | 0.412 | 0.237 | 0.459 | 0.308 | 0.375 | 0.229 | 0.19 | 0.378 | 0.54 | 0.375 |