aifinyo AG
FSX:EBE.DE
9.65 (EUR) • At close January 10, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13.932 | 14.043 | 12.719 | 13.84 | 14.469 | 14.432 | 12.585 | 11.422 | 12.642 | 10.989 | 9.809 | 8.612 | 6.179 | 6.391 | 10.47 | 10.573 | 10.573 | 10.573 | 7.01 | 7.01 | 7.01 | 3.369 | 3.369 | 3.369 |
Kosten van de omzet
| 11.364 | 11.781 | 10.177 | 10.864 | 11.955 | 12.366 | 10.916 | 9.816 | 11.083 | 9.542 | 8.45 | 7.182 | 5.123 | 5.153 | 8.861 | 9.34 | 9.34 | 9.34 | 6.045 | 6.045 | 6.045 | 2.756 | 2.756 | 2.756 |
Brutowinst
| 2.568 | 2.262 | 2.542 | 2.976 | 2.514 | 2.066 | 1.669 | 1.605 | 1.559 | 1.446 | 1.359 | 1.43 | 1.056 | 1.238 | 1.609 | 1.233 | 1.233 | 1.233 | 0.964 | 0.964 | 0.964 | 0.614 | 0.614 | 0.614 |
Brutowinstmarge
| 0.184 | 0.161 | 0.2 | 0.215 | 0.174 | 0.143 | 0.133 | 0.141 | 0.123 | 0.132 | 0.139 | 0.166 | 0.171 | 0.194 | 0.154 | 0.117 | 0.117 | 0.117 | 0.138 | 0.138 | 0.138 | 0.182 | 0.182 | 0.182 |
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 |
Algemene en administratieve kosten
| 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- en marketingkosten
| 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
| 1.521 | 1.435 | 1.428 | 1.413 | 1.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.771 | 0.771 | 0.771 | 0.569 | 0.569 | 0.569 | 0.394 | 0.394 | 0.394 |
Overige kosten
| 0 | 0 | 1.92 | 2.111 | 2.165 | 1.775 | 1.225 | 1.301 | 1.316 | 1.23 | 1.226 | 1.707 | 0.989 | 3.185 | 1.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.054 | 2.207 | 1.92 | 2.111 | 2.165 | 1.775 | 1.225 | 1.301 | 1.316 | 1.23 | 1.226 | 1.707 | 0.989 | 3.185 | 1.308 | 0.771 | 0.771 | 0.771 | 0.569 | 0.569 | 0.569 | 0.394 | 0.394 | 0.394 |
Bedrijfsresultaat
| 0.514 | 0.055 | 0.622 | 0.949 | 0.35 | 0.292 | 0.444 | 0.367 | 0.242 | 0.217 | 0.133 | -0.223 | 0.08 | -1.947 | 0.301 | 0.097 | 0.097 | 0.097 | 0.131 | 0.131 | 0.131 | 0.107 | 0.107 | 0.107 |
Bedrijfsresultaat ratio
| 0.037 | 0.004 | 0.049 | 0.069 | 0.024 | 0.02 | 0.035 | 0.032 | 0.019 | 0.02 | 0.014 | -0.026 | 0.013 | -0.305 | 0.029 | 0.009 | 0.009 | 0.009 | 0.019 | 0.019 | 0.019 | 0.032 | 0.032 | 0.032 |
Totaal overige inkomsten en kosten netto
| -0.432 | -0 | -0.29 | -0.356 | -0.237 | 0 | -0.189 | -0.185 | -0.177 | -0.158 | -0.344 | -0.2 | -0.671 | -0.271 | -0.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 0.081 | 0.055 | 0.333 | 0.593 | 0.113 | 0.292 | 0.255 | 0.181 | 0.065 | 0.058 | -0.211 | -0.423 | -0.591 | -2.218 | -0.268 | 0.097 | 0.097 | 0.097 | 0.131 | 0.131 | 0.131 | 0.107 | 0.107 | 0.107 |
Inkomen voor belasting ratio
| 0.006 | 0.004 | 0.026 | 0.043 | 0.008 | 0.02 | 0.02 | 0.016 | 0.005 | 0.005 | -0.022 | -0.049 | -0.096 | -0.347 | -0.026 | 0.009 | 0.009 | 0.009 | 0.019 | 0.019 | 0.019 | 0.032 | 0.032 | 0.032 |
Belastingkosten
| 0.011 | 0.009 | 0.014 | 0.029 | 0.001 | 0.008 | 0.004 | 0.045 | 0.006 | 0.005 | -0.007 | -0.001 | 0.006 | -0.031 | 0.035 | 0.038 | 0.038 | 0.038 | 0.065 | 0.065 | 0.065 | 0.063 | 0.063 | 0.063 |
Nettowinst
| 0.07 | 0.046 | 0.319 | 0.564 | 0.095 | 0.283 | 0.251 | 0.347 | -0.151 | 0.053 | -0.204 | -0.422 | -0.597 | -2.187 | -0.304 | 0.059 | 0.059 | 0.059 | 0.065 | 0.065 | 0.065 | 0.044 | 0.044 | 0.044 |
Nettowinstmarge
| 0.005 | 0.003 | 0.025 | 0.041 | 0.007 | 0.02 | 0.02 | 0.03 | -0.012 | 0.005 | -0.021 | -0.049 | -0.097 | -0.342 | -0.029 | 0.006 | 0.006 | 0.006 | 0.009 | 0.009 | 0.009 | 0.013 | 0.013 | 0.013 |
WPA (Winst Per Aandeel)
| 0.017 | 0.011 | 0.079 | 0.14 | 0.024 | 0.07 | 0.065 | 0.036 | -0.041 | 0.008 | -0.058 | -0.12 | -0.17 | -0.86 | -0.12 | 0.023 | 0.023 | 0.023 | 0.026 | 0.026 | 0.026 | 0.018 | 0.018 | 0.018 |
Verwaterde WPA
| 0.017 | 0.011 | 0.079 | 0.14 | 0.024 | 0.07 | 0.065 | 0.036 | -0.041 | 0.008 | -0.058 | -0.12 | -0.17 | -0.86 | -0.12 | 0.023 | 0.023 | 0.023 | 0.026 | 0.026 | 0.026 | 0.018 | 0.018 | 0.018 |
EBITDA
| 1.106 | 0.794 | 1.302 | 1.606 | 0.899 | 0.773 | 0.768 | 0.761 | 0.557 | 0.51 | 0.521 | 0.382 | 0.385 | -1.556 | 0.721 | 0.45 | 0.45 | 0.45 | 0.374 | 0.374 | 0.374 | 0.26 | 0.26 | 0.26 |
EBITDA ratio
| 0.079 | 0.057 | 0.102 | 0.116 | 0.062 | 0.054 | 0.061 | 0.067 | 0.044 | 0.046 | 0.053 | 0.044 | 0.062 | -0.243 | 0.069 | 0.043 | 0.043 | 0.043 | 0.053 | 0.053 | 0.053 | 0.077 | 0.077 | 0.077 |