
Encavis AG
FSX:ECV.DE
17.53 (EUR) • At close January 31, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 469.637 | 487.342 | 332.703 | 292.3 | 273.822 | 248.785 | 222.432 | 141.783 | 112.802 | 72.129 | 56.991 | 45.118 | 35.463 | 12.98 | 0.01 | 0 | 0 | 0 | 0 | 9.132 |
Kosten van de omzet
| 51.015 | 31.285 | 54.959 | 47.447 | 40.949 | 41.923 | 38.517 | 29.068 | 19.986 | 12.501 | 10.898 | 9.492 | 6.13 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0.103 |
Brutowinst
| 418.622 | 204.18 | 277.744 | 244.853 | 235.042 | 206.862 | 183.915 | 112.715 | 92.816 | 61.841 | 46.093 | 35.626 | 29.333 | 12.906 | 0.01 | 0 | 0 | 0 | 0 | -0.103 |
Brutowinstmarge
| 0.891 | 0.419 | 0.835 | 0.838 | 0.858 | 0.831 | 0.827 | 0.795 | 0.823 | 0.857 | 0.809 | 0.79 | 0.827 | 0.994 | 1 | 0 | 0 | 0 | 0 | -0.011 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 27.268 | 13.362 | 9.342 | 7.837 | 2.813 | 2.082 | 2.722 | 1.146 | 0.209 | 0.734 | 0.539 | 0.224 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 27.268 | 13.362 | 9.342 | 7.837 | 2.813 | 2.082 | 2.722 | 1.146 | 0.209 | 0.453 | 0.462 | 0.224 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 1.954 |
Overige kosten
| 339.799 | 39.645 | 175.476 | 159.32 | 135.322 | 133.224 | 93.269 | 51.137 | 38.722 | 9.89 | 13.09 | 14.856 | 15.767 | 5.881 | -0.055 | 3.218 | 7.08 | 1.478 | 4.235 | 1.326 |
Bedrijfskosten
| 367.067 | 200.866 | 184.818 | 244.853 | 153.171 | 152.77 | 127.235 | 81.873 | 38.931 | 10.344 | 14.423 | 15.08 | 16.025 | 5.881 | 2.019 | 3.218 | 7.08 | 1.478 | 4.235 | 0.627 |
Bedrijfsresultaat
| 409.279 | 180.693 | 92.647 | 97.15 | 91.426 | 71.556 | 87.924 | 59.724 | 52.56 | 46.367 | 31.669 | 4.639 | 13.308 | 7.023 | -2.009 | 5.628 | 5.756 | 15.341 | -4.236 | 5.496 |
Bedrijfsresultaat ratio
| 0.871 | 0.371 | 0.278 | 0.332 | 0.334 | 0.288 | 0.395 | 0.421 | 0.466 | 0.643 | 0.556 | 0.103 | 0.375 | 0.541 | -198.773 | 0 | 0 | 0 | 0 | 0.602 |
Totaal overige inkomsten en kosten netto
| -317.702 | -63.661 | -9.614 | -38.394 | -40.774 | -51.802 | -47.161 | -48.774 | -33.164 | -22.388 | -0.855 | -11.051 | -8.096 | -5.252 | 1.382 | -0 | 1.347 | 0.497 | 0 | -0.981 |
Inkomen voor belasting
| 91.577 | 116.471 | 83.119 | 27.339 | 50.652 | 19.754 | 40.763 | 10.95 | 20.721 | 29.482 | 15.833 | 9.495 | 5.212 | 1.772 | -0.627 | 5.627 | 7.103 | 15.838 | 24.981 | 4.514 |
Inkomen voor belasting ratio
| 0.195 | 0.239 | 0.25 | 0.094 | 0.185 | 0.079 | 0.183 | 0.077 | 0.184 | 0.409 | 0.278 | 0.21 | 0.147 | 0.137 | -62.036 | 0 | 0 | 0 | 0 | 0.494 |
Belastingkosten
| 32.851 | 32.876 | 0.849 | 8.965 | 21.257 | 8.975 | 13.059 | -0.857 | -5.522 | -2.2 | 1.789 | 0.353 | 2.715 | 0.118 | -0.407 | 0.04 | -1.347 | 0.012 | -0.235 | 0 |
Nettowinst
| 57.998 | 83.178 | 81.583 | 18.047 | 28.114 | 10.221 | 27.221 | 11.399 | 25.721 | 25.525 | 13.368 | 8.579 | -0.901 | 1.653 | -0.22 | 5.587 | 7.103 | 15.826 | 25.216 | 4.514 |
Nettowinstmarge
| 0.123 | 0.171 | 0.245 | 0.062 | 0.103 | 0.041 | 0.122 | 0.08 | 0.228 | 0.354 | 0.235 | 0.19 | -0.025 | 0.127 | -21.767 | 0 | 0 | 0 | 0 | 0.494 |
WPA (Winst Per Aandeel)
| 0.33 | 0.49 | 0.52 | 0.07 | 0.17 | 0.04 | 0.2 | 0.13 | 0.34 | 0.35 | 0.24 | 0.18 | -0.028 | 0.06 | -0.009 | 0.22 | 0.28 | 0.62 | 0.99 | 0.18 |
Verwaterde WPA
| 0.33 | 0.46 | 0.52 | 0.07 | 0.17 | 0.04 | 0.2 | 0.13 | 0.34 | 0.35 | 0.24 | 0.18 | -0.028 | 0.06 | -0.009 | 0.22 | 0.28 | 0.62 | 0.99 | 0.18 |
EBITDA
| 359.936 | 342.804 | 300.48 | 234.825 | 236.702 | 196.605 | 202.994 | 129.406 | 102.875 | 91.175 | 47.851 | 34.425 | 32.237 | 13.741 | -0.524 | 5.645 | 11.626 | 15.864 | 25.422 | 4.587 |
EBITDA ratio
| 0.766 | 0.703 | 0.903 | 0.803 | 0.864 | 0.79 | 0.913 | 0.913 | 0.912 | 1.264 | 0.84 | 0.763 | 0.909 | 1.059 | -51.845 | 0 | 0 | 0 | 0 | 0.502 |