Einhell Germany AG
FSX:EIN3.DE
167 (EUR) • At close August 5, 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 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 306.673 | 269.5 | 215.727 | 229.912 | 275.968 | 249.918 | 226.806 | 242.028 | 271.386 | 292.295 | 240.747 | 223.253 | 233.807 | 229.611 | 195.03 | 188.083 | 186.646 | 154.917 | 142.656 | 140.064 | 165.66 | 157.313 | 127.706 | 140.615 | 155.879 | 153.703 | 129.339 | 143.552 | 143.274 | 137.187 | 113.319 | 125.066 | 128.716 | 120.11 | 95.877 | 119.139 | 115.889 | 112.846 | 90.991 | 112.443 | 107.861 | 105.068 | 87.546 | 116.771 | 109.84 | 102.13 | 75.867 | 103.234 | 110.24 | 90.521 | 68.349 | 101.734 | 100.537 | 94.641 | 75.756 | 99.693 | 99.247 | 90.738 |
Kosten van de omzet
| 180.184 | 205.975 | 158.87 | 138.549 | 164.386 | 157.89 | 134.818 | 154.883 | 173.359 | 195.645 | 149.636 | 144.836 | 148.07 | 151.198 | 116.16 | 124.399 | 119.052 | 104.174 | 91.498 | 91.436 | 109.397 | 106.756 | 83.193 | 94.441 | 101.051 | 101.291 | 81.202 | 94.487 | 95.425 | 90.817 | 73.554 | 85.754 | 88.957 | 81.862 | 64.333 | 82.256 | 79.567 | 76.789 | 62.945 | 79.241 | 73.816 | 73.972 | 62.155 | 83.817 | 77.18 | 72.859 | 50.618 | 71.062 | 77.052 | 62.305 | 43.498 | 71.559 | 70.786 | 67.709 | 50.765 | 73.956 | 71.069 | 63.806 |
Brutowinst
| 126.489 | 63.525 | 56.857 | 91.363 | 111.582 | 92.028 | 91.988 | 87.145 | 98.027 | 96.65 | 91.111 | 78.417 | 85.737 | 78.413 | 78.87 | 63.684 | 67.594 | 50.743 | 51.158 | 48.628 | 56.263 | 50.557 | 44.513 | 46.174 | 54.828 | 52.412 | 48.137 | 49.065 | 47.849 | 46.37 | 39.765 | 39.312 | 39.759 | 38.248 | 31.544 | 36.883 | 36.322 | 36.057 | 28.046 | 33.202 | 34.045 | 31.096 | 25.391 | 32.954 | 32.66 | 29.271 | 25.249 | 32.172 | 33.188 | 28.216 | 24.851 | 30.175 | 29.751 | 26.932 | 24.991 | 25.737 | 28.178 | 26.932 |
Brutowinstmarge
| 0.412 | 0.236 | 0.264 | 0.397 | 0.404 | 0.368 | 0.406 | 0.36 | 0.361 | 0.331 | 0.378 | 0.351 | 0.367 | 0.342 | 0.404 | 0.339 | 0.362 | 0.328 | 0.359 | 0.347 | 0.34 | 0.321 | 0.349 | 0.328 | 0.352 | 0.341 | 0.372 | 0.342 | 0.334 | 0.338 | 0.351 | 0.314 | 0.309 | 0.318 | 0.329 | 0.31 | 0.313 | 0.32 | 0.308 | 0.295 | 0.316 | 0.296 | 0.29 | 0.282 | 0.297 | 0.287 | 0.333 | 0.312 | 0.301 | 0.312 | 0.364 | 0.297 | 0.296 | 0.285 | 0.33 | 0.258 | 0.284 | 0.297 |
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 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.421 | 28.386 | 27.205 | -4.268 | 42.306 | 28.778 | -10.846 | 0 | 0 | 0 | -5.031 | 0 | 0 | 0 | 31.906 | 0 | 0 | 0 | 19.481 | 0 | 0 | 0 | 23.282 | 0 | 0 | 0 | 24.134 | 0 | 0 | 0 | 4.613 | 0 | 0 | 0 | 20.672 | 0 | 0 | 0 | 16.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 14.4 | 14.4 | 23.657 | 42.2 | 10.3 | 10.3 | 56.303 | 0 | 0 | 0 | 44.378 | 0 | 0 | 0 | 28.643 | 0 | 0 | 0 | 22.595 | 0 | 0 | 0 | 19.526 | 0 | 0 | 0 | 12.992 | 0 | 0 | 0 | 11.289 | 0 | 0 | 0 | 6.644 | 0 | 0 | 0 | 7.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 20.821 | 42.786 | 50.862 | 37.932 | 52.606 | 39.078 | 45.457 | 35.398 | 43.474 | 41.37 | 39.347 | 29.183 | 37.961 | 34.254 | 60.549 | 24.889 | 20.379 | 19.316 | 42.076 | 19.747 | 19.992 | 19.326 | 42.808 | 18.932 | 19.299 | 18.299 | 37.126 | 17.702 | 17.541 | 16.135 | 15.902 | 16.067 | 15.648 | 14.486 | 27.316 | 14.556 | 14.863 | 14.342 | 24.298 | 13.992 | 14.207 | 13.552 | 13.409 | 14.755 | 13.262 | 13.532 | 13.212 | 13.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 97.601 | 2.985 | 7.101 | 4.257 | 2.434 | 69.286 | 70.952 | 65.152 | 72.924 | 71.027 | 67.371 | 56.479 | 64.696 | 60.346 | 59.301 | 49.015 | 51.728 | 42.059 | 45.838 | 41.293 | 44.498 | 40.541 | 39.165 | 38.49 | 41.669 | 40.18 | 42.296 | 38.748 | 37.293 | 35.997 | 21.697 | 33.596 | 33.097 | 31.856 | 32.637 | 32.909 | 30.786 | 31.167 | 29.411 | 31.117 | 28.41 | 29.6 | 28.656 | 30.386 | 28.031 | 27.168 | 1.523 | 29.807 | 26.817 | 23.885 | 22.323 | 23.158 | 22.38 | 21.191 | 22.652 | 19.321 | 22.009 | 20.389 |
Bedrijfskosten
| 97.601 | 39.801 | 43.761 | 71.217 | 86.502 | 69.286 | 70.952 | 65.152 | 72.924 | 71.027 | 67.371 | 56.479 | 64.696 | 60.346 | 59.301 | 49.015 | 51.728 | 42.059 | 45.838 | 41.293 | 44.498 | 40.541 | 39.165 | 38.49 | 41.669 | 40.18 | 42.296 | 38.748 | 37.293 | 35.997 | 37.599 | 33.596 | 33.097 | 31.856 | 32.637 | 32.909 | 30.786 | 31.167 | 29.411 | 31.117 | 28.41 | 29.6 | 28.656 | 30.386 | 28.031 | 27.168 | 27.056 | 29.807 | 26.817 | 23.885 | 22.323 | 23.158 | 22.38 | 21.191 | 22.652 | 19.321 | 22.009 | 20.389 |
Bedrijfsresultaat
| 30.536 | 23.724 | 13.096 | 21.898 | 28.316 | 26.605 | 10.475 | 23.93 | 32.576 | 25.623 | 23.579 | 21.938 | 21.041 | 18.067 | 19.569 | 14.669 | 15.866 | 8.684 | 5.32 | 7.335 | 11.765 | 10.016 | 5.348 | 7.684 | 13.159 | 12.232 | 5.841 | 10.317 | 10.556 | 10.373 | 2.166 | 5.716 | 6.662 | 6.392 | -1.093 | 3.974 | 5.536 | 4.89 | -1.365 | 2.085 | 5.635 | 1.496 | -3.265 | 2.568 | 4.629 | 2.103 | -1.807 | 2.365 | 6.371 | 4.331 | 2.528 | 7.017 | 7.371 | 5.741 | 2.339 | 6.416 | 6.169 | 6.543 |
Bedrijfsresultaat ratio
| 0.1 | 0.088 | 0.061 | 0.095 | 0.103 | 0.106 | 0.046 | 0.099 | 0.12 | 0.088 | 0.098 | 0.098 | 0.09 | 0.079 | 0.1 | 0.078 | 0.085 | 0.056 | 0.037 | 0.052 | 0.071 | 0.064 | 0.042 | 0.055 | 0.084 | 0.08 | 0.045 | 0.072 | 0.074 | 0.076 | 0.019 | 0.046 | 0.052 | 0.053 | -0.011 | 0.033 | 0.048 | 0.043 | -0.015 | 0.019 | 0.052 | 0.014 | -0.037 | 0.022 | 0.042 | 0.021 | -0.024 | 0.023 | 0.058 | 0.048 | 0.037 | 0.069 | 0.073 | 0.061 | 0.031 | 0.064 | 0.062 | 0.072 |
Totaal overige inkomsten en kosten netto
| -3.047 | -1.13 | -0.454 | -3.469 | -4.338 | -6.257 | 7.787 | -2.908 | -9.032 | -1.015 | -0.59 | -0.775 | -0.847 | -0.577 | -0.574 | -0.593 | -0.598 | -0.658 | 0.543 | -1.009 | -0.849 | -0.622 | 0.355 | -0.894 | -1.195 | -0.492 | 1.128 | -0.75 | -0.799 | -0.942 | -0.774 | -0.981 | -1.083 | -1.116 | 0.758 | -0.598 | -1.33 | -0.358 | -0.06 | -0.854 | -1.429 | -0.432 | -0.033 | -0.575 | -1.363 | -0.042 | 0.419 | -1.035 | -0.389 | -0.099 | -0.003 | -2.424 | -1.062 | -0.061 | -0.064 | -0.525 | -0.091 | -0.611 |
Inkomen voor belasting
| 27.489 | 22.594 | 12.642 | 18.429 | 23.978 | 20.348 | 18.262 | 21.022 | 23.544 | 24.608 | 22.989 | 21.163 | 20.194 | 17.49 | 18.995 | 14.076 | 15.268 | 8.026 | 5.863 | 6.326 | 10.916 | 9.394 | 5.703 | 6.79 | 11.964 | 11.74 | 6.969 | 9.567 | 9.757 | 9.431 | 1.392 | 4.735 | 5.579 | 5.276 | -0.335 | 3.376 | 4.206 | 4.532 | -1.425 | 1.231 | 4.206 | 1.064 | -3.298 | 1.993 | 3.266 | 2.061 | -1.388 | 1.33 | 5.982 | 4.232 | 2.525 | 4.593 | 6.309 | 5.68 | 2.275 | 5.891 | 6.078 | 5.932 |
Inkomen voor belasting ratio
| 0.09 | 0.084 | 0.059 | 0.08 | 0.087 | 0.081 | 0.081 | 0.087 | 0.087 | 0.084 | 0.095 | 0.095 | 0.086 | 0.076 | 0.097 | 0.075 | 0.082 | 0.052 | 0.041 | 0.045 | 0.066 | 0.06 | 0.045 | 0.048 | 0.077 | 0.076 | 0.054 | 0.067 | 0.068 | 0.069 | 0.012 | 0.038 | 0.043 | 0.044 | -0.003 | 0.028 | 0.036 | 0.04 | -0.016 | 0.011 | 0.039 | 0.01 | -0.038 | 0.017 | 0.03 | 0.02 | -0.018 | 0.013 | 0.054 | 0.047 | 0.037 | 0.045 | 0.063 | 0.06 | 0.03 | 0.059 | 0.061 | 0.065 |
Belastingkosten
| 7.734 | 6.591 | 4.618 | 6.051 | 7.146 | 6.021 | 7.168 | 6.1 | 6.734 | 6.634 | 5.046 | 5.525 | 6.591 | 4.52 | 3.747 | 4.146 | 4.252 | 2.415 | 0.917 | 1.942 | 2.417 | 2.646 | 1.208 | 2.254 | 2.866 | 3.572 | 4.15 | 3.406 | 3.616 | 2.993 | 2.084 | 1.868 | 1.76 | 1.622 | 0.73 | 0.994 | 0.683 | 1.729 | 0.859 | 0.686 | 1.444 | 0.449 | -0.256 | 1.039 | 0.767 | 0.971 | 1.15 | 0.693 | 1.486 | 1.247 | 0.843 | 1.589 | 1.035 | 1.221 | -0.906 | 1.759 | 1.65 | 1.676 |
Nettowinst
| 19.559 | 15.9 | 7.923 | 12.271 | 16.373 | 13.924 | 11.028 | 14.75 | 16.521 | 17.455 | 17.856 | 15.183 | 13.046 | 12.541 | 15.041 | 9.782 | 10.806 | 5.572 | 4.899 | 4.339 | 8.399 | 6.679 | 4.543 | 4.474 | 8.954 | 8.063 | 2.756 | 6.1 | 6.032 | 6.357 | -0.688 | 2.784 | 3.672 | 3.574 | -1.085 | 2.258 | 3.406 | 2.772 | -2.396 | 0.608 | 2.623 | 0.766 | -2.716 | 1.094 | 2.5 | 1.208 | -2.385 | 0.562 | 4.576 | 3.023 | 1.682 | 3.004 | 5.274 | 4.459 | 3.181 | 4.132 | 4.428 | 4.256 |
Nettowinstmarge
| 0.064 | 0.059 | 0.037 | 0.053 | 0.059 | 0.056 | 0.049 | 0.061 | 0.061 | 0.06 | 0.074 | 0.068 | 0.056 | 0.055 | 0.077 | 0.052 | 0.058 | 0.036 | 0.034 | 0.031 | 0.051 | 0.042 | 0.036 | 0.032 | 0.057 | 0.052 | 0.021 | 0.042 | 0.042 | 0.046 | -0.006 | 0.022 | 0.029 | 0.03 | -0.011 | 0.019 | 0.029 | 0.025 | -0.026 | 0.005 | 0.024 | 0.007 | -0.031 | 0.009 | 0.023 | 0.012 | -0.031 | 0.005 | 0.042 | 0.033 | 0.025 | 0.03 | 0.052 | 0.047 | 0.042 | 0.041 | 0.045 | 0.047 |
WPA (Winst Per Aandeel)
| 5.18 | 4.21 | 2.1 | 3.25 | 4.34 | 3.69 | 2.92 | 0.18 | 0.21 | 4.62 | 0.22 | 4 | 3.43 | 3.3 | 4.05 | 2.63 | 2.91 | 1.5 | 1.32 | 1.17 | 2.26 | 1.8 | 1.22 | 1.2 | 2.41 | 2.1 | 0.74 | 1.64 | 1.62 | 1.7 | -0.19 | 0.75 | 0.99 | 1 | -0.29 | 0.61 | 0.92 | 0.7 | -0.65 | 0.16 | 0.71 | 0.2 | -0.73 | 0.29 | 0.67 | 0.3 | -0.64 | 0.15 | 1.23 | 0.8 | 0.45 | 0.81 | 1.42 | 1.17 | 0.86 | 1.11 | 1.19 | 1.13 |
Verwaterde WPA
| 5.18 | 4.21 | 2.1 | 3.25 | 4.34 | 3.69 | 2.92 | 0.18 | 0.21 | 4.6 | 0.22 | 4 | 3.43 | 3.3 | 4.05 | 2.63 | 2.91 | 1.5 | 1.32 | 1.17 | 2.26 | 1.8 | 1.22 | 1.2 | 2.41 | 2.1 | 0.74 | 1.64 | 1.62 | 1.7 | -0.19 | 0.75 | 0.99 | 1 | -0.29 | 0.61 | 0.92 | 0.7 | -0.65 | 0.16 | 0.71 | 0.2 | -0.73 | 0.29 | 0.67 | 0.3 | -0.64 | 0.15 | 1.23 | 0.8 | 0.45 | 0.81 | 1.42 | 1.17 | 0.86 | 1.11 | 1.19 | 1.13 |
EBITDA
| 34.872 | 27.932 | 17.676 | 25.884 | 32.183 | 30.379 | 14.624 | 27.613 | 36.148 | 28.924 | 26.598 | 24.532 | 23.823 | 20.559 | 20.747 | 16.868 | 18.249 | 11.027 | 6.889 | 6.643 | 16.371 | 11.994 | 5.673 | 5.972 | 17.348 | 13.548 | 8.2 | 11.556 | 11.777 | 11.643 | 2.729 | 6.987 | 8.229 | 7.618 | 0.888 | 5.36 | 6.71 | 6.09 | -1.343 | 3.302 | 6.838 | 2.707 | -2.268 | 3.763 | 6.025 | 2.812 | -0.658 | 3.046 | 7.019 | 4.979 | 3.148 | 7.602 | 8.01 | 6.41 | 3.253 | 7.167 | 6.949 | 7.38 |
EBITDA ratio
| 0.114 | 0.104 | 0.082 | 0.113 | 0.117 | 0.122 | 0.064 | 0.114 | 0.133 | 0.099 | 0.11 | 0.11 | 0.102 | 0.09 | 0.106 | 0.09 | 0.098 | 0.071 | 0.048 | 0.047 | 0.099 | 0.076 | 0.044 | 0.042 | 0.111 | 0.088 | 0.063 | 0.081 | 0.082 | 0.085 | 0.024 | 0.056 | 0.064 | 0.063 | 0.009 | 0.045 | 0.058 | 0.054 | -0.015 | 0.029 | 0.063 | 0.026 | -0.026 | 0.032 | 0.055 | 0.028 | -0.009 | 0.03 | 0.064 | 0.055 | 0.046 | 0.075 | 0.08 | 0.068 | 0.043 | 0.072 | 0.07 | 0.081 |