Energiekontor AG
FSX:EKT.DE
55 (EUR) • At close September 16, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 241.798 | 187.573 | 156.516 | 146.614 | 63.7 | 110.186 | 149.865 | 201.764 | 210.137 | 153.281 | 117.802 | 40.322 | 63.291 | 35.101 | 35.009 | 66.574 | 27.583 |
| Kosten van de omzet
| 104.129 | 88.629 | 73.819 | 85.931 | 35.023 | 48.505 | 83.829 | 112.552 | 122.499 | 80.725 | 55.565 | 8.798 | 18.151 | 12.881 | 14.22 | 38.47 | 7.104 |
| Brutowinst
| 137.669 | 98.944 | 82.697 | 60.683 | 28.677 | 61.681 | 66.036 | 89.212 | 87.638 | 72.556 | 62.237 | 31.524 | 45.14 | 22.22 | 20.789 | 28.104 | 20.479 |
| Brutowinstmarge
| 0.569 | 0.527 | 0.528 | 0.414 | 0.45 | 0.56 | 0.441 | 0.442 | 0.417 | 0.473 | 0.528 | 0.782 | 0.713 | 0.633 | 0.594 | 0.422 | 0.742 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5.39 | 4.757 | 4.426 | 4.511 | 3.851 | 3.598 | 3.653 | 3.692 | 3.88 | 3.56 | 0 | 2.753 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2.34 | 1.296 | 0.684 | 0.744 | 0.65 | 0.629 | 0.715 | 0.298 | 0.332 | 0.406 | 0 | 0.911 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 26.829 | 20.708 | 21.339 | 17.839 | 12.265 | 17.34 | 14.913 | 14.141 | 13.695 | 12.855 | 11.921 | 3.664 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 2.226 | 1.541 | 1.518 | 1.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.192 | 23.286 | 17.707 | 15.154 | 18.351 | 14.501 |
| Bedrijfskosten
| 24.603 | 19.167 | 19.821 | 16.079 | 12.265 | 39.604 | 33.146 | 35.435 | 37.942 | 31.839 | 28.098 | 22.856 | 23.286 | 17.707 | 15.154 | 18.351 | 14.501 |
| Bedrijfsresultaat
| 113.066 | 79.777 | 62.876 | 44.604 | 16.412 | 21.933 | 30.173 | 52.231 | 51.502 | 39.309 | 32.873 | 8.763 | 19.503 | 4.513 | 5.633 | 9.752 | 4.528 |
| Bedrijfsresultaat ratio
| 0.468 | 0.425 | 0.402 | 0.304 | 0.258 | 0.199 | 0.201 | 0.259 | 0.245 | 0.256 | 0.279 | 0.217 | 0.308 | 0.129 | 0.161 | 0.146 | 0.164 |
| Totaal overige inkomsten en kosten netto
| -17.589 | -16.9 | -17.954 | -13.371 | -15.642 | -12.321 | -13.507 | -16.735 | -21.84 | -17.554 | -11.721 | -8.576 | -7.114 | -7.054 | -6.892 | -5.46 | -8.213 |
| Inkomen voor belasting
| 95.477 | 62.877 | 44.922 | 31.233 | 0.77 | 9.612 | 16.666 | 35.496 | 29.662 | 21.755 | 21.152 | 0.187 | 12.389 | -2.541 | -1.259 | 4.292 | -0.785 |
| Inkomen voor belasting ratio
| 0.395 | 0.335 | 0.287 | 0.213 | 0.012 | 0.087 | 0.111 | 0.176 | 0.141 | 0.142 | 0.18 | 0.005 | 0.196 | -0.072 | -0.036 | 0.064 | -0.028 |
| Belastingkosten
| 12.156 | 18.341 | 8.717 | 10.808 | 0.526 | 2.932 | 4.778 | 10.162 | 8.751 | 7.623 | 7.603 | 0.145 | 5.806 | 0.369 | 0.481 | 2.104 | -0.144 |
| Nettowinst
| 83.321 | 44.536 | 36.205 | 20.425 | 0.244 | 6.68 | 11.888 | 25.334 | 20.911 | 14.132 | 13.549 | 0.042 | 6.583 | -2.91 | -1.739 | 2.187 | -0.641 |
| Nettowinstmarge
| 0.345 | 0.237 | 0.231 | 0.139 | 0.004 | 0.061 | 0.079 | 0.126 | 0.1 | 0.092 | 0.115 | 0.001 | 0.104 | -0.083 | -0.05 | 0.033 | -0.023 |
| WPA (Winst Per Aandeel)
| 5.97 | 3.18 | 2.54 | 1.43 | 0.017 | 0.46 | 0.82 | 1.74 | 1.43 | 0.96 | 0.92 | 0.003 | 0.45 | -0.2 | -0.12 | 0.15 | -0.043 |
| Verwaterde WPA
| 5.93 | 3.16 | 2.52 | 1.42 | 0.017 | 0.46 | 0.82 | 1.74 | 1.43 | 0.96 | 0.92 | 0.003 | 0.45 | -0.2 | -0.12 | 0.15 | -0.043 |
| EBITDA
| 134.183 | 99.604 | 82.91 | 63.988 | 38.963 | 40.476 | 46.867 | 70.534 | 67.926 | 53.492 | 44.954 | 17.377 | 30.992 | 11.568 | 12.588 | 15.049 | 12.653 |
| EBITDA ratio
| 0.555 | 0.531 | 0.53 | 0.436 | 0.612 | 0.367 | 0.313 | 0.35 | 0.323 | 0.349 | 0.382 | 0.431 | 0.49 | 0.33 | 0.36 | 0.226 | 0.459 |