Energiekontor AG
FSX:EKT.DE
55.8 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 78.021 | 176.632 | 65.166 | 135.118 | 52.455 | 116.293 | 40.223 | 81.58 | 65.034 | 27.378 | 36.322 | 77.307 | 32.879 | 108.508 | 41.357 | 158.438 | 43.326 | 179.947 | 30.19 | 98.363 | 54.918 | 89.011 | 28.791 | 29.451 | 10.081 | 10.081 | 10.081 | 10.081 | 15.823 | 15.823 | 15.823 | 15.823 | 8.775 | 8.775 | 8.775 | 8.775 | 8.752 | 8.752 | 8.752 | 8.752 | 16.644 | 16.644 | 16.644 | 16.644 | 6.896 | 6.896 | 6.896 | 6.896 |
Kosten van de omzet
| 44.343 | 84.352 | 19.776 | 65.87 | 22.759 | 60.939 | 12.88 | 49.409 | 36.522 | 15.57 | 19.453 | 49.169 | 0.664 | 74.708 | 9.121 | 103.785 | 8.767 | 126.477 | 3.978 | 58.604 | 22.121 | 47.476 | 8.089 | 12.857 | 1.473 | 1.473 | 1.473 | 1.473 | 4.538 | 4.538 | 4.538 | 4.538 | 3.22 | 3.22 | 3.22 | 3.22 | 3.555 | 3.555 | 3.555 | 3.555 | 9.618 | 9.618 | 9.618 | 9.618 | 1.776 | 1.776 | 1.776 | 1.776 |
Brutowinst
| 33.678 | 92.28 | 45.39 | 69.248 | 29.696 | 55.354 | 27.343 | 32.171 | 28.512 | 11.808 | 16.869 | 28.138 | 32.215 | 33.8 | 32.236 | 54.653 | 34.559 | 53.47 | 26.212 | 39.759 | 32.797 | 41.535 | 20.702 | 16.594 | 8.607 | 8.607 | 8.607 | 8.607 | 11.285 | 11.285 | 11.285 | 11.285 | 5.555 | 5.555 | 5.555 | 5.555 | 5.197 | 5.197 | 5.197 | 5.197 | 7.026 | 7.026 | 7.026 | 7.026 | 5.12 | 5.12 | 5.12 | 5.12 |
Brutowinstmarge
| 0.432 | 0.522 | 0.697 | 0.513 | 0.566 | 0.476 | 0.68 | 0.394 | 0.438 | 0.431 | 0.464 | 0.364 | 0.98 | 0.311 | 0.779 | 0.345 | 0.798 | 0.297 | 0.868 | 0.404 | 0.597 | 0.467 | 0.719 | 0.563 | 0.854 | 0.854 | 0.854 | 0.854 | 0.713 | 0.713 | 0.713 | 0.713 | 0.633 | 0.633 | 0.633 | 0.633 | 0.594 | 0.594 | 0.594 | 0.594 | 0.422 | 0.422 | 0.422 | 0.422 | 0.742 | 0.742 | 0.742 | 0.742 |
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 | 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 | 0.995 | 0.758 | 0.758 | 0.758 | 0.758 | 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 | 0.326 | 0.228 | 0.228 | 0.228 | 0.228 | 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
| 12.846 | 15.301 | 12.732 | 11.463 | 10.092 | 10.728 | 12.486 | 9.738 | 8.23 | 7.845 | 8.517 | 11.387 | 5.953 | 9.569 | 5.344 | 8.952 | 5.189 | 8.875 | 4.82 | 8.582 | 4.273 | 7.835 | 4.086 | 1.321 | 0.986 | 0.986 | 0.986 | 0.986 | 2.941 | 2.941 | 2.941 | 2.941 | 1.462 | 1.462 | 1.462 | 1.462 | 1.824 | 1.824 | 1.824 | 1.824 | 2.706 | 2.706 | 2.706 | 2.706 | 1.679 | 1.679 | 1.679 | 1.679 |
Overige kosten
| 2.924 | 0.74 | 4.059 | 1.69 | 0.887 | 0.541 | 1.651 | 1.761 | 1.522 | 1.172 | 2.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.136 | 0.43 | 0.43 | 0.43 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9.922 | 14.561 | 8.673 | 9.773 | 9.205 | 10.187 | 10.835 | 7.977 | 6.708 | 6.673 | 5.702 | 18.412 | 21.192 | 14.078 | 19.068 | 15.066 | 20.369 | 16.049 | 21.893 | 13.442 | 18.397 | 14.661 | 13.437 | 1.186 | 1.415 | 1.415 | 1.415 | 1.415 | 2.941 | 2.941 | 2.941 | 2.941 | 1.462 | 1.462 | 1.462 | 1.462 | 1.824 | 1.824 | 1.824 | 1.824 | 2.706 | 2.706 | 2.706 | 2.706 | 1.679 | 1.679 | 1.679 | 1.679 |
Bedrijfsresultaat
| 23.756 | 77.719 | 36.717 | 59.475 | 20.491 | 45.167 | 16.508 | 24.194 | 21.804 | 5.135 | 11.167 | 9.582 | 12.351 | 17.005 | 13.168 | 38.041 | 14.19 | 36.897 | 14.605 | 24.764 | 14.545 | 27.171 | 5.702 | 8.575 | 2.329 | 2.329 | 2.329 | 2.329 | 3.097 | 3.097 | 3.097 | 3.097 | 1.325 | 1.325 | 1.325 | 1.325 | 1.669 | 1.669 | 1.669 | 1.669 | 1.073 | 1.073 | 1.073 | 1.073 | -0.196 | -0.196 | -0.196 | -0.196 |
Bedrijfsresultaat ratio
| 0.304 | 0.44 | 0.563 | 0.44 | 0.391 | 0.388 | 0.41 | 0.297 | 0.335 | 0.188 | 0.307 | 0.124 | 0.376 | 0.157 | 0.318 | 0.24 | 0.328 | 0.205 | 0.484 | 0.252 | 0.265 | 0.305 | 0.198 | 0.291 | 0.231 | 0.231 | 0.231 | 0.231 | 0.196 | 0.196 | 0.196 | 0.196 | 0.151 | 0.151 | 0.151 | 0.151 | 0.191 | 0.191 | 0.191 | 0.191 | 0.064 | 0.064 | 0.064 | 0.064 | -0.028 | -0.028 | -0.028 | -0.028 |
Totaal overige inkomsten en kosten netto
| -7.029 | -10.06 | -8.899 | -8.781 | -8.308 | -8.274 | -8.479 | -7.968 | -6.797 | -9.076 | -6.456 | -4.663 | -7.658 | -4.764 | -8.743 | -7.31 | -9.425 | -9.695 | -12.145 | -8.383 | -9.171 | -7.674 | -4.047 | -3.286 | -2.283 | -2.283 | -2.283 | -2.283 | 0 | 0 | 0 | 0 | -1.961 | -1.961 | -1.961 | -1.961 | -1.983 | -1.983 | -1.983 | -1.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 16.727 | 67.659 | 27.818 | 50.694 | 12.183 | 36.893 | 8.029 | 16.226 | 15.007 | -3.941 | 4.711 | 4.919 | 4.693 | 12.241 | 4.425 | 30.731 | 4.765 | 27.202 | 2.46 | 16.381 | 5.374 | 19.497 | 1.655 | 5.288 | 0.047 | 0.047 | 0.047 | 0.047 | 3.097 | 3.097 | 3.097 | 3.097 | -0.635 | -0.635 | -0.635 | -0.635 | -0.315 | -0.315 | -0.315 | -0.315 | 1.073 | 1.073 | 1.073 | 1.073 | -0.196 | -0.196 | -0.196 | -0.196 |
Inkomen voor belasting ratio
| 0.214 | 0.383 | 0.427 | 0.375 | 0.232 | 0.317 | 0.2 | 0.199 | 0.231 | -0.144 | 0.13 | 0.064 | 0.143 | 0.113 | 0.107 | 0.194 | 0.11 | 0.151 | 0.081 | 0.167 | 0.098 | 0.219 | 0.057 | 0.18 | 0.005 | 0.005 | 0.005 | 0.005 | 0.196 | 0.196 | 0.196 | 0.196 | -0.072 | -0.072 | -0.072 | -0.072 | -0.036 | -0.036 | -0.036 | -0.036 | 0.064 | 0.064 | 0.064 | 0.064 | -0.028 | -0.028 | -0.028 | -0.028 |
Belastingkosten
| 4.938 | 5.292 | 6.864 | 14.707 | 3.634 | 6.341 | 2.376 | 6.307 | 4.501 | -0.812 | 1.338 | 1.605 | 1.327 | 3.53 | 1.248 | 8.812 | 1.35 | 8.101 | 0.65 | 6.118 | 1.505 | 7.14 | 0.463 | 1.901 | 0.036 | 0.036 | 0.036 | 0.036 | 1.452 | 1.452 | 1.452 | 1.452 | 0.092 | 0.092 | 0.092 | 0.092 | 0.12 | 0.12 | 0.12 | 0.12 | 0.526 | 0.526 | 0.526 | 0.526 | -0.036 | -0.036 | -0.036 | -0.036 |
Nettowinst
| 11.789 | 62.367 | 20.954 | 35.987 | 8.549 | 30.552 | 5.653 | 9.919 | 10.506 | -3.129 | 3.373 | 3.314 | 3.366 | 8.711 | 3.177 | 21.919 | 3.415 | 19.101 | 1.81 | 10.263 | 3.869 | 12.357 | 1.192 | 3.388 | 0.011 | 0.011 | 0.011 | 0.011 | 1.646 | 1.646 | 1.646 | 1.646 | -0.728 | -0.728 | -0.728 | -0.728 | -0.435 | -0.435 | -0.435 | -0.435 | 0.547 | 0.547 | 0.547 | 0.547 | -0.16 | -0.16 | -0.16 | -0.16 |
Nettowinstmarge
| 0.151 | 0.353 | 0.322 | 0.266 | 0.163 | 0.263 | 0.141 | 0.122 | 0.162 | -0.114 | 0.093 | 0.043 | 0.102 | 0.08 | 0.077 | 0.138 | 0.079 | 0.106 | 0.06 | 0.104 | 0.07 | 0.139 | 0.041 | 0.115 | 0.001 | 0.001 | 0.001 | 0.001 | 0.104 | 0.104 | 0.104 | 0.104 | -0.083 | -0.083 | -0.083 | -0.083 | -0.05 | -0.05 | -0.05 | -0.05 | 0.033 | 0.033 | 0.033 | 0.033 | -0.023 | -0.023 | -0.023 | -0.023 |
WPA (Winst Per Aandeel)
| 0.85 | 4.49 | 1.5 | 2.57 | 0.61 | 2.18 | 0.4 | 0.7 | 0.73 | -0.22 | 0.23 | 0.23 | 0.23 | 0.6 | 0.22 | 1.5 | 0.23 | 1.31 | 0.12 | 0.7 | 0.26 | 0.84 | 0.081 | 0.23 | 0.001 | 0.001 | 0.001 | 0.001 | 0.11 | 0.11 | 0.11 | 0.11 | -0.049 | -0.049 | -0.049 | -0.049 | -0.029 | -0.029 | -0.029 | -0.029 | 0.037 | 0.037 | 0.037 | 0.037 | -0.011 | -0.011 | -0.011 | -0.011 |
Verwaterde WPA
| 0.85 | 4.43 | 1.5 | 2.57 | 0.61 | 2.12 | 0.4 | 0.69 | 0.73 | -0.22 | 0.23 | 0.23 | 0.23 | 0.6 | 0.22 | 1.5 | 0.23 | 1.31 | 0.12 | 0.7 | 0.26 | 0.84 | 0.081 | 0.23 | 0.001 | 0.001 | 0.001 | 0.001 | 0.11 | 0.11 | 0.11 | 0.11 | -0.049 | -0.049 | -0.049 | -0.049 | -0.029 | -0.029 | -0.029 | -0.029 | 0.037 | 0.037 | 0.037 | 0.037 | -0.011 | -0.011 | -0.011 | -0.011 |
EBITDA
| 35.917 | 88.397 | 47.156 | 69.065 | 30.728 | 55.539 | 26.17 | 32.137 | 33.245 | 17.415 | 21.438 | 19.046 | 21.43 | 25.614 | 21.253 | 46.905 | 23.629 | 45.325 | 22.601 | 31.84 | 21.652 | 33.862 | 11.092 | 11.595 | 4.345 | 4.345 | 4.345 | 4.345 | 4.794 | 4.794 | 4.794 | 4.794 | 2.892 | 2.892 | 2.892 | 2.892 | 3.147 | 3.147 | 3.147 | 3.147 | 2.397 | 2.397 | 2.397 | 2.397 | 1.11 | 1.11 | 1.11 | 1.11 |
EBITDA ratio
| 0.46 | 0.5 | 0.724 | 0.511 | 0.586 | 0.478 | 0.651 | 0.394 | 0.511 | 0.636 | 0.59 | 0.246 | 0.652 | 0.236 | 0.514 | 0.296 | 0.545 | 0.252 | 0.749 | 0.324 | 0.394 | 0.38 | 0.385 | 0.394 | 0.431 | 0.431 | 0.431 | 0.431 | 0.303 | 0.303 | 0.303 | 0.303 | 0.33 | 0.33 | 0.33 | 0.33 | 0.36 | 0.36 | 0.36 | 0.36 | 0.144 | 0.144 | 0.144 | 0.144 | 0.161 | 0.161 | 0.161 | 0.161 |