elumeo SE
FSX:ELB.DE
2.2 (EUR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11.179 | 11.329 | 12.065 | 11.004 | 11.541 | 10.779 | 11.392 | 10.93 | 11.063 | 12.46 | 20.562 | 11.675 | 12.842 | 13.209 | 12.303 | 10.129 | 9.656 | 10.33 | 10.62 | 10.205 | 11.303 | 11.96 | 10.548 | 11.229 | 12.729 | 16.608 | 11.049 | 20.192 | 19.087 | 17.232 | 17.75 | 18.456 | 20.323 | 14.93 | 18.442 | 14.683 | 20.003 | 19.478 | 20.732 | 17.586 | 17.101 | 15.351 |
| Kosten van de omzet
| 5.711 | 5.835 | 6.524 | 5.432 | 5.709 | 5.017 | 4.624 | 4.88 | 4.988 | 6.165 | 7.385 | 5.243 | 5.74 | 5.998 | 5.799 | 4.558 | 4.164 | 5.695 | 4.998 | 5.275 | 6.17 | 7.012 | 12.063 | 7.47 | 7.947 | 10.122 | 4.454 | 11.7 | 10.975 | 10.607 | 10.359 | 10.422 | 12.122 | 7.36 | 11.259 | 8.272 | 9.989 | 9.648 | 7.978 | 8.022 | 7.804 | 7.268 |
| Brutowinst
| 5.468 | 5.494 | 5.541 | 5.572 | 5.832 | 5.762 | 6.768 | 6.05 | 6.075 | 6.295 | 13.177 | 6.432 | 7.102 | 7.211 | 6.504 | 5.571 | 5.492 | 4.635 | 5.622 | 4.93 | 5.133 | 4.948 | -1.515 | 3.759 | 4.782 | 6.486 | 6.595 | 8.492 | 8.112 | 6.625 | 7.391 | 8.034 | 8.201 | 7.57 | 7.183 | 6.411 | 10.014 | 9.83 | 12.754 | 9.564 | 9.297 | 8.083 |
| Brutowinstmarge
| 0.489 | 0.485 | 0.459 | 0.506 | 0.505 | 0.535 | 0.594 | 0.554 | 0.549 | 0.505 | 0.641 | 0.551 | 0.553 | 0.546 | 0.529 | 0.55 | 0.569 | 0.449 | 0.529 | 0.483 | 0.454 | 0.414 | -0.144 | 0.335 | 0.376 | 0.391 | 0.597 | 0.421 | 0.425 | 0.384 | 0.416 | 0.435 | 0.404 | 0.507 | 0.389 | 0.437 | 0.501 | 0.505 | 0.615 | 0.544 | 0.544 | 0.527 |
| 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 |
| Algemene en administratieve kosten
| 0.957 | 0 | 1.455 | 1.019 | 0.627 | 0.997 | 2.269 | 0.329 | 0.816 | 0.728 | 1.666 | 0.885 | 1.026 | 0.844 | 0.933 | 0.631 | 0.699 | 0.648 | 1.337 | 0.961 | 0.805 | 1.748 | 1.3 | 1.088 | 1.059 | 2.194 | 0.36 | 1.367 | 2.04 | 3.387 | 1.345 | 1.381 | 2.428 | 1.876 | 3.689 | 0.988 | 1.067 | 2.548 | 2.883 | 0.717 | 0.734 | 2.252 |
| Verkoop- en marketingkosten
| 1.326 | 0 | 3.455 | 2.893 | 1.444 | 1.647 | 2.656 | 2.88 | 1.503 | 1.606 | 2.485 | 1.23 | 1.207 | 1.459 | 1.127 | 0.916 | 0.858 | 1.054 | 1.349 | 1.199 | 1.181 | 4.92 | 1.274 | 1.84 | 1.68 | 5.633 | 1.581 | 1.919 | 6.424 | 6.655 | 2.266 | 1.697 | 1.704 | 0.593 | 1.65 | 1.311 | 1.216 | 0.57 | 1.577 | 1.618 | 1.616 | 6.418 |
| Verkoop-, algemene en administratieve kosten
| 5.776 | 6.038 | 7.27 | 3.912 | 2.071 | 6.688 | 4.925 | 3.209 | 2.319 | 2.334 | 4.151 | 2.115 | 2.233 | 2.303 | 2.06 | 1.547 | 1.557 | 1.702 | 2.686 | 2.16 | 1.986 | 6.668 | 2.574 | 2.928 | 2.739 | 7.827 | 1.941 | 3.286 | 8.464 | 10.042 | 3.611 | 3.078 | 4.132 | 2.469 | 5.339 | 2.299 | 2.283 | 3.118 | 4.46 | 2.335 | 2.35 | 8.67 |
| Overige kosten
| 0.003 | 0 | 0 | 0 | 0 | 0 | 2.826 | 2.783 | 4.289 | 3.791 | 6.228 | 4.009 | 4.346 | 4.065 | 3.046 | 3.764 | 3.8 | 4.215 | 0.989 | 4.228 | 3.984 | -0.115 | 4.321 | 5.422 | 5.717 | 0.505 | 3.81 | 5.122 | -0.073 | -0.305 | 7.377 | 7.042 | 7.327 | 8.522 | 6.204 | 8.247 | 6.785 | 7.795 | 3.885 | 6.455 | 6.28 | 0 |
| Bedrijfskosten
| 5.773 | 6.038 | 7.27 | 5.849 | 5.743 | 6.688 | 7.751 | 5.992 | 6.608 | 6.125 | 10.379 | 6.124 | 6.579 | 6.368 | 5.106 | 5.311 | 5.357 | 5.917 | 3.675 | 6.388 | 5.97 | 6.553 | 6.895 | 8.35 | 8.456 | 8.332 | 5.751 | 8.408 | 8.391 | 9.737 | 10.988 | 10.12 | 11.459 | 10.991 | 11.543 | 10.546 | 9.068 | 10.913 | 8.345 | 8.79 | 8.63 | 7.206 |
| Bedrijfsresultaat
| -0.305 | -0.544 | -1.729 | -0.277 | 0.091 | -0.926 | -0.983 | 0.11 | -0.47 | 0.131 | 2.953 | 0.328 | 0.523 | 0.843 | 1.398 | 0.26 | 0.135 | -1.28 | 1.686 | -1.441 | -0.987 | -1.604 | -8.41 | -4.591 | -3.674 | -1.845 | 0.844 | 0.084 | 0.008 | -3.112 | -4.007 | -2.822 | -3.259 | -3.42 | -5.649 | -4.002 | 2.034 | -1.084 | 1.037 | -0.052 | 0.651 | -0.596 |
| Bedrijfsresultaat ratio
| -0.027 | -0.048 | -0.143 | -0.025 | 0.008 | -0.086 | -0.086 | 0.01 | -0.042 | 0.011 | 0.144 | 0.028 | 0.041 | 0.064 | 0.114 | 0.026 | 0.014 | -0.124 | 0.159 | -0.141 | -0.087 | -0.134 | -0.797 | -0.409 | -0.289 | -0.111 | 0.076 | 0.004 | 0 | -0.181 | -0.226 | -0.153 | -0.16 | -0.229 | -0.306 | -0.273 | 0.102 | -0.056 | 0.05 | -0.003 | 0.038 | -0.039 |
| Totaal overige inkomsten en kosten netto
| -0.066 | 0.544 | -0.112 | -0.026 | -0.066 | 0.09 | -0.198 | -0.013 | -0.015 | -0.014 | 0.078 | -0.022 | -0.144 | -0.025 | -0.132 | -0.102 | -0.085 | -0.038 | -0.335 | -0.03 | -0.205 | -0.063 | 1.295 | -1.244 | -0.043 | -0.129 | 0.446 | -0.148 | 0.124 | -0.166 | -0.581 | -0.878 | -0.145 | -0.139 | -1.361 | 0.038 | 0.985 | -0.025 | -3.372 | -0.826 | -0.014 | 1.473 |
| Inkomen voor belasting
| -0.371 | 0 | -1.841 | -0.303 | 0.025 | -0.836 | -1.181 | 0.097 | -0.485 | 0.117 | 3.031 | 0.306 | 0.379 | 0.818 | 1.266 | 0.158 | 0.05 | -1.32 | 1.612 | -1.488 | -1.042 | -1.668 | -7.115 | -5.835 | -3.717 | -1.975 | 1.29 | -0.064 | -0.155 | -3.278 | -4.178 | -2.964 | -3.403 | -3.56 | -5.721 | -4.097 | 1.931 | -1.108 | 1.037 | -0.052 | 0.653 | 0.877 |
| Inkomen voor belasting ratio
| -0.033 | 0 | -0.153 | -0.028 | 0.002 | -0.078 | -0.104 | 0.009 | -0.044 | 0.009 | 0.147 | 0.026 | 0.03 | 0.062 | 0.103 | 0.016 | 0.005 | -0.128 | 0.152 | -0.146 | -0.092 | -0.139 | -0.675 | -0.52 | -0.292 | -0.119 | 0.117 | -0.003 | -0.008 | -0.19 | -0.235 | -0.161 | -0.167 | -0.238 | -0.31 | -0.279 | 0.097 | -0.057 | 0.05 | -0.003 | 0.038 | 0.057 |
| Belastingkosten
| 0.002 | 0 | 0.322 | 0.264 | 0.112 | 0 | 1.906 | 0.013 | 0.014 | 0.014 | -0.047 | -0.001 | -0.124 | -0.001 | -0.104 | -0.07 | -0.054 | 0.002 | -1.606 | 0.013 | 0.104 | 1.09 | 1.332 | 0.225 | 0.463 | -0.17 | -0.216 | 0.078 | 0.141 | -0.075 | 1.223 | -0.078 | -0.043 | 0.318 | 0.366 | -0.726 | 0.738 | -0.45 | -0.145 | -0.316 | 0.006 | 0.22 |
| Nettowinst
| -0.371 | 0 | 0.011 | -0.303 | 0.025 | -0.836 | -3.087 | 0.097 | -0.499 | 0.117 | 3.078 | 0.305 | 0.371 | 0.818 | 1.266 | 0.158 | 0.05 | -1.32 | 2.955 | -1.483 | -1.3 | -2.757 | -17.146 | -6.424 | -1.446 | -2.388 | -2.402 | -0.142 | -0.297 | -3.202 | -5.4 | -2.886 | -3.359 | -3.878 | -6.088 | -3.37 | 1.193 | -0.658 | 1.182 | 0.264 | 0.647 | 0.657 |
| Nettowinstmarge
| -0.033 | 0 | 0.001 | -0.028 | 0.002 | -0.078 | -0.271 | 0.009 | -0.045 | 0.009 | 0.15 | 0.026 | 0.029 | 0.062 | 0.103 | 0.016 | 0.005 | -0.128 | 0.278 | -0.145 | -0.115 | -0.231 | -1.626 | -0.572 | -0.114 | -0.144 | -0.217 | -0.007 | -0.016 | -0.186 | -0.304 | -0.156 | -0.165 | -0.26 | -0.33 | -0.23 | 0.06 | -0.034 | 0.057 | 0.015 | 0.038 | 0.043 |
| WPA (Winst Per Aandeel)
| -0.065 | 0 | 0.002 | -0.053 | 0.004 | -0.15 | -0.56 | 0.018 | -0.091 | 0.021 | 0.56 | 0.06 | 0.07 | 0.15 | 0.24 | 0.03 | 0.01 | -0.24 | 0.54 | -0.27 | -0.24 | -0.51 | -3.12 | -1.17 | -0.26 | -0.43 | -0.44 | -0.026 | -0.054 | -0.58 | -0.98 | -0.52 | -0.61 | -0.71 | -1.11 | -0.61 | 0.3 | -0.16 | 0.21 | 0.066 | 0.16 | 0.16 |
| Verwaterde WPA
| -0.065 | 0 | 0.002 | -0.053 | 0.004 | -0.15 | -0.56 | 0.018 | -0.09 | 0.021 | 0.56 | 0.06 | 0.07 | 0.15 | 0.24 | 0.03 | 0.01 | -0.24 | 0.54 | -0.27 | -0.24 | -0.51 | -3.12 | -1.17 | -0.26 | -0.43 | -0.44 | -0.026 | -0.054 | -0.58 | -0.98 | -0.52 | -0.61 | -0.71 | -1.11 | -0.61 | 0.3 | -0.16 | 0.21 | 0.066 | 0.16 | 0.16 |
| EBITDA
| -0.224 | -0.544 | -1.529 | -0.053 | 0.325 | -0.777 | -0.803 | 0.325 | -0.253 | 0.367 | 3.178 | 0.572 | 0.649 | 1.074 | 1.529 | 0.418 | 0.314 | -1.041 | 2.806 | -1.141 | -0.681 | -1.286 | -7.159 | -5.3 | -3.185 | -1.497 | 1.77 | 0.496 | 0.431 | -2.686 | -3.566 | -2.374 | -2.825 | -3.005 | -3.383 | -3.765 | 2.235 | -0.896 | 3.223 | 0.139 | 0.8 | -0.442 |
| EBITDA ratio
| -0.02 | -0.048 | -0.127 | -0.005 | 0.028 | -0.072 | -0.07 | 0.03 | -0.023 | 0.029 | 0.155 | 0.049 | 0.051 | 0.081 | 0.124 | 0.041 | 0.033 | -0.101 | 0.264 | -0.112 | -0.06 | -0.108 | -0.679 | -0.472 | -0.25 | -0.09 | 0.16 | 0.025 | 0.023 | -0.156 | -0.201 | -0.129 | -0.139 | -0.201 | -0.183 | -0.256 | 0.112 | -0.046 | 0.155 | 0.008 | 0.047 | -0.029 |