Elve S.A.
ASE:ELBE.AT
4.84 (EUR) • At close November 17, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12.851 | 14.738 | 12.007 | 33.954 | 27.802 | 24.548 | 27.357 | 23.328 | 19.977 | 18.794 | 21.766 | 56.613 |
| Kosten van de omzet
| 9.021 | 12.597 | 9.165 | 24.199 | 19.643 | 15.42 | 17.473 | 14.495 | 12.416 | 13.43 | 13.574 | 34.75 |
| Brutowinst
| 3.829 | 2.141 | 2.842 | 9.755 | 8.159 | 9.128 | 9.884 | 8.833 | 7.561 | 5.363 | 8.192 | 21.863 |
| Brutowinstmarge
| 0.298 | 0.145 | 0.237 | 0.287 | 0.293 | 0.372 | 0.361 | 0.379 | 0.378 | 0.285 | 0.376 | 0.386 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0.69 | 0.606 | 0.873 | 0.996 | 0.977 | 0.918 | 0.935 | 0.857 | 0.784 | 1.112 | 1.227 | 2.437 |
| Verkoop- en marketingkosten
| 0.657 | 0.525 | 6.979 | 7.433 | 7.938 | 7.783 | 7.286 | 7.184 | 6.845 | 7.309 | 7.914 | 18.479 |
| Verkoop-, algemene en administratieve kosten
| 1.347 | 0.846 | 0.87 | 6.66 | 7.249 | 8.714 | 8.221 | 8.042 | 7.63 | 8.421 | 9.141 | 20.916 |
| Overige kosten
| -0.445 | -0.256 | 0.177 | -0.471 | -0.194 | 0 | 0 | 0 | -0.052 | 0 | 0 | 0 |
| Bedrijfskosten
| 1.347 | 1.102 | 0.693 | 7.131 | 7.443 | 8.714 | 8.221 | 8.042 | 7.682 | 10.44 | 9.464 | 20.072 |
| Bedrijfsresultaat
| 2.482 | 1.039 | 2.148 | 2.624 | 0.716 | 0.414 | 1.663 | 0.791 | -0.121 | -4.687 | -1.556 | 0.043 |
| Bedrijfsresultaat ratio
| 0.193 | 0.071 | 0.179 | 0.077 | 0.026 | 0.017 | 0.061 | 0.034 | -0.006 | -0.249 | -0.071 | 0.001 |
| Totaal overige inkomsten en kosten netto
| -0.016 | 0.113 | 0.261 | 0.069 | 0.309 | -0.024 | -0.027 | 0.275 | -0.217 | -0.63 | -0.057 | 1.408 |
| Inkomen voor belasting
| 2.466 | 1.152 | 2.409 | 2.694 | 1.025 | 0.389 | 1.636 | 1.066 | -0.338 | -5.317 | -1.613 | 1.451 |
| Inkomen voor belasting ratio
| 0.192 | 0.078 | 0.201 | 0.079 | 0.037 | 0.016 | 0.06 | 0.046 | -0.017 | -0.283 | -0.074 | 0.026 |
| Belastingkosten
| 0.695 | 0.313 | 0.563 | 0.825 | 0.587 | 0.197 | 1.024 | 0.439 | -0.286 | 1.883 | 0.258 | 0.683 |
| Nettowinst
| 1.771 | 0.839 | 1.846 | 2.015 | 0.888 | 0.5 | 0.483 | 0.567 | 0.155 | -6.044 | -1 | -0.168 |
| Nettowinstmarge
| 0.138 | 0.057 | 0.154 | 0.059 | 0.032 | 0.02 | 0.018 | 0.024 | 0.008 | -0.322 | -0.046 | -0.003 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.25 | 0.56 | 0.61 | 0.27 | 0.15 | 0.15 | 0.17 | 0.047 | -1.83 | -0.28 | -0.051 |
| Verwaterde WPA
| 0.54 | 0.25 | 0.56 | 0.61 | 0.27 | 0.15 | 0.15 | 0.17 | 0.047 | -1.83 | -0.28 | -0.051 |
| EBITDA
| 2.756 | 1.629 | 2.744 | 4.711 | 2.941 | 1.441 | 2.636 | 1.645 | 0.621 | -3.808 | -0.852 | 1.736 |
| EBITDA ratio
| 0.214 | 0.111 | 0.229 | 0.139 | 0.106 | 0.059 | 0.096 | 0.071 | 0.031 | -0.203 | -0.039 | 0.031 |