Elton International Trading Company S.A.
ASE:ELTON.AT
2.09 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 81.606 | 40.803 | 94.692 | 47.346 | 97.461 | 46.624 | 97.109 | 50.661 | 80.756 | 40.378 | 70.738 | 35.369 | 58.622 | 29.311 | 65.43 | 32.715 | 63.856 | 31.928 | 67.363 | 33.682 | 30.93 | 30.93 | 37.728 | 35.425 | 31.147 | 31.147 | 32.315 | 32.315 | 27.328 | 27.328 | 32.282 | 26.583 | 25.794 | 26.197 | 28.985 | 23.839 | 23.215 | 26.391 | 27.016 | 22.161 | 22.898 | 26.812 | 27.637 | 22.69 |
Kosten van de omzet
| 69.196 | 34.598 | 81.294 | 40.647 | 81.069 | 38.705 | 77.784 | 40.721 | 65.706 | 32.853 | 58.249 | 29.125 | 48.749 | 24.374 | 54.807 | 27.403 | 53.958 | 26.979 | 56.938 | 28.469 | 26.112 | 26.112 | 31.886 | 29.907 | 26.257 | 26.257 | 26.892 | 26.892 | 23.1 | 23.1 | 27.073 | 22.224 | 21.73 | 22.028 | 24.476 | 20.11 | 19.594 | 22.174 | 22.663 | 18.664 | 19.52 | 22.449 | 22.956 | 19.078 |
Brutowinst
| 12.41 | 6.205 | 13.398 | 6.699 | 16.392 | 7.919 | 19.325 | 9.939 | 15.05 | 7.525 | 12.488 | 6.244 | 9.873 | 4.937 | 10.623 | 5.312 | 9.898 | 4.949 | 10.426 | 5.213 | 4.818 | 4.818 | 5.842 | 5.519 | 4.89 | 4.89 | 5.423 | 5.423 | 4.228 | 4.228 | 5.208 | 4.359 | 4.064 | 4.169 | 4.509 | 3.728 | 3.621 | 4.216 | 4.353 | 3.497 | 3.378 | 4.362 | 4.68 | 3.612 |
Brutowinstmarge
| 0.152 | 0.152 | 0.141 | 0.141 | 0.168 | 0.17 | 0.199 | 0.196 | 0.186 | 0.186 | 0.177 | 0.177 | 0.168 | 0.168 | 0.162 | 0.162 | 0.155 | 0.155 | 0.155 | 0.155 | 0.156 | 0.156 | 0.155 | 0.156 | 0.157 | 0.157 | 0.168 | 0.168 | 0.155 | 0.155 | 0.161 | 0.164 | 0.158 | 0.159 | 0.156 | 0.156 | 0.156 | 0.16 | 0.161 | 0.158 | 0.148 | 0.163 | 0.169 | 0.159 |
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 |
Algemene en administratieve kosten
| 1.225 | 1.225 | 1.353 | 1.353 | 1.17 | 1.17 | 1.21 | 1.21 | 1.03 | 1.03 | 1.084 | 1.084 | 1.012 | 1.012 | 1.068 | 1.046 | 1.109 | 1.109 | 1.022 | 0.987 | 0.928 | 0.928 | 0.968 | 0.931 | 1.095 | 1.095 | 0.896 | 0.896 | 0.773 | 0.773 | 1.909 | 0 | 1.07 | 0.795 | 0.795 | 0.597 | 0.671 | 0.728 | 0.689 | 0.605 | 0.546 | 0.672 | 0.882 | 0.598 |
Verkoop- en marketingkosten
| 3.01 | 3.01 | 3.201 | 3.201 | 2.697 | 2.697 | 3.192 | 3.192 | 2.981 | 2.981 | 2.584 | 2.584 | 2.411 | 2.411 | 2.553 | 2.561 | 2.419 | 2.419 | 2.704 | 2.483 | 2.574 | 2.574 | 2.524 | 2.504 | 2.913 | 2.913 | 2.192 | 2.192 | 2.682 | 2.682 | 4.008 | 0 | 2.425 | 2.081 | 1.952 | 1.739 | 2.371 | 1.885 | 1.77 | 1.695 | 2.175 | 1.859 | 1.798 | 1.627 |
Verkoop-, algemene en administratieve kosten
| 8.788 | 4.235 | 9.108 | 4.554 | 8.288 | 3.867 | 8.587 | 4.402 | 8.32 | 4.011 | 7.336 | 3.668 | 7.168 | 3.423 | 7.213 | 3.606 | 7.374 | 3.528 | 6.941 | 3.47 | 3.502 | 3.502 | 3.493 | 3.436 | 4.009 | 4.009 | 3.089 | 3.089 | 3.455 | 3.455 | 5.917 | 0 | 3.494 | 2.876 | 2.746 | 2.336 | 3.042 | 2.613 | 2.459 | 2.3 | 2.722 | 2.531 | 2.679 | 2.224 |
Overige 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.788 | 5.951 | 9.108 | 5.091 | 8.288 | 3.923 | 8.587 | 6.21 | 8.32 | 4.413 | 7.336 | 3.763 | 7.168 | 4.033 | 7.213 | 3.428 | 7.374 | 3.642 | 6.941 | 3.51 | 3.693 | 3.693 | 3.602 | 3.493 | 4.273 | 4.273 | 3.109 | 3.109 | 3.647 | 3.647 | 2.869 | 2.869 | 3.749 | 2.786 | 2.825 | 2.245 | 3.172 | 2.539 | 2.352 | 2.103 | 3.021 | 2.494 | 2.736 | 2.148 |
Bedrijfsresultaat
| 3.623 | 1.573 | 4.29 | 2.235 | 8.104 | 3.783 | 10.737 | 5.279 | 6.729 | 3.455 | 5.152 | 2.482 | 2.705 | 1.415 | 3.41 | 1.884 | 2.524 | 1.599 | 3.485 | 1.703 | 1.329 | 1.329 | 2.24 | 2.025 | 0.998 | 0.998 | 2.314 | 2.314 | 0.65 | 0.65 | 2.069 | 1.76 | 0.458 | 1.383 | 1.684 | 1.483 | 0.575 | 1.677 | 2 | 1.393 | 0.597 | 1.869 | 1.944 | 1.464 |
Bedrijfsresultaat ratio
| 0.044 | 0.039 | 0.045 | 0.047 | 0.083 | 0.081 | 0.111 | 0.104 | 0.083 | 0.086 | 0.073 | 0.07 | 0.046 | 0.048 | 0.052 | 0.058 | 0.04 | 0.05 | 0.052 | 0.051 | 0.043 | 0.043 | 0.059 | 0.057 | 0.032 | 0.032 | 0.072 | 0.072 | 0.024 | 0.024 | 0.064 | 0.066 | 0.018 | 0.053 | 0.058 | 0.062 | 0.025 | 0.064 | 0.074 | 0.063 | 0.026 | 0.07 | 0.07 | 0.065 |
Totaal overige inkomsten en kosten netto
| -4.088 | -1.805 | -1.771 | -0.976 | -3.442 | -0.023 | -1.002 | -1.841 | -0.775 | -0.478 | -0.511 | -0.161 | -1.044 | -0.589 | -0.328 | -0.343 | -0.957 | -0.816 | -0.34 | -0.131 | -0.519 | -0.519 | -0.279 | -0.278 | -0.747 | -0.747 | -0.268 | -0.268 | -0.467 | -0.467 | -0.32 | -0.27 | -0.638 | -0.287 | -0.238 | -0.229 | -0.413 | -0.197 | -0.184 | -0.211 | -0.606 | -0.22 | -0.2 | -0.155 |
Inkomen voor belasting
| -0.465 | -0.232 | 2.52 | 1.26 | 4.662 | 3.761 | 9.735 | 3.438 | 5.954 | 2.977 | 4.641 | 2.32 | 1.661 | 0.826 | 3.082 | 1.541 | 1.567 | 0.784 | 3.145 | 1.572 | 0.81 | 0.81 | 1.961 | 1.747 | 0.251 | 0.251 | 2.046 | 2.046 | 0.183 | 0.183 | 1.749 | 1.491 | -0.18 | 1.096 | 1.445 | 1.254 | 0.162 | 1.48 | 1.816 | 1.182 | -0.009 | 1.649 | 1.744 | 1.31 |
Inkomen voor belasting ratio
| -0.006 | -0.006 | 0.027 | 0.027 | 0.048 | 0.081 | 0.1 | 0.068 | 0.074 | 0.074 | 0.066 | 0.066 | 0.028 | 0.028 | 0.047 | 0.047 | 0.025 | 0.025 | 0.047 | 0.047 | 0.026 | 0.026 | 0.052 | 0.049 | 0.008 | 0.008 | 0.063 | 0.063 | 0.007 | 0.007 | 0.054 | 0.056 | -0.007 | 0.042 | 0.05 | 0.053 | 0.007 | 0.056 | 0.067 | 0.053 | -0 | 0.061 | 0.063 | 0.058 |
Belastingkosten
| 0.161 | 0.08 | 0.974 | 0.487 | 1.328 | 0.664 | 2.13 | 1.066 | 1.202 | 0.601 | 0.979 | 0.49 | 0.46 | 0.229 | 0.691 | 0.345 | 0.362 | 0.181 | 0.95 | 0.475 | 0.309 | 0.309 | 0.594 | 0.502 | 0.095 | 0.095 | 0.524 | 0.524 | 0.061 | 0.061 | 0.443 | 0.397 | 0.006 | 0.297 | 0.381 | 0.234 | 0.068 | 0.353 | 0.485 | 0.242 | 0.056 | 0.414 | 0.509 | 0.213 |
Nettowinst
| -0.625 | -0.313 | 1.545 | 0.773 | 3.334 | 3.097 | 7.605 | 2.372 | 4.752 | 2.376 | 3.662 | 1.831 | 1.165 | 0.579 | 2.344 | 1.172 | 1.167 | 0.584 | 2.186 | 1.093 | 0.486 | 0.486 | 1.376 | 1.246 | 0.158 | 0.158 | 1.504 | 1.504 | 0.127 | 0.127 | 1.301 | 1.079 | -0.173 | 0.799 | 1.065 | 1.02 | 0.094 | 1.127 | 1.332 | 0.941 | -0.065 | 1.235 | 1.235 | 1.096 |
Nettowinstmarge
| -0.008 | -0.008 | 0.016 | 0.016 | 0.034 | 0.066 | 0.078 | 0.047 | 0.059 | 0.059 | 0.052 | 0.052 | 0.02 | 0.02 | 0.036 | 0.036 | 0.018 | 0.018 | 0.032 | 0.032 | 0.016 | 0.016 | 0.036 | 0.035 | 0.005 | 0.005 | 0.047 | 0.047 | 0.005 | 0.005 | 0.04 | 0.041 | -0.007 | 0.031 | 0.037 | 0.043 | 0.004 | 0.043 | 0.049 | 0.042 | -0.003 | 0.046 | 0.045 | 0.048 |
WPA (Winst Per Aandeel)
| -0.023 | -0.012 | 0.058 | 0.029 | 0.12 | 0.12 | 0.28 | 0.089 | 0.18 | 0.089 | 0.14 | 0.069 | 0.044 | 0.022 | 0.088 | 0.044 | 0.044 | 0.022 | 0.082 | 0.041 | 0.018 | 0.018 | 0.051 | 0.047 | 0.006 | 0.006 | 0.056 | 0.056 | 0.005 | 0.005 | 0.048 | 0.041 | -0.007 | 0.03 | 0.04 | 0.038 | 0.004 | 0.042 | 0.05 | 0.035 | -0.002 | 0.046 | 0.046 | 0.041 |
Verwaterde WPA
| -0.023 | -0.012 | 0.058 | 0.029 | 0.12 | 0.12 | 0.28 | 0.089 | 0.18 | 0.089 | 0.14 | 0.069 | 0.044 | 0.022 | 0.088 | 0.044 | 0.044 | 0.022 | 0.082 | 0.041 | 0.018 | 0.018 | 0.051 | 0.047 | 0.006 | 0.006 | 0.056 | 0.056 | 0.005 | 0.005 | 0.048 | 0.041 | -0.007 | 0.03 | 0.04 | 0.038 | 0.004 | 0.042 | 0.05 | 0.035 | -0.002 | 0.046 | 0.046 | 0.041 |
EBITDA
| 4.362 | 2.066 | 4.893 | 2.392 | 8.743 | 3.94 | 11.451 | 5.478 | 7.522 | 3.67 | 5.918 | 2.705 | 3.5 | 1.607 | 4.328 | 2.139 | 3.376 | 1.62 | 4.336 | 2.129 | 1.563 | 1.563 | 2.464 | 2.25 | 1.201 | 1.201 | 2.525 | 2.525 | 0.855 | 0.855 | 2.281 | 1.975 | 0.635 | 1.582 | 1.893 | 1.707 | 0.688 | 1.869 | 2.2 | 1.594 | 0.704 | 2.084 | 2.162 | 1.683 |
EBITDA ratio
| 0.053 | 0.051 | 0.052 | 0.051 | 0.09 | 0.085 | 0.118 | 0.108 | 0.093 | 0.091 | 0.084 | 0.076 | 0.06 | 0.055 | 0.066 | 0.065 | 0.053 | 0.051 | 0.064 | 0.063 | 0.051 | 0.051 | 0.065 | 0.064 | 0.039 | 0.039 | 0.078 | 0.078 | 0.031 | 0.031 | 0.071 | 0.074 | 0.025 | 0.06 | 0.065 | 0.072 | 0.03 | 0.071 | 0.081 | 0.072 | 0.031 | 0.078 | 0.078 | 0.074 |