EnviTec Biogas AG (ETG.DE) - Winst- en verliesrekening

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ETG.DE
Financiële Gegevens

26.4 (EUR) • At close July 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	350.306	427.109	390.545	262.367	192.273	220.985	195.158	207.587	174.128	174.58	172.173	164.54	199.153	251.528	156.907	119.923	101.083	133.41	100.971	40.752	10.179
Kosten van de omzet Numbers are in millions	208.568	256.498	296.81	179.872	125.263	149.141	126.987	139.892	107.118	120.374	111.143	100.744	132.553	175.748	108.795	81.607	70.639	92.447	68.622	33.366	9.188
Brutowinst Numbers are in millions	141.738	185.398	86.024	82.495	67.01	71.844	68.171	67.695	67.01	66.525	61.03	51.583	61.339	75.78	48.112	38.315	30.444	39.961	32.349	7.386	0.991
Brutowinstmarge Numbers are in millions	0.405	0.434	0.22	0.314	0.349	0.325	0.349	0.326	0.385	0.381	0.354	0.313	0.308	0.301	0.307	0.319	0.301	0.3	0.32	0.181	0.097
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0.223	0.499	0.3	0.092	0.2	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	5.286	5.725	5.032	0	0	0	11.108	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4.663	0	0	0	0	0	0	-3.344	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.215	40.511	30.517	26.086	21.035	19.676	19.644	21.064	19.806	26.714	17.227	9.949	22.225	0	10.394	11.427	7.543	11.108	6.41	1.131	0
Overige kosten Numbers are in millions	12.168	9.953	79.152	69.251	59.385	57.573	49.72	52.368	51.609	51.088	43.992	51.444	50.199	44.874	47.066	38.865	27.252	11.804	0	-0.788	-0.791
Bedrijfskosten Numbers are in millions	100.231	40.511	79.152	69.251	59.385	57.573	58.117	61.174	62.808	66.525	61.03	61.393	65.302	65.021	47.066	38.865	27.252	21.911	-3.344	1.919	0.791
Bedrijfsresultaat Numbers are in millions	41.507	83.139	67.816	22.607	16.904	13.13	10.054	6.521	4.202	3.45	4.66	2.403	2.439	10.759	1.046	-0.55	3.192	18.05	18.518	5.466	0.2
Bedrijfsresultaat ratio Numbers are in millions	0.118	0.195	0.174	0.086	0.088	0.059	0.052	0.031	0.024	0.02	0.027	0.015	0.012	0.043	0.007	-0.005	0.032	0.135	0.183	0.134	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	2.487	5.076	6.112	0.276	0.247	-3.808	0.38	0.167	-0.624	-1.03	-0.311	-1.413	1.69	0.188	1.511	3.215	4.497	2.095	-0.19	-0.084	0.008
Inkomen voor belasting Numbers are in millions	43.994	88.215	66.595	23.294	17.151	10.33	10.434	6.688	3.578	2.42	4.371	0.99	2.988	10.947	2.557	2.665	7.689	20.146	18.328	5.382	0.208
Inkomen voor belasting ratio Numbers are in millions	0.126	0.207	0.171	0.089	0.089	0.047	0.053	0.032	0.021	0.014	0.025	0.006	0.015	0.044	0.016	0.022	0.076	0.151	0.182	0.132	0.02
Belastingkosten Numbers are in millions	14.011	23.909	18.08	6.424	4.815	3.01	3.601	1.713	1.919	1.001	1.75	0.717	1.88	3.226	1.186	-0.986	2.129	-5.827	-6.778	1.966	0.079
Nettowinst Numbers are in millions	28.633	58.46	45.805	15.772	12.337	7.32	6.002	4.124	2.515	1.147	2.801	0.319	1.181	7.55	1.371	1.679	5.56	14.318	11.55	3.416	0.129
Nettowinstmarge Numbers are in millions	0.082	0.137	0.117	0.06	0.064	0.033	0.031	0.02	0.014	0.007	0.016	0.002	0.006	0.03	0.009	0.014	0.055	0.107	0.114	0.084	0.013
WPA (Winst Per Aandeel) Numbers are in millions	2.01	3.94	3.25	1.06	0.83	0.49	0.46	0.33	0.11	0.1	0.19	0.02	0.08	0.51	0.15	0.08	0.38	1.79	77	0.23	0.009
Verwaterde WPA Numbers are in millions	2.01	3.94	3.25	1.14	0.83	0.4	0.46	0.33	0.11	0.1	0.19	0.02	0.08	0.51	0.15	0.08	0.38	1.79	77	0	0
EBITDA Numbers are in millions	69.469	109.789	83.2	39.538	33.888	28.867	26.701	26.737	24.328	23.214	23.273	20.508	19.565	22.523	11.676	9.34	12.435	22.285	19.159	5.936	0.36
EBITDA ratio Numbers are in millions	0.198	0.257	0.213	0.151	0.176	0.131	0.137	0.129	0.14	0.133	0.135	0.125	0.098	0.09	0.074	0.078	0.123	0.167	0.19	0.146	0.035

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