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1.67 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	899	791	732	1,424	863	703	497	626.1	691.8	564	825.3	682	511	467	477	448	422.9	611	720	427	486	453	489	424	464.8	472	461	461	484	474	496	503	530	497	527	513	367	478	459	446	419	475	490	451	467	409	345	334	74	397	484	337	966	634	-209	513	691	712	737	765	788	777	751	725
Kosten van de omzet Numbers are in millions	0	0	730.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	899	791	1.6	1,424	863	703	497	626.1	691.8	564	825.3	682	511	467	477	448	422.9	611	720	427	486	453	489	424	464.8	472	461	461	484	474	496	503	530	497	527	513	367	478	459	446	419	475	490	451	467	409	345	334	74	397	484	337	966	634	-209	513	691	712	737	765	788	777	751	725
Brutowinstmarge Numbers are in millions	1	1	0.002	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	69	77	0	67	66	71	0	65	64	70	0	123	60	64	60	0	57	68	0	66	51	56	0	51	49	56	0	50	57	58	0	39	61	16	0	59	76	42	0	78	80	66	0	132	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	156	0	137	0	0	0	124	0	0	0	255	0	0	127	0	0	0	0	135	0	0	0	144	0	0	0	150	0	0	0	121	0	0	0	158	0	0	0	172	0	0	0	344	168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	228	69	233	0	204	66	71	0	189	64	70	0	378	60	64	187	0	57	68	0	201	51	56	0	195	49	56	0	200	57	58	0	160	61	16	0	217	76	42	0	250	80	66	0	476	234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	345	791	0	-92.6	-884.4	-107.5	-91	-93.5	-99	-99	-96	-90	-118	-92	-89	-89	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
Bedrijfskosten Numbers are in millions	345	791	228	92.6	884.4	243	221	222	236	231	228	222	232	217	217	216	229	213	214	220	236	230	224	218	229	218	217	219	224	234	245	246	228	248	250	253	271	248	247	247	262	257	268	267	315	261	248	249	221	256	270	273	306	288	297	307	370.9	352	348	354	383	362	363	362
Bedrijfsresultaat Numbers are in millions	554	0	732	48	-85	371	486	308	311	233	835	356	157	71	161	95	78	128	-1,152	70	67	67	-2	26	28	66	30	43	27	-20	48	57	-38	96	15	77	-278	-87	-1,728	-124	-788	-418	-366	-361	-921	-310	-432	-278	-417	-281	-555	-291	-6,064	15	-827	53	-16	19	40	76	68	116	103	100
Bedrijfsresultaat ratio Numbers are in millions	0.616	0	1	0.034	-0.098	0.528	0.978	0.492	0.45	0.413	1.012	0.522	0.307	0.152	0.338	0.212	0.184	0.209	-1.6	0.164	0.138	0.148	-0.004	0.061	0.06	0.14	0.065	0.093	0.056	-0.042	0.097	0.113	-0.072	0.193	0.028	0.15	-0.757	-0.182	-3.765	-0.278	-1.881	-0.88	-0.747	-0.8	-1.972	-0.758	-1.252	-0.832	-5.635	-0.708	-1.147	-0.864	-6.277	0.024	3.957	0.103	-0.023	0.027	0.054	0.099	0.086	0.149	0.137	0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	-136	577	-254	-137	-30	-240	-246	4	-73	-233	-38	-72	-36	-20	-2	-35	-28	-141	-218	-28	-19	-27	-20	-28	-16	-14	-28	139	-12	0	-29	188	73	-222	-11	-2	-182	-56	-100	13	-197	-297	-13	336	-440	-300	-77	44	-232	-419	-708	-601	-6,673	-334	-324	-338	0	-341	-349	-335	-326	4	-285	-263
Inkomen voor belasting Numbers are in millions	418	577	478	312	321	372	487	323	311	234	835	355	156	71	161	95	78	128	-1,152	70	66	67	-2	29	36	77	79	40	30	55	50	62	35	46	4	75	-251	-47	-1,677	-111	-777	-411	-265	-225	-933	-307	-411	-275	-379	-278	-494	-297	-6,013	15	-827	-129	0	19	40	76	79	116	103	100
Inkomen voor belasting ratio Numbers are in millions	0.465	0.729	0.653	0.219	0.372	0.529	0.98	0.516	0.45	0.415	1.012	0.521	0.305	0.152	0.338	0.212	0.184	0.209	-1.6	0.164	0.136	0.148	-0.004	0.068	0.077	0.163	0.171	0.087	0.062	0.116	0.101	0.123	0.066	0.093	0.008	0.146	-0.684	-0.098	-3.654	-0.249	-1.854	-0.865	-0.541	-0.499	-1.998	-0.751	-1.191	-0.823	-5.122	-0.7	-1.021	-0.881	-6.225	0.024	3.957	-0.251	0	0.027	0.054	0.099	0.1	0.149	0.137	0.138
Belastingkosten Numbers are in millions	84	128	76	73	76	75	39	71	87	68	164	86	45	45	41	25	210	43	71	13	22	11	-8	6	18	21	29	8	-16	-5	9	20	-76	10	-31	17	-103	-493	-410	-30	-264	-231	-65	-154	-8	-25	-101	-653	-59	-58	-111	-58	-1,122	0	-168	-25	-12	4	4	55	51	2	14	15
Nettowinst Numbers are in millions	313	414	434	287	160	296	447	237	224	165	671	270	112	26	120	70	-132	85	-1,223	57	45	56	6	20	10	45	1	35	43	-15	39	37	38	86	46	60	-175	406	-1,318	-94	-524	-187	-301	-207	-913	-285	-331	375	-358	-223	-444	-233	-4,942	15	-659	78	-4	15	36	21	17	114	89	85
Nettowinstmarge Numbers are in millions	0.348	0.523	0.593	0.202	0.185	0.421	0.899	0.379	0.324	0.293	0.813	0.396	0.219	0.056	0.252	0.156	-0.312	0.139	-1.699	0.133	0.093	0.124	0.012	0.047	0.022	0.095	0.002	0.076	0.089	-0.032	0.079	0.074	0.072	0.173	0.087	0.117	-0.477	0.849	-2.871	-0.211	-1.251	-0.394	-0.614	-0.459	-1.955	-0.697	-0.959	1.123	-4.838	-0.562	-0.917	-0.691	-5.116	0.024	3.153	0.152	-0.006	0.021	0.049	0.027	0.022	0.147	0.119	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.084	0.11	0.12	0.078	0.044	0.08	0.12	0.064	0.06	0.045	0.18	0.073	0.03	0.007	0.032	0.019	-0.036	0.023	-0.33	0.015	0.014	0.015	0.002	0.009	0.005	0.021	0.001	0.016	0.02	-0.007	0.018	0.017	0.017	0.039	0.021	0.028	-0.22	2.76	-8.97	-0.64	-3.55	-1.27	-2.72	-3.78	-16.61	-6.28	-25.37	679.87	-648.68	-403.71	-803.93	-421.91	-9,049.41	27.17	-1,214.48	145.11	-7.44	27.88	66.93	39.04	32.72	220.91	173.9	157.89
Verwaterde WPA Numbers are in millions	0.084	0.11	0.12	0.078	0.044	0.079	0.12	0.064	0.06	0.044	0.18	0.073	0.03	0.007	0.032	0.019	-0.036	0.023	-0.33	0.015	0.014	0.015	0.002	0.009	0.005	0.02	0.001	0.016	0.02	-0.007	0.018	0.017	0.017	0.039	0.021	0.028	-0.22	2.76	-8.97	-0.64	-3.55	-1.27	-2.72	-3.78	-16.61	-6.28	-25.37	550.03	-648.68	-403.71	-803.93	-421.91	-9,049.41	27.17	-1,214.48	145.11	-7.44	27.88	66.93	39.04	32.72	220.76	173.9	157.89
EBITDA Numbers are in millions	456	0	508	0	0	374	502	345	341	262	860	372	172	91	185	123	106	141	-1,134	98	79	80	23	56	52	91	0	0	42	0	64	0	0	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-417	-281	-555	-291	-6,064	15	-827	53	-16	19	40	76	68	116	103	100
EBITDA ratio Numbers are in millions	0.507	0	0.694	0	0	0.532	1.01	0.551	0.493	0.465	1.042	0.545	0.337	0.195	0.388	0.275	0.251	0.231	-1.575	0.23	0.163	0.177	0.047	0.132	0.112	0.193	0	0	0.087	0	0.129	0	0	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.635	-0.708	-1.147	-0.864	-6.277	0.024	3.957	0.103	-0.023	0.027	0.054	0.099	0.086	0.149	0.137	0.138

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