exceet Group SCA
FSX:EXC.DE
5.65 (EUR) • At close February 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3.848 | 1.281 | 45.446 | 43.657 | 41.535 | 143.383 | 135.322 | 181.592 | 185.312 | 190.765 | 188.752 | 170.476 | 0 | 0 |
| Kosten van de omzet
| 0.017 | 0.037 | 34.465 | 32.666 | 31.627 | 125.167 | 118.115 | 154.574 | 152.249 | 158.508 | 159.811 | 131.428 | 0 | 0 |
| Brutowinst
| 3.831 | 1.244 | 10.981 | 10.991 | 9.908 | 18.216 | 17.207 | 27.018 | 33.063 | 32.257 | 28.941 | 39.048 | 0 | 0 |
| Brutowinstmarge
| 0.996 | 0.971 | 0.242 | 0.252 | 0.239 | 0.127 | 0.127 | 0.149 | 0.178 | 0.169 | 0.153 | 0.229 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0.4 | 0.6 | 0.8 | 0.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.984 | 0.968 | 3.396 | 4.186 | 4.472 | 8.229 | 9.256 | 12.661 | 12.483 | 12.185 | 12.681 | 15.909 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.004 | 0.003 | 3.346 | 3.222 | 3.415 | 8.769 | 9.189 | 13.81 | 13.335 | 13.617 | 12.912 | 10.36 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.988 | 0.971 | 6.742 | 7.408 | 7.887 | 16.998 | 18.445 | 26.471 | 25.818 | 25.802 | 25.593 | 26.269 | 0 | 0 |
| Overige kosten
| 0.028 | 0.164 | -0.108 | -0.122 | -0.092 | 11.743 | 0.02 | 1.415 | -0.56 | 3.078 | -0.791 | -3.557 | 1.816 | 0.296 |
| Bedrijfskosten
| 4.016 | 1.135 | 6.634 | 7.286 | 7.795 | 28.741 | 21.6 | 24.994 | 24.246 | 24.681 | 21.539 | 22.712 | 1.816 | 0.296 |
| Bedrijfsresultaat
| -4.016 | -1.529 | 4.353 | 3.709 | 2.113 | -10.503 | -4.38 | 2.142 | 8.927 | 7.795 | 7.546 | 16.336 | -1.816 | -0.296 |
| Bedrijfsresultaat ratio
| -1.044 | -1.194 | 0.096 | 0.085 | 0.051 | -0.073 | -0.032 | 0.012 | 0.048 | 0.041 | 0.04 | 0.096 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 0.184 | -0.694 | 0.468 | 0.178 | -2.35 | 1.115 | -1.047 | -2.17 | -1.94 | 2.305 | -2.13 | 3.221 | 7.958 | 0.592 |
| Inkomen voor belasting
| -3.832 | -2.223 | 4.821 | 3.887 | -0.237 | -9.41 | -5.44 | -0.146 | 6.877 | 9.881 | 5.272 | 19.557 | 6.142 | 0.296 |
| Inkomen voor belasting ratio
| -0.996 | -1.736 | 0.106 | 0.089 | -0.006 | -0.066 | -0.04 | -0.001 | 0.037 | 0.052 | 0.028 | 0.115 | 0 | 0 |
| Belastingkosten
| 0.04 | -88.582 | 1.707 | 1.367 | 0.298 | 1.605 | 1.681 | 1.021 | 2.475 | 2.341 | 1.829 | 4.851 | 0.045 | 0 |
| Nettowinst
| -3.872 | 87.053 | 3.114 | 2.52 | 52.4 | -11.015 | -31.403 | -1.167 | 4.402 | 7.54 | 3.443 | 14.706 | 6.097 | 0.296 |
| Nettowinstmarge
| -1.006 | 67.984 | 0.069 | 0.058 | 1.262 | -0.077 | -0.232 | -0.006 | 0.024 | 0.04 | 0.018 | 0.086 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.19 | 4.34 | 0.16 | 0.13 | 2.61 | -0.55 | -1.56 | -0.034 | 0.21 | 0.37 | 0.15 | 1.45 | 2.96 | 0.03 |
| Verwaterde WPA
| -0.19 | 4.34 | 0.16 | 0.13 | 2.61 | -0.55 | -1.56 | -0.034 | 0.21 | 0.37 | 0.15 | 1.45 | 2.96 | 0.03 |
| EBITDA
| -3.302 | 1.979 | 8.361 | 7.151 | 5.374 | -1.187 | 4.999 | 11.208 | 17.834 | 20.673 | 15.308 | 32.795 | 6.143 | 0.296 |
| EBITDA ratio
| -0.858 | 1.545 | 0.184 | 0.164 | 0.129 | -0.008 | 0.037 | 0.062 | 0.096 | 0.108 | 0.081 | 0.192 | 0 | 0 |