Exel Composites Oyj (EXL1V.HE) - Winst- en verliesrekening

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EXL1V.HE
Financiële Gegevens

2.71 (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	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	96.815	136.988	134.365	108.595	103.784	96.608	86.255	73.079	80.196	79.253	69.29	75.998	85.136	72.872	70.005	94.925	113.489	112.395	91.542	86.872	58.115	51.625
Kosten van de omzet Numbers are in millions	81.076	59.325	63.516	42.775	41.398	38.757	34.183	28.998	30.002	29.134	26.037	29.986	33.358	28.403	27.4	40.376	52.919	51.476	34.238	32.554	21.716	20.175
Brutowinst Numbers are in millions	15.739	77.663	70.849	65.82	62.386	57.851	52.072	44.081	50.194	50.119	43.253	46.012	51.778	44.469	42.605	54.549	60.57	60.919	57.304	54.318	36.399	31.45
Brutowinstmarge Numbers are in millions	0.163	0.567	0.527	0.606	0.601	0.599	0.604	0.603	0.626	0.632	0.624	0.605	0.608	0.61	0.609	0.575	0.534	0.542	0.626	0.625	0.626	0.609
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.711	3.426	3.31	2.884	2.859	2.835	1.876	1.747	1.85	1.837	1.511	1.606	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0.317	0.224	0.352	0.29	0.276	0.422	0.232	0.22	0.313	0.214	0.247	0.252	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	16.23	0	0	0	0	0	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	16.547	0.224	0.352	0.29	0.276	0.422	0.232	0.22	0.313	0.214	0.247	0.252	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0.016	74.03	64.956	55.937	56.895	0.018	0.019	0.019	0.02	0.018	0.025	0.015	40.695	35.04	33.585	22.676	0.014	0.02	70.198	41.787	31.054	27.648
Bedrijfskosten Numbers are in millions	20.258	74.254	65.308	56.227	57.171	54.047	46.001	43.223	45.792	40.768	38.428	40.089	40.695	35.04	33.585	22.676	54.413	59.049	70.198	41.787	31.054	27.648
Bedrijfsresultaat Numbers are in millions	-4.519	4.628	6.394	9.417	5.087	2.217	6.081	0.649	4.414	8.887	4.843	3.399	11.082	9.43	7.99	-0.384	4.78	0.386	-12.388	12.531	5.345	3.802
Bedrijfsresultaat ratio Numbers are in millions	-0.047	0.034	0.048	0.087	0.049	0.023	0.071	0.009	0.055	0.112	0.07	0.045	0.13	0.129	0.114	-0.004	0.042	0.003	-0.135	0.144	0.092	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.735	-1.028	-2.229	-2.293	-1.203	-2.099	-0.736	-0.18	-0.145	-0.894	-0.268	-2.952	-0.285	-0.493	-1.05	-35.608	-3.737	-2.551	0.848	-0.402	-0.435	-0.655
Inkomen voor belasting Numbers are in millions	-8.254	3.6	4.165	7.124	3.884	1.705	5.335	0.678	4.257	8.457	4.557	2.971	10.798	8.936	7.97	-3.735	2.42	-0.681	-12.046	12.129	4.91	3.147
Inkomen voor belasting ratio Numbers are in millions	-0.085	0.026	0.031	0.066	0.037	0.018	0.062	0.009	0.053	0.107	0.066	0.039	0.127	0.123	0.114	-0.039	0.021	-0.006	-0.132	0.14	0.084	0.061
Belastingkosten Numbers are in millions	1.055	1.455	2.509	1.755	1.488	1.319	1.123	0.48	1.413	2.754	1.477	0.94	2.852	2.165	2.025	-0.779	0.41	0.053	3.144	3.807	1.537	0.921
Nettowinst Numbers are in millions	-9.13	2.293	1.693	5.368	2.397	0.386	4.212	0.198	2.844	5.702	3.08	2.031	7.946	6.772	6.607	-2.956	2.01	-0.724	8.902	8.322	3.373	2.225
Nettowinstmarge Numbers are in millions	-0.094	0.017	0.013	0.049	0.023	0.004	0.049	0.003	0.035	0.072	0.044	0.027	0.093	0.093	0.094	-0.031	0.018	-0.006	0.097	0.096	0.058	0.043
WPA (Winst Per Aandeel) Numbers are in millions	-0.77	0.19	0.14	0.45	0.2	0.033	0.36	0.02	0.24	0.48	0.26	0.17	0.67	0.57	0.56	-0.25	0.17	-0.061	0.78	0.84	0.31	0.21
Verwaterde WPA Numbers are in millions	-0.77	0.19	0.14	0.45	0.2	0.033	0.36	0.02	0.24	0.48	0.26	0.17	0.67	0.57	0.56	-0.25	0.17	-0.061	0.76	0.8	0.31	0.21
EBITDA Numbers are in millions	1.986	11.749	14.596	14.104	10.47	9.302	8.763	4.24	7.242	12.246	7.356	10.049	14.134	12.488	12.275	4.761	9.637	6.705	-8.298	16.185	8.53	7.12
EBITDA ratio Numbers are in millions	0.021	0.086	0.109	0.13	0.101	0.096	0.102	0.058	0.09	0.155	0.106	0.132	0.166	0.171	0.175	0.05	0.085	0.06	-0.091	0.186	0.147	0.138

Exel Composites Oyj

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