FACC AG
VIE:FACC.VI
6.27 (EUR) • At close October 30, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 736.202 | 606.977 | 497.554 | 526.891 | 783.68 | 781.553 | 750.668 | 705.695 | 587.541 | 528.914 | 546.482 | 433.925 | 355.124 | 271.82 | 251.377 |
| Kosten van de omzet
| 651.825 | 558.467 | 462.835 | 519.401 | 718.608 | 701.16 | 430.733 | 424.923 | 350.686 | 308.676 | 307.387 | 246.841 | 190.944 | 134.655 | 136.789 |
| Brutowinst
| 84.377 | 48.51 | 34.719 | 7.49 | 65.072 | 80.393 | 319.935 | 280.772 | 236.855 | 220.238 | 239.095 | 187.084 | 164.18 | 137.165 | 114.588 |
| Brutowinstmarge
| 0.115 | 0.08 | 0.07 | 0.014 | 0.083 | 0.103 | 0.426 | 0.398 | 0.403 | 0.416 | 0.438 | 0.431 | 0.462 | 0.505 | 0.456 |
| Onderzoek- en ontwikkelingskosten
| 2.007 | 1.444 | 1.457 | 0.999 | 1.081 | 2.436 | 3.365 | 2.317 | 2.317 | 2.765 | 3.437 | 49.268 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 27.221 | 19.455 | 21.145 | 21.619 | 42.374 | 26.923 | 7.379 | 10.818 | 0 | 1.152 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.495 | 0.73 | 0.398 | 0.374 | 7.984 | 0.436 | 5.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 68.253 | 20.185 | 21.543 | 21.993 | 50.358 | 27.359 | 7.379 | 10.818 | 46.891 | 1.152 | 142.572 | 110.519 | 0 | 0 | 0 |
| Overige kosten
| 33.075 | 0 | 0 | -1.78 | 0 | 0 | 0 | 6.108 | 2.582 | -17.635 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 70.26 | 40.917 | 36.044 | 46.317 | 38.575 | 35.644 | 259.79 | 268.621 | 260.242 | 213.595 | 196.602 | 151.423 | 139.898 | 109.552 | 105.146 |
| Bedrijfsresultaat
| 14.117 | 7.398 | 2.108 | -64.664 | 26.474 | 43.605 | 63.894 | 29.333 | -22.944 | -3.89 | 42.768 | 35.685 | 13.509 | 29.748 | 37.463 |
| Bedrijfsresultaat ratio
| 0.019 | 0.012 | 0.004 | -0.123 | 0.034 | 0.056 | 0.085 | 0.042 | -0.039 | -0.007 | 0.078 | 0.082 | 0.038 | 0.109 | 0.149 |
| Totaal overige inkomsten en kosten netto
| -14.11 | -10.542 | -32.586 | -16.489 | -10.074 | -6.852 | -11.465 | -7.879 | -7.32 | -10.667 | -5.714 | -7.687 | 0 | 0 | 0 |
| Inkomen voor belasting
| 0.007 | -3.144 | -30.478 | -81.153 | 16.4 | 36.753 | 52.429 | 21.454 | -30.264 | -14.557 | 37.054 | 27.998 | 13.509 | 29.748 | 37.463 |
| Inkomen voor belasting ratio
| 0 | -0.005 | -0.061 | -0.154 | 0.021 | 0.047 | 0.07 | 0.03 | -0.052 | -0.028 | 0.068 | 0.065 | 0.038 | 0.109 | 0.149 |
| Belastingkosten
| -9.099 | -2.16 | -6.885 | -4.16 | 3.017 | 6.414 | 12.7 | 4.776 | -8.357 | -4.976 | 8.18 | 6.853 | 2.879 | 1.604 | 9.595 |
| Nettowinst
| 9.106 | -0.984 | -23.594 | -77.012 | 13.366 | 30.322 | 39.738 | 16.669 | -21.917 | -9.594 | 28.894 | 21.145 | 10.014 | 32.155 | 27.824 |
| Nettowinstmarge
| 0.012 | -0.002 | -0.047 | -0.146 | 0.017 | 0.039 | 0.053 | 0.024 | -0.037 | -0.018 | 0.053 | 0.049 | 0.028 | 0.118 | 0.111 |
| WPA (Winst Per Aandeel)
| 0.2 | -0.022 | -0.52 | -1.68 | 0.29 | 0.66 | 0.87 | 0.33 | -0.48 | -0.22 | 0.72 | 0.53 | 0.27 | 0.8 | 0.7 |
| Verwaterde WPA
| 0.2 | -0.022 | -0.52 | -1.68 | 0.29 | 0.66 | 0.87 | 0.33 | -0.48 | -0.22 | 0.72 | 0.53 | 0.27 | 0.8 | 0.7 |
| EBITDA
| 37.195 | 30.216 | 24.934 | -41.032 | 41.276 | 74.022 | 96.789 | 60.131 | 2.967 | 19.409 | 60.13 | 51.952 | 48.88 | 40.158 | -1.806 |
| EBITDA ratio
| 0.051 | 0.05 | 0.05 | -0.078 | 0.053 | 0.095 | 0.129 | 0.085 | 0.005 | 0.037 | 0.11 | 0.12 | 0.138 | 0.148 | -0.007 |