Fagron NV
EBR:FAGR.BR
18.78 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 429.344 | 391.418 | 371.573 | 355.316 | 328.565 | 297.221 | 276.587 | 277.221 | 278.75 | 279.296 | 255.399 | 0 | 230.924 | 213.518 | 220.011 | 211.602 | 210.237 | 210.563 | 216.997 | 237.907 | 209.149 | 180.145 | 162.566 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 338.583 | 312.321 | 294.622 | 284.715 | 260.41 | 231.206 | 220.445 | 219.37 | 216.953 | 234.136 | 214.558 | 0 | 129.853 | 121.458 | 122.714 | 119.206 | 118.203 | 118.053 | 117.798 | 126.012 | 110.144 | 100.799 | 96.033 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 90.761 | 79.097 | 76.951 | 70.601 | 68.155 | 66.015 | 56.142 | 57.851 | 61.797 | 45.16 | 40.841 | 0 | 101.071 | 92.06 | 97.297 | 92.396 | 92.034 | 92.51 | 99.199 | 111.895 | 99.005 | 79.346 | 66.533 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.211 | 0.202 | 0.207 | 0.199 | 0.207 | 0.222 | 0.203 | 0.209 | 0.222 | 0.162 | 0.16 | 0 | 0.438 | 0.431 | 0.442 | 0.437 | 0.438 | 0.439 | 0.457 | 0.47 | 0.473 | 0.44 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 2.701 | 0 | 2.302 | 0 | 2.167 | 0 | 2.052 | 0 | 1.351 | 0 | 0 | 0 | 1.24 | 0 | 0.96 | 0 | 1.144 | 0 | 4.327 | 0 | 6.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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 |
| Verkoop- en marketingkosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 25.31 | 23.636 | 22.182 | 28.969 | 21.825 | 18.219 | 16.193 | 15.917 | 16.181 | 2.712 | 0.888 | 0 | 53.894 | 48.836 | 51.864 | 49.373 | 47.428 | 53.222 | 50.617 | 55.822 | 45.82 | 37.847 | 33.319 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -0.538 | 0.957 | -1.543 | 6.012 | 1.271 | -0.211 | 1.473 | 0.608 | 0.58 | 1.408 | 0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 25.848 | 22.679 | 23.725 | 22.957 | 20.554 | 18.43 | 14.72 | 15.309 | 15.601 | 1.304 | 0.311 | 0 | 66.583 | 60.548 | 58.161 | 101.421 | 61.372 | 132.53 | 51.677 | 68.089 | 53.018 | 49.632 | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 64.913 | 56.418 | 53.226 | 47.644 | 47.601 | 47.585 | 41.422 | 42.542 | 46.196 | 43.856 | 40.53 | 0 | 34.487 | 37.439 | 38.435 | 33.065 | 33.861 | 29.944 | 47.522 | 47.873 | 45.987 | 35.439 | 30.33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.151 | 0.144 | 0.143 | 0.134 | 0.145 | 0.16 | 0.15 | 0.153 | 0.166 | 0.157 | 0.159 | 0 | 0.149 | 0.175 | 0.175 | 0.156 | 0.161 | 0.142 | 0.219 | 0.201 | 0.22 | 0.197 | 0.187 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -13.2 | -14.155 | -11.044 | -4.49 | -2.986 | -5.384 | -6.803 | -7.851 | -7.172 | -7.455 | -7.655 | 0 | -10.473 | -7.325 | -12.584 | -62.91 | -10.38 | -79.298 | -14.277 | -13.372 | -10.636 | -10.325 | -6.623 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 51.713 | 42.263 | 42.182 | 43.154 | 44.615 | 42.201 | 34.619 | 34.691 | 39.024 | 36.401 | 33.485 | 0 | 24.014 | 30.114 | 25.851 | -29.845 | 23.481 | -49.354 | 33.245 | 34.501 | 35.351 | 25.114 | 23.707 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.12 | 0.108 | 0.114 | 0.121 | 0.136 | 0.142 | 0.125 | 0.125 | 0.14 | 0.13 | 0.131 | 0 | 0.104 | 0.141 | 0.117 | -0.141 | 0.112 | -0.234 | 0.153 | 0.145 | 0.169 | 0.139 | 0.146 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 11.062 | 4.5 | 8.901 | 8.386 | 9.317 | 7.772 | 7.67 | 6.213 | 7.465 | 7.485 | 6.714 | 0 | 5.241 | 4.122 | 4.796 | 4.849 | 6.899 | 1.733 | 10.573 | 15.799 | 10.864 | 0.193 | 6.804 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 40.426 | 37.51 | 33.037 | 34.446 | 35.166 | 34.247 | 26.757 | 28.335 | 31.266 | 28.346 | 12.71 | 0 | 18.604 | 25.954 | 20.704 | -34.725 | 16.208 | -47.63 | 22.366 | 18.783 | 24.476 | 24.871 | 16.881 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.094 | 0.096 | 0.089 | 0.097 | 0.107 | 0.115 | 0.097 | 0.102 | 0.112 | 0.101 | 0.05 | 0 | 0.081 | 0.122 | 0.094 | -0.164 | 0.077 | -0.226 | 0.103 | 0.079 | 0.117 | 0.138 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.55 | 0.51 | 0.45 | 0.47 | 0.48 | 0.47 | 0.37 | 0.39 | 0.43 | 0.39 | 0.18 | 0 | 0.26 | 0.36 | 0.29 | -0.49 | 0.44 | -1.5 | 0.72 | 0.6 | 0.79 | 0.8 | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.55 | 0.51 | 0.45 | 0.47 | 0.48 | 0.47 | 0.37 | 0.39 | 0.43 | 0.39 | 0.18 | 0 | 0.26 | 0.36 | 0.29 | -0.49 | 0.44 | -1.5 | 0.72 | 0.6 | 0.79 | 0.8 | 0.54 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 82.91 | 74.408 | 69.758 | 64.605 | 61.937 | 60.758 | 54.732 | 58.751 | 61.28 | 59.512 | 54.193 | 0 | 43.986 | 40.797 | 47.183 | 45.241 | 43.897 | 39.715 | 55.424 | 54.734 | 53.153 | 40.053 | 34.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.193 | 0.19 | 0.188 | 0.182 | 0.189 | 0.204 | 0.198 | 0.212 | 0.22 | 0.213 | 0.212 | 0 | 0.19 | 0.191 | 0.214 | 0.214 | 0.209 | 0.189 | 0.255 | 0.23 | 0.254 | 0.222 | 0.212 | 0 | 0 | 0 | 0 | 0 | 0 |