FORTEC Elektronik AG
FSX:FEV.DE
19 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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
| 24.569 | 22.734 | 20.414 | 26.586 | 27.338 | 29.079 | 24.459 | 24.978 | 23.076 | 23.881 | 20.889 | 21.188 | 19.76 | 20.152 | 17.269 | 20.245 | 21.976 | 24.385 | 19.851 | 21.519 | 21.345 | 24.658 | 20.475 | 21.832 | 20.366 | 22.2 | 17.388 | 19.618 | 19.465 | 22.006 | 18.636 | 18.413 | 18.615 | 20.024 | 20.012 | 19.416 | 12.091 | 12.368 | 9.224 | 11.356 | 11.92 | 12.549 | 9.562 | 11.335 | 11.385 | 11.774 | 10.241 | 11.25 | 10.967 | 12.584 | 11.068 | 13.022 | 12.277 | 13.296 | 10.729 | 11.006 | 10.572 | 9.878 | 8.041 | 7.536 |
Kosten van de omzet
| 20.946 | 15.326 | 12.99 | 17.152 | 18.104 | 19.106 | 16.634 | 16.744 | 15.573 | 16.202 | 13.827 | 14.312 | 14.071 | 13.627 | 11.88 | 13.927 | 15.156 | 16.709 | 13.883 | 14.71 | 14.995 | 16.765 | 13.552 | 14.944 | 13.586 | 14.992 | 12.107 | 13.581 | 13.189 | 14.994 | 13.076 | 12.794 | 13.195 | 13.953 | 14.031 | 13.555 | 9.257 | 9.573 | 7.396 | 8.637 | 8.784 | 9.608 | 7.319 | 8.73 | 8.757 | 8.997 | 7.843 | 8.644 | 8.584 | 9.415 | 8.343 | 10.051 | 8.817 | 10.255 | 8.046 | 8.461 | 8.34 | 7.36 | 5.944 | 5.492 |
Brutowinst
| 3.623 | 7.408 | 7.424 | 9.434 | 9.234 | 9.973 | 7.825 | 8.234 | 7.503 | 7.679 | 7.062 | 6.876 | 5.688 | 6.525 | 5.389 | 6.317 | 6.82 | 7.675 | 5.968 | 6.81 | 6.35 | 7.893 | 6.923 | 6.888 | 6.78 | 7.207 | 5.281 | 6.037 | 6.276 | 7.011 | 5.56 | 5.619 | 5.42 | 6.071 | 5.982 | 5.862 | 2.835 | 2.795 | 1.827 | 2.718 | 3.135 | 2.94 | 2.242 | 2.605 | 2.628 | 2.777 | 2.398 | 2.605 | 2.383 | 3.17 | 2.725 | 2.971 | 3.46 | 3.041 | 2.683 | 2.545 | 2.231 | 2.518 | 2.098 | 2.044 |
Brutowinstmarge
| 0.147 | 0.326 | 0.364 | 0.355 | 0.338 | 0.343 | 0.32 | 0.33 | 0.325 | 0.322 | 0.338 | 0.325 | 0.288 | 0.324 | 0.312 | 0.312 | 0.31 | 0.315 | 0.301 | 0.316 | 0.298 | 0.32 | 0.338 | 0.315 | 0.333 | 0.325 | 0.304 | 0.308 | 0.322 | 0.319 | 0.298 | 0.305 | 0.291 | 0.303 | 0.299 | 0.302 | 0.234 | 0.226 | 0.198 | 0.239 | 0.263 | 0.234 | 0.234 | 0.23 | 0.231 | 0.236 | 0.234 | 0.232 | 0.217 | 0.252 | 0.246 | 0.228 | 0.282 | 0.229 | 0.25 | 0.231 | 0.211 | 0.255 | 0.261 | 0.271 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 1.5 | 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
| 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 |
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 | 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 |
Verkoop-, algemene en administratieve kosten
| 2.457 | 2.025 | 2.007 | 1.902 | 1.95 | 4.064 | 2.339 | 2.11 | 1.909 | 3.708 | 3.972 | 3.21 | 1.132 | 1.48 | 3.306 | 3.324 | 4.283 | 3.743 | 3.431 | 3.628 | 5.223 | 3.566 | 3.557 | 3.178 | 4.894 | 3.097 | 2.957 | 2.918 | 4.523 | 3.35 | 3.063 | 3.017 | 4.155 | 3.136 | 3.186 | 3.086 | 2.001 | 1.41 | 1.364 | 1.47 | 1.341 | 1.473 | 1.341 | 1.454 | 1.842 | 1.357 | 1.364 | 1.407 | 1.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.229 | -63.285 | -43.039 | 0.539 | 0.436 | 0.493 | 0.794 | 0.791 | 6.701 | 5.412 | 5.23 | 4.635 | 4.692 | 4.907 | 4.854 | 4.912 | 7.291 | 5.431 | 4.993 | 4.83 | 5.836 | 5.488 | 5.546 | 4.523 | 6.448 | 4.941 | 4.42 | 4.324 | 5.184 | 5.252 | 0.257 | 4.561 | 5.325 | 4.831 | 4.762 | 4.64 | 2.391 | 2.533 | 2.275 | 2.308 | 2.258 | 2.143 | 2.139 | 2.206 | 1.752 | 1.979 | 1.856 | 2.227 | 1.365 | 2.278 | 2.267 | 2.469 | 1.542 | 2.04 | 2.488 | 2.161 | 1.849 | 2.126 | 2.127 | 2.014 |
Bedrijfskosten
| 2.228 | 6.544 | 43.039 | 5.907 | 9.038 | 6.103 | 5.931 | 5.501 | 6.701 | 5.412 | 5.23 | 4.635 | 4.693 | 4.907 | 4.854 | 4.912 | 7.291 | 5.431 | 4.993 | 4.83 | 5.836 | 5.488 | 5.546 | 4.523 | 6.448 | 4.941 | 4.42 | 4.324 | 5.184 | 5.252 | 4.724 | 4.561 | 5.325 | 4.831 | 4.762 | 4.64 | 2.391 | 2.533 | 2.275 | 2.308 | 2.258 | 2.143 | 2.139 | 2.206 | 1.752 | 1.979 | 1.856 | 2.227 | 1.365 | 2.278 | 2.267 | 2.469 | 1.542 | 2.04 | 2.488 | 2.161 | 1.849 | 2.126 | 2.127 | 2.014 |
Bedrijfsresultaat
| 1.395 | 1.134 | -22.625 | 3.527 | 2.216 | 3.377 | 1.896 | 2.733 | 2.107 | 2.269 | 1.833 | 2.242 | 1.765 | 1.619 | 0.535 | 1.405 | 1.284 | 2.245 | 0.975 | 1.98 | 1.313 | 2.395 | 1.376 | 2.364 | 1.177 | 2.266 | 0.861 | 1.712 | 1.845 | 1.759 | 0.836 | 1.058 | 1.153 | 1.24 | 1.22 | 1.222 | 1.214 | 0.262 | 0.293 | 0.41 | 0.86 | 0.797 | 0.103 | 0.399 | 0.876 | 0.798 | 0.323 | 0.378 | 1.018 | 0.891 | 0.458 | 0.502 | 1.919 | 1.001 | 0.385 | 0.384 | 0.383 | 0.392 | 0.076 | 0.03 |
Bedrijfsresultaat ratio
| 0.057 | 0.05 | -1.108 | 0.133 | 0.081 | 0.116 | 0.078 | 0.109 | 0.091 | 0.095 | 0.088 | 0.106 | 0.089 | 0.08 | 0.031 | 0.069 | 0.058 | 0.092 | 0.049 | 0.092 | 0.062 | 0.097 | 0.067 | 0.108 | 0.058 | 0.102 | 0.05 | 0.087 | 0.095 | 0.08 | 0.045 | 0.057 | 0.062 | 0.062 | 0.061 | 0.063 | 0.1 | 0.021 | 0.032 | 0.036 | 0.072 | 0.064 | 0.011 | 0.035 | 0.077 | 0.068 | 0.032 | 0.034 | 0.093 | 0.071 | 0.041 | 0.039 | 0.156 | 0.075 | 0.036 | 0.035 | 0.036 | 0.04 | 0.009 | 0.004 |
Totaal overige inkomsten en kosten netto
| 0.058 | -0.003 | 22.625 | -0.031 | -0.033 | 0.46 | -0.034 | -0.04 | -0.047 | 0.428 | 0.647 | 0.35 | 0.004 | -0.05 | -0.047 | 0.01 | -0.059 | -0.036 | -0.032 | -0.039 | 0.013 | -0.006 | -0.015 | -0.007 | 0.007 | -0.009 | -0.015 | -0.006 | -0.078 | 0.007 | 0.163 | 0.012 | -0.014 | 0.033 | 0.011 | 0.006 | 0.028 | 0.184 | 0.108 | 0.005 | 0.018 | 0.004 | 0.005 | 0.005 | 0.092 | -0.005 | 0.245 | 0.01 | 0.065 | 0.019 | 0.019 | 0.021 | 0.036 | 0.014 | 0.019 | 0.01 | 0.017 | 0.005 | 0.001 | 0.027 |
Inkomen voor belasting
| 1.453 | 1.131 | 0.993 | 3.496 | 2.183 | 3.837 | 1.862 | 2.693 | 2.06 | 2.259 | 1.785 | 2.194 | 1.768 | 1.569 | 0.488 | 1.415 | 1.225 | 2.208 | 0.943 | 1.941 | 1.327 | 2.389 | 1.361 | 2.357 | 1.184 | 2.257 | 0.846 | 1.706 | 1.767 | 1.766 | 0.998 | 1.071 | 1.138 | 1.273 | 1.23 | 1.228 | 1.242 | 0.447 | -0.34 | 0.415 | 0.878 | 0.801 | 0.109 | 0.403 | 0.968 | 0.792 | 0.569 | 0.388 | 1.083 | 0.911 | 0.477 | 0.524 | 1.955 | 1.016 | 0.404 | 0.393 | 0.4 | 0.397 | 0.076 | 0.057 |
Inkomen voor belasting ratio
| 0.059 | 0.05 | 0.049 | 0.131 | 0.08 | 0.132 | 0.076 | 0.108 | 0.089 | 0.095 | 0.085 | 0.104 | 0.089 | 0.078 | 0.028 | 0.07 | 0.056 | 0.091 | 0.047 | 0.09 | 0.062 | 0.097 | 0.066 | 0.108 | 0.058 | 0.102 | 0.049 | 0.087 | 0.091 | 0.08 | 0.054 | 0.058 | 0.061 | 0.064 | 0.061 | 0.063 | 0.103 | 0.036 | -0.037 | 0.037 | 0.074 | 0.064 | 0.011 | 0.036 | 0.085 | 0.067 | 0.056 | 0.034 | 0.099 | 0.072 | 0.043 | 0.04 | 0.159 | 0.076 | 0.038 | 0.036 | 0.038 | 0.04 | 0.009 | 0.008 |
Belastingkosten
| 0.107 | 0.423 | 0.18 | 1.092 | 0.724 | 1.133 | 0.41 | 0.756 | 0.452 | 0.788 | 0.319 | 0.487 | 0.47 | 0.372 | 0.124 | 0.393 | 0.208 | 0.539 | 0.285 | 0.508 | -0.04 | 0.599 | -0.536 | 0.641 | 0.172 | 0.858 | 0.133 | 0.513 | 0.284 | 0.535 | 0.23 | 0.293 | 0.22 | 0.398 | 0.34 | 0.346 | 0.334 | 0.082 | 0.091 | 0.114 | 0.275 | 0.227 | 0.042 | 0.111 | 0.229 | 0.274 | 0.068 | 0.097 | 0.238 | 0.237 | 0.14 | 0.152 | 0.492 | 0.287 | 0.107 | 0.097 | 0.009 | 0.104 | 0.047 | 0.036 |
Nettowinst
| 1.39 | 0.74 | 0.812 | 2.404 | 1.458 | 2.704 | 1.452 | 1.937 | 1.609 | 1.47 | 1.465 | 1.707 | 1.111 | 1.197 | 0.365 | 1.021 | 1.018 | 1.669 | 0.657 | 1.433 | 1.367 | 1.78 | 0.825 | 1.716 | 1.012 | 1.399 | 0.713 | 1.192 | 1.55 | 1.218 | 0.74 | 0.753 | 0.918 | 0.868 | 0.722 | 0.603 | 0.907 | 0.357 | 0.309 | 0.301 | 0.604 | 0.574 | 0.066 | 0.292 | 0.656 | 0.529 | 0.282 | 0.291 | 0.845 | 0.674 | 0.338 | 0.372 | 1.463 | 0.729 | 0.297 | 0.296 | 0.391 | 0.293 | 0.029 | 0.021 |
Nettowinstmarge
| 0.057 | 0.033 | 0.04 | 0.09 | 0.053 | 0.093 | 0.059 | 0.078 | 0.07 | 0.062 | 0.07 | 0.081 | 0.056 | 0.059 | 0.021 | 0.05 | 0.046 | 0.068 | 0.033 | 0.067 | 0.064 | 0.072 | 0.04 | 0.079 | 0.05 | 0.063 | 0.041 | 0.061 | 0.08 | 0.055 | 0.04 | 0.041 | 0.049 | 0.043 | 0.036 | 0.031 | 0.075 | 0.029 | 0.034 | 0.026 | 0.051 | 0.046 | 0.007 | 0.026 | 0.058 | 0.045 | 0.028 | 0.026 | 0.077 | 0.054 | 0.031 | 0.029 | 0.119 | 0.055 | 0.028 | 0.027 | 0.037 | 0.03 | 0.004 | 0.003 |
WPA (Winst Per Aandeel)
| 0.43 | 0.23 | 0.25 | 0.74 | 0.45 | 0.83 | 0.45 | 0.6 | 0.5 | 0.45 | 0.45 | 0.53 | 0.34 | 0.37 | 0.11 | 0.31 | 0.31 | 0.51 | 0.2 | 0.44 | 0.42 | 0.55 | 0.25 | 0.53 | 0.31 | 0.43 | 0.24 | 0.4 | 0.48 | 0.37 | 0.25 | 0.25 | 0.28 | 0.29 | 0.24 | 0.21 | 0.28 | 0.12 | 0.1 | 0.1 | 0.19 | 0.2 | 0.2 | 0.1 | 0.2 | 0.18 | 0.09 | 0.1 | 0.26 | 0.23 | 0.11 | 0.13 | 0.45 | 0.25 | 0.1 | 0.1 | 0.12 | 0.1 | 0.01 | 0.01 |
Verwaterde WPA
| 0.43 | 0.23 | 0.25 | 0.74 | 0.45 | 0.83 | 0.45 | 0.6 | 0.5 | 0.45 | 0.45 | 0.53 | 0.34 | 0.37 | 0.11 | 0.31 | 0.31 | 0.51 | 0.2 | 0.44 | 0.42 | 0.55 | 0.25 | 0.53 | 0.31 | 0.43 | 0.24 | 0.4 | 0.48 | 0.37 | 0.25 | 0.25 | 0.28 | 0.29 | 0.24 | 0.2 | 0.28 | 0.12 | 0.1 | 0.1 | 0.19 | 0.2 | 0.2 | 0.1 | 0.2 | 0.18 | 0.09 | 0.1 | 0.26 | 0.23 | 0.11 | 0.13 | 0.45 | 0.25 | 0.1 | 0.1 | 0.12 | 0.1 | 0.01 | 0.01 |
EBITDA
| 1.958 | 1.597 | 1.448 | 3.942 | 3.178 | 4.296 | 2.295 | 3.133 | 2.516 | 2.703 | 2.23 | 2.653 | 2.236 | 2.044 | 0.981 | 1.896 | 1.839 | 2.759 | 1.429 | 2.429 | 1.358 | 2.814 | 1.763 | 2.512 | 1.381 | 2.414 | 1.006 | 1.852 | 2.144 | 1.894 | 0.963 | 1.188 | 1.885 | 1.344 | 1.378 | 1.341 | 1.607 | 0.338 | -0.378 | 0.479 | 0.969 | 0.873 | 0.181 | 0.461 | 0.982 | 0.849 | 0.607 | 0.442 | 1.103 | 0.972 | 0.488 | 0.622 | 2.097 | 1.069 | 0.271 | 0.462 | 0.53 | 0.481 | 0.036 | 0.096 |
EBITDA ratio
| 0.08 | 0.07 | 0.071 | 0.148 | 0.116 | 0.148 | 0.094 | 0.125 | 0.109 | 0.113 | 0.107 | 0.125 | 0.113 | 0.101 | 0.057 | 0.094 | 0.084 | 0.113 | 0.072 | 0.113 | 0.064 | 0.114 | 0.086 | 0.115 | 0.068 | 0.109 | 0.058 | 0.094 | 0.11 | 0.086 | 0.052 | 0.065 | 0.101 | 0.067 | 0.069 | 0.069 | 0.133 | 0.027 | -0.041 | 0.042 | 0.081 | 0.07 | 0.019 | 0.041 | 0.086 | 0.072 | 0.059 | 0.039 | 0.101 | 0.077 | 0.044 | 0.048 | 0.171 | 0.08 | 0.025 | 0.042 | 0.05 | 0.049 | 0.004 | 0.013 |