ForFarmers N.V.
AMS:FFARM.AS
3.285 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 677.7 | 677.7 | 1,368.2 | 684.1 | 1,606.5 | 803.25 | 1,717.728 | 858.85 | 1,597.272 | 798.65 | 1,355.941 | 677.962 | 1,314.576 | 657.288 | 1,179.115 | 589.558 | 1,172.74 | 586.37 | 1,188.708 | 594.354 | 1,274.353 | 637.177 | 631.551 | 631.551 | 570.781 | 570.781 | 554.027 | 554.027 | 555.303 | 555.303 | 519.232 | 519.232 | 535.249 | 535.249 | 562.169 | 562.169 | 560.066 | 560.066 | 523.891 | 523.891 | 608 | 608 | 562.736 | 562.736 | 673.35 | 673.35 |
Kosten van de omzet
| 553.2 | 553.2 | 1,233.2 | 576.95 | 1,483.3 | 685.85 | 1,585.033 | 754.8 | 1,448.367 | 670 | 1,239.807 | 581.792 | 1,204.532 | 548.558 | 1,065.373 | 495.643 | 1,057.043 | 476.615 | 1,063.316 | 495.237 | 1,165.944 | 530.121 | 531.463 | 531.463 | 461.929 | 461.929 | 447.764 | 447.764 | 451.647 | 451.647 | 418.771 | 418.771 | 432.024 | 432.024 | 455.324 | 455.324 | 454.81 | 454.81 | 456.49 | 456.49 | 508.8 | 508.8 | 488.592 | 488.592 | 579.8 | 579.8 |
Brutowinst
| 124.5 | 124.5 | 135 | 107.15 | 123.2 | 117.4 | 132.695 | 104.05 | 148.905 | 128.65 | 116.134 | 96.17 | 110.044 | 108.73 | 113.742 | 93.915 | 115.697 | 109.755 | 125.392 | 99.117 | 108.409 | 107.056 | 100.087 | 100.087 | 108.853 | 108.853 | 106.264 | 106.264 | 103.657 | 103.657 | 100.461 | 100.461 | 103.225 | 103.225 | 106.846 | 106.846 | 105.257 | 105.257 | 67.401 | 67.401 | 99.2 | 99.2 | 74.145 | 74.145 | 93.55 | 93.55 |
Brutowinstmarge
| 0.184 | 0.184 | 0.099 | 0.157 | 0.077 | 0.146 | 0.077 | 0.121 | 0.093 | 0.161 | 0.086 | 0.142 | 0.084 | 0.165 | 0.096 | 0.159 | 0.099 | 0.187 | 0.105 | 0.167 | 0.085 | 0.168 | 0.158 | 0.158 | 0.191 | 0.191 | 0.192 | 0.192 | 0.187 | 0.187 | 0.193 | 0.193 | 0.193 | 0.193 | 0.19 | 0.19 | 0.188 | 0.188 | 0.129 | 0.129 | 0.163 | 0.163 | 0.132 | 0.132 | 0.139 | 0.139 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 6.25 | 6.25 | 0 | 0 | 5.35 | 5.35 | 0 | 0 | 3.35 | 3.35 | 0 | 0 | 3.15 | 3.15 | 0 | 0 | 3 | 3 | 0 | 0 | 2.85 | 2.85 | 0 | 0 | 2.8 | 2.8 | 0 | 0 | 2.4 | 2.4 | 0 | 0 | 2.45 | 2.45 | 0 | 0 | 2.5 | 2.5 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 46.05 | 46.05 | 116.3 | 41.95 | 119.1 | 44.75 | 120.973 | 41.8 | 129.127 | 43.8 | 102.901 | 40.106 | 97.614 | 42.395 | 92.659 | 39.995 | 88.784 | 41.685 | 94.623 | 40.042 | 95.883 | 42.925 | 41.228 | 41.228 | 37.996 | 37.996 | 41.972 | 41.972 | 37.513 | 37.513 | 42.046 | 42.046 | 38.491 | 38.491 | 44.197 | 44.197 | 36.983 | 36.983 | 38.061 | 38.061 | 33.35 | 33.35 | 30.433 | 30.433 | 31.8 | 31.8 |
Overige kosten
| 68.6 | 68.6 | 2.5 | 0 | 0.5 | 0 | 0.562 | 0 | 0.138 | 0 | 0.478 | 0 | 0.305 | 0 | 0.79 | 0 | 0.38 | 0 | 0.456 | 0 | 0.267 | 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 |
Bedrijfskosten
| 114.65 | 114.65 | 113.8 | 101.35 | 118.6 | 119.15 | 120.411 | 100.95 | 128.989 | 118.15 | 102.423 | 93.13 | 97.309 | 100.071 | 91.869 | 92.625 | 88.404 | 95.085 | 94.167 | 91.981 | 95.616 | 99.227 | 85.433 | 85.433 | 85.745 | 85.745 | 88.275 | 88.275 | 83.368 | 83.368 | 83.618 | 83.618 | 86.087 | 86.087 | 90.806 | 90.806 | 88.124 | 88.124 | 49.345 | 49.345 | 85.6 | 85.6 | 61.421 | 61.421 | 82.5 | 82.5 |
Bedrijfsresultaat
| 9.85 | 9.85 | 21.2 | 9.85 | 4.6 | -0.65 | 12.284 | 3.9 | 19.916 | 9.55 | 13.711 | 5.31 | 12.735 | 6.54 | 21.873 | 13.26 | 27.293 | 13.234 | 31.225 | 15.314 | 12.793 | 6.397 | 14.892 | 14.892 | 19.874 | 19.874 | 17.881 | 17.881 | 19.557 | 19.557 | 16.779 | 16.779 | 15.746 | 15.746 | 15.647 | 15.647 | 15.304 | 15.304 | 18.253 | 18.253 | 13.6 | 13.6 | 12.496 | 12.496 | 10.25 | 10.25 |
Bedrijfsresultaat ratio
| 0.015 | 0.015 | 0.015 | 0.014 | 0.003 | -0.001 | 0.007 | 0.005 | 0.012 | 0.012 | 0.01 | 0.008 | 0.01 | 0.01 | 0.019 | 0.022 | 0.023 | 0.023 | 0.026 | 0.026 | 0.01 | 0.01 | 0.024 | 0.024 | 0.035 | 0.035 | 0.032 | 0.032 | 0.035 | 0.035 | 0.032 | 0.032 | 0.029 | 0.029 | 0.028 | 0.028 | 0.027 | 0.027 | 0.035 | 0.035 | 0.022 | 0.022 | 0.022 | 0.022 | 0.015 | 0.015 |
Totaal overige inkomsten en kosten netto
| -6.05 | -6.05 | -11.6 | -3.7 | -19.3 | -5.45 | -9.148 | -1.1 | -5.152 | -1.25 | -9.111 | -2.277 | -0.292 | 0.827 | -19.228 | -11.223 | -3.806 | -0.154 | -16.659 | -7.485 | -2.517 | -0.419 | -0.159 | -0.159 | 2.62 | 2.62 | -0.002 | -0.002 | 0.331 | 0.331 | 1.154 | 1.154 | 0.382 | 0.382 | 0.905 | 0.905 | 1.23 | 1.23 | -0.094 | -0.094 | -0.45 | -0.45 | -1.574 | -1.574 | 0.3 | 0.3 |
Inkomen voor belasting
| 3.8 | 3.8 | 9.6 | 6.15 | -14.7 | -6.1 | 3.136 | 2.8 | 14.764 | 8.3 | 4.6 | 3.034 | 12.443 | 7.367 | 2.645 | 2.037 | 23.487 | 13.08 | 14.566 | 7.829 | 10.276 | 5.979 | 14.733 | 14.733 | 22.494 | 22.494 | 17.879 | 17.879 | 19.888 | 19.888 | 17.933 | 17.933 | 16.128 | 16.128 | 16.552 | 16.552 | 16.533 | 16.533 | 18.159 | 18.159 | 13.15 | 13.15 | 10.922 | 10.922 | 10.55 | 10.55 |
Inkomen voor belasting ratio
| 0.006 | 0.006 | 0.007 | 0.009 | -0.009 | -0.008 | 0.002 | 0.003 | 0.009 | 0.01 | 0.003 | 0.004 | 0.009 | 0.011 | 0.002 | 0.003 | 0.02 | 0.022 | 0.012 | 0.013 | 0.008 | 0.009 | 0.023 | 0.023 | 0.039 | 0.039 | 0.032 | 0.032 | 0.036 | 0.036 | 0.035 | 0.035 | 0.03 | 0.03 | 0.029 | 0.029 | 0.03 | 0.03 | 0.035 | 0.035 | 0.022 | 0.022 | 0.019 | 0.019 | 0.016 | 0.016 |
Belastingkosten
| 1.05 | 1.05 | -2.4 | 1.2 | 0.6 | 0.3 | -1.61 | 0.8 | 5.61 | 2.8 | 4.032 | 1.979 | 4.343 | 2.172 | 8.92 | 4.46 | 6.647 | 3.324 | 6.866 | 3.433 | 2.754 | 1.377 | 2.69 | 2.69 | 4.923 | 4.923 | 3.526 | 3.526 | 4.589 | 4.589 | 3.582 | 3.582 | 3.59 | 3.59 | 3.356 | 3.356 | 4.084 | 4.084 | 3.195 | 3.195 | 3.6 | 3.6 | 2.967 | 2.967 | 2.7 | 2.7 |
Nettowinst
| 2 | 2 | 13.4 | 6.7 | -14.4 | -7.2 | 6.934 | 3.45 | 11.066 | 5.55 | 1.621 | 0.795 | 10.41 | 5.205 | -5.137 | -2.569 | 19.291 | 9.646 | 8.731 | 4.366 | 8.974 | 4.487 | 11.897 | 11.897 | 17.398 | 17.398 | 14.066 | 14.066 | 15.212 | 15.212 | 14.13 | 14.13 | 12.501 | 12.501 | 13.021 | 13.021 | 12.333 | 12.333 | 14.67 | 14.67 | 9.4 | 9.4 | 7.811 | 7.811 | 7.75 | 7.75 |
Nettowinstmarge
| 0.003 | 0.003 | 0.01 | 0.01 | -0.009 | -0.009 | 0.004 | 0.004 | 0.007 | 0.007 | 0.001 | 0.001 | 0.008 | 0.008 | -0.004 | -0.004 | 0.016 | 0.016 | 0.007 | 0.007 | 0.007 | 0.007 | 0.019 | 0.019 | 0.03 | 0.03 | 0.025 | 0.025 | 0.027 | 0.027 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.023 | 0.022 | 0.022 | 0.028 | 0.028 | 0.015 | 0.015 | 0.014 | 0.014 | 0.012 | 0.012 |
WPA (Winst Per Aandeel)
| 0.025 | 0.025 | 0.15 | 0.076 | -0.17 | -0.08 | 0.08 | 0.039 | 0.12 | 0.06 | 0.017 | 0.009 | 0.11 | 0.05 | -0.054 | -0.027 | 0.2 | 0.1 | 0.089 | 0.044 | 0.09 | 0.045 | 0.12 | 0.12 | 0.18 | 0.18 | 0.14 | 0.13 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.09 | 0.09 | 0.07 | 0.07 | 0.075 | 0.075 |
Verwaterde WPA
| 0.025 | 0.025 | 0.15 | 0.076 | -0.17 | -0.08 | 0.08 | 0.04 | 0.12 | 0.06 | 0.017 | 0.009 | 0.11 | 0.05 | -0.054 | -0.027 | 0.2 | 0.1 | 0.089 | 0.044 | 0.09 | 0.045 | 0.12 | 0.12 | 0.18 | 0.18 | 0.13 | 0.14 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.09 | 0.09 | 0.07 | 0.07 | 0.075 | 0.075 |
EBITDA
| 21.9 | 21.9 | 43.9 | 17.9 | 26.3 | 8.3 | 34.586 | 10.05 | 43.114 | 21.15 | 37.025 | 12.249 | 35.257 | 17.801 | 42.983 | 19.983 | 48.01 | 23.592 | 51.681 | 22.193 | 32.599 | 16.3 | 22.104 | 22.104 | 26.15 | 26.15 | 23.15 | 23.15 | 25.919 | 25.919 | 22.05 | 22.05 | 22.342 | 22.342 | 21.212 | 21.212 | 21.394 | 21.394 | 23.275 | 24.204 | 19.551 | 19.551 | 18.447 | 17.326 | 15.081 | 15.081 |
EBITDA ratio
| 0.032 | 0.032 | 0.032 | 0.026 | 0.016 | 0.01 | 0.02 | 0.012 | 0.027 | 0.026 | 0.027 | 0.018 | 0.027 | 0.027 | 0.036 | 0.034 | 0.041 | 0.04 | 0.043 | 0.037 | 0.026 | 0.026 | 0.035 | 0.035 | 0.046 | 0.046 | 0.042 | 0.042 | 0.047 | 0.047 | 0.042 | 0.042 | 0.042 | 0.042 | 0.038 | 0.038 | 0.038 | 0.038 | 0.044 | 0.046 | 0.032 | 0.032 | 0.033 | 0.031 | 0.022 | 0.022 |