Fielmann Aktiengesellschaft
FSX:FIE.DE
42.05 (EUR) • At close November 8, 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 | 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
| 552.699 | 529.111 | 471.74 | 526.431 | 493.211 | 477.699 | 442.083 | 462.668 | 440.119 | 414.426 | 427.726 | 460.788 | 407.657 | 381.982 | 397.094 | 420.995 | 255.582 | 355.262 | 1,120.688 | 400.057 | 386.438 | 371.758 | 350.17 | 366.353 | 361.626 | 349.85 | 326.076 | 364.547 | 353.48 | 341.871 | 327.859 | 348.946 | 344.006 | 316.368 | 313.288 | 342.328 | 327.227 | 317.1 | 295.196 | 318.307 | 306.643 | 306.34 | 283.189 | 302.008 | 294.103 | 277.805 | 270.431 | 285.557 | 279.594 | 271.498 | 257.639 | 272.137 | 268.032 | 260.673 | 242.773 | 259.324 | 250.283 | 237.125 | 235.821 | 246.793 | 238.185 | 226.332 |
Kosten van de omzet
| 116.386 | 100.291 | 80.928 | 111.625 | 109.582 | 93.572 | 104.025 | 100.412 | 96.97 | 78.135 | 94.774 | 98.296 | 78.606 | 68.973 | 81.058 | 81.86 | 38.856 | 80.412 | 221.941 | 83.71 | 84.778 | 65.477 | 69.702 | 71.576 | 78.393 | 68.423 | 63.792 | 78.443 | 71.306 | 63.309 | 69.397 | 78.608 | 74.795 | 57.703 | 70.989 | 72.389 | 69.608 | 56.768 | 66.591 | 70.865 | 67.785 | 57.196 | 60.149 | 69.567 | 66.571 | 53.381 | 63.146 | 66.285 | 68.221 | 54.826 | 57.892 | 61.467 | 65.419 | 54.236 | 3.85 | 76.242 | 71.433 | 61.205 | 59.804 | 72.59 | 68.259 | 61.869 |
Brutowinst
| 436.313 | 428.82 | 390.812 | 414.806 | 383.629 | 384.127 | 338.058 | 362.256 | 343.149 | 336.291 | 332.952 | 362.492 | 329.051 | 313.009 | 316.036 | 339.135 | 216.726 | 274.85 | 898.747 | 316.347 | 301.66 | 306.281 | 280.468 | 294.777 | 283.233 | 281.427 | 262.284 | 286.104 | 282.174 | 278.562 | 258.462 | 270.338 | 269.211 | 258.665 | 242.299 | 269.939 | 257.619 | 260.332 | 228.605 | 247.442 | 238.858 | 249.144 | 223.04 | 232.441 | 227.532 | 224.424 | 207.285 | 219.272 | 211.373 | 216.672 | 199.747 | 210.67 | 202.613 | 206.437 | 238.923 | 183.082 | 178.85 | 175.92 | 176.017 | 174.203 | 169.926 | 164.463 |
Brutowinstmarge
| 0.789 | 0.81 | 0.828 | 0.788 | 0.778 | 0.804 | 0.765 | 0.783 | 0.78 | 0.811 | 0.778 | 0.787 | 0.807 | 0.819 | 0.796 | 0.806 | 0.848 | 0.774 | 0.802 | 0.791 | 0.781 | 0.824 | 0.801 | 0.805 | 0.783 | 0.804 | 0.804 | 0.785 | 0.798 | 0.815 | 0.788 | 0.775 | 0.783 | 0.818 | 0.773 | 0.789 | 0.787 | 0.821 | 0.774 | 0.777 | 0.779 | 0.813 | 0.788 | 0.77 | 0.774 | 0.808 | 0.766 | 0.768 | 0.756 | 0.798 | 0.775 | 0.774 | 0.756 | 0.792 | 0.984 | 0.706 | 0.715 | 0.742 | 0.746 | 0.706 | 0.713 | 0.727 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 89.319 | 237.642 | 221.873 | 77.329 | 70.61 | 62.851 | 75.311 | 80.21 | 76.779 | 66.014 | 81.518 | 59.758 | 57.575 | 56.968 | 227.263 | 162.43 | 131.408 | 163.492 | 194.683 | 156.546 | 157.378 | 157.855 | 264.038 | 137.917 | 148.119 | 147.337 | 144.642 | 138.129 | 141.454 | 144.508 | 137.89 | 132.509 | 134.306 | 135.15 | 136.772 | 125.058 | 127.279 | 130.456 | 126.069 | 117.076 | 120.41 | 120.716 | 117.823 | 112.017 | 114.055 | 114.841 | 111.876 | 107.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 5.927 | 0 | 19.364 | 4.007 | 2.496 | 322.456 | 317.878 | 308.187 | 303.109 | 288.412 | 118.617 | 277.098 | 0.311 | 269.172 | 375.263 | 207.46 | 160.975 | 223.099 | 743.061 | 205.056 | 208.254 | 219.579 | 226.557 | 214.824 | 228.579 | 220.023 | 208.061 | 209.802 | 219.223 | 217.728 | 205.179 | 200.195 | 206.692 | 204.544 | 195.227 | 192.806 | 204.29 | 197.556 | 179.932 | 176.5 | 190.723 | 190.392 | 177.161 | 171.528 | 182.423 | 177.43 | 169.832 | 164.792 | 169.528 | 170.193 | 166.868 | 157.647 | 160.713 | 162.852 | 198.109 | 132.992 | 137.674 | 139.385 | 131.881 | 128.587 | 132.05 | 132.487 |
Bedrijfskosten
| 365.128 | 360.784 | 292.522 | 342.371 | 329.862 | 322.456 | 317.878 | 308.187 | 303.109 | 288.412 | 118.617 | 277.098 | 226.553 | 269.172 | 375.263 | 207.46 | 160.975 | 223.099 | 743.061 | 205.056 | 208.254 | 219.579 | 226.557 | 214.824 | 228.579 | 220.023 | 208.061 | 209.802 | 219.223 | 217.728 | 205.179 | 200.195 | 206.692 | 204.544 | 195.227 | 192.806 | 204.29 | 197.556 | 179.932 | 176.5 | 190.723 | 190.392 | 177.161 | 171.528 | 182.423 | 177.43 | 169.832 | 164.792 | 169.528 | 170.193 | 166.868 | 157.647 | 160.713 | 162.852 | 198.109 | 132.992 | 137.674 | 139.385 | 131.881 | 128.587 | 132.05 | 132.487 |
Bedrijfsresultaat
| 69.288 | 68.036 | 26.86 | 68.425 | 52.796 | 61.118 | 23.506 | 53.662 | 40.843 | 50.895 | 214.335 | 85.394 | 102.498 | 43.837 | -59.227 | 131.675 | 55.751 | 51.751 | 155.686 | 111.291 | 93.406 | 86.702 | 53.911 | 79.953 | 54.654 | 61.404 | 54.223 | 76.302 | 62.951 | 60.834 | 53.283 | 70.143 | 62.519 | 54.121 | 47.072 | 77.133 | 53.329 | 62.776 | 48.673 | 70.942 | 48.135 | 58.752 | 45.879 | 60.913 | 45.109 | 46.994 | 37.453 | 54.48 | 41.845 | 46.479 | 32.879 | 53.023 | 41.9 | 43.585 | 40.814 | 50.09 | 41.339 | 36.824 | 47.014 | 45.616 | 39.202 | 33.037 |
Bedrijfsresultaat ratio
| 0.125 | 0.129 | 0.057 | 0.13 | 0.107 | 0.128 | 0.053 | 0.116 | 0.093 | 0.123 | 0.501 | 0.185 | 0.251 | 0.115 | -0.149 | 0.313 | 0.218 | 0.146 | 0.139 | 0.278 | 0.242 | 0.233 | 0.154 | 0.218 | 0.151 | 0.176 | 0.166 | 0.209 | 0.178 | 0.178 | 0.163 | 0.201 | 0.182 | 0.171 | 0.15 | 0.225 | 0.163 | 0.198 | 0.165 | 0.223 | 0.157 | 0.192 | 0.162 | 0.202 | 0.153 | 0.169 | 0.138 | 0.191 | 0.15 | 0.171 | 0.128 | 0.195 | 0.156 | 0.167 | 0.168 | 0.193 | 0.165 | 0.155 | 0.199 | 0.185 | 0.165 | 0.146 |
Totaal overige inkomsten en kosten netto
| -4.444 | -5.893 | -6.249 | -3.428 | -3.045 | -2.761 | -3.835 | -1.707 | -1.43 | -1.246 | -185.934 | -0.044 | -48.295 | -2.055 | 115.803 | -50.282 | -35.888 | -34.106 | 19.638 | -32.809 | -32.931 | -19.541 | 0.87 | 0.031 | 0.106 | -0.027 | -5.495 | -0.035 | 0.087 | -0.224 | 1.408 | -0.001 | 0.054 | -0.049 | -0.383 | -0.106 | 0.256 | -0.02 | -0.763 | -0.042 | 0.097 | 0.191 | 0.25 | -0.22 | 0.086 | 0.13 | -0.306 | -0.07 | 0.338 | 0.418 | -0.084 | 0.72 | 0.783 | 0.121 | 0.481 | 0.718 | 0.163 | 0.289 | -0.058 | 0.549 | 1.326 | 1.061 |
Inkomen voor belasting
| 64.844 | 62.143 | 20.611 | 64.997 | 49.751 | 58.357 | 19.671 | 51.955 | 39.413 | 49.649 | 28.401 | 85.35 | 54.203 | 41.782 | 56.576 | 81.393 | 19.863 | 17.645 | 175.324 | 78.482 | 60.475 | 67.161 | 54.781 | 79.984 | 54.76 | 61.377 | 48.728 | 76.267 | 63.038 | 60.61 | 54.691 | 70.142 | 62.573 | 54.072 | 46.689 | 77.027 | 53.585 | 62.756 | 47.91 | 70.9 | 48.232 | 58.943 | 46.129 | 60.693 | 45.195 | 47.124 | 37.147 | 54.41 | 42.183 | 46.897 | 32.795 | 53.743 | 42.683 | 43.706 | 41.295 | 50.808 | 41.339 | 36.824 | 44.078 | 46.165 | 39.202 | 33.037 |
Inkomen voor belasting ratio
| 0.117 | 0.117 | 0.044 | 0.123 | 0.101 | 0.122 | 0.044 | 0.112 | 0.09 | 0.12 | 0.066 | 0.185 | 0.133 | 0.109 | 0.142 | 0.193 | 0.078 | 0.05 | 0.156 | 0.196 | 0.156 | 0.181 | 0.156 | 0.218 | 0.151 | 0.175 | 0.149 | 0.209 | 0.178 | 0.177 | 0.167 | 0.201 | 0.182 | 0.171 | 0.149 | 0.225 | 0.164 | 0.198 | 0.162 | 0.223 | 0.157 | 0.192 | 0.163 | 0.201 | 0.154 | 0.17 | 0.137 | 0.191 | 0.151 | 0.173 | 0.127 | 0.197 | 0.159 | 0.168 | 0.17 | 0.196 | 0.165 | 0.155 | 0.187 | 0.187 | 0.165 | 0.146 |
Belastingkosten
| 20.1 | 19.266 | 9.407 | 20.155 | 15.424 | 18.09 | 8.405 | 15.61 | 11.25 | 15.469 | 5.681 | 27.995 | 18.197 | 13.286 | 18.616 | 23.613 | 6.631 | 5.812 | 52.734 | 23.66 | 18.769 | 20.523 | 18.044 | 24.175 | 17.008 | 18.045 | 17.643 | 22.194 | 18.332 | 18.475 | 15.957 | 20.404 | 18.002 | 15.897 | 12.661 | 23.023 | 15.585 | 18.262 | 11.436 | 20.147 | 14.42 | 17.176 | 12.905 | 17.563 | 13.238 | 13.409 | 9.381 | 15.982 | 12.279 | 13.275 | 8.026 | 15.343 | 12.163 | 12.436 | 12.082 | 14.208 | 12.232 | 10.912 | 13.055 | 13.687 | 11.604 | 9.779 |
Nettowinst
| 43.992 | 42.237 | 12.722 | 43.31 | 31.61 | 39.225 | 10.226 | 33.502 | 25.298 | 32.657 | 21.241 | 56.008 | 35.402 | 27.346 | 36.806 | 53.56 | 13.017 | 12.035 | 119.537 | 52.786 | 40.947 | 45.712 | 35.351 | 54.009 | 37.385 | 41.43 | 30.534 | 51.153 | 42.379 | 40.771 | 38.186 | 47.854 | 43.149 | 36.911 | 33.017 | 53.1 | 36.901 | 43.479 | 35.457 | 49.197 | 33.718 | 40.905 | 32.501 | 41.622 | 31.453 | 32.746 | 27.607 | 37.575 | 29.519 | 32.736 | 24.452 | 37.459 | 30.204 | 30.749 | 28.836 | 34.971 | 28.867 | 25.745 | 30.353 | 31.185 | 26.684 | 22.874 |
Nettowinstmarge
| 0.08 | 0.08 | 0.027 | 0.082 | 0.064 | 0.082 | 0.023 | 0.072 | 0.057 | 0.079 | 0.05 | 0.122 | 0.087 | 0.072 | 0.093 | 0.127 | 0.051 | 0.034 | 0.107 | 0.132 | 0.106 | 0.123 | 0.101 | 0.147 | 0.103 | 0.118 | 0.094 | 0.14 | 0.12 | 0.119 | 0.116 | 0.137 | 0.125 | 0.117 | 0.105 | 0.155 | 0.113 | 0.137 | 0.12 | 0.155 | 0.11 | 0.134 | 0.115 | 0.138 | 0.107 | 0.118 | 0.102 | 0.132 | 0.106 | 0.121 | 0.095 | 0.138 | 0.113 | 0.118 | 0.119 | 0.135 | 0.115 | 0.109 | 0.129 | 0.126 | 0.112 | 0.101 |
WPA (Winst Per Aandeel)
| 0.52 | 0.5 | 0.15 | 0.52 | 0.39 | 0.47 | 0.12 | 0.4 | 0.31 | 0.39 | 0.27 | 0.67 | 0.42 | 0.33 | 0.44 | 0.64 | 0.16 | 0.14 | 1.43 | 0.63 | 0.49 | 0.54 | 0.42 | 0.64 | 0.45 | 0.49 | 0.36 | 0.61 | 0.5 | 0.49 | 0.46 | 0.57 | 0.52 | 0.44 | 0.39 | 0.63 | 0.44 | 0.52 | 0.42 | 0.59 | 0.4 | 0.49 | 0.39 | 0.5 | 0.38 | 0.39 | 0.33 | 0.45 | 0.35 | 0.39 | 0.26 | 0.45 | 0.36 | 0.37 | 0.35 | 0.42 | 0.35 | 0.31 | 0.37 | 0.37 | 0.32 | 0.27 |
Verwaterde WPA
| 0.52 | 0.5 | 0.15 | 0.52 | 0.39 | 0.47 | 0.12 | 0.4 | 0.31 | 0.39 | 0.27 | 0.67 | 0.42 | 0.33 | 0.44 | 0.64 | 0.16 | 0.14 | 1.43 | 0.63 | 0.49 | 0.54 | 0.42 | 0.64 | 0.45 | 0.49 | 0.36 | 0.61 | 0.5 | 0.49 | 0.46 | 0.57 | 0.52 | 0.44 | 0.39 | 0.63 | 0.44 | 0.52 | 0.42 | 0.59 | 0.4 | 0.49 | 0.39 | 0.5 | 0.38 | 0.39 | 0.33 | 0.45 | 0.35 | 0.39 | 0.26 | 0.45 | 0.36 | 0.37 | 0.35 | 0.42 | 0.35 | 0.31 | 0.37 | 0.37 | 0.32 | 0.27 |
EBITDA
| 118.317 | 114.877 | 35.125 | 126.345 | 101.714 | 104.974 | 77.919 | 95.699 | 82.678 | 92.569 | 35.745 | 132.217 | 99.069 | 82.919 | 58.675 | 131.066 | 55.64 | 84.521 | 294.333 | 111.451 | 93.046 | 117.51 | 67.61 | 91.217 | 65.643 | 72.455 | 61.167 | 86.811 | 73.363 | 71.192 | 67.342 | 80.087 | 72.294 | 63.543 | 58.01 | 86.552 | 62.655 | 72.299 | 59.241 | 79.822 | 57.915 | 67.924 | 56.564 | 69.355 | 53.542 | 55.764 | 48.917 | 63.051 | 51.161 | 55.98 | 39.167 | 62.645 | 51.863 | 52.816 | 49.128 | 60.014 | 49.77 | 45.171 | 48.782 | 54.836 | 46.014 | 40.094 |
EBITDA ratio
| 0.214 | 0.217 | 0.074 | 0.24 | 0.206 | 0.22 | 0.176 | 0.207 | 0.188 | 0.223 | 0.084 | 0.287 | 0.243 | 0.217 | 0.148 | 0.311 | 0.218 | 0.238 | 0.263 | 0.279 | 0.241 | 0.316 | 0.193 | 0.249 | 0.182 | 0.207 | 0.188 | 0.238 | 0.208 | 0.208 | 0.205 | 0.23 | 0.21 | 0.201 | 0.185 | 0.253 | 0.191 | 0.228 | 0.201 | 0.251 | 0.189 | 0.222 | 0.2 | 0.23 | 0.182 | 0.201 | 0.181 | 0.221 | 0.183 | 0.206 | 0.152 | 0.23 | 0.193 | 0.203 | 0.202 | 0.231 | 0.199 | 0.19 | 0.207 | 0.222 | 0.193 | 0.177 |