FNM S.p.A.
MIL:FNM.MI
0.437 (EUR) • At close April 22, 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 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 145.077 | 130.949 | 145.72 | 142.099 | 144.158 | 148.056 | 186.74 | 159.487 | 172.991 | 141.885 | 155.025 | 167.71 | 169.589 | 75.605 | 65.104 | 59.997 | 55.465 | 63.182 | 67.243 | 67.141 | 68.264 | 65.711 | 66.765 | 67.144 | 66.052 | 66.052 | 47.276 | 47.276 | 45.439 | 45.439 | 43.224 | 40.807 | 42.048 | 41.813 | 49.616 | 38.729 | 39.946 | 38.661 | 38.801 | 37.59 | 37.802 | 37.755 | 38.206 | 38.024 | 38.402 | 37.675 | 37.219 | 36.593 | 34.67 | 35.689 | 34.958 | 35.589 | 35.123 | 73.678 | 65.049 |
Kosten van de omzet
| 127.712 | 118.977 | 124.73 | 104.924 | 115.738 | 123.248 | 75.634 | 119.793 | 147.336 | 120.288 | 47.494 | 130.181 | 148.365 | 71.657 | 68.406 | 53.863 | 56.222 | 59.204 | 75.023 | 59.111 | 63.87 | 62.464 | 71.379 | 58.335 | 50.563 | 50.563 | 32.989 | 32.989 | 33.243 | 33.243 | 42.447 | 35.809 | 41.618 | 40.33 | 42.724 | 37.929 | 43.912 | 39.383 | 45.218 | 36.781 | 41.774 | 38.371 | 41.524 | 37.116 | 43.189 | 38.269 | 110.426 | 16.032 | 15.135 | 20.97 | 16.733 | 18.472 | 15.574 | 33.216 | 29.894 |
Brutowinst
| 17.365 | 11.972 | 20.99 | 37.175 | 28.42 | 24.808 | 111.106 | 39.694 | 25.655 | 21.597 | 107.531 | 37.529 | 21.224 | 3.948 | -3.302 | 6.134 | -0.757 | 3.978 | -7.78 | 8.03 | 4.394 | 3.247 | -4.614 | 8.809 | 15.489 | 15.489 | 14.287 | 14.287 | 12.196 | 12.196 | 0.777 | 4.998 | 0.43 | 1.483 | 6.892 | 0.8 | -3.966 | -0.722 | -6.417 | 0.809 | -3.972 | -0.616 | -3.318 | 0.908 | -4.787 | -0.594 | -73.207 | 20.561 | 19.535 | 14.719 | 18.225 | 17.117 | 19.549 | 40.462 | 35.155 |
Brutowinstmarge
| 0.12 | 0.091 | 0.144 | 0.262 | 0.197 | 0.168 | 0.595 | 0.249 | 0.148 | 0.152 | 0.694 | 0.224 | 0.125 | 0.052 | -0.051 | 0.102 | -0.014 | 0.063 | -0.116 | 0.12 | 0.064 | 0.049 | -0.069 | 0.131 | 0.234 | 0.234 | 0.302 | 0.302 | 0.268 | 0.268 | 0.018 | 0.122 | 0.01 | 0.035 | 0.139 | 0.021 | -0.099 | -0.019 | -0.165 | 0.022 | -0.105 | -0.016 | -0.087 | 0.024 | -0.125 | -0.016 | -1.967 | 0.562 | 0.563 | 0.412 | 0.521 | 0.481 | 0.557 | 0.549 | 0.54 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 9.986 | 8.058 | 14.422 | 14.671 | 14.299 | 13.333 | 12.557 | 12.721 | 14.05 | 10.719 | 13.406 | 11.656 | 9.743 | 5.125 | 0.125 | 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 |
Overige kosten
| -58.793 | -22.403 | -69.156 | -19.415 | -30.322 | 10.371 | 87.489 | 11.749 | 5.071 | 4.798 | 105.854 | 8.396 | 2.49 | -1.885 | 1.405 | -1.39 | -2.765 | -1.517 | -1.819 | 0.721 | -1.193 | -0.118 | -0.961 | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | -0.019 | 0.13 | 0.577 | -1.062 | 1.618 | -1.444 | -0.968 | -1.657 | -0.811 | -1.728 | -0.326 | -1.8 | -1.492 | -1.747 | -1.358 | -1.729 | -49.72 | 13.756 | 14.587 | 16.178 | 12.579 | 15.064 | 15.043 | 36.191 | 33.362 |
Bedrijfskosten
| 68.779 | 30.461 | 83.578 | 34.086 | 44.621 | 10.371 | 87.489 | 11.749 | 5.071 | 4.798 | 105.854 | 8.396 | 2.49 | -1.885 | 1.405 | -1.39 | -2.765 | -1.517 | -1.819 | 0.721 | -1.193 | -0.118 | -0.961 | 0.199 | 4.212 | 4.212 | 5.28 | 5.28 | 0.948 | 0.948 | -0.019 | 0.13 | 0.577 | -1.062 | 1.618 | -1.444 | -0.968 | -1.657 | -0.811 | -1.728 | -0.326 | -1.8 | -1.492 | -1.747 | -1.358 | -1.729 | -49.72 | 13.756 | 14.587 | 16.178 | 12.579 | 15.064 | 15.043 | 36.191 | 33.362 |
Bedrijfsresultaat
| -51.414 | -18.489 | -62.588 | 3.089 | -16.201 | 16.622 | 39.492 | 41.131 | 22.754 | 11.139 | 14.479 | 52.464 | 8.122 | -1.573 | 15.985 | 12.36 | -0.307 | 3.387 | 5.04 | 14.259 | 8.934 | 7.289 | 1.333 | 13.808 | 6.581 | 6.581 | 6.838 | 6.838 | 6.127 | 6.127 | 6.18 | 7.621 | 9.398 | 8.973 | 2.469 | 7.778 | 6.679 | 7.006 | 1.252 | 8.248 | 6.506 | 9.602 | 7.072 | 8.214 | 0.619 | 3.968 | 7.476 | 6.805 | 4.948 | 8.053 | 5.646 | 3.351 | 4.506 | 4.271 | 1.793 |
Bedrijfsresultaat ratio
| -0.354 | -0.141 | -0.43 | 0.022 | -0.112 | 0.112 | 0.211 | 0.258 | 0.132 | 0.079 | 0.093 | 0.313 | 0.048 | -0.021 | 0.246 | 0.206 | -0.006 | 0.054 | 0.075 | 0.212 | 0.131 | 0.111 | 0.02 | 0.206 | 0.1 | 0.1 | 0.145 | 0.145 | 0.135 | 0.135 | 0.143 | 0.187 | 0.224 | 0.215 | 0.05 | 0.201 | 0.167 | 0.181 | 0.032 | 0.219 | 0.172 | 0.254 | 0.185 | 0.216 | 0.016 | 0.105 | 0.201 | 0.186 | 0.143 | 0.226 | 0.162 | 0.094 | 0.128 | 0.058 | 0.028 |
Totaal overige inkomsten en kosten netto
| 71.594 | 32.583 | 86.51 | 29.586 | 40.971 | -4.699 | -3.042 | -13.326 | 3.186 | -3.513 | 6.197 | -7.612 | -8.523 | -3.274 | -0.591 | -1.465 | -0.266 | -0.745 | -0.686 | -1.404 | 1.78 | 0.653 | -0.605 | -0.625 | 4.739 | 4.739 | 2.335 | 2.335 | 5.47 | 5.47 | 0.335 | 0.727 | -0.391 | -0.433 | -1.274 | 1.777 | -0.382 | 1.565 | 0.9 | 0.375 | -0.263 | 0.048 | -2.168 | 1.295 | 4.072 | 4.165 | -7.692 | 3.502 | 5.25 | -3.574 | 1.53 | -1.835 | 1.194 | 0.015 | -0.534 |
Inkomen voor belasting
| 20.18 | 14.094 | 23.922 | 32.675 | 24.77 | 11.923 | 36.45 | 27.805 | 25.94 | 7.626 | 20.676 | 44.852 | -0.401 | -4.847 | 15.394 | 10.895 | -0.573 | 2.642 | 4.354 | 12.855 | 10.714 | 7.942 | 0.728 | 13.183 | 11.32 | 11.32 | 9.173 | 9.173 | 11.597 | 11.597 | 6.515 | 8.348 | 9.007 | 8.54 | 1.195 | 9.555 | 6.297 | 8.571 | 2.152 | 8.623 | 6.243 | 9.65 | 4.904 | 9.509 | 4.691 | 8.133 | -0.216 | 10.307 | 10.198 | 4.479 | 7.176 | 1.516 | 5.7 | 4.286 | 1.259 |
Inkomen voor belasting ratio
| 0.139 | 0.108 | 0.164 | 0.23 | 0.172 | 0.081 | 0.195 | 0.174 | 0.15 | 0.054 | 0.133 | 0.267 | -0.002 | -0.064 | 0.236 | 0.182 | -0.01 | 0.042 | 0.065 | 0.191 | 0.157 | 0.121 | 0.011 | 0.196 | 0.171 | 0.171 | 0.194 | 0.194 | 0.255 | 0.255 | 0.151 | 0.205 | 0.214 | 0.204 | 0.024 | 0.247 | 0.158 | 0.222 | 0.055 | 0.229 | 0.165 | 0.256 | 0.128 | 0.25 | 0.122 | 0.216 | -0.006 | 0.282 | 0.294 | 0.126 | 0.205 | 0.043 | 0.162 | 0.058 | 0.019 |
Belastingkosten
| 5.404 | 4.313 | 4.776 | 9.987 | 6.791 | 1.963 | 3.762 | 11.047 | 8.124 | 5.337 | 2.885 | 8.706 | 4.134 | 1.419 | -2.216 | 3.083 | 0.444 | 2.362 | -2.007 | 2.901 | 2.399 | 1.682 | 0.271 | 3.701 | 1.922 | 1.922 | 1.519 | 1.519 | 1.756 | 1.756 | 1.768 | 1.778 | 1.199 | 1.404 | 1.405 | 1.4 | 1.057 | 1.613 | 0.117 | 2.325 | 1.023 | 2.135 | 2.235 | 1.753 | 0.968 | 2.146 | -2.306 | 1.967 | 2.013 | 0.863 | 3.163 | 1.368 | 2.091 | 1.78 | 1.214 |
Nettowinst
| 16.777 | 13.513 | 26.566 | 20.809 | 23.3 | 10.18 | 30.24 | 16.798 | 18.465 | 2.289 | 18.508 | 34.832 | -4.535 | -6.266 | 17.99 | 6.973 | -1.017 | 0.28 | 6.394 | 9.099 | 8.136 | 6.652 | 0.457 | 8.66 | 9.468 | 9.468 | 7.655 | 7.655 | 9.842 | 9.842 | 4.747 | 6.57 | 7.808 | 7.136 | -0.21 | 8.155 | 5.24 | 6.958 | 2.035 | 6.298 | 5.22 | 7.515 | 2.669 | 7.756 | 3.723 | 5.987 | 2.09 | 8.34 | 8.185 | 3.616 | 4.013 | 0.148 | 3.609 | 2.543 | 0.045 |
Nettowinstmarge
| 0.116 | 0.103 | 0.182 | 0.146 | 0.162 | 0.069 | 0.162 | 0.105 | 0.107 | 0.016 | 0.119 | 0.208 | -0.027 | -0.083 | 0.276 | 0.116 | -0.018 | 0.004 | 0.095 | 0.136 | 0.119 | 0.101 | 0.007 | 0.129 | 0.143 | 0.143 | 0.162 | 0.162 | 0.217 | 0.217 | 0.11 | 0.161 | 0.186 | 0.171 | -0.004 | 0.211 | 0.131 | 0.18 | 0.052 | 0.168 | 0.138 | 0.199 | 0.07 | 0.204 | 0.097 | 0.159 | 0.056 | 0.228 | 0.236 | 0.101 | 0.115 | 0.004 | 0.103 | 0.035 | 0.001 |
WPA (Winst Per Aandeel)
| 0.039 | 0.031 | 0.061 | 0.048 | 0.054 | 0.023 | 0.07 | 0.039 | 0.043 | 0.005 | 0.043 | 0.08 | -0.013 | -0.018 | 0.041 | 0.016 | -0.002 | 0.001 | 0.015 | 0.021 | 0.025 | 0.02 | 0.001 | 0.02 | 0.022 | 0.02 | 0.015 | 0.015 | 0.023 | 0.023 | 0.011 | 0.015 | 0.02 | 0.02 | -0.001 | 0.019 | 0.01 | 0.02 | 0.005 | 0.015 | 0.01 | 0.017 | 0.006 | 0.018 | 0.01 | 0.014 | 0.005 | 0.019 | 0.019 | 0.015 | 0.009 | 0 | 0.008 | 0.006 | 0 |
Verwaterde WPA
| 0.039 | 0.031 | 0.061 | 0.048 | 0.054 | 0.023 | 0.07 | 0.039 | 0.043 | 0.005 | 0.043 | 0.08 | -0.013 | -0.018 | 0.041 | 0.016 | -0.002 | 0.001 | 0.015 | 0.021 | 0.025 | 0.02 | 0.001 | 0.02 | 0.022 | 0.022 | 0.018 | 0.018 | 0.023 | 0.023 | 0.011 | 0.015 | 0.02 | 0.02 | -0.001 | 0.019 | 0.01 | 0.02 | 0.005 | 0.015 | 0.01 | 0.017 | 0.006 | 0.018 | 0.01 | 0.014 | 0.005 | 0.019 | 0.019 | 0.015 | 0.009 | 0 | 0.008 | 0.006 | 0 |
EBITDA
| -18.336 | 12.825 | -35.534 | 29.188 | 9.841 | 42.058 | 63.445 | 54.193 | 49.318 | 31.203 | 36.006 | 72.982 | 30.495 | 10.21 | 25.673 | 20.996 | 9.699 | 13.531 | 15.25 | 24.485 | 21.503 | 18.793 | 11.17 | 23.714 | 15.817 | 15.817 | 13.932 | 13.932 | 12.425 | 12.425 | 12.406 | 14.452 | 14.977 | 14.14 | 8.157 | 14.87 | 11.699 | 13.22 | 6.391 | 13.393 | 11.018 | 14.113 | 11.649 | 14.258 | 4.995 | 8.28 | 11.745 | 10.997 | 9.152 | 13.545 | 9.279 | 6.991 | 8.096 | 9.818 | 6.33 |
EBITDA ratio
| -0.126 | 0.098 | -0.244 | 0.205 | 0.068 | 0.284 | 0.34 | 0.34 | 0.285 | 0.22 | 0.232 | 0.435 | 0.18 | 0.135 | 0.394 | 0.35 | 0.175 | 0.214 | 0.227 | 0.365 | 0.315 | 0.286 | 0.167 | 0.353 | 0.239 | 0.239 | 0.295 | 0.295 | 0.273 | 0.273 | 0.287 | 0.354 | 0.356 | 0.338 | 0.164 | 0.384 | 0.293 | 0.342 | 0.165 | 0.356 | 0.291 | 0.374 | 0.305 | 0.375 | 0.13 | 0.22 | 0.316 | 0.301 | 0.264 | 0.38 | 0.265 | 0.196 | 0.231 | 0.133 | 0.097 |