Multitude SE
FSX:FRU.DE
6.06 (EUR) • At close June 28, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 61.95 | 63.807 | 58.522 | 55.957 | 56.772 | 49.711 | 55.862 | 53.675 | 53.489 | 55.556 | 54.771 | 52.885 | 51.941 | 53.019 | 55.818 | 55.602 | 65.647 | 75.071 | 72.527 | 72.51 | 73.216 | 71.946 | 65.981 | 62.866 | 61.45 | 60.641 | 57.073 | 53.722 | 50.132 | 45.595 | 38.266 | 37.215 | 33.213 | 31.883 | 29.384 | 26.763 | 23.044 | 21.107 | 18.598 | 16.473 | 14.711 |
Kosten van de omzet
| 8.51 | -6.192 | 15.192 | 14.52 | 16.475 | 13.745 | 11.993 | 13.846 | 15.038 | 14.587 | 18.303 | 13.814 | 15.772 | 13.918 | 14.395 | 12.168 | 18.302 | 17.902 | 17.341 | 20.314 | 18.13 | 6.302 | 17.897 | 19.193 | 16.067 | 12.718 | 11.675 | 13.441 | 12.189 | 3.823 | 10.947 | 9.618 | 8.531 | 3.973 | 6.556 | 5.685 | 6.182 | 3.217 | 4.445 | 3.493 | 4.354 |
Brutowinst
| 53.44 | 69.999 | 43.33 | 41.437 | 40.297 | 35.966 | 43.869 | 39.829 | 38.451 | 40.969 | 36.468 | 39.071 | 36.169 | 39.101 | 41.423 | 43.434 | 47.345 | 57.169 | 55.186 | 52.196 | 55.086 | 65.644 | 48.084 | 43.673 | 45.383 | 47.923 | 45.398 | 40.281 | 37.943 | 41.772 | 27.319 | 27.597 | 24.682 | 27.91 | 22.828 | 21.078 | 16.862 | 17.89 | 14.153 | 12.98 | 10.357 |
Brutowinstmarge
| 0.863 | 1.097 | 0.74 | 0.741 | 0.71 | 0.724 | 0.785 | 0.742 | 0.719 | 0.737 | 0.666 | 0.739 | 0.696 | 0.737 | 0.742 | 0.781 | 0.721 | 0.762 | 0.761 | 0.72 | 0.752 | 0.912 | 0.729 | 0.695 | 0.739 | 0.79 | 0.795 | 0.75 | 0.757 | 0.916 | 0.714 | 0.742 | 0.743 | 0.875 | 0.777 | 0.788 | 0.732 | 0.848 | 0.761 | 0.788 | 0.704 |
Onderzoek- en ontwikkelingskosten
| 0 | 9.982 | 0 | 0 | 0 | 9.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.202 | 3.709 | 5.517 | 5.031 | 6.16 | -4.433 | 5.835 | 6.42 | 7.129 | 14.04 | 6.198 | 4.941 | 0.285 | 10.79 | -5.749 | 6.624 | 0.29 | 10.06 | -4.136 | 0.449 | 0.645 | 11.201 | -5.278 | 0.667 | 0.407 | 10.338 | -4.271 | 0.802 | 0.708 | 7.731 | -2.068 | 0.457 | 1.598 | 3.122 | 0.931 | 1.447 | 2.128 | 2.011 | 0.996 | 0.691 | 1.217 |
Verkoop- en marketingkosten
| 3.305 | 3.359 | 3.777 | 3.735 | 3.309 | -3.662 | 5.086 | 5.253 | 5.528 | 6.428 | 7.092 | 6.601 | 6.836 | 7.064 | 6.341 | 2.605 | 7.068 | 9.142 | 8.988 | 9.926 | 10.771 | 10.992 | 10.662 | 9.706 | 10.028 | 12.226 | 9.086 | 7.994 | 7.877 | 8.928 | 7.551 | 6.715 | 5.591 | 5.047 | 4.34 | 3.584 | 3.229 | 3.435 | 2.301 | 2.152 | 1.72 |
Verkoop-, algemene en administratieve kosten
| 11.507 | 7.068 | 9.294 | 8.766 | 9.469 | -8.095 | 10.921 | 11.673 | 12.657 | 20.468 | 13.29 | 11.542 | 7.121 | 17.854 | 0.592 | 9.229 | 7.358 | 19.202 | 4.852 | 10.375 | 11.416 | 22.193 | 5.384 | 10.373 | 10.435 | 22.564 | 4.815 | 8.796 | 8.585 | 16.659 | 5.483 | 7.172 | 7.189 | 8.17 | 5.271 | 5.031 | 5.356 | 5.446 | 3.297 | 2.843 | 2.937 |
Overige kosten
| -19.033 | -27.951 | -0.463 | 0.186 | 5.213 | 15.787 | 6.394 | 6.158 | 5.288 | -4.434 | -0.082 | -0.359 | 11.021 | 1.878 | 17.349 | 6.88 | 0.005 | 0.111 | 0.008 | 0.006 | 0.005 | -0.092 | 0.317 | 0.01 | 0.006 | 0.334 | 0.18 | 0.007 | 0.013 | -0.049 | 0.097 | 0.008 | 0.008 | -0.002 | 0.034 | 3.7 | 0.153 | 0.077 | 3.271 | 0.021 | 0.269 |
Bedrijfskosten
| 19.033 | 27.951 | 14.709 | 14.317 | 14.682 | 7.692 | 17.315 | 17.831 | 17.945 | 16.034 | 19.161 | 16.617 | 18.142 | 19.732 | 17.941 | 16.109 | 18.272 | 22.772 | 21.622 | 20.334 | 20.014 | 33.549 | 19.729 | 18.828 | 18.744 | 23.341 | 18.799 | 15.746 | 15.68 | 22.886 | 12.819 | 11.55 | 11.341 | 14.769 | 9.099 | 8.732 | 7.594 | 10.596 | 6.568 | 5.234 | 3.934 |
Bedrijfsresultaat
| 34.407 | 4.536 | 12.052 | 11.145 | 23.02 | 27.323 | 25.008 | 19.986 | 20.969 | 4.479 | 7.557 | 10.107 | 5.409 | 3.689 | 9.323 | 12.257 | -2.292 | 12.021 | 12.965 | 10.839 | 9.707 | 10.966 | 8.689 | 7.975 | 10.169 | 8.028 | 8.868 | 8.093 | 6.849 | 6.911 | 4.156 | 4.882 | 5.193 | 4.266 | 5.924 | 3.705 | 2.583 | 2.145 | 3.149 | 3.343 | 1.975 |
Bedrijfsresultaat ratio
| 0.555 | 0.071 | 0.206 | 0.199 | 0.405 | 0.55 | 0.448 | 0.372 | 0.392 | 0.081 | 0.138 | 0.191 | 0.104 | 0.07 | 0.167 | 0.22 | -0.035 | 0.16 | 0.179 | 0.149 | 0.133 | 0.152 | 0.132 | 0.127 | 0.165 | 0.132 | 0.155 | 0.151 | 0.137 | 0.152 | 0.109 | 0.131 | 0.156 | 0.134 | 0.202 | 0.138 | 0.112 | 0.102 | 0.169 | 0.203 | 0.134 |
Totaal overige inkomsten en kosten netto
| -31.375 | -0.669 | -6.247 | -4.684 | -20.135 | -21.225 | -20.184 | -19.485 | -18.551 | 3.752 | -5.399 | -4.327 | -4.801 | -3.962 | -5.767 | -5.48 | -5.991 | -4.171 | -5.673 | -4.642 | -3.503 | -3.743 | -3.307 | -4.873 | -3.543 | -2.359 | -3.056 | -2.276 | -0.903 | -1.639 | -1.714 | -1.661 | -1.401 | -1.242 | -1.698 | -1.087 | -0.032 | -1.407 | -0.987 | -0.823 | -0.864 |
Inkomen voor belasting
| 3.032 | 3.867 | 5.805 | 6.461 | 2.885 | 6.098 | 4.824 | 0.501 | 2.418 | -1.029 | 2.039 | 5.014 | 0.608 | -0.273 | 3.556 | 6.777 | -8.283 | 7.85 | 7.292 | 6.197 | 6.204 | 7.223 | 5.382 | 3.102 | 6.626 | 5.669 | 5.812 | 5.817 | 5.946 | 5.272 | 2.442 | 3.221 | 3.792 | 3.024 | 4.226 | 2.619 | 2.551 | 0.738 | 2.162 | 2.52 | 1.111 |
Inkomen voor belasting ratio
| 0.049 | 0.061 | 0.099 | 0.115 | 0.051 | 0.123 | 0.086 | 0.009 | 0.045 | -0.019 | 0.037 | 0.095 | 0.012 | -0.005 | 0.064 | 0.122 | -0.126 | 0.105 | 0.101 | 0.085 | 0.085 | 0.1 | 0.082 | 0.049 | 0.108 | 0.093 | 0.102 | 0.108 | 0.119 | 0.116 | 0.064 | 0.087 | 0.114 | 0.095 | 0.144 | 0.098 | 0.111 | 0.035 | 0.116 | 0.153 | 0.076 |
Belastingkosten
| 0.418 | -0.244 | 0.93 | 1.204 | 0.662 | 0.07 | 0.902 | 0.465 | 0.409 | 0.461 | 0.315 | 0.644 | 0.916 | -0.183 | 0.691 | 0.692 | 0.092 | 0.942 | 1.092 | 0.861 | 1 | 0.793 | 0.808 | 0.466 | 0.994 | 0.549 | 0.875 | 0.869 | 0.892 | 0.633 | 0.293 | 0.387 | 0.455 | 0.364 | 0.507 | 0.258 | 0.362 | -0.285 | 0.579 | 0.395 | 0.222 |
Nettowinst
| 1.551 | 2.978 | 4.875 | 3.978 | 2.281 | 6.028 | 3.922 | 0.036 | 2.009 | -5.279 | 0.306 | 2.718 | -0.307 | -0.09 | 2.865 | 6.085 | -8.375 | 6.908 | 6.2 | 5.336 | 5.204 | 6.431 | 4.574 | 2.636 | 5.633 | 5.119 | 4.937 | 4.948 | 5.054 | 4.639 | 2.15 | 2.835 | 3.337 | 2.66 | 3.719 | 2.361 | 2.188 | 1.022 | 1.583 | 2.125 | 0.889 |
Nettowinstmarge
| 0.025 | 0.047 | 0.083 | 0.071 | 0.04 | 0.121 | 0.07 | 0.001 | 0.038 | -0.095 | 0.006 | 0.051 | -0.006 | -0.002 | 0.051 | 0.109 | -0.128 | 0.092 | 0.085 | 0.074 | 0.071 | 0.089 | 0.069 | 0.042 | 0.092 | 0.084 | 0.087 | 0.092 | 0.101 | 0.102 | 0.056 | 0.076 | 0.1 | 0.083 | 0.127 | 0.088 | 0.095 | 0.048 | 0.085 | 0.129 | 0.06 |
WPA (Winst Per Aandeel)
| 0.072 | 0.14 | 0.23 | 0.18 | 0.11 | 0.22 | 0.18 | 0.002 | 0.093 | -0.24 | -0.08 | 0.13 | -0.014 | -0.004 | 0.13 | 0.28 | -0.39 | 0.32 | 0.29 | 0.25 | 0.24 | 0.3 | 0.21 | 0.066 | 0.26 | 0.24 | 0.23 | 0.23 | 0.23 | 0.21 | 0.098 | 0.13 | 0.15 | 0.12 | 0.17 | 0.11 | 0.11 | 0.05 | 0.085 | 0.11 | 0.05 |
Verwaterde WPA
| 0.072 | 0.14 | 0.23 | 0.18 | 0.11 | 0.22 | 0.18 | 0.002 | 0.093 | -0.24 | -0.08 | 0.13 | -0.014 | -0.004 | 0.13 | 0.28 | -0.39 | 0.32 | 0.29 | 0.25 | 0.24 | 0.3 | 0.21 | 0.066 | 0.25 | 0.24 | 0.23 | 0.23 | 0.23 | 0.21 | 0.098 | 0.13 | 0.15 | 0.12 | 0.17 | 0.11 | 0.1 | 0.047 | 0.072 | 0.097 | 0.04 |
EBITDA
| 37.791 | 8.055 | 54.313 | 51.438 | 26.436 | 32.85 | 29.565 | 23.984 | 25.031 | 28.205 | 24.02 | 24.942 | 20.813 | 22.889 | 25.6 | 29.306 | 30.553 | 37.889 | 35.022 | 59.932 | 65.958 | 58.114 | 53.087 | 47.844 | 46.58 | 44.676 | 47.694 | 43.926 | 40.088 | 31.869 | 27.797 | 29.295 | 23.274 | 23.635 | 22.552 | 21.414 | 17.143 | 13.741 | 12.467 | 11.989 | 11.939 |
EBITDA ratio
| 0.61 | 0.126 | 0.928 | 0.919 | 0.466 | 0.661 | 0.529 | 0.447 | 0.468 | 0.508 | 0.439 | 0.472 | 0.401 | 0.432 | 0.459 | 0.527 | 0.465 | 0.505 | 0.483 | 0.827 | 0.901 | 0.808 | 0.805 | 0.761 | 0.758 | 0.737 | 0.836 | 0.818 | 0.8 | 0.699 | 0.726 | 0.787 | 0.701 | 0.741 | 0.767 | 0.8 | 0.744 | 0.651 | 0.67 | 0.728 | 0.812 |